diff --git a/.github/FUNDING.yml b/.github/FUNDING.yml index 186b20a051d..6b651234788 100644 --- a/.github/FUNDING.yml +++ b/.github/FUNDING.yml @@ -2,4 +2,4 @@ open_collective: dolibarr custom: https://wiki.dolibarr.org/index.php/Subscribe -# github: [eldy] \ No newline at end of file +github: [eldy] \ No newline at end of file diff --git a/.github/PULL_REQUEST_TEMPLATE.md b/.github/PULL_REQUEST_TEMPLATE.md index 035387834bd..84deea18f00 100644 --- a/.github/PULL_REQUEST_TEMPLATE.md +++ b/.github/PULL_REQUEST_TEMPLATE.md @@ -3,7 +3,7 @@ *Please:* - *only keep the "Fix", "Close" or "New" section* - *follow the project [contributing guidelines](/.github/CONTRIBUTING.md)* -- *replace the bracket enclosed textswith meaningful informations* +- *replace the bracket enclosed texts with meaningful information* # Fix #[*issue_number Short description*] diff --git a/.tx/config b/.tx/config index dae10d60866..d4ca5e73180 100644 --- a/.tx/config +++ b/.tx/config @@ -170,12 +170,6 @@ source_file = htdocs/langs/en_US/hrm.lang source_lang = en_US type = MOZILLAPROPERTIES -[dolibarr.intracommreport] -file_filter = htdocs/langs//intracommreport.lang -source_file = htdocs/langs/en_US/intracommreport.lang -source_lang = en_US -type = MOZILLAPROPERTIES - [dolibarr.install] file_filter = htdocs/langs//install.lang source_file = htdocs/langs/en_US/install.lang @@ -188,6 +182,12 @@ source_file = htdocs/langs/en_US/interventions.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.intracommreport] +file_filter = htdocs/langs//intracommreport.lang +source_file = htdocs/langs/en_US/intracommreport.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.knowledgemanagement] file_filter = htdocs/langs//knowledgemanagement.lang source_file = htdocs/langs/en_US/knowledgemanagement.lang @@ -392,18 +392,18 @@ source_file = htdocs/langs/en_US/stripe.lang source_lang = en_US type = MOZILLAPROPERTIES -[dolibarr.suppliers] -file_filter = htdocs/langs//suppliers.lang -source_file = htdocs/langs/en_US/suppliers.lang -source_lang = en_US -type = MOZILLAPROPERTIES - [dolibarr.supplier_proposal] file_filter = htdocs/langs//supplier_proposal.lang source_file = htdocs/langs/en_US/supplier_proposal.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.suppliers] +file_filter = htdocs/langs//suppliers.lang +source_file = htdocs/langs/en_US/suppliers.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.ticket] file_filter = htdocs/langs//ticket.lang source_file = htdocs/langs/en_US/ticket.lang diff --git a/ChangeLog b/ChangeLog index 98c22d90bf7..cd9397939f5 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,12 +2,64 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +***** ChangeLog for 14.0.1 compared to 14.0.0 ***** + +FIX: $conf->task used but it does not exist, use $conf->projet instead +FIX: #18181 +FIX: #18212 : Add url field +FIX: #18267 +FIX: #18289 #18294 +FIX: #18341 lang not loaded +FIX: #18389 Accountancy - Bug on LDcompta10 export for supplier invoice +FIX: #18399 Fix shipment validation email template override. +FIX: Accountancy - Debug Export Sage50 / CIEL Compta / CIEL Compta Evo (Format XIMPORT) +FIX: Accountancy - Rules to delete & modify transaction not applied in ledger & subledger +FIX: Accountancy - Search date on journal +FIX: Accountancy - SQL error on select journal on journal +FIX: Accountancy - SQL error when insert a manuel transaction +FIX: add include missing file '/core/actions_dellink.inc.php' in project card +FIX: avoid to have link to create bookmark on page to create bookmark +FIX: bad approver shown on holiday once approved +FIX: bad closing div on error message +FIX: cannot add time spentd when column ref is not displayed +FIX: Can't remove a permission of a group +FIX: Can't set cost price when product is not on purchase +FIX: compatibility postgresql +FIX: filter on status Draft in modulebuilder +FIX: holiday card: hooks uninitialized +FIX: Invoice - Missing button to reopen an abandoned situation invoice +FIX: Link of download main doc on vat list +FIX: look and field v14 +FIX: Missing column Date validation in ledger & subledger +FIX: on admin/pdf.php (with javascript enabled) if you set some boolean confs then click on "save", all boolean values are reset +FIX: on supplier order, JOIN with product fourn price table must be done with fk_soc too to avoid display several times a same line (because of same supplier product ref) +FIX: postgresql filter select search extrafield +FIX: shipping validation workflow: 'ORDER_NEW' trigger called from wrong object +FIX: show info of company into user dropdown +FIX: totalDayAll hours in tasks +FIX: update product lot +FIX: using Tulip, deposit mask was not saved +FIX: #yogosha6907 + + +***** ChangeLog for 15.0.0 compared to 14.0.0 ***** + +For developers: +--------------- + +WARNING: + +Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: +* Update hook 'printOriginObjectLine', removed check on product type and special code. Need now reshook. +* Old deprecated module "SimplePOS" has been completely removed. Use module "TakePOS" is you need a Point Of Sale. + + ***** ChangeLog for 14.0.0 compared to 13.0.0 ***** For users: ---------- -NEW: Module Recruitement to follow application to job positions is now stable. +NEW: Module Recruitment to follow application to job positions is now stable. NEW: Feature to make Stock Inventories NEW: Several security issues after a second private bug hunting campaign. NEW: A lot of fix into english text after a small proofreading campaign (still not perfect, but really better) @@ -50,7 +102,7 @@ NEW: Make public bookmarks editable by admin users only NEW: If main logo not defined, can use the squarred logo on login page NEW: The manifest file can use the squared image if available NEW: Enhance the multicurrency rate editor -NEW: Normalyse Type company field with ajax combobox +NEW: Normalise Type company field with ajax combobox NEW: preload product description on selection for customer propal/order/invoice NEW: Search usergroups & resources NEW: Setup Page for module creation with module builder enhancement #FoundationFunding @@ -67,14 +119,15 @@ NEW: #16378 more E-Mail Contact substitution Values for better salutation NEW: option to keep the "Automatically create the payment" checkbox empty on the tax creation page Accountancy -NEW: Accountancy - Add FEC import -NEW: Accountancy - Add a confirmation form with options on export -NEW: Accountancy - Add select date from/to in already bind customer and supplier list -NEW: Accountancy - Format FEC - Add new field DateLimitReglmt -NEW: Accountancy - In ledger & journals, show link on bank transaction -NEW: Accountancy - Possibility to filter on journals in balance -NEW: Accountancy - Add a page to list subledger accounts -NEW: Multiselect ledger account code filter on book keeping list +NEW: Add FEC import +NEW: Add a confirmation form with options on export (for notified export and validate operations) +NEW: Add select date from/to in already bind customer and supplier list +NEW: FEC / FEC2 export - Add new field DateLimitReglmt +NEW: In ledger & journals, show link on bank transaction +NEW: Possibility to filter on journals in balance +NEW: Add a page to list subledger accounts +NEW: Multiselect journal code filter on journal / balance / ledger +NEW: Add first step to close fiscal year Agenda NEW: add support for Friday as a non working day @@ -93,7 +146,7 @@ NEW: can filter files in ECM/GED on status Shared / Not shared NEW: add a check to avoid an invoice date in the future NEW: add the total of margin in invoice list NEW: can set a percentage when creating an invoice from another object -NEW: Support down payment on supplier invoice (& somes ajustments) +NEW: Support down payment on supplier invoice (& some adjustments) Margin NEW: add the total of margin in invoice list @@ -162,7 +215,7 @@ NEW: Add a security center page with all information and advices related to the NEW: Add a performance center page with all information and advices related to the performance of your instance Modules -NEW: Module Recruitement is now stable +NEW: Module Recruitment is now stable NEW: start new experimental module Event Organization Management NEW: start new experimental module Partnership Management NEW: start new experimental module Knowledge Management @@ -171,11 +224,14 @@ NEW: Check update availability for externals modules using a button on module pa Module SimplePOS is deprecated - TakePOS is recommended for the future new Options -NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared -NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared -NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs -NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field -NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug" +NEW: add option CONTRACT_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared +NEW: add option SUPPLIER_PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD to make generated doc automatically shared +NEW: add option MAIN_SECURITY_ANTI_SSRF_SERVER_IP to define list of IPs that are local IPs +NEW: add option SOCIETE_DISABLE_WORKFORCE to hide staff field +NEW: add constant MAIN_BUGTRACK_URL to set a custom url to redirect to when clicking on link "declare a bug" +NEW: add constant ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY to manage binding with accountancy account declared on thirdparty card +NEW: add constant MAIN_PRODUCT_PERENTITY_SHARED to manage some informations (Accounting account) when product is shared on several entities +NEW: add constant MAIN_COMPANY_PERENTITY_SHARED to manage some informations (Accounting account) when company is shared on several entities For developers: @@ -209,7 +265,7 @@ NEW: hook printFieldListTitle for cabyprodserv.php NEW: hook to allow external modules to add their own shortlist of recent objects NEW: SQL-altering hooks in the turnover by product report NEW: add form confirm hook on company card -NEW: add hook addSectionECMAuto method to add custom diretory into ECM auto files +NEW: add hook addSectionECMAuto method to add custom directory into ECM auto files WARNING: @@ -219,13 +275,37 @@ Following changes may create regressions for some external modules, but were nec * The ICS value for direct debit or credit transfer is now stored on each bank account instead of into the global setup. * API /setup/shipment_methods has been replaced with API /setup/shipping_methods * Field "total" renamed into "total_ht" for table llx_facture, llx_facture_rec for better field name consistency -* Field "tva" renamed into "total_tva" for table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency +* Field "tva" renamed into "total_tva" for llx_facture, table llx_propal, llx_supplier_proposal, llx_commande, llx_commande_fournisseur for better field name consistency * Field "total" renamed into "total_ttc" for table llx_propal, llx_supplier_proposal for better field name consistency * If your database is PostgreSQL, you must use version 9.1.0 or more (Dolibarr need the SQL function CONCAT) * If your database is MySQL or MariaDB, you need at least version 5.1 * Function set_price_level() has been renamed into setPriceLevel() to follow camelcase rules -* removed deprecated subtituion key __REFCLIENT__ (replaced with __REF_CLIENT__) +* Removed deprecated substitution key __REFCLIENT__ (replaced with __REF_CLIENT__) * Removed constant MAIN_COUNTRIES_IN_EEC. You can now set if country is in Europe or not from the dictionary of countries. +* v14 seems to work correctly on PHP v8 but it generates a lot of verbose warnings. Currently, v14 i snot yet officialy supported with PHP 8. + + +***** ChangeLog for 13.0.4 compared to 13.0.3 ***** + +FIX: Allow disabling of a module (not a dangerous action) even if there is problem with token (due to bugged modules). +FIX: 13.0 - fatal - missing inclusion of ajax.lib.php for calling 'ajax_autocompleter()' +FIX: #17919 pictures in docs +FIX: #18006 +FIX: Accountancy - if we define a date start, automatic binding try to continue to solve old binding +FIX: Accountancy - Limit date payment not registered on purchases operations +FIX: Can't edit replacement invoice +FIX: deposit can create credit note in payment conf +FIX: division by zero on create +FIX: holiday: balances not updated correctly with pgsql because of case sensitivity field +FIX: holiday: status filter parameter has been renamed but not in links it was used +FIX: List and Create Companies Left Menus +FIX: method exists +FIX: need to add payment sum to getlibstatus function in object linked block +FIX: permission to close a proposal when using advanced permissions +FIX: Problem of z-index with popup and top menu +FIX: same thing on supplier orders +FIX: Status of invoice when making a replacement invoice +FIX: update contact birthday alert ***** ChangeLog for 13.0.3 compared to 13.0.2 ***** @@ -316,7 +396,7 @@ FIX: File attachment on lots/batches FIX: handling $heightforinfotot when he's superior to a page height on Supplier Invoice FIX: hourglass and hide button to pay FIX: massaction validate invoice do not regenerate PDF -FIX: missing mp4 video mime +FIX: #16627 fix missing mp4 video mime FIX: picto on shipment to reset qty to 0. Some quantities were not reset. FIX: Protection to avoid #16504 FIX: rounding amount on card updating diff --git a/README.md b/README.md index 7878f6270a7..834cc09236e 100644 --- a/README.md +++ b/README.md @@ -79,7 +79,7 @@ If you don't have time to install it yourself, you can try some commercial 'read ## UPGRADING -Dolibarr supports upgrading usually wihtout the need for any (commercial) support (depending on if you use any commercial extensions) and supports upgrading all the way from any version after 2.8 without breakage. This is unique in the ERP ecosystem and a benefit our users highly appreciate! +Dolibarr supports upgrading, usually without the need for any (commercial) support (depending on if you use any commercial extensions). It supports upgrading all the way from any version after 2.8 without breakage. This is unique in the ERP ecosystem and a benefit our users highly appreciate! - At first make a backup of your Dolibarr files & than [see](https://wiki.dolibarr.org/index.php/Installation_-_Upgrade#Upgrade_Dolibarr) - Check that your installed PHP version is supported by the new version [see PHP support](./doc/phpmatrix.md). diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php index f5d9f64e518..8e7ef3ef46c 100755 --- a/build/generate_filelist_xml.php +++ b/build/generate_filelist_xml.php @@ -48,17 +48,16 @@ $includecustom=0; $includeconstants=array(); if (empty($argv[1])) { - print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n"; + print "Usage: ".$script_file." release=autostable|auto[-mybuild]|x.y.z[-mybuild] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value] [buildzip=1]\n"; print "Example: ".$script_file." release=6.0.0 includecustom=1 includeconstant=FR:INVOICE_CAN_ALWAYS_BE_REMOVED:0 includeconstant=all:MAILING_NO_USING_PHPMAIL:1\n"; exit -1; } -parse_str($argv[1]); $i=0; while ($i < $argc) { if (! empty($argv[$i])) { - parse_str($argv[$i]); + parse_str($argv[$i]); // set all params $release, $includecustom, $includeconstant, $buildzip ... } if (preg_match('/includeconstant=/', $argv[$i])) { $tmp=explode(':', $includeconstant, 3); // $includeconstant has been set with previous parse_str() @@ -125,8 +124,8 @@ print "\n"; //$outputfile=dirname(__FILE__).'/../htdocs/install/filelist-'.$release.'.xml'; $outputdir=dirname(dirname(__FILE__)).'/htdocs/install'; -print 'Delete current files '.$outputdir.'/filelist*.xml'."\n"; -dol_delete_file($outputdir.'/filelist*.xml', 0, 1, 1); +print 'Delete current files '.$outputdir.'/filelist*.xml*'."\n"; +dol_delete_file($outputdir.'/filelist*.xml*', 0, 1, 1); $checksumconcat=array(); @@ -237,6 +236,14 @@ fputs($fp, ''."\n"); fputs($fp, ''."\n"); fclose($fp); -print "File ".$outputfile." generated\n"; +if (empty($buildzip)) { + print "File ".$outputfile." generated\n"; +} else { + $result = dol_compress_file($outputfile, $outputfile.'.zip'); + if ($result > 0) { + dol_delete_file($outputfile); + print "File ".$outputfile.".zip generated\n"; + } +} exit(0); diff --git a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql index 60a951dc679..4061fb9f4cf 100644 --- a/dev/initdemo/mysqldump_dolibarr_14.0.0.sql +++ b/dev/initdemo/mysqldump_dolibarr_14.0.0.sql @@ -1,8 +1,8 @@ --- MySQL dump 10.17 Distrib 10.3.25-MariaDB, for debian-linux-gnu (x86_64) +-- MySQL dump 10.19 Distrib 10.3.29-MariaDB, for debian-linux-gnu (x86_64) -- -- Host: localhost Database: dolibarr_14 -- ------------------------------------------------------ --- Server version 10.3.25-MariaDB-0ubuntu0.20.04.1 +-- Server version 10.3.29-MariaDB-0ubuntu0.20.04.1 /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; @@ -102,7 +102,12 @@ CREATE TABLE `llx_accounting_bookkeeping` ( `date_lim_reglement` datetime DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), - KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`) + KEY `idx_accounting_bookkeeping_fk_doc` (`fk_doc`), + KEY `idx_accounting_bookkeeping_fk_docdet` (`fk_docdet`), + KEY `idx_accounting_bookkeeping_doc_date` (`doc_date`), + KEY `idx_accounting_bookkeeping_numero_compte` (`numero_compte`,`entity`), + KEY `idx_accounting_bookkeeping_code_journal` (`code_journal`,`entity`), + KEY `idx_accounting_bookkeeping_piece_num` (`piece_num`,`entity`) ) ENGINE=InnoDB AUTO_INCREMENT=23 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -273,7 +278,7 @@ CREATE TABLE `llx_accounting_system` ( `fk_country` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`) -) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=73 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -282,7 +287,7 @@ CREATE TABLE `llx_accounting_system` ( LOCK TABLES `llx_accounting_system` WRITE; /*!40000 ALTER TABLE `llx_accounting_system` DISABLE KEYS */; -INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',0,NULL),(39,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(40,'PCG_SUISSE','Switzerland plan',1,6),(41,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(42,'DK-STD','Standardkontoplan fra SKAT',1,80),(43,'PCT','The Tunisia plan',1,10),(44,'PCG','The Moroccan chart of accounts',1,12),(47,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(48,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(49,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(50,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(51,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(52,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(53,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(54,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(55,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(56,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(57,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(58,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(59,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(60,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(61,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(62,'RO-BASE','Plan de conturi romanesc',1,188),(63,'SKR03','Standardkontenrahmen SKR 03',1,5),(64,'SKR04','Standardkontenrahmen SKR 04',1,5),(65,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20),(67,'PCG18-ASSOC','French foundation chart of accounts 2018',1,1),(68,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1,1),(69,'AT-BASE','Plan Austria',1,41); +INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',0,NULL),(39,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(40,'PCG_SUISSE','Switzerland plan',1,6),(41,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(42,'DK-STD','Standardkontoplan fra SKAT',1,80),(43,'PCT','The Tunisia plan',1,10),(44,'PCG','The Moroccan chart of accounts',1,12),(47,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(48,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(49,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(50,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(51,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(52,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(53,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(54,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(55,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(56,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(57,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(58,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(59,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(60,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(61,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(62,'RO-BASE','Plan de conturi romanesc',1,188),(63,'SKR03','Standardkontenrahmen SKR 03',1,5),(64,'SKR04','Standardkontenrahmen SKR 04',1,5),(65,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20),(67,'PCG18-ASSOC','French foundation chart of accounts 2018',1,1),(68,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1,1),(69,'AT-BASE','Plan Austria',1,41),(70,'US-BASE','USA basic chart of accounts',1,11),(71,'CA-ENG-BASE','Canadian basic chart of accounts - English',1,14),(72,'SAT/24-2019','Catalogo y codigo agrupador fiscal del 2019',1,154); /*!40000 ALTER TABLE `llx_accounting_system` ENABLE KEYS */; UNLOCK TABLES; @@ -489,6 +494,7 @@ CREATE TABLE `llx_adherent` ( `state_id` int(11) DEFAULT NULL, `country` int(11) DEFAULT NULL, `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL, `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -535,7 +541,7 @@ CREATE TABLE `llx_adherent` ( LOCK TABLES `llx_adherent` WRITE; /*!40000 ALTER TABLE `llx_adherent` DISABLE KEYS */; -INSERT INTO `llx_adherent` VALUES (1,'1',1,NULL,NULL,'Smith','Vick','vsmith','vsx1n8tf',NULL,2,'phy',NULL,10,NULL,NULL,NULL,NULL,102,'vsmith@email.com','[]',NULL,NULL,NULL,NULL,'1960-07-07','person5.jpeg',0,0,'2014-07-09 00:00:00',NULL,NULL,'2012-07-10 15:12:56','2012-07-08 23:50:00','2021-04-15 10:22:54',1,12,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'woman'),(2,'2',1,NULL,NULL,'Curie','Pierre','pcurie','pcuriedolibarr',NULL,2,'phy',NULL,12,NULL,NULL,NULL,NULL,NULL,'pcurie@example.com','[]',NULL,NULL,NULL,NULL,NULL,'pierrecurie.jpg',1,1,'2020-07-17 00:00:00',NULL,NULL,'2012-07-10 15:03:32','2012-07-10 15:03:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'3',1,NULL,NULL,'john','doe','john','8bs6gty5',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,1,'johndoe@email.com','[]',NULL,NULL,NULL,NULL,NULL,'person9.jpeg',1,0,'2014-07-17 00:00:00',NULL,NULL,'2013-07-18 21:28:00','2013-07-18 21:10:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'4',1,NULL,NULL,'smith','smith','Smith','s6hjp10f',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,11,'smith@email.com','[]',NULL,NULL,NULL,NULL,NULL,'person2.jpeg',1,0,'2018-07-17 00:00:00',NULL,NULL,'2013-07-18 21:27:52','2013-07-18 21:27:44','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_adherent` VALUES (1,'1',1,NULL,NULL,'Smith','Vick','vsmith','vsx1n8tf',NULL,2,'phy',NULL,10,NULL,NULL,NULL,NULL,102,'vsmith@email.com',NULL,'[]',NULL,NULL,NULL,NULL,'1960-07-07','person5.jpeg',0,0,'2014-07-09 00:00:00',NULL,NULL,'2012-07-10 15:12:56','2012-07-08 23:50:00','2021-04-15 10:22:54',1,12,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'woman'),(2,'2',1,NULL,NULL,'Curie','Pierre','pcurie','pcuriedolibarr',NULL,2,'phy',NULL,12,NULL,NULL,NULL,NULL,NULL,'pcurie@example.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'pierrecurie.jpg',1,1,'2020-07-17 00:00:00',NULL,NULL,'2012-07-10 15:03:32','2012-07-10 15:03:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'3',1,NULL,NULL,'john','doe','john','8bs6gty5',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,1,'johndoe@email.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'person9.jpeg',1,0,'2014-07-17 00:00:00',NULL,NULL,'2013-07-18 21:28:00','2013-07-18 21:10:09','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'4',1,NULL,NULL,'smith','smith','Smith','s6hjp10f',NULL,2,'phy',NULL,NULL,NULL,NULL,NULL,NULL,11,'smith@email.com',NULL,'[]',NULL,NULL,NULL,NULL,NULL,'person2.jpeg',1,0,'2018-07-17 00:00:00',NULL,NULL,'2013-07-18 21:27:52','2013-07-18 21:27:44','2021-04-15 10:22:54',1,12,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_adherent` ENABLE KEYS */; UNLOCK TABLES; @@ -584,6 +590,7 @@ CREATE TABLE `llx_adherent_type` ( `statut` smallint(6) NOT NULL DEFAULT 0, `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', + `amount` double(24,8) DEFAULT NULL, `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `mail_valid` text COLLATE utf8_unicode_ci DEFAULT NULL, @@ -600,7 +607,7 @@ CREATE TABLE `llx_adherent_type` ( LOCK TABLES `llx_adherent_type` WRITE; /*!40000 ALTER TABLE `llx_adherent_type` DISABLE KEYS */; -INSERT INTO `llx_adherent_type` VALUES (1,1,'2020-06-12 17:20:50',1,'Board members','1','1','','','','1y'),(2,1,'2020-06-12 17:21:21',1,'Standard members','1','1','','','','y'); +INSERT INTO `llx_adherent_type` VALUES (1,1,'2020-06-12 17:20:50',1,'Board members','1',NULL,'1','','','','1y'),(2,1,'2020-06-12 17:21:21',1,'Standard members','1',NULL,'1','','','','y'); /*!40000 ALTER TABLE `llx_adherent_type` ENABLE KEYS */; UNLOCK TABLES; @@ -865,7 +872,7 @@ CREATE TABLE `llx_bank` ( LOCK TABLES `llx_bank` WRITE; /*!40000 ALTER TABLE `llx_bank` DISABLE KEYS */; -INSERT INTO `llx_bank` VALUES (1,'2012-07-08 23:56:14','2020-12-10 12:24:23','2020-07-08','2020-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:00:24','2020-12-10 12:24:23','2020-07-09','2020-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-10 13:33:42','2020-12-10 12:24:23','2020-07-10','2020-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-18 20:50:24','2020-12-10 12:24:23','2020-07-08','2020-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2013-07-18 20:50:47','2020-12-10 12:24:23','2020-07-08','2020-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2013-08-01 03:34:11','2020-12-10 12:24:23','2020-08-15','2020-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2013-08-05 23:11:37','2020-12-10 12:24:23','2020-08-12','2020-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-08-06 20:33:54','2020-12-10 12:24:23','2020-08-06','2020-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,'2013-08-08 02:53:40','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12','2020-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06','2021-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20','2021-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2016-03-02 19:57:58','2020-12-10 12:24:23','2020-07-09','2020-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL,NULL,NULL,NULL,NULL),(26,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19','2021-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21','2021-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL,NULL,NULL,NULL,NULL),(28,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03','2020-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10','2021-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2018-01-22 18:56:34','2021-04-15 10:22:31','2021-01-22','2021-01-22',-900.00000000,'(SupplierInvoicePayment)',1,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2018-07-30 22:42:14','2020-12-10 12:24:23','2020-07-30','2020-07-30',0.00000000,'(Initial balance)',4,0,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(32,'2017-02-01 19:02:44','2021-04-15 10:22:31','2021-02-01','2021-02-01',-200.00000000,'(SupplierInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(33,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22','2021-03-22',150.00000000,'(CustomerInvoicePayment)',1,12,NULL,'CHQ',NULL,NULL,0,NULL,2,NULL,'Magic Food Store',NULL,NULL,NULL,NULL,NULL),(34,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25','2021-03-25',140.00000000,'(CustomerInvoicePayment)',1,12,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(36,'2017-02-16 02:22:09','2021-04-15 10:22:31','2021-02-16','2021-02-16',-1.00000000,'(ExpenseReportPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(37,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21','2021-02-21',50.00000000,'(WithdrawalPayment)',1,12,NULL,'PRE',NULL,'T170201',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,'2017-09-06 20:08:36','2020-12-10 12:24:23','2020-09-06','2020-09-06',10.00000000,'(DonationPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(39,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16','2021-03-16',10.00000000,'(CustomerInvoicePayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Indian SAS',NULL,'',NULL,NULL,NULL),(41,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19','2021-01-19',5.63000000,'(CustomerInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(42,'2019-10-08 13:18:50','2020-12-10 12:24:23','2020-10-08','2020-10-08',-1000.00000000,'Salary payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(43,'2019-12-26 01:48:30','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(44,'2019-12-26 01:48:46','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(47,'2020-01-01 20:28:49','2021-04-15 10:22:31','2021-01-01','2021-01-01',304.69000000,'(SupplierInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(48,'2020-01-06 20:52:28','2021-04-15 10:22:31','2021-01-06','2021-01-06',10.00000000,'Patient payment',1,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,'Patient',NULL,'',NULL,NULL,NULL),(49,'2020-01-10 04:42:47','2021-04-15 10:22:31','2021-01-10','2021-01-10',-10.00000000,'Miscellaneous payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(50,'2020-01-16 02:36:48','2021-04-15 10:22:31','2021-01-16','2021-01-16',20.50000000,'(CustomerInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Magic Food Store',NULL,'',NULL,NULL,NULL),(51,'2020-01-21 01:02:14','2020-12-10 12:24:23','2020-07-18','2020-07-18',50.00000000,'Subscription 2013',4,12,NULL,'CB',NULL,'12345',0,NULL,0,'Bank CBN',NULL,NULL,'',NULL,NULL,NULL),(52,'2020-01-21 10:22:37','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'Subscription 2017',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'smith smith',NULL,'',NULL,NULL,NULL),(53,'2020-01-21 10:23:17','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL),(54,'2020-01-21 10:23:28','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL),(55,'2020-01-21 10:23:49','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL); +INSERT INTO `llx_bank` VALUES (1,'2012-07-08 23:56:14','2021-07-11 17:49:28','2021-07-08','2021-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:00:24','2021-07-11 17:49:28','2021-07-09','2021-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-10 13:33:42','2021-07-11 17:49:28','2021-07-10','2021-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-18 20:50:24','2021-07-11 17:49:28','2021-07-08','2021-07-08',20.00000000,'(CustomerInvoicePayment)',1,1,NULL,'CB','201107',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,'2013-07-18 20:50:47','2021-07-11 17:49:28','2021-07-08','2021-07-08',10.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,'2013-08-01 03:34:11','2020-12-10 12:24:23','2020-08-15','2020-08-01',5.63000000,'(CustomerInvoicePayment)',1,1,1,'CB','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2013-08-05 23:11:37','2020-12-10 12:24:23','2020-08-12','2020-08-05',-10.00000000,'(SocialContributionPayment)',1,1,1,'VIR','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2013-08-06 20:33:54','2020-12-10 12:24:23','2020-08-06','2020-08-06',5.98000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,'2013-08-08 02:53:40','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.10000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08','2020-08-08',26.96000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201211',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09','2020-12-09',2.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09','2020-12-09',-2.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12','2020-12-12',1.00000000,'(CustomerInvoicePayment)',1,1,1,'TIP','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06','2021-03-06',20.00000000,'(SubscriptionPayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20','2021-03-20',10.00000000,'(SubscriptionPayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2016-03-02 19:57:58','2021-07-11 17:49:28','2021-07-09','2021-07-09',605.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'111',NULL,NULL,NULL,NULL,NULL),(26,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19','2021-03-19',500.00000000,'(CustomerInvoicePayment)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21','2021-03-21',400.00000000,'(CustomerInvoicePayment)',1,1,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ABC and Co',NULL,NULL,NULL,NULL,NULL),(28,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03','2020-10-03',-400.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10','2021-03-10',-300.00000000,'(CustomerInvoicePaymentBack)',3,1,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2018-01-22 18:56:34','2021-04-15 10:22:31','2021-01-22','2021-01-22',-900.00000000,'(SupplierInvoicePayment)',1,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2018-07-30 22:42:14','2020-12-10 12:24:23','2020-07-30','2020-07-30',0.00000000,'(Initial balance)',4,0,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(32,'2017-02-01 19:02:44','2021-04-15 10:22:31','2021-02-01','2021-02-01',-200.00000000,'(SupplierInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(33,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22','2021-03-22',150.00000000,'(CustomerInvoicePayment)',1,12,NULL,'CHQ',NULL,NULL,0,NULL,2,NULL,'Magic Food Store',NULL,NULL,NULL,NULL,NULL),(34,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25','2021-03-25',140.00000000,'(CustomerInvoicePayment)',1,12,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(36,'2017-02-16 02:22:09','2021-04-15 10:22:31','2021-02-16','2021-02-16',-1.00000000,'(ExpenseReportPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(37,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21','2021-02-21',50.00000000,'(WithdrawalPayment)',1,12,NULL,'PRE',NULL,'T170201',0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,'2017-09-06 20:08:36','2020-12-10 12:24:23','2020-09-06','2020-09-06',10.00000000,'(DonationPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(39,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16','2021-03-16',10.00000000,'(CustomerInvoicePayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Indian SAS',NULL,'',NULL,NULL,NULL),(41,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19','2021-01-19',5.63000000,'(CustomerInvoicePayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(42,'2019-10-08 13:18:50','2020-12-10 12:24:23','2020-10-08','2020-10-08',-1000.00000000,'Salary payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(43,'2019-12-26 01:48:30','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(44,'2019-12-26 01:48:46','2021-04-15 10:22:31','2020-12-25','2020-12-25',-5.00000000,'(SocialContributionPayment)',3,12,NULL,'LIQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(47,'2020-01-01 20:28:49','2021-04-15 10:22:31','2021-01-01','2021-01-01',304.69000000,'(SupplierInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(48,'2020-01-06 20:52:28','2021-04-15 10:22:31','2021-01-06','2021-01-06',10.00000000,'Patient payment',1,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,'Patient',NULL,'',NULL,NULL,NULL),(49,'2020-01-10 04:42:47','2021-04-15 10:22:31','2021-01-10','2021-01-10',-10.00000000,'Miscellaneous payment',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL),(50,'2020-01-16 02:36:48','2021-04-15 10:22:31','2021-01-16','2021-01-16',20.50000000,'(CustomerInvoicePayment)',4,12,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Magic Food Store',NULL,'',NULL,NULL,NULL),(51,'2020-01-21 01:02:14','2020-12-10 12:24:23','2020-07-18','2020-07-18',50.00000000,'Subscription 2013',4,12,NULL,'CB',NULL,'12345',0,NULL,0,'Bank CBN',NULL,NULL,'',NULL,NULL,NULL),(52,'2020-01-21 10:22:37','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'Subscription 2017',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'smith smith',NULL,'',NULL,NULL,NULL),(53,'2020-01-21 10:23:17','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL),(54,'2020-01-21 10:23:28','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'Pierre Curie',NULL,'',NULL,NULL,NULL),(55,'2020-01-21 10:23:49','2021-04-15 10:22:31','2021-01-21','2021-01-21',50.00000000,'(SubscriptionPayment)',4,12,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL,'',NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_bank` ENABLE KEYS */; UNLOCK TABLES; @@ -1335,7 +1342,7 @@ CREATE TABLE `llx_boxes` ( KEY `idx_boxes_boxid` (`box_id`), KEY `idx_boxes_fk_user` (`fk_user`), CONSTRAINT `fk_boxes_box_id` FOREIGN KEY (`box_id`) REFERENCES `llx_boxes_def` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=1453 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=1456 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1344,7 +1351,7 @@ CREATE TABLE `llx_boxes` ( LOCK TABLES `llx_boxes` WRITE; /*!40000 ALTER TABLE `llx_boxes` DISABLE KEYS */; -INSERT INTO `llx_boxes` VALUES (253,2,323,0,'0',0,NULL,NULL),(304,2,324,0,'0',0,NULL,NULL),(305,2,325,0,'0',0,NULL,NULL),(306,2,326,0,'0',0,NULL,NULL),(307,2,327,0,'0',0,NULL,NULL),(308,2,328,0,'0',0,NULL,NULL),(309,2,329,0,'0',0,NULL,NULL),(310,2,330,0,'0',0,NULL,NULL),(311,2,331,0,'0',0,NULL,NULL),(312,2,332,0,'0',0,NULL,NULL),(313,2,333,0,'0',0,NULL,NULL),(314,1,347,0,'A27',0,NULL,NULL),(315,1,348,0,'B20',0,NULL,NULL),(316,1,349,0,'B10',0,NULL,NULL),(317,1,350,0,'B18',0,NULL,NULL),(344,1,374,0,'B08',0,NULL,NULL),(347,1,377,0,'B16',0,NULL,NULL),(348,1,378,0,'B06',0,NULL,NULL),(358,1,388,0,'B38',0,NULL,NULL),(359,1,389,0,'A13',0,NULL,NULL),(360,1,390,0,'B36',0,NULL,NULL),(362,1,392,0,'A35',0,NULL,NULL),(363,1,393,0,'A11',0,NULL,NULL),(366,1,396,0,'B12',0,NULL,NULL),(387,1,403,0,'B22',0,NULL,NULL),(392,1,409,0,'A15',0,NULL,NULL),(393,1,410,0,'A33',0,NULL,NULL),(394,1,411,0,'A25',0,NULL,NULL),(395,1,412,0,'B30',0,NULL,NULL),(396,1,413,0,'A23',0,NULL,NULL),(397,1,414,0,'B28',0,NULL,NULL),(398,1,415,0,'A21',0,NULL,NULL),(399,1,416,0,'B26',0,NULL,NULL),(400,1,417,0,'A19',0,NULL,NULL),(401,1,418,0,'B24',0,NULL,NULL),(501,1,419,0,'A17',0,NULL,NULL),(1019,1,392,0,'A01',2,NULL,NULL),(1021,1,412,0,'A03',2,NULL,NULL),(1022,1,347,0,'A04',2,NULL,NULL),(1023,1,393,0,'A05',2,NULL,NULL),(1025,1,389,0,'A07',2,NULL,NULL),(1026,1,416,0,'A08',2,NULL,NULL),(1027,1,396,0,'B01',2,NULL,NULL),(1028,1,377,0,'B02',2,NULL,NULL),(1031,1,419,0,'B05',2,NULL,NULL),(1036,1,424,0,'A29',0,NULL,NULL),(1037,1,425,0,'B32',0,NULL,NULL),(1038,1,426,0,'B34',0,NULL,NULL),(1150,1,430,0,'A37',0,NULL,NULL),(1151,1,431,0,'A05',0,NULL,NULL),(1152,1,429,0,'A01',1,NULL,NULL),(1153,1,429,0,'B01',2,NULL,NULL),(1154,1,429,0,'A01',11,NULL,NULL),(1156,1,429,0,'A07',0,NULL,NULL),(1183,1,433,0,'A09',0,NULL,NULL),(1184,1,434,0,'B14',0,NULL,NULL),(1235,1,404,0,'B01',1,NULL,NULL),(1236,1,404,0,'B01',2,NULL,NULL),(1237,1,404,0,'B01',11,NULL,NULL),(1239,1,404,0,'A31',0,NULL,NULL),(1407,1,412,0,'A01',12,NULL,NULL),(1408,1,378,0,'A02',12,NULL,NULL),(1409,1,404,0,'A03',12,NULL,NULL),(1410,1,377,0,'A04',12,NULL,NULL),(1411,1,392,0,'B01',12,NULL,NULL),(1412,1,429,0,'B02',12,NULL,NULL),(1414,1,414,0,'B04',12,NULL,NULL),(1415,1,413,0,'B05',12,NULL,NULL),(1416,1,426,0,'B06',12,NULL,NULL),(1418,1,445,0,'B02',0,NULL,NULL),(1419,1,458,0,'A03',0,NULL,NULL),(1420,1,459,0,'B04',0,NULL,NULL),(1421,1,460,0,'A01',0,NULL,NULL),(1426,1,450,2,'A01',0,NULL,NULL),(1427,1,451,2,'B01',0,NULL,NULL),(1428,1,452,2,'A01',0,NULL,NULL),(1429,1,453,2,'B01',0,NULL,NULL),(1430,1,454,11,'A01',0,NULL,NULL),(1431,1,455,11,'B01',0,NULL,NULL),(1432,1,456,11,'A01',0,NULL,NULL),(1433,1,457,11,'B01',0,NULL,NULL),(1434,1,461,11,'A01',0,NULL,NULL),(1435,1,462,11,'B01',0,NULL,NULL),(1436,1,448,0,'A01',1,NULL,NULL),(1437,1,448,0,'B01',2,NULL,NULL),(1438,1,448,0,'A01',11,NULL,NULL),(1439,1,448,0,'A01',12,NULL,NULL),(1440,1,448,0,'A01',0,NULL,NULL),(1441,1,449,0,'B01',1,NULL,NULL),(1442,1,449,0,'A01',2,NULL,NULL),(1443,1,449,0,'B01',11,NULL,NULL),(1444,1,449,0,'A01',12,NULL,NULL),(1445,1,449,0,'B01',0,NULL,NULL),(1449,1,452,2,'A01',12,NULL,NULL),(1450,1,451,2,'B01',12,NULL,NULL),(1451,1,450,2,'B02',12,NULL,NULL),(1452,1,453,2,'B03',12,NULL,NULL); +INSERT INTO `llx_boxes` VALUES (253,2,323,0,'0',0,NULL,NULL),(304,2,324,0,'0',0,NULL,NULL),(305,2,325,0,'0',0,NULL,NULL),(306,2,326,0,'0',0,NULL,NULL),(307,2,327,0,'0',0,NULL,NULL),(308,2,328,0,'0',0,NULL,NULL),(309,2,329,0,'0',0,NULL,NULL),(310,2,330,0,'0',0,NULL,NULL),(311,2,331,0,'0',0,NULL,NULL),(312,2,332,0,'0',0,NULL,NULL),(313,2,333,0,'0',0,NULL,NULL),(314,1,347,0,'A27',0,NULL,NULL),(315,1,348,0,'B20',0,NULL,NULL),(316,1,349,0,'B10',0,NULL,NULL),(317,1,350,0,'B18',0,NULL,NULL),(344,1,374,0,'B08',0,NULL,NULL),(347,1,377,0,'B16',0,NULL,NULL),(348,1,378,0,'B06',0,NULL,NULL),(358,1,388,0,'B38',0,NULL,NULL),(359,1,389,0,'A13',0,NULL,NULL),(360,1,390,0,'B36',0,NULL,NULL),(362,1,392,0,'A35',0,NULL,NULL),(363,1,393,0,'A11',0,NULL,NULL),(366,1,396,0,'B12',0,NULL,NULL),(387,1,403,0,'B22',0,NULL,NULL),(392,1,409,0,'A15',0,NULL,NULL),(393,1,410,0,'A33',0,NULL,NULL),(394,1,411,0,'A25',0,NULL,NULL),(395,1,412,0,'B30',0,NULL,NULL),(396,1,413,0,'A23',0,NULL,NULL),(397,1,414,0,'B28',0,NULL,NULL),(398,1,415,0,'A21',0,NULL,NULL),(399,1,416,0,'B26',0,NULL,NULL),(400,1,417,0,'A19',0,NULL,NULL),(401,1,418,0,'B24',0,NULL,NULL),(501,1,419,0,'A17',0,NULL,NULL),(1019,1,392,0,'A01',2,NULL,NULL),(1021,1,412,0,'A03',2,NULL,NULL),(1022,1,347,0,'A04',2,NULL,NULL),(1023,1,393,0,'A05',2,NULL,NULL),(1025,1,389,0,'A07',2,NULL,NULL),(1026,1,416,0,'A08',2,NULL,NULL),(1027,1,396,0,'B01',2,NULL,NULL),(1028,1,377,0,'B02',2,NULL,NULL),(1031,1,419,0,'B05',2,NULL,NULL),(1036,1,424,0,'A29',0,NULL,NULL),(1037,1,425,0,'B32',0,NULL,NULL),(1038,1,426,0,'B34',0,NULL,NULL),(1150,1,430,0,'A37',0,NULL,NULL),(1151,1,431,0,'A05',0,NULL,NULL),(1152,1,429,0,'A01',1,NULL,NULL),(1153,1,429,0,'B01',2,NULL,NULL),(1154,1,429,0,'A01',11,NULL,NULL),(1156,1,429,0,'A07',0,NULL,NULL),(1183,1,433,0,'A09',0,NULL,NULL),(1184,1,434,0,'B14',0,NULL,NULL),(1235,1,404,0,'B01',1,NULL,NULL),(1236,1,404,0,'B01',2,NULL,NULL),(1237,1,404,0,'B01',11,NULL,NULL),(1239,1,404,0,'A31',0,NULL,NULL),(1407,1,412,0,'A01',12,NULL,NULL),(1408,1,378,0,'A02',12,NULL,NULL),(1409,1,404,0,'A03',12,NULL,NULL),(1410,1,377,0,'A04',12,NULL,NULL),(1411,1,392,0,'B01',12,NULL,NULL),(1412,1,429,0,'B02',12,NULL,NULL),(1414,1,414,0,'B04',12,NULL,NULL),(1415,1,413,0,'B05',12,NULL,NULL),(1416,1,426,0,'B06',12,NULL,NULL),(1418,1,445,0,'B02',0,NULL,NULL),(1426,1,450,2,'A01',0,NULL,NULL),(1427,1,451,2,'B01',0,NULL,NULL),(1428,1,452,2,'A01',0,NULL,NULL),(1429,1,453,2,'B01',0,NULL,NULL),(1430,1,454,11,'A01',0,NULL,NULL),(1431,1,455,11,'B01',0,NULL,NULL),(1432,1,456,11,'A01',0,NULL,NULL),(1433,1,457,11,'B01',0,NULL,NULL),(1434,1,461,11,'A01',0,NULL,NULL),(1435,1,462,11,'B01',0,NULL,NULL),(1436,1,448,0,'A01',1,NULL,NULL),(1437,1,448,0,'B01',2,NULL,NULL),(1438,1,448,0,'A01',11,NULL,NULL),(1439,1,448,0,'A01',12,NULL,NULL),(1440,1,448,0,'A01',0,NULL,NULL),(1441,1,449,0,'B01',1,NULL,NULL),(1442,1,449,0,'A01',2,NULL,NULL),(1443,1,449,0,'B01',11,NULL,NULL),(1444,1,449,0,'A01',12,NULL,NULL),(1445,1,449,0,'B01',0,NULL,NULL),(1449,1,452,2,'A01',12,NULL,NULL),(1450,1,451,2,'B01',12,NULL,NULL),(1451,1,450,2,'B02',12,NULL,NULL),(1452,1,453,2,'B03',12,NULL,NULL),(1453,1,467,0,'0',0,NULL,NULL),(1454,1,468,0,'0',0,NULL,NULL),(1455,1,469,0,'0',0,NULL,NULL); /*!40000 ALTER TABLE `llx_boxes` ENABLE KEYS */; UNLOCK TABLES; @@ -1363,7 +1370,7 @@ CREATE TABLE `llx_boxes_def` ( `note` varchar(130) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`) -) ENGINE=InnoDB AUTO_INCREMENT=467 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=474 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1372,7 +1379,7 @@ CREATE TABLE `llx_boxes_def` ( LOCK TABLES `llx_boxes_def` WRITE; /*!40000 ALTER TABLE `llx_boxes_def` DISABLE KEYS */; -INSERT INTO `llx_boxes_def` VALUES (323,'box_actions.php',2,'2015-03-13 15:29:19',NULL),(324,'box_clients.php',2,'2015-03-13 20:21:35',NULL),(325,'box_prospect.php',2,'2015-03-13 20:21:35',NULL),(326,'box_contacts.php',2,'2015-03-13 20:21:35',NULL),(327,'box_activity.php',2,'2015-03-13 20:21:35','(WarningUsingThisBoxSlowDown)'),(328,'box_propales.php',2,'2015-03-13 20:32:38',NULL),(329,'box_comptes.php',2,'2015-03-13 20:33:09',NULL),(330,'box_factures_imp.php',2,'2015-03-13 20:33:09',NULL),(331,'box_factures.php',2,'2015-03-13 20:33:09',NULL),(332,'box_produits.php',2,'2015-03-13 20:33:09',NULL),(333,'box_produits_alerte_stock.php',2,'2015-03-13 20:33:09',NULL),(347,'box_clients.php',1,'2017-11-15 22:05:57',NULL),(348,'box_prospect.php',1,'2017-11-15 22:05:57',NULL),(349,'box_contacts.php',1,'2017-11-15 22:05:57',NULL),(350,'box_activity.php',1,'2017-11-15 22:05:57','(WarningUsingThisBoxSlowDown)'),(374,'box_services_contracts.php',1,'2017-11-15 22:38:37',NULL),(377,'box_project.php',1,'2017-11-15 22:38:44',NULL),(378,'box_task.php',1,'2017-11-15 22:38:44',NULL),(388,'box_contracts.php',1,'2017-11-15 22:39:52',NULL),(389,'box_services_expired.php',1,'2017-11-15 22:39:52',NULL),(390,'box_ficheinter.php',1,'2017-11-15 22:39:56',NULL),(392,'box_graph_propales_permonth.php',1,'2017-11-15 22:41:47',NULL),(393,'box_propales.php',1,'2017-11-15 22:41:47',NULL),(396,'box_graph_product_distribution.php',1,'2017-11-15 22:41:47',NULL),(403,'box_goodcustomers.php',1,'2018-07-30 11:13:20','(WarningUsingThisBoxSlowDown)'),(404,'box_external_rss.php',1,'2018-07-30 11:15:25','1 (Dolibarr.org News)'),(409,'box_produits.php',1,'2018-07-30 13:38:11',NULL),(410,'box_produits_alerte_stock.php',1,'2018-07-30 13:38:11',NULL),(411,'box_commandes.php',1,'2018-07-30 13:38:11',NULL),(412,'box_graph_orders_permonth.php',1,'2018-07-30 13:38:11',NULL),(413,'box_graph_invoices_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL),(414,'box_graph_orders_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL),(415,'box_fournisseurs.php',1,'2018-07-30 13:38:11',NULL),(416,'box_factures_fourn_imp.php',1,'2018-07-30 13:38:11',NULL),(417,'box_factures_fourn.php',1,'2018-07-30 13:38:11',NULL),(418,'box_supplier_orders.php',1,'2018-07-30 13:38:11',NULL),(419,'box_actions.php',1,'2018-07-30 15:42:32',NULL),(424,'box_factures_imp.php',1,'2017-02-07 18:56:12',NULL),(425,'box_factures.php',1,'2017-02-07 18:56:12',NULL),(426,'box_graph_invoices_permonth.php',1,'2017-02-07 18:56:12',NULL),(429,'box_lastlogin.php',1,'2017-08-27 13:29:14',NULL),(430,'box_bookmarks.php',1,'2018-01-19 11:27:34',NULL),(431,'box_members.php',1,'2018-01-19 11:27:56',NULL),(432,'box_birthdays.php',1,'2019-06-05 08:45:40',NULL),(433,'box_last_ticket',1,'2019-06-05 09:15:29',NULL),(434,'box_last_modified_ticket',1,'2019-06-05 09:15:29',NULL),(436,'box_accountancy_last_manual_entries.php',1,'2019-11-28 11:52:58',NULL),(437,'box_accountancy_suspense_account.php',1,'2019-11-28 11:52:58',NULL),(438,'box_supplier_orders_awaiting_reception.php',1,'2019-11-28 11:52:59',NULL),(445,'box_shipments.php',1,'2020-01-13 14:38:20',NULL),(446,'box_funnel_of_prospection.php',1,'2020-12-10 12:24:40',NULL),(447,'box_customers_outstanding_bill_reached.php',1,'2020-12-10 12:24:40',NULL),(448,'box_scheduled_jobs.php',1,'2021-04-15 10:22:49',NULL),(449,'box_dolibarr_state_board.php',1,'2021-04-15 10:22:54',NULL),(450,'box_members_last_modified.php',1,'2021-04-15 10:22:54',NULL),(451,'box_members_last_subscriptions.php',1,'2021-04-15 10:22:54',NULL),(452,'box_members_subscriptions_by_year.php',1,'2021-04-15 10:22:54',NULL),(453,'box_members_by_type.php',1,'2021-04-15 10:22:54',NULL),(454,'box_graph_ticket_by_severity.php',1,'2021-04-15 10:22:55',NULL),(455,'box_graph_nb_ticket_last_x_days.php',1,'2021-04-15 10:22:55',NULL),(456,'box_graph_nb_tickets_type.php',1,'2021-04-15 10:22:55',NULL),(457,'box_graph_new_vs_close_ticket.php',1,'2021-04-15 10:22:55',NULL),(458,'box_boms.php',1,'2021-04-15 10:22:58',NULL),(459,'box_comptes.php',1,'2021-04-15 10:22:58',NULL),(460,'box_mos.php',1,'2021-04-15 10:23:00',NULL),(461,'box_last_ticket.php',1,'2021-04-15 10:23:01',NULL),(462,'box_last_modified_ticket.php',1,'2021-04-15 10:23:01',NULL),(463,'box_ticket_by_severity.php',1,'2021-04-15 10:23:01',NULL),(464,'box_nb_ticket_last_x_days.php',1,'2021-04-15 10:23:01',NULL),(465,'box_nb_tickets_type.php',1,'2021-04-15 10:23:01',NULL),(466,'box_new_vs_close_ticket.php',1,'2021-04-15 10:23:01',NULL); +INSERT INTO `llx_boxes_def` VALUES (323,'box_actions.php',2,'2015-03-13 15:29:19',NULL),(324,'box_clients.php',2,'2015-03-13 20:21:35',NULL),(325,'box_prospect.php',2,'2015-03-13 20:21:35',NULL),(326,'box_contacts.php',2,'2015-03-13 20:21:35',NULL),(327,'box_activity.php',2,'2015-03-13 20:21:35','(WarningUsingThisBoxSlowDown)'),(328,'box_propales.php',2,'2015-03-13 20:32:38',NULL),(329,'box_comptes.php',2,'2015-03-13 20:33:09',NULL),(330,'box_factures_imp.php',2,'2015-03-13 20:33:09',NULL),(331,'box_factures.php',2,'2015-03-13 20:33:09',NULL),(332,'box_produits.php',2,'2015-03-13 20:33:09',NULL),(333,'box_produits_alerte_stock.php',2,'2015-03-13 20:33:09',NULL),(347,'box_clients.php',1,'2017-11-15 22:05:57',NULL),(348,'box_prospect.php',1,'2017-11-15 22:05:57',NULL),(349,'box_contacts.php',1,'2017-11-15 22:05:57',NULL),(350,'box_activity.php',1,'2017-11-15 22:05:57','(WarningUsingThisBoxSlowDown)'),(374,'box_services_contracts.php',1,'2017-11-15 22:38:37',NULL),(377,'box_project.php',1,'2017-11-15 22:38:44',NULL),(378,'box_task.php',1,'2017-11-15 22:38:44',NULL),(388,'box_contracts.php',1,'2017-11-15 22:39:52',NULL),(389,'box_services_expired.php',1,'2017-11-15 22:39:52',NULL),(390,'box_ficheinter.php',1,'2017-11-15 22:39:56',NULL),(392,'box_graph_propales_permonth.php',1,'2017-11-15 22:41:47',NULL),(393,'box_propales.php',1,'2017-11-15 22:41:47',NULL),(396,'box_graph_product_distribution.php',1,'2017-11-15 22:41:47',NULL),(403,'box_goodcustomers.php',1,'2018-07-30 11:13:20','(WarningUsingThisBoxSlowDown)'),(404,'box_external_rss.php',1,'2018-07-30 11:15:25','1 (Dolibarr.org News)'),(409,'box_produits.php',1,'2018-07-30 13:38:11',NULL),(410,'box_produits_alerte_stock.php',1,'2018-07-30 13:38:11',NULL),(411,'box_commandes.php',1,'2018-07-30 13:38:11',NULL),(412,'box_graph_orders_permonth.php',1,'2018-07-30 13:38:11',NULL),(413,'box_graph_invoices_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL),(414,'box_graph_orders_supplier_permonth.php',1,'2018-07-30 13:38:11',NULL),(415,'box_fournisseurs.php',1,'2018-07-30 13:38:11',NULL),(416,'box_factures_fourn_imp.php',1,'2018-07-30 13:38:11',NULL),(417,'box_factures_fourn.php',1,'2018-07-30 13:38:11',NULL),(418,'box_supplier_orders.php',1,'2018-07-30 13:38:11',NULL),(419,'box_actions.php',1,'2018-07-30 15:42:32',NULL),(424,'box_factures_imp.php',1,'2017-02-07 18:56:12',NULL),(425,'box_factures.php',1,'2017-02-07 18:56:12',NULL),(426,'box_graph_invoices_permonth.php',1,'2017-02-07 18:56:12',NULL),(429,'box_lastlogin.php',1,'2017-08-27 13:29:14',NULL),(430,'box_bookmarks.php',1,'2018-01-19 11:27:34',NULL),(431,'box_members.php',1,'2018-01-19 11:27:56',NULL),(432,'box_birthdays.php',1,'2019-06-05 08:45:40',NULL),(433,'box_last_ticket',1,'2019-06-05 09:15:29',NULL),(434,'box_last_modified_ticket',1,'2019-06-05 09:15:29',NULL),(436,'box_accountancy_last_manual_entries.php',1,'2019-11-28 11:52:58',NULL),(437,'box_accountancy_suspense_account.php',1,'2019-11-28 11:52:58',NULL),(438,'box_supplier_orders_awaiting_reception.php',1,'2019-11-28 11:52:59',NULL),(445,'box_shipments.php',1,'2020-01-13 14:38:20',NULL),(446,'box_funnel_of_prospection.php',1,'2020-12-10 12:24:40',NULL),(447,'box_customers_outstanding_bill_reached.php',1,'2020-12-10 12:24:40',NULL),(448,'box_scheduled_jobs.php',1,'2021-04-15 10:22:49',NULL),(449,'box_dolibarr_state_board.php',1,'2021-04-15 10:22:54',NULL),(450,'box_members_last_modified.php',1,'2021-04-15 10:22:54',NULL),(451,'box_members_last_subscriptions.php',1,'2021-04-15 10:22:54',NULL),(452,'box_members_subscriptions_by_year.php',1,'2021-04-15 10:22:54',NULL),(453,'box_members_by_type.php',1,'2021-04-15 10:22:54',NULL),(454,'box_graph_ticket_by_severity.php',1,'2021-04-15 10:22:55',NULL),(455,'box_graph_nb_ticket_last_x_days.php',1,'2021-04-15 10:22:55',NULL),(456,'box_graph_nb_tickets_type.php',1,'2021-04-15 10:22:55',NULL),(457,'box_graph_new_vs_close_ticket.php',1,'2021-04-15 10:22:55',NULL),(461,'box_last_ticket.php',1,'2021-04-15 10:23:01',NULL),(462,'box_last_modified_ticket.php',1,'2021-04-15 10:23:01',NULL),(467,'box_boms.php',1,'2021-07-11 17:49:46',NULL),(468,'box_comptes.php',1,'2021-07-11 17:49:46',NULL),(469,'box_mos.php',1,'2021-07-11 17:49:47',NULL),(470,'box_ticket_by_severity.php',1,'2021-07-11 17:49:47',NULL),(471,'box_nb_ticket_last_x_days.php',1,'2021-07-11 17:49:47',NULL),(472,'box_nb_tickets_type.php',1,'2021-07-11 17:49:47',NULL),(473,'box_new_vs_close_ticket.php',1,'2021-07-11 17:49:47',NULL); /*!40000 ALTER TABLE `llx_boxes_def` ENABLE KEYS */; UNLOCK TABLES; @@ -1492,7 +1499,7 @@ CREATE TABLE `llx_c_action_trigger` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_action_trigger_code` (`code`), KEY `idx_action_trigger_rang` (`rang`) -) ENGINE=InnoDB AUTO_INCREMENT=392 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=394 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1501,7 +1508,7 @@ CREATE TABLE `llx_c_action_trigger` ( LOCK TABLES `llx_c_action_trigger` WRITE; /*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */; -INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516); +INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is re-opened','ficheinter',19),(165,'FICHINTER_SENTBYMAIL','Intervention sent by mail','Executed when a intervention is sent by mail','ficheinter',19),(166,'PROJECT_CREATE','Project creation','Executed when a project is created','project',140),(167,'PROPAL_CLOSE_SIGNED','Customer proposal closed signed','Executed when a customer proposal is closed signed','propal',2),(168,'PROPAL_CLOSE_REFUSED','Customer proposal closed refused','Executed when a customer proposal is closed refused','propal',2),(169,'PROPAL_CLASSIFY_BILLED','Customer proposal set billed','Executed when a customer proposal is set to billed','propal',2),(170,'TASK_CREATE','Task created','Executed when a project task is created','project',35),(171,'TASK_MODIFY','Task modified','Executed when a project task is modified','project',36),(172,'TASK_DELETE','Task deleted','Executed when a project task is deleted','project',37),(173,'BILL_SUPPLIER_UNVALIDATE','Supplier invoice unvalidated','Executed when a supplier invoice status is set back to draft','invoice_supplier',15),(174,'PROJECT_MODIFY','Project modified','Executed when a project is modified','project',141),(175,'PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',142),(176,'ORDER_SUPPLIER_CREATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(177,'ORDER_SUPPLIER_SUBMIT','Supplier order request submited','Executed when a supplier order is approved','order_supplier',12),(178,'ORDER_SUPPLIER_RECEIVE','Supplier order request received','Executed when a supplier order is received','order_supplier',12),(179,'ORDER_SUPPLIER_CLASSIFY_BILLED','Supplier order set billed','Executed when a supplier order is set as billed','order_supplier',14),(180,'PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30),(181,'PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30),(182,'PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30),(183,'EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201),(185,'EXPENSE_REPORT_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202),(186,'EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203),(187,'EXPENSE_REPORT_PAID','Expense report billed','Executed when an expense report is set as billed','expensereport',204),(192,'HOLIDAY_CREATE','Leave request created','Executed when a leave request is created','holiday',221),(193,'HOLIDAY_VALIDATE','Leave request validated','Executed when a leave request is validated','holiday',222),(194,'HOLIDAY_APPROVE','Leave request approved','Executed when a leave request is approved','holiday',223),(210,'MEMBER_SENTBYMAIL','Mails sent from member card','Executed when you send email from member card','member',23),(211,'CONTRACT_SENTBYMAIL','Contract sent by mail','Executed when a contract is sent by mail','contrat',18),(212,'PROPOSAL_SUPPLIER_VALIDATE','Price request validated','Executed when a commercial proposal is validated','proposal_supplier',10),(213,'PROPOSAL_SUPPLIER_SENTBYMAIL','Price request sent by mail','Executed when a commercial proposal is sent by mail','proposal_supplier',10),(214,'PROPOSAL_SUPPLIER_CLOSE_SIGNED','Price request closed signed','Executed when a customer proposal is closed signed','proposal_supplier',10),(215,'PROPOSAL_SUPPLIER_CLOSE_REFUSED','Price request closed refused','Executed when a customer proposal is closed refused','proposal_supplier',10),(216,'MEMBER_SUBSCRIPTION_CREATE','Member subscribtion recorded','Executed when a member subscribtion is deleted','member',24),(217,'MEMBER_SUBSCRIPTION_MODIFY','Member subscribtion modified','Executed when a member subscribtion is modified','member',24),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24),(225,'COMPANY_DELETE','Third party deleted','Executed when you delete third party','societe',1),(226,'PROPAL_DELETE','Customer proposal deleted','Executed when a customer proposal is deleted','propal',2),(227,'ORDER_DELETE','Customer order deleted','Executed when a customer order is deleted','commande',5),(228,'BILL_DELETE','Customer invoice deleted','Executed when a customer invoice is deleted','facture',9),(229,'PROPOSAL_SUPPLIER_DELETE','Price request deleted','Executed when a customer proposal delete','proposal_supplier',10),(230,'ORDER_SUPPLIER_DELETE','Supplier order deleted','Executed when a supplier order is deleted','order_supplier',14),(231,'BILL_SUPPLIER_DELETE','Supplier invoice deleted','Executed when a supplier invoice is deleted','invoice_supplier',17),(232,'CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18),(233,'FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35),(234,'EXPENSE_REPORT_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204),(249,'TICKET_CREATE','Ticket created','Executed when a ticket is created','ticket',161),(250,'TICKET_MODIFY','Ticket modified','Executed when a ticket is modified','ticket',163),(251,'TICKET_ASSIGNED','Ticket assigned','Executed when a ticket is assigned to another user','ticket',164),(252,'TICKET_CLOSE','Ticket closed','Executed when a ticket is closed','ticket',165),(253,'TICKET_SENTBYMAIL','Ticket message sent by email','Executed when a message is sent from the ticket record','ticket',166),(254,'TICKET_DELETE','Ticket deleted','Executed when a ticket is deleted','ticket',167),(261,'USER_SENTBYMAIL','Email sent','Executed when an email is sent from user card','user',300),(262,'BOM_VALIDATE','BOM validated','Executed when a BOM is validated','bom',650),(263,'BOM_UNVALIDATE','BOM unvalidated','Executed when a BOM is unvalidated','bom',651),(264,'BOM_CLOSE','BOM disabled','Executed when a BOM is disabled','bom',652),(265,'BOM_REOPEN','BOM reopen','Executed when a BOM is re-open','bom',653),(266,'BOM_DELETE','BOM deleted','Executed when a BOM deleted','bom',654),(351,'MRP_MO_VALIDATE','MO validated','Executed when a MO is validated','bom',660),(352,'MRP_MO_PRODUCED','MO produced','Executed when a MO is produced','bom',661),(353,'MRP_MO_DELETE','MO deleted','Executed when a MO is deleted','bom',662),(354,'MRP_MO_CANCEL','MO canceled','Executed when a MO is canceled','bom',663),(365,'CONTACT_CREATE','Contact address created','Executed when a contact is created','contact',50),(366,'CONTACT_SENTBYMAIL','Mails sent from third party card','Executed when you send email from contact adress card','contact',51),(367,'CONTACT_DELETE','Contact address deleted','Executed when a contact is deleted','contact',52),(368,'RECRUITMENTJOBPOSITION_CREATE','Job created','Executed when a job is created','recruitment',7500),(369,'RECRUITMENTJOBPOSITION_MODIFY','Job modified','Executed when a job is modified','recruitment',7502),(370,'RECRUITMENTJOBPOSITION_SENTBYMAIL','Mails sent from job record','Executed when you send email from job record','recruitment',7504),(371,'RECRUITMENTJOBPOSITION_DELETE','Job deleted','Executed when a job is deleted','recruitment',7506),(372,'RECRUITMENTCANDIDATURE_CREATE','Candidature created','Executed when a candidature is created','recruitment',7510),(373,'RECRUITMENTCANDIDATURE_MODIFY','Candidature modified','Executed when a candidature is modified','recruitment',7512),(374,'RECRUITMENTCANDIDATURE_SENTBYMAIL','Mails sent from candidature record','Executed when you send email from candidature record','recruitment',7514),(375,'RECRUITMENTCANDIDATURE_DELETE','Candidature deleted','Executed when a candidature is deleted','recruitment',7516),(392,'COMPANY_MODIFY','Third party update','Executed when you update third party','societe',1),(393,'CONTACT_MODIFY','Contact address update','Executed when a contact is updated','contact',51); /*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */; UNLOCK TABLES; @@ -1582,7 +1589,7 @@ CREATE TABLE `llx_c_barcode_type` ( `example` varchar(16) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=55 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=63 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1864,7 +1871,7 @@ CREATE TABLE `llx_c_email_templates` ( PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_email_templates` (`entity`,`label`,`lang`), KEY `idx_type` (`type_template`) -) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1873,7 +1880,7 @@ CREATE TABLE `llx_c_email_templates` ( LOCK TABLES `llx_c_email_templates` WRITE; /*!40000 ALTER TABLE `llx_c_email_templates` DISABLE KEYS */; -INSERT INTO `llx_c_email_templates` VALUES (1,1,NULL,'propal_send','',1,NULL,NULL,'2018-01-19 11:17:48','My Private email template for proposals',1,1,'Hello __FIRSTNAME__','We wish you a happy new year
__USER_SIGNATURE__',NULL,'1','1'),(2,0,'adherent','member','',0,NULL,NULL,'2018-01-19 11:17:48','(SendAnEMailToMember)',1,1,'__(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','1'),(3,0,'banque','thirdparty','',0,NULL,NULL,'2018-01-19 11:17:48','(YourSEPAMandate)',1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',NULL,'1','1'),(6,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnAutoSubscription)',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(7,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnMemberValidation)',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(8,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnNewSubscription)',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','1'),(9,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingReminderForExpiredSubscription)',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(10,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnCancelation)',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(11,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingAnEMailToMember)',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(12,0,'recruitment','recruitmentcandidature_send','',0,NULL,NULL,'2020-12-10 12:24:39','(AnswerCandidature)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__','__(Hello)__ __CANDIDATE_FULLNAME__,

\n\n__(YourCandidatureAnswer)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'$conf->recruitment->enabled','0'),(14,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskConf',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(15,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskBooth',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(16,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsBooth',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(17,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsEvent',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(18,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailAttendees',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__

__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(19,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailSpeakers',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__

__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(20,0,'partnership','member',NULL,0,NULL,NULL,'2021-04-15 10:22:55','(AlertStatusPartnershipExpiration)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourMembershipWillSoonExpireTopic)__','\n

Dear __MEMBER_FULLNAME__,

\n__(YourMembershipWillSoonExpireContent)__

\n
\n\n __(Sincerely)__
\n __[PARTNERSHIP_SOCIETE_NOM]__
\n \n',NULL,'1','0'); +INSERT INTO `llx_c_email_templates` VALUES (1,1,NULL,'propal_send','',1,NULL,NULL,'2018-01-19 11:17:48','My Private email template for proposals',1,1,'Hello __FIRSTNAME__','We wish you a happy new year
__USER_SIGNATURE__',NULL,'1','1'),(2,0,'adherent','member','',0,NULL,NULL,'2018-01-19 11:17:48','(SendAnEMailToMember)',1,1,'__(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','1'),(3,0,'banque','thirdparty','',0,NULL,NULL,'2018-01-19 11:17:48','(YourSEPAMandate)',1,0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',NULL,'1','1'),(6,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnAutoSubscription)',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(7,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnMemberValidation)',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(8,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnNewSubscription)',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','1'),(9,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingReminderForExpiredSubscription)',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(10,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingEmailOnCancelation)',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(11,0,'adherent','member','',0,NULL,NULL,'2018-11-23 11:56:08','(SendingAnEMailToMember)',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__','__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'1','0'),(12,0,'recruitment','recruitmentcandidature_send','',0,NULL,NULL,'2020-12-10 12:24:39','(AnswerCandidature)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__','__(Hello)__ __CANDIDATE_FULLNAME__,

\n\n__(YourCandidatureAnswer)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',NULL,'$conf->recruitment->enabled','0'),(14,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskConf',10,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(15,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailAskBooth',20,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(16,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsBooth',30,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(17,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationEmailSubsEvent',40,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(18,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailAttendees',50,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__

__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(19,0,'','eventorganization_send','',0,NULL,NULL,'2021-02-14 13:42:41','EventOrganizationMassEmailSpeakers',60,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__','__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__

__(Sincerely)__
__USER_SIGNATURE__',NULL,'1',NULL),(20,0,'partnership','member',NULL,0,NULL,NULL,'2021-04-15 10:22:55','(AlertStatusPartnershipExpiration)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourMembershipWillSoonExpireTopic)__','\n

Dear __MEMBER_FULLNAME__,

\n__(YourMembershipWillSoonExpireContent)__

\n
\n\n __(Sincerely)__
\n __[PARTNERSHIP_SOCIETE_NOM]__
\n \n',NULL,'1','0'),(27,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipWillSoonBeCanceled)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipWillSoonBeCanceledTopic)__','\n

Hello,

\n__(YourPartnershipWillSoonBeCanceledContent)__

\n
\n\n
\n\n __(Sincerely)__
\n __[MAIN_INFO_SOCIETE_NOM]__
\n \n',NULL,'1','0'),(28,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipCanceled)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipCanceledTopic)__','\n

Hello,

\n__(YourPartnershipCanceledContent)__

\n
\n\n
\n\n __(Sincerely)__
\n __[MAIN_INFO_SOCIETE_NOM]__
\n \n',NULL,'1','0'),(29,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipRefused)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipRefusedTopic)__','\n

Hello,

\n__(YourPartnershipRefusedContent)__

\n
\n\n
\n\n __(Sincerely)__
\n __[MAIN_INFO_SOCIETE_NOM]__
\n \n',NULL,'1','0'),(30,0,'partnership','partnership_send','',0,NULL,NULL,'2021-07-11 17:49:44','(SendingEmailOnPartnershipAccepted)',100,1,'[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipAcceptedTopic)__','\n

Hello,

\n__(YourPartnershipAcceptedContent)__

\n
\n\n
\n\n __(Sincerely)__
\n __[MAIN_INFO_SOCIETE_NOM]__
\n \n',NULL,'1','0'); /*!40000 ALTER TABLE `llx_c_email_templates` ENABLE KEYS */; UNLOCK TABLES; @@ -2228,7 +2235,7 @@ CREATE TABLE `llx_c_input_reason` ( `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_input_reason` (`code`) -) ENGINE=MyISAM AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2241,34 +2248,6 @@ INSERT INTO `llx_c_input_reason` VALUES (1,'SRC_INTE','Web site',1,NULL),(2,'SRC /*!40000 ALTER TABLE `llx_c_input_reason` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_c_justificative_type` --- - -DROP TABLE IF EXISTS `llx_c_justificative_type`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_c_justificative_type` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(24) COLLATE utf8_unicode_ci NOT NULL, - `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT 1, - `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_c_justificative_type` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_c_justificative_type` --- - -LOCK TABLES `llx_c_justificative_type` WRITE; -/*!40000 ALTER TABLE `llx_c_justificative_type` DISABLE KEYS */; -INSERT INTO `llx_c_justificative_type` VALUES (1,'TRAINSUBSCRIPTION','Train subscrption-',1,NULL),(2,'HIGHWAYSUBSCRIPTION','Highway subscription',1,NULL); -/*!40000 ALTER TABLE `llx_c_justificative_type` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_c_lead_status` -- @@ -2298,60 +2277,6 @@ INSERT INTO `llx_c_lead_status` VALUES (1,'PROSP','Prospection',10,0.00,1),(2,'Q /*!40000 ALTER TABLE `llx_c_lead_status` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_c_lead_type` --- - -DROP TABLE IF EXISTS `llx_c_lead_type`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_c_lead_type` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(10) COLLATE utf8_unicode_ci NOT NULL, - `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT 1, - PRIMARY KEY (`rowid`), - UNIQUE KEY `code` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_c_lead_type` --- - -LOCK TABLES `llx_c_lead_type` WRITE; -/*!40000 ALTER TABLE `llx_c_lead_type` DISABLE KEYS */; -INSERT INTO `llx_c_lead_type` VALUES (1,'SUPP','Support',1),(2,'TRAIN','Formation',1),(3,'ADVI','Conseil',1); -/*!40000 ALTER TABLE `llx_c_lead_type` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_c_methode_commande_fournisseur` --- - -DROP TABLE IF EXISTS `llx_c_methode_commande_fournisseur`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_c_methode_commande_fournisseur` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `code` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `libelle` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT 1, - PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_c_methode_commande_fournisseur` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_c_methode_commande_fournisseur` --- - -LOCK TABLES `llx_c_methode_commande_fournisseur` WRITE; -/*!40000 ALTER TABLE `llx_c_methode_commande_fournisseur` DISABLE KEYS */; -INSERT INTO `llx_c_methode_commande_fournisseur` VALUES (1,'OrderByMail','Courrier',1),(2,'OrderByFax','Fax',1),(3,'OrderByEMail','EMail',1),(4,'OrderByPhone','Téléphone',1),(5,'OrderByWWW','En ligne',1); -/*!40000 ALTER TABLE `llx_c_methode_commande_fournisseur` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_c_paiement` -- @@ -2384,36 +2309,6 @@ INSERT INTO `llx_c_paiement` VALUES (1,1,'TIP','TIP',2,0,NULL,NULL,0),(2,1,'VIR' /*!40000 ALTER TABLE `llx_c_paiement` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_c_paiement_temp` --- - -DROP TABLE IF EXISTS `llx_c_paiement_temp`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_c_paiement_temp` ( - `id` int(11) NOT NULL, - `entity` int(11) NOT NULL DEFAULT 1, - `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL, - `libelle` varchar(62) COLLATE utf8_unicode_ci DEFAULT NULL, - `type` smallint(6) DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT 1, - `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) NOT NULL DEFAULT 0 -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_c_paiement_temp` --- - -LOCK TABLES `llx_c_paiement_temp` WRITE; -/*!40000 ALTER TABLE `llx_c_paiement_temp` DISABLE KEYS */; -INSERT INTO `llx_c_paiement_temp` VALUES (1,1,'TIP','TIP',2,0,NULL,NULL,0),(2,1,'VIR','Virement',2,1,NULL,NULL,0),(3,1,'PRE','Prélèvement',2,1,NULL,NULL,0),(4,1,'LIQ','Espèces',2,1,NULL,NULL,0),(6,1,'CB','Carte Bancaire',2,1,NULL,NULL,0),(7,1,'CHQ','Chèque',2,1,NULL,NULL,0),(50,1,'VAD','Paiement en ligne',2,0,NULL,NULL,0),(51,1,'TRA','Traite',2,0,NULL,NULL,0),(52,1,'LCR','LCR',2,0,NULL,NULL,0),(53,1,'FAC','Factor',2,0,NULL,NULL,0); -/*!40000 ALTER TABLE `llx_c_paiement_temp` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_c_paper_format` -- @@ -2444,6 +2339,32 @@ INSERT INTO `llx_c_paper_format` VALUES (1,'EU4A0','Format 4A0',1682.00,2378.00, /*!40000 ALTER TABLE `llx_c_paper_format` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_c_partnership_type` +-- + +DROP TABLE IF EXISTS `llx_c_partnership_type`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_partnership_type` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT 1, + `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, + `active` tinyint(4) NOT NULL DEFAULT 1, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_partnership_type` +-- + +LOCK TABLES `llx_c_partnership_type` WRITE; +/*!40000 ALTER TABLE `llx_c_partnership_type` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_c_partnership_type` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_c_payment_term` -- @@ -2567,11 +2488,11 @@ DROP TABLE IF EXISTS `llx_c_product_nature`; CREATE TABLE `llx_c_product_nature` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` tinyint(4) NOT NULL, - `label` varchar(100) DEFAULT NULL, + `label` varchar(100) CHARACTER SET utf8mb4 DEFAULT NULL, `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_product_nature` (`code`) -) ENGINE=InnoDB AUTO_INCREMENT=79 DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB AUTO_INCREMENT=79 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2584,6 +2505,34 @@ INSERT INTO `llx_c_product_nature` VALUES (1,0,'RowMaterial',1),(2,1,'Finished', /*!40000 ALTER TABLE `llx_c_product_nature` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_c_productbatch_qcstatus` +-- + +DROP TABLE IF EXISTS `llx_c_productbatch_qcstatus`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_productbatch_qcstatus` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT 1, + `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, + `active` int(11) NOT NULL DEFAULT 1, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_c_productbatch_qcstatus` (`code`,`entity`) +) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_productbatch_qcstatus` +-- + +LOCK TABLES `llx_c_productbatch_qcstatus` WRITE; +/*!40000 ALTER TABLE `llx_c_productbatch_qcstatus` DISABLE KEYS */; +INSERT INTO `llx_c_productbatch_qcstatus` VALUES (1,1,'OK','InWorkingOrder',1),(2,1,'KO','OutOfOrder',1); +/*!40000 ALTER TABLE `llx_c_productbatch_qcstatus` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_c_propalst` -- @@ -2896,32 +2845,6 @@ INSERT INTO `llx_c_stcommcontact` VALUES (-1,'ST_NO','Do not contact',NULL,1),(0 /*!40000 ALTER TABLE `llx_c_stcommcontact` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_c_subtotal_free_text` --- - -DROP TABLE IF EXISTS `llx_c_subtotal_free_text`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_c_subtotal_free_text` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `content` text COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT 1, - `entity` int(11) NOT NULL DEFAULT 1, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_c_subtotal_free_text` --- - -LOCK TABLES `llx_c_subtotal_free_text` WRITE; -/*!40000 ALTER TABLE `llx_c_subtotal_free_text` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_c_subtotal_free_text` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_c_ticket_category` -- @@ -3037,7 +2960,7 @@ CREATE TABLE `llx_c_ticket_type` ( `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_code` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3046,7 +2969,7 @@ CREATE TABLE `llx_c_ticket_type` ( LOCK TABLES `llx_c_ticket_type` WRITE; /*!40000 ALTER TABLE `llx_c_ticket_type` DISABLE KEYS */; -INSERT INTO `llx_c_ticket_type` VALUES (1,1,'COM','10','Commercial question',1,1,NULL),(2,1,'ISSUE','20','Issue or problem',1,0,NULL),(3,1,'REQUEST','25','Change or enhancement request',1,0,NULL),(4,1,'PROJECT','30','Project',0,0,NULL),(5,1,'OTHER','40','Other',1,0,NULL),(11,1,'HELP','15','Request for functionnal help',1,0,NULL); +INSERT INTO `llx_c_ticket_type` VALUES (1,1,'COM','10','Commercial question',1,1,NULL),(2,1,'ISSUE','20','Issue or bug',1,0,NULL),(3,1,'REQUEST','25','Change or enhancement request',1,0,NULL),(4,1,'PROJECT','30','Project',0,0,NULL),(5,1,'OTHER','40','Other',1,0,NULL),(11,1,'HELP','15','Request for functionnal help',1,0,NULL),(13,1,'PROBLEM','22','Problem',0,0,NULL); /*!40000 ALTER TABLE `llx_c_ticket_type` ENABLE KEYS */; UNLOCK TABLES; @@ -3060,11 +2983,11 @@ DROP TABLE IF EXISTS `llx_c_transport_mode`; CREATE TABLE `llx_c_transport_mode` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `entity` int(11) NOT NULL DEFAULT 1, - `code` varchar(3) NOT NULL, - `label` varchar(255) NOT NULL, + `code` varchar(3) CHARACTER SET utf8mb4 NOT NULL, + `label` varchar(255) CHARACTER SET utf8mb4 NOT NULL, `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=321 DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB AUTO_INCREMENT=321 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3261,64 +3184,6 @@ INSERT INTO `llx_c_typent` VALUES (1,'TE_STARTUP','Start-up',NULL,1,NULL,0),(2,' /*!40000 ALTER TABLE `llx_c_typent` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_c_ultimatepdf_line` --- - -DROP TABLE IF EXISTS `llx_c_ultimatepdf_line`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_c_ultimatepdf_line` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT 1, - `code` varchar(30) NOT NULL, - `label` varchar(255) NOT NULL, - `description` varchar(128) NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT 1, - PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_c_ultimatepdf_line` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_c_ultimatepdf_line` --- - -LOCK TABLES `llx_c_ultimatepdf_line` WRITE; -/*!40000 ALTER TABLE `llx_c_ultimatepdf_line` DISABLE KEYS */; -INSERT INTO `llx_c_ultimatepdf_line` VALUES (1,1,'TEXTE1','Garantie 2 ans pièces et main d\'œuvre, retour en atelier (Hors filtre et pièce d\'usure)','texte de garantie',1); -/*!40000 ALTER TABLE `llx_c_ultimatepdf_line` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_c_ultimatepdf_title` --- - -DROP TABLE IF EXISTS `llx_c_ultimatepdf_title`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_c_ultimatepdf_title` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT 1, - `code` varchar(30) NOT NULL, - `label` varchar(128) NOT NULL, - `description` varchar(255) NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT 1, - PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_c_ultimatepdf_title` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_c_ultimatepdf_title` --- - -LOCK TABLES `llx_c_ultimatepdf_title` WRITE; -/*!40000 ALTER TABLE `llx_c_ultimatepdf_title` DISABLE KEYS */; -INSERT INTO `llx_c_ultimatepdf_title` VALUES (1,1,'TITLE1','Facture Proforma','Facture proforma',1); -/*!40000 ALTER TABLE `llx_c_ultimatepdf_title` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_c_units` -- @@ -3799,45 +3664,6 @@ LOCK TABLES `llx_cabinetmed_societe` WRITE; /*!40000 ALTER TABLE `llx_cabinetmed_societe` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_captureserver_captureserver` --- - -DROP TABLE IF EXISTS `llx_captureserver_captureserver`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_captureserver_captureserver` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT 1, - `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `type` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `content` text COLLATE utf8_unicode_ci DEFAULT NULL, - `qty` int(11) DEFAULT NULL, - `ip` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `status` int(11) DEFAULT NULL, - `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_captureserver_captureserver_uk` (`entity`,`ref`), - KEY `idx_captureserver_captureserver_rowid` (`rowid`), - KEY `idx_captureserver_captureserver_ref` (`ref`), - KEY `idx_captureserver_captureserver_type` (`type`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_captureserver_captureserver` --- - -LOCK TABLES `llx_captureserver_captureserver` WRITE; -/*!40000 ALTER TABLE `llx_captureserver_captureserver` DISABLE KEYS */; -INSERT INTO `llx_captureserver_captureserver` VALUES (1,1,'dolibarrping_1','dolibarrping 1 ','dolibarrping','[]',1,'127.0.0.1',1,'2020-01-01 16:01:31','2020-01-01 12:01:31','Ping received at 20200101165522, version ',NULL); -/*!40000 ALTER TABLE `llx_captureserver_captureserver` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_categorie` -- @@ -3935,31 +3761,6 @@ LOCK TABLES `llx_categorie_actioncomm` WRITE; /*!40000 ALTER TABLE `llx_categorie_actioncomm` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_categorie_association` --- - -DROP TABLE IF EXISTS `llx_categorie_association`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_categorie_association` ( - `fk_categorie_mere` int(11) NOT NULL, - `fk_categorie_fille` int(11) NOT NULL, - UNIQUE KEY `uk_categorie_association` (`fk_categorie_mere`,`fk_categorie_fille`), - UNIQUE KEY `uk_categorie_association_fk_categorie_fille` (`fk_categorie_fille`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_categorie_association` --- - -LOCK TABLES `llx_categorie_association` WRITE; -/*!40000 ALTER TABLE `llx_categorie_association` DISABLE KEYS */; -INSERT INTO `llx_categorie_association` VALUES (3,5),(9,11); -/*!40000 ALTER TABLE `llx_categorie_association` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_categorie_contact` -- @@ -4403,7 +4204,7 @@ CREATE TABLE `llx_commande` ( LOCK TABLES `llx_commande` WRITE; /*!40000 ALTER TABLE `llx_commande` DISABLE KEYS */; -INSERT INTO `llx_commande` VALUES (1,'2020-12-10 12:24:22',1,NULL,'CO1107-0002',1,NULL,NULL,'','2013-07-20 15:23:12','2020-08-08 13:59:09',NULL,'2020-07-20',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,1,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'2020-12-10 12:24:22',1,NULL,'CO1107-0003',1,NULL,NULL,'','2013-07-20 23:20:12','2020-02-12 17:06:51',NULL,'2020-07-21',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,0,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(3,'2020-12-10 12:24:22',1,NULL,'CO1107-0004',1,NULL,NULL,'','2013-07-20 23:22:53','2020-02-17 18:27:56',NULL,'2020-07-21',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,30.00000000,30.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(5,'2020-12-10 12:24:22',1,NULL,'CO1108-0001',1,NULL,NULL,'','2013-08-08 03:04:11','2020-08-08 03:04:21',NULL,'2020-08-08',1,NULL,1,NULL,NULL,2,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(6,'2021-04-15 10:22:31',19,NULL,'(PROV6)',1,NULL,NULL,'','2015-02-17 16:22:14',NULL,NULL,'2021-02-17',1,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','einstein',0,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,'commande/(PROV6)/(PROV6).pdf',NULL,NULL),(17,'2020-06-12 17:12:08',4,NULL,'CO7001-0005',1,NULL,NULL,NULL,'2017-02-15 23:50:34','2019-02-15 23:50:34',NULL,'2020-05-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,509.00000000,509.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,509.00000000,0.00000000,509.00000000,NULL,NULL,NULL),(18,'2021-04-15 10:22:31',7,4,'CO7001-0006',1,NULL,NULL,NULL,'2017-02-15 23:51:23','2021-02-15 23:51:23',NULL,'2021-02-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,900.00000000,900.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,0.00000000,900.00000000,NULL,NULL,NULL),(20,'2021-04-15 10:22:31',4,NULL,'CO7001-0007',1,NULL,NULL,NULL,'2017-02-15 23:55:52','2020-02-15 23:55:52',NULL,'2021-04-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,330.00000000,330.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,330.00000000,0.00000000,330.00000000,NULL,NULL,NULL),(29,'2021-04-15 10:22:31',4,NULL,'CO7001-0008',1,NULL,NULL,NULL,'2017-02-16 00:03:44','2021-02-16 00:03:44',NULL,'2021-02-12',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,457.00000000,457.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,457.00000000,0.00000000,457.00000000,NULL,NULL,NULL),(34,'2021-04-15 10:22:31',11,NULL,'CO7001-0009',1,NULL,NULL,NULL,'2017-02-16 00:05:01','2021-02-16 00:05:01',NULL,'2021-01-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,124.00000000,124.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,124.00000000,0.00000000,124.00000000,NULL,NULL,NULL),(38,'2021-04-15 10:22:31',3,NULL,'CO7001-0010',1,NULL,NULL,NULL,'2017-02-16 00:05:01','2021-02-16 00:05:01',NULL,'2021-02-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL,NULL,NULL),(40,'2021-04-15 10:22:31',11,NULL,'CO7001-0011',1,NULL,NULL,NULL,'2017-02-16 00:05:10','2021-02-16 00:05:11',NULL,'2021-01-23',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1210.00000000,1210.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1210.00000000,0.00000000,1210.00000000,NULL,NULL,NULL),(43,'2021-04-15 10:22:31',10,NULL,'CO7001-0012',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2021-02-16 00:05:11',NULL,'2021-02-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,478.00000000,478.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,478.00000000,0.00000000,478.00000000,NULL,NULL,NULL),(47,'2020-12-10 12:24:22',1,NULL,'CO7001-0013',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2020-02-16 00:05:11',NULL,'2020-11-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,55.00000000,55.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,0.00000000,55.00000000,NULL,NULL,NULL),(48,'2020-12-10 12:24:22',4,NULL,'CO7001-0014',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2020-02-16 00:05:11',NULL,'2020-07-30',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,540.00000000,540.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,540.00000000,0.00000000,540.00000000,NULL,NULL,NULL),(50,'2021-04-15 10:22:31',1,NULL,'CO7001-0015',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2021-02-16 00:05:26',NULL,'2020-12-12',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,118.00000000,118.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,118.00000000,0.00000000,118.00000000,NULL,NULL,NULL),(54,'2020-06-12 17:12:08',12,NULL,'CO7001-0016',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2019-02-16 00:05:26','2019-02-16 03:05:56','2020-06-03',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,220.00000000,220.00000000,'','','',1,NULL,NULL,NULL,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,220.00000000,0.00000000,220.00000000,NULL,NULL,NULL),(58,'2020-12-10 12:24:22',1,NULL,'CO7001-0017',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2020-02-16 00:05:26',NULL,'2020-07-23',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,436.00000000,436.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,436.00000000,0.00000000,436.00000000,NULL,NULL,NULL),(62,'2021-04-15 10:22:31',19,NULL,'CO7001-0018',1,NULL,NULL,NULL,'2017-02-16 00:05:35','2020-02-16 00:05:35','2020-12-20 20:48:55','2021-02-23',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,410.00000000,410.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,410.00000000,0.00000000,410.00000000,NULL,NULL,NULL),(68,'2020-06-12 17:12:08',3,NULL,'CO7001-0019',1,NULL,NULL,NULL,'2017-02-16 00:05:35','2019-02-16 00:05:35',NULL,'2020-05-19',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,45.00000000,45.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,45.00000000,0.00000000,45.00000000,NULL,NULL,NULL),(72,'2020-12-10 12:24:22',6,NULL,'CO7001-0020',1,NULL,NULL,NULL,'2017-02-16 00:05:36','2020-02-16 00:05:36','2021-01-16 02:42:56','2020-11-13',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,610.00000000,610.00000000,'','','',1,NULL,NULL,NULL,NULL,NULL,2,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,610.00000000,0.00000000,610.00000000,NULL,NULL,NULL),(75,'2021-04-15 10:22:31',4,NULL,'CO7001-0021',1,NULL,NULL,NULL,'2017-02-16 00:05:37','2020-02-16 04:14:20',NULL,'2021-02-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,25.00000000,49.88000000,0.00000000,1200.00000000,1274.88000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,25.00000000,1274.88000000,NULL,NULL,NULL),(78,'2020-12-10 12:24:22',12,NULL,'CO7001-0022',1,NULL,NULL,NULL,'2017-02-16 00:05:37','2020-02-16 00:05:37',NULL,'2020-10-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,928.00000000,928.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,928.00000000,0.00000000,928.00000000,NULL,NULL,NULL),(81,'2020-12-10 12:24:22',11,NULL,'CO7001-0023',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2020-07-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,725.00000000,725.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,725.00000000,0.00000000,725.00000000,NULL,NULL,NULL),(83,'2021-04-15 10:22:31',26,NULL,'CO7001-0024',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2021-04-03',12,NULL,12,NULL,1,-1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,105.00000000,105.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,105.00000000,0.00000000,105.00000000,NULL,NULL,NULL),(84,'2020-12-10 12:24:22',2,NULL,'CO7001-0025',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2020-06-19',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,510.00000000,510.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,510.00000000,0.00000000,510.00000000,NULL,NULL,NULL),(85,'2021-04-15 10:22:31',1,NULL,'CO7001-0026',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2021-01-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,47.00000000,47.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,47.00000000,0.00000000,47.00000000,NULL,NULL,NULL),(88,'2021-04-15 10:22:31',10,NULL,'CO7001-0027',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-12-20 20:42:42',NULL,'2020-12-23',12,12,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,'This is a private note','This is a public note','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,'commande/CO7001-0027/CO7001-0027.pdf',NULL,NULL),(90,'2021-04-15 10:22:31',19,NULL,'(PROV90)',1,NULL,NULL,NULL,'2017-02-16 04:46:31',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,440.00000000,440.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,440.00000000,0.00000000,440.00000000,NULL,NULL,NULL),(91,'2021-04-15 10:22:31',1,NULL,'(PROV91)',1,NULL,NULL,NULL,'2017-02-16 04:46:37',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(92,'2021-04-15 10:22:31',3,NULL,'(PROV92)',1,NULL,NULL,NULL,'2017-02-16 04:47:25',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1018.00000000,1018.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1018.00000000,0.00000000,1018.00000000,NULL,NULL,NULL),(93,'2020-12-10 12:24:22',10,NULL,'(PROV93)',1,NULL,NULL,NULL,'2019-09-27 19:32:53',NULL,NULL,'2020-09-27',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'commande/(PROV93)/(PROV93).pdf',NULL,NULL),(94,'2021-04-15 10:22:31',1,NULL,'(PROV94)',1,NULL,NULL,NULL,'2019-12-20 20:49:54',NULL,NULL,'2020-12-20',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(95,'2021-04-15 10:22:31',1,NULL,'(PROV95)',1,NULL,NULL,NULL,'2019-12-20 20:50:23',NULL,NULL,'2020-12-20',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(96,'2021-04-15 10:22:31',10,6,'(PROV96)',1,NULL,NULL,NULL,'2020-01-07 23:39:09',NULL,NULL,'2021-01-07',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'aaa','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL,NULL),(97,'2021-04-15 10:22:31',10,6,'(PROV97)',1,NULL,NULL,NULL,'2020-01-07 23:43:06',NULL,NULL,'2021-01-07',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'aaa','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL,NULL),(98,'2021-04-15 10:22:31',1,NULL,'(PROV98)',1,NULL,NULL,NULL,'2020-01-19 14:22:34',NULL,NULL,'2021-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.45000000,0.45000000,3.00000000,3.90000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,3.00000000,0.00000000,3.90000000,NULL,NULL,NULL),(99,'2021-04-15 10:22:31',1,NULL,'(PROV99)',1,NULL,NULL,NULL,'2020-01-19 14:24:27',NULL,NULL,'2021-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.24000000,0.00000000,0.00000000,4.00000000,4.24000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,NULL,NULL,NULL); +INSERT INTO `llx_commande` VALUES (1,'2020-12-10 12:24:22',1,NULL,'CO1107-0002',1,NULL,NULL,'','2013-07-20 15:23:12','2020-08-08 13:59:09',NULL,'2020-07-20',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,1,1,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'2020-12-10 12:24:22',1,NULL,'CO1107-0003',1,NULL,NULL,'','2013-07-20 23:20:12','2020-02-12 17:06:51',NULL,'2020-07-21',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,0,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(3,'2020-12-10 12:24:22',1,NULL,'CO1107-0004',1,NULL,NULL,'','2013-07-20 23:22:53','2020-02-17 18:27:56',NULL,'2020-07-21',1,NULL,1,NULL,NULL,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,30.00000000,30.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(5,'2020-12-10 12:24:22',1,NULL,'CO1108-0001',1,NULL,NULL,'','2013-08-08 03:04:11','2020-08-08 03:04:21',NULL,'2020-08-08',1,NULL,1,NULL,NULL,2,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(6,'2021-04-15 10:22:31',19,NULL,'(PROV6)',1,NULL,NULL,'','2015-02-17 16:22:14',NULL,NULL,'2021-02-17',1,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','einstein',0,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,'commande/(PROV6)/(PROV6).pdf',NULL,NULL),(17,'2021-07-11 17:49:28',4,NULL,'CO7001-0005',1,NULL,NULL,NULL,'2017-02-15 23:50:34','2020-02-15 23:50:34',NULL,'2021-05-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,509.00000000,509.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,509.00000000,0.00000000,509.00000000,NULL,NULL,NULL),(18,'2021-04-15 10:22:31',7,4,'CO7001-0006',1,NULL,NULL,NULL,'2017-02-15 23:51:23','2021-02-15 23:51:23',NULL,'2021-02-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,900.00000000,900.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,0.00000000,900.00000000,NULL,NULL,NULL),(20,'2021-04-15 10:22:31',4,NULL,'CO7001-0007',1,NULL,NULL,NULL,'2017-02-15 23:55:52','2020-02-15 23:55:52',NULL,'2021-04-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,330.00000000,330.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,330.00000000,0.00000000,330.00000000,NULL,NULL,NULL),(29,'2021-04-15 10:22:31',4,NULL,'CO7001-0008',1,NULL,NULL,NULL,'2017-02-16 00:03:44','2021-02-16 00:03:44',NULL,'2021-02-12',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,457.00000000,457.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,457.00000000,0.00000000,457.00000000,NULL,NULL,NULL),(34,'2021-04-15 10:22:31',11,NULL,'CO7001-0009',1,NULL,NULL,NULL,'2017-02-16 00:05:01','2021-02-16 00:05:01',NULL,'2021-01-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,124.00000000,124.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,124.00000000,0.00000000,124.00000000,NULL,NULL,NULL),(38,'2021-04-15 10:22:31',3,NULL,'CO7001-0010',1,NULL,NULL,NULL,'2017-02-16 00:05:01','2021-02-16 00:05:01',NULL,'2021-02-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL,NULL,NULL),(40,'2021-04-15 10:22:31',11,NULL,'CO7001-0011',1,NULL,NULL,NULL,'2017-02-16 00:05:10','2021-02-16 00:05:11',NULL,'2021-01-23',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1210.00000000,1210.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1210.00000000,0.00000000,1210.00000000,NULL,NULL,NULL),(43,'2021-04-15 10:22:31',10,NULL,'CO7001-0012',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2021-02-16 00:05:11',NULL,'2021-02-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,478.00000000,478.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,478.00000000,0.00000000,478.00000000,NULL,NULL,NULL),(47,'2020-12-10 12:24:22',1,NULL,'CO7001-0013',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2020-02-16 00:05:11',NULL,'2020-11-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,55.00000000,55.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,55.00000000,0.00000000,55.00000000,NULL,NULL,NULL),(48,'2020-12-10 12:24:22',4,NULL,'CO7001-0014',1,NULL,NULL,NULL,'2017-02-16 00:05:11','2020-02-16 00:05:11',NULL,'2020-07-30',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,540.00000000,540.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,540.00000000,0.00000000,540.00000000,NULL,NULL,NULL),(50,'2021-04-15 10:22:31',1,NULL,'CO7001-0015',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2021-02-16 00:05:26',NULL,'2020-12-12',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,118.00000000,118.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,118.00000000,0.00000000,118.00000000,NULL,NULL,NULL),(54,'2021-07-11 17:49:28',12,NULL,'CO7001-0016',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2020-02-16 00:05:26','2020-02-16 03:05:56','2021-06-03',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,220.00000000,220.00000000,'','','',1,NULL,NULL,NULL,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,220.00000000,0.00000000,220.00000000,NULL,NULL,NULL),(58,'2020-12-10 12:24:22',1,NULL,'CO7001-0017',1,NULL,NULL,NULL,'2017-02-16 00:05:26','2020-02-16 00:05:26',NULL,'2020-07-23',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,436.00000000,436.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,436.00000000,0.00000000,436.00000000,NULL,NULL,NULL),(62,'2021-04-15 10:22:31',19,NULL,'CO7001-0018',1,NULL,NULL,NULL,'2017-02-16 00:05:35','2020-02-16 00:05:35','2020-12-20 20:48:55','2021-02-23',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,410.00000000,410.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,410.00000000,0.00000000,410.00000000,NULL,NULL,NULL),(68,'2021-07-11 17:49:28',3,NULL,'CO7001-0019',1,NULL,NULL,NULL,'2017-02-16 00:05:35','2020-02-16 00:05:35',NULL,'2021-05-19',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,45.00000000,45.00000000,'','','',0,NULL,NULL,NULL,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,45.00000000,0.00000000,45.00000000,NULL,NULL,NULL),(72,'2020-12-10 12:24:22',6,NULL,'CO7001-0020',1,NULL,NULL,NULL,'2017-02-16 00:05:36','2020-02-16 00:05:36','2021-01-16 02:42:56','2020-11-13',12,NULL,12,12,1,3,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,610.00000000,610.00000000,'','','',1,NULL,NULL,NULL,NULL,NULL,2,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,610.00000000,0.00000000,610.00000000,NULL,NULL,NULL),(75,'2021-04-15 10:22:31',4,NULL,'CO7001-0021',1,NULL,NULL,NULL,'2017-02-16 00:05:37','2020-02-16 04:14:20',NULL,'2021-02-13',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,25.00000000,49.88000000,0.00000000,1200.00000000,1274.88000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,25.00000000,1274.88000000,NULL,NULL,NULL),(78,'2020-12-10 12:24:22',12,NULL,'CO7001-0022',1,NULL,NULL,NULL,'2017-02-16 00:05:37','2020-02-16 00:05:37',NULL,'2020-10-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,928.00000000,928.00000000,'','','',0,NULL,NULL,2,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,928.00000000,0.00000000,928.00000000,NULL,NULL,NULL),(81,'2021-07-11 17:49:28',11,NULL,'CO7001-0023',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2021-02-16 00:05:38',NULL,'2021-07-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,725.00000000,725.00000000,'','','',0,NULL,NULL,2,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,725.00000000,0.00000000,725.00000000,NULL,NULL,NULL),(83,'2021-04-15 10:22:31',26,NULL,'CO7001-0024',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2021-04-03',12,NULL,12,NULL,1,-1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,105.00000000,105.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,105.00000000,0.00000000,105.00000000,NULL,NULL,NULL),(84,'2021-07-11 17:49:28',2,NULL,'CO7001-0025',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2021-02-16 00:05:38',NULL,'2021-06-19',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,510.00000000,510.00000000,'','','',0,NULL,NULL,1,NULL,NULL,2,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,510.00000000,0.00000000,510.00000000,NULL,NULL,NULL),(85,'2021-04-15 10:22:31',1,NULL,'CO7001-0026',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-02-16 00:05:38',NULL,'2021-01-03',12,NULL,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,47.00000000,47.00000000,'','','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,47.00000000,0.00000000,47.00000000,NULL,NULL,NULL),(88,'2021-04-15 10:22:31',10,NULL,'CO7001-0027',1,NULL,NULL,NULL,'2017-02-16 00:05:38','2020-12-20 20:42:42',NULL,'2020-12-23',12,12,12,NULL,1,1,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,'This is a private note','This is a public note','',0,NULL,NULL,1,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,'commande/CO7001-0027/CO7001-0027.pdf',NULL,NULL),(90,'2021-04-15 10:22:31',19,NULL,'(PROV90)',1,NULL,NULL,NULL,'2017-02-16 04:46:31',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,440.00000000,440.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,440.00000000,0.00000000,440.00000000,NULL,NULL,NULL),(91,'2021-04-15 10:22:31',1,NULL,'(PROV91)',1,NULL,NULL,NULL,'2017-02-16 04:46:37',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(92,'2021-04-15 10:22:31',3,NULL,'(PROV92)',1,NULL,NULL,NULL,'2017-02-16 04:47:25',NULL,NULL,'2021-02-16',12,NULL,NULL,NULL,NULL,0,0.00000000,0,NULL,0,0.00000000,0.00000000,0.00000000,1018.00000000,1018.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1018.00000000,0.00000000,1018.00000000,NULL,NULL,NULL),(93,'2020-12-10 12:24:22',10,NULL,'(PROV93)',1,NULL,NULL,NULL,'2019-09-27 19:32:53',NULL,NULL,'2020-09-27',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','einstein',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'commande/(PROV93)/(PROV93).pdf',NULL,NULL),(94,'2021-04-15 10:22:31',1,NULL,'(PROV94)',1,NULL,NULL,NULL,'2019-12-20 20:49:54',NULL,NULL,'2020-12-20',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(95,'2021-04-15 10:22:31',1,NULL,'(PROV95)',1,NULL,NULL,NULL,'2019-12-20 20:50:23',NULL,NULL,'2020-12-20',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,1000.00000000,1000.00000000,'','','',0,NULL,NULL,3,3,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,NULL,NULL,NULL),(96,'2021-04-15 10:22:31',10,6,'(PROV96)',1,NULL,NULL,NULL,'2020-01-07 23:39:09',NULL,NULL,'2021-01-07',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'aaa','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL,NULL),(97,'2021-04-15 10:22:31',10,6,'(PROV97)',1,NULL,NULL,NULL,'2020-01-07 23:43:06',NULL,NULL,'2021-01-07',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,'aaa','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL,NULL),(98,'2021-04-15 10:22:31',1,NULL,'(PROV98)',1,NULL,NULL,NULL,'2020-01-19 14:22:34',NULL,NULL,'2021-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.00000000,0.45000000,0.45000000,3.00000000,3.90000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,3.00000000,0.00000000,3.90000000,NULL,NULL,NULL),(99,'2021-04-15 10:22:31',1,NULL,'(PROV99)',1,NULL,NULL,NULL,'2020-01-19 14:24:27',NULL,NULL,'2021-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.24000000,0.00000000,0.00000000,4.00000000,4.24000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_commande` ENABLE KEYS */; UNLOCK TABLES; @@ -4504,7 +4305,7 @@ CREATE TABLE `llx_commande_fournisseur` ( LOCK TABLES `llx_commande_fournisseur` WRITE; /*!40000 ALTER TABLE `llx_commande_fournisseur` DISABLE KEYS */; -INSERT INTO `llx_commande_fournisseur` VALUES (1,'2021-04-15 10:22:31',13,'CF1007-0001',1,NULL,NULL,NULL,'2020-07-11 17:13:40','2021-02-01 18:51:42','2021-02-01 18:52:04',NULL,'2021-02-01',1,NULL,12,12,NULL,0,5,0,0.00000000,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,'2021-04-15 11:40:18',1,'CF1007-0002',1,NULL,NULL,NULL,'2020-07-11 18:46:28','2020-07-11 18:47:33',NULL,NULL,'2020-07-11',1,NULL,1,NULL,NULL,0,4,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,'2020-01-20 11:22:53',17,'(PROV3)',1,NULL,NULL,NULL,'2013-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,1079.17000000,1079.17000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',1.20000000,1295.00000000,0.00000000,1295.00000000,NULL),(4,'2020-01-20 11:19:49',17,'(PROV4)',1,NULL,NULL,NULL,'2013-08-04 23:19:32',NULL,NULL,NULL,NULL,1,12,NULL,NULL,NULL,0,0,0,0.00000000,0,0,11.88000000,0.00000000,0.00000000,174.17000000,186.05000000,'Private note','Public note','muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'EUR',1.00000000,174.17000000,11.88000000,186.05000000,NULL),(13,'2021-04-15 10:22:31',1,'CF1303-0004',1,NULL,NULL,NULL,'2021-03-09 19:39:18','2021-03-09 19:39:27','2021-03-09 19:39:32',NULL,'2021-03-09',1,NULL,1,1,NULL,0,2,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(14,'2020-01-20 11:20:11',1,'(PROV14)',1,NULL,'',NULL,'2020-01-20 12:20:11',NULL,NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,0,NULL,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','muscadet',0,1,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL); +INSERT INTO `llx_commande_fournisseur` VALUES (1,'2021-04-15 10:22:31',13,'CF1007-0001',1,NULL,NULL,NULL,'2020-07-11 17:13:40','2021-02-01 18:51:42','2021-02-01 18:52:04',NULL,'2021-02-01',1,NULL,12,12,NULL,0,5,0,0.00000000,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,'2021-07-11 17:49:28',1,'CF1007-0002',1,NULL,NULL,NULL,'2021-07-11 18:46:28','2021-07-11 18:47:33',NULL,NULL,'2021-07-11',1,NULL,1,NULL,NULL,0,4,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,'2020-01-20 11:22:53',17,'(PROV3)',1,NULL,NULL,NULL,'2013-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,1079.17000000,1079.17000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',1.20000000,1295.00000000,0.00000000,1295.00000000,NULL),(4,'2020-01-20 11:19:49',17,'(PROV4)',1,NULL,NULL,NULL,'2013-08-04 23:19:32',NULL,NULL,NULL,NULL,1,12,NULL,NULL,NULL,0,0,0,0.00000000,0,0,11.88000000,0.00000000,0.00000000,174.17000000,186.05000000,'Private note','Public note','muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'EUR',1.00000000,174.17000000,11.88000000,186.05000000,NULL),(13,'2021-04-15 10:22:31',1,'CF1303-0004',1,NULL,NULL,NULL,'2021-03-09 19:39:18','2021-03-09 19:39:27','2021-03-09 19:39:32',NULL,'2021-03-09',1,NULL,1,1,NULL,0,2,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(14,'2020-01-20 11:20:11',1,'(PROV14)',1,NULL,'',NULL,'2020-01-20 12:20:11',NULL,NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,0,NULL,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','muscadet',0,1,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL); /*!40000 ALTER TABLE `llx_commande_fournisseur` ENABLE KEYS */; UNLOCK TABLES; @@ -4690,52 +4491,6 @@ INSERT INTO `llx_commande_fournisseurdet` VALUES (1,1,NULL,NULL,'','','Chips',19 /*!40000 ALTER TABLE `llx_commande_fournisseurdet` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_commande_fournisseurdet_asset` --- - -DROP TABLE IF EXISTS `llx_commande_fournisseurdet_asset`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_commande_fournisseurdet_asset` ( - `rowid` int(11) NOT NULL DEFAULT 0, - `date_cre` datetime DEFAULT NULL, - `date_maj` datetime DEFAULT NULL, - `fk_commandedet` int(11) NOT NULL DEFAULT 0, - `fk_product` int(11) NOT NULL DEFAULT 0, - `fk_warehouse` int(11) NOT NULL DEFAULT 0, - `rang` int(11) NOT NULL DEFAULT 0, - `lot_number` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `carton` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `numerosuivi` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `imei` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `firmware` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `serial_number` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `weight` double NOT NULL DEFAULT 0, - `weight_reel` double NOT NULL DEFAULT 0, - `tare` double NOT NULL DEFAULT 0, - `dluo` datetime DEFAULT NULL, - `weight_unit` int(11) NOT NULL DEFAULT 0, - `weight_reel_unit` int(11) NOT NULL DEFAULT 0, - `tare_unit` int(11) NOT NULL DEFAULT 0, - PRIMARY KEY (`rowid`), - KEY `date_cre` (`date_cre`), - KEY `date_maj` (`date_maj`), - KEY `fk_commandedet` (`fk_commandedet`), - KEY `fk_product` (`fk_product`), - KEY `fk_warehouse` (`fk_warehouse`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_commande_fournisseurdet_asset` --- - -LOCK TABLES `llx_commande_fournisseurdet_asset` WRITE; -/*!40000 ALTER TABLE `llx_commande_fournisseurdet_asset` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_commande_fournisseurdet_asset` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_commande_fournisseurdet_extrafields` -- @@ -4889,37 +4644,6 @@ LOCK TABLES `llx_comment` WRITE; /*!40000 ALTER TABLE `llx_comment` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_cond_reglement` --- - -DROP TABLE IF EXISTS `llx_cond_reglement`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_cond_reglement` ( - `rowid` int(11) NOT NULL, - `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, - `sortorder` smallint(6) DEFAULT NULL, - `active` tinyint(4) DEFAULT 1, - `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `libelle_facture` text COLLATE utf8_unicode_ci DEFAULT NULL, - `fdm` tinyint(4) DEFAULT NULL, - `nbjour` smallint(6) DEFAULT NULL, - `decalage` smallint(6) DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_cond_reglement` --- - -LOCK TABLES `llx_cond_reglement` WRITE; -/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */; -INSERT INTO `llx_cond_reglement` VALUES (1,'RECEP',1,1,'A réception','Réception de facture',0,0,NULL),(2,'30D',2,1,'30 jours','Réglement à 30 jours',0,30,NULL),(3,'30DENDMONTH',3,1,'30 jours fin de mois','Réglement à 30 jours fin de mois',1,30,NULL),(4,'60D',4,1,'60 jours','Réglement à 60 jours',0,60,NULL),(5,'60DENDMONTH',5,1,'60 jours fin de mois','Réglement à 60 jours fin de mois',1,60,NULL); -/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_const` -- @@ -4938,7 +4662,7 @@ CREATE TABLE `llx_const` ( `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`), UNIQUE KEY `uk_const` (`name`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=8878 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=8943 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4947,7 +4671,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE `llx_const` DISABLE KEYS */; -INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2012-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2012-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2012-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2012-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2012-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2012-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2012-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2012-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2012-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','html',0,'Mail resiliation','2018-11-23 11:56:07'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','html',0,'Mail de validation','2018-11-23 11:56:07'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','html',0,'Mail de validation de cotisation','2018-11-23 11:56:07'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2012-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2012-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2012-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2012-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2012-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2012-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2012-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2012-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2012-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2012-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2012-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2012-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2012-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2012-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2012-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2012-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2012-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2012-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2012-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2012-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2012-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2012-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2012-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2012-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2012-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2012-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2012-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2012-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2012-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2012-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2012-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2012-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2012-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2012-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2012-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2012-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2012-07-08 11:26:27'),(239,'DELIVERY_ADDON_NUMBER',1,'mod_delivery_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2020-12-10 12:24:40'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2012-07-08 11:28:53'),(249,'DON_FORM',1,'html_cerfafr','chaine',0,'Nom du gestionnaire de formulaire de dons','2017-09-06 16:12:22'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2012-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2012-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2012-07-08 11:29:05'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2012-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2012-07-08 11:29:33'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2012-07-08 22:58:07'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2012-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2012-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2012-07-08 23:14:55'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2012-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2012-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2012-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2012-07-08 23:27:50'),(610,'CASHDESK_ID_THIRDPARTY',1,'7','chaine',0,'','2012-07-11 17:08:18'),(611,'CASHDESK_ID_BANKACCOUNT_CASH',1,'3','chaine',0,'','2012-07-11 17:08:18'),(612,'CASHDESK_ID_BANKACCOUNT_CHEQUE',1,'1','chaine',0,'','2012-07-11 17:08:18'),(613,'CASHDESK_ID_BANKACCOUNT_CB',1,'1','chaine',0,'','2012-07-11 17:08:18'),(614,'CASHDESK_ID_WAREHOUSE',1,'2','chaine',0,'','2012-07-11 17:08:18'),(660,'LDAP_USER_DN',1,'ou=users,dc=my-domain,dc=com','chaine',0,NULL,'2012-07-18 10:25:27'),(661,'LDAP_GROUP_DN',1,'ou=groups,dc=my-domain,dc=com','chaine',0,NULL,'2012-07-18 10:25:27'),(662,'LDAP_FILTER_CONNECTION',1,'&(objectClass=user)(objectCategory=person)','chaine',0,NULL,'2012-07-18 10:25:27'),(663,'LDAP_FIELD_LOGIN',1,'uid','chaine',0,NULL,'2012-07-18 10:25:27'),(664,'LDAP_FIELD_FULLNAME',1,'cn','chaine',0,NULL,'2012-07-18 10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2012-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2012-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2012-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2012-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2012-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2012-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2012-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2012-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2012-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2012-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2012-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2012-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2012-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2012-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2013-07-18 18:02:20'),(975,'WORKFLOW_PROPAL_AUTOCREATE_ORDER',1,'1','chaine',0,'','2013-07-18 18:02:24'),(980,'PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR',1,'1234567','chaine',0,'','2013-07-18 18:05:50'),(983,'FACTURE_RIB_NUMBER',1,'1','chaine',0,'','2013-07-18 18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2013-07-18 18:35:14'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2013-07-18 21:40:20'),(1152,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'','2013-07-29 20:50:02'),(1240,'MAIN_LOGEVENTS_USER_LOGIN',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1241,'MAIN_LOGEVENTS_USER_LOGIN_FAILED',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1242,'MAIN_LOGEVENTS_USER_LOGOUT',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1243,'MAIN_LOGEVENTS_USER_CREATE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2013-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2013-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2013-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2014-12-08 13:11:02'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2014-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2014-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2014-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2015-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2015-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2014-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2014-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2014-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2014-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2014-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2014-12-08 14:08:14'),(1751,'MAIN_DELAY_PROPALS_TO_CLOSE',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2014-12-08 14:08:14'),(1752,'MAIN_DELAY_PROPALS_TO_BILL',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2014-12-08 14:08:14'),(1753,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2014-12-08 14:08:14'),(1754,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2014-12-08 14:08:14'),(1755,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2014-12-08 14:08:14'),(1756,'MAIN_DELAY_RUNNING_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2014-12-08 14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2014-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2014-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2014-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2015-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2014-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2015-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2014-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2014-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2014-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2015-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2015-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2014-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2014-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2014-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2014-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2014-12-08 14:08:20'),(1773,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2014-12-08 14:08:20'),(1774,'MAIN_DELAY_PROPALS_TO_CLOSE',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2014-12-08 14:08:20'),(1775,'MAIN_DELAY_PROPALS_TO_BILL',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2014-12-08 14:08:20'),(1776,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2014-12-08 14:08:20'),(1777,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2014-12-08 14:08:20'),(1778,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2014-12-08 14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2014-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2014-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2014-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2014-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2014-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2014-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2014-12-08 14:35:40'),(1922,'PAYPAL_API_SANDBOX',1,'1','chaine',0,'','2014-12-12 12:11:05'),(1923,'PAYPAL_API_USER',1,'seller_1355312017_biz_api1.mydomain.com','chaine',0,'','2014-12-12 12:11:05'),(1924,'PAYPAL_API_PASSWORD',1,'1355312040','chaine',0,'','2014-12-12 12:11:05'),(1925,'PAYPAL_API_SIGNATURE',1,'ABCDEFWBzvfn0q5iNmbuiDv1y.3EAXIMWyl4C5KvDReR9HDwwAd6dQ4Q','chaine',0,'','2014-12-12 12:11:05'),(1926,'PAYPAL_API_INTEGRAL_OR_PAYPALONLY',1,'integral','chaine',0,'','2014-12-12 12:11:05'),(1927,'PAYPAL_SECURITY_TOKEN',1,'50c82fab36bb3b6aa83e2a50691803b2','chaine',0,'','2014-12-12 12:11:05'),(1928,'PAYPAL_SECURITY_TOKEN_UNIQUE',1,'0','chaine',0,'','2014-12-12 12:11:05'),(1929,'PAYPAL_ADD_PAYMENT_URL',1,'1','chaine',0,'','2014-12-12 12:11:05'),(1980,'MAIN_PDF_FORMAT',1,'EUA4','chaine',0,'','2014-12-12 19:58:05'),(1981,'MAIN_PROFID1_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1982,'MAIN_PROFID2_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1983,'MAIN_PROFID3_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1984,'MAIN_PROFID4_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1985,'MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',1,'0','chaine',0,'','2014-12-12 19:58:05'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2015-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2015-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2015-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2015-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2015-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2015-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2015-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2015-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2015-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2015-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2015-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2015-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2015-01-19 17:01:53'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2015-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2015-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2015-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2015-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2015-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2015-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2015-02-12 16:22:55'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2015-02-13 16:20:18'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2015-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2015-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2015-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2015-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2015-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2015-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2015-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2015-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2015-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2015-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2015-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2015-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2015-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2015-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2015-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2015-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2015-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2015-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2015-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2015-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2015-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2015-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2015-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2015-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2015-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2015-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2015-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2015-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2015-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2015-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2015-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2015-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2015-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2015-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2015-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2015-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2015-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2015-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2015-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2015-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2015-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2015-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2015-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2015-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2015-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2016-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2016-12-21 12:51:28'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2017-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2017-11-04 15:27:46'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2017-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2017-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2017-11-15 22:38:28'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2017-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2017-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2017-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2017-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2017-11-15 22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2018-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2018-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2018-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2018-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2018-01-22 17:33:49'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2018-03-13 10:54:46'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2018-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2018-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2018-07-30 11:13:20'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2018-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2018-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2018-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2018-07-30 11:15:04'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2018-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2018-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2018-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2018-07-30 16:32:20'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 15:11:56'),(5842,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5843,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5844,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5845,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5846,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2017-01-29 15:11:56'),(5848,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2017-01-29 15:11:56'),(5853,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2017-01-29 15:12:12'),(5854,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2017-01-29 15:12:35'),(5855,'MAIN_MODULE_OAUTH',1,'1',NULL,0,NULL,'2017-01-29 15:12:41'),(5883,'MAILING_LIMIT_SENDBYWEB',0,'15','chaine',1,'Number of targets to defined packet size when sending mass email','2017-01-29 17:36:33'),(5884,'MAIN_MAIL_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5885,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5925,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5931,'DATABASE_PWD_ENCRYPTED',1,'1','chaine',0,'','2017-02-01 15:06:04'),(5932,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2017-02-01 15:09:09'),(5933,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2017-02-01 15:09:09'),(5934,'MAIN_MAIL_SMTP_PORT',1,'465','chaine',0,'','2017-02-01 15:09:09'),(5935,'MAIN_MAIL_SMTP_SERVER',1,'smtp.mail.com','chaine',0,'','2017-02-01 15:09:09'),(5936,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2017-02-01 15:09:09'),(5937,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2017-02-01 15:09:09'),(5938,'MAIN_MAIL_EMAIL_FROM',1,'robot@example.com','chaine',0,'','2017-02-01 15:09:09'),(5939,'MAIN_MAIL_DEFAULT_FROMTYPE',1,'user','chaine',0,'','2017-02-01 15:09:09'),(5940,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5941,'PRELEVEMENT_ICS',1,'ICS123456','chaine',0,'','2017-02-06 04:04:47'),(5942,'PRELEVEMENT_USER',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5943,'BANKADDON_PDF',1,'sepamandate','chaine',0,'','2017-02-06 04:13:52'),(5947,'CHEQUERECEIPTS_THYME_MASK',1,'CHK{yy}{mm}-{0000@1}','chaine',0,'','2017-02-06 04:16:27'),(5948,'MAIN_MODULE_LOAN',1,'1',NULL,0,NULL,'2017-02-06 19:19:05'),(5954,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2017-02-06 23:57:37'),(5964,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2017-02-07 18:56:12'),(6019,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2017-02-15 17:18:22'),(6020,'MAIN_INFO_SOCIETE_NOM',2,'MySecondCompany','chaine',0,'','2017-02-15 17:18:22'),(6021,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2017-02-15 17:18:22'),(6022,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2017-02-15 17:18:22'),(6023,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2017-02-15 17:18:22'),(6032,'MAIN_MODULE_MULTICURRENCY',1,'1',NULL,0,NULL,'2017-02-15 17:29:59'),(6048,'SYSLOG_FACILITY',0,'LOG_USER','chaine',0,'','2017-02-15 22:37:01'),(6049,'SYSLOG_FIREPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/firephp/firephp-core/lib/','chaine',0,'','2017-02-15 22:37:01'),(6050,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2017-02-15 22:37:01'),(6051,'SYSLOG_CHROMEPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/ccampbell/chromephp/','chaine',0,'','2017-02-15 22:37:01'),(6052,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'','2017-02-15 22:37:01'),(6092,'MAIN_SIZE_SHORTLIST_LIMIT',0,'3','chaine',0,'Max length for small lists (tabs)','2017-05-12 09:02:38'),(6099,'MAIN_MODULE_SKYPE',1,'1',NULL,0,NULL,'2017-05-12 09:03:51'),(6100,'MAIN_MODULE_GRAVATAR',1,'1',NULL,0,NULL,'2017-05-12 09:03:54'),(6102,'PRODUCT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/products','chaine',0,'','2017-08-27 13:29:07'),(6103,'CONTRACT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/contracts','chaine',0,'','2017-08-27 13:29:07'),(6104,'USERGROUP_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/usergroups','chaine',0,'','2017-08-27 13:29:07'),(6105,'USER_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/users','chaine',0,'','2017-08-27 13:29:07'),(6106,'MAIN_ENABLE_OVERWRITE_TRANSLATION',1,'1','chaine',0,'Enable overwrote of translation','2017-08-27 13:29:07'),(6377,'COMMANDE_SAPHIR_MASK',1,'{yy}{mm}{000}{ttt}','chaine',0,'','2017-09-06 07:56:25'),(6518,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2017-09-06 19:43:57'),(6519,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2017-09-06 19:43:57'),(6520,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2017-09-06 19:43:57'),(6521,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2017-09-06 19:43:57'),(6522,'GOOGLE_ENABLE_AGENDA',1,'1','chaine',0,'','2017-09-06 19:44:12'),(6523,'GOOGLE_AGENDA_COLOR1',1,'1B887A','chaine',0,'','2017-09-06 19:44:12'),(6524,'GOOGLE_AGENDA_COLOR2',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6525,'GOOGLE_AGENDA_COLOR3',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6526,'GOOGLE_AGENDA_COLOR4',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6527,'GOOGLE_AGENDA_COLOR5',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6528,'GOOGLE_AGENDA_TIMEZONE',1,'Europe/Paris','chaine',0,'','2017-09-06 19:44:12'),(6529,'GOOGLE_AGENDA_NB',1,'5','chaine',0,'','2017-09-06 19:44:12'),(6543,'MAIN_SMS_DEBUG',0,'1','chaine',1,'This is to enable OVH SMS debug','2017-09-06 19:44:34'),(6562,'BLOCKEDLOG_ENTITY_FINGERPRINT',1,'b63e359ffca54d5c2bab869916eaf23d4a736703028ccbf77ce1167c5f830e7b','chaine',0,'Numeric Unique Fingerprint','2018-01-19 11:27:15'),(6564,'BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY',1,'FR','chaine',0,'This is list of country code where the module may be mandatory','2018-01-19 11:27:15'),(6565,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,'{\"authorid\":\"12\",\"ip\":\"82.240.38.230\"}','2018-01-19 11:27:34'),(6566,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,'{\"authorid\":\"12\",\"ip\":\"82.240.38.230\"}','2018-01-19 11:27:56'),(6567,'ADHERENT_ADDON_PDF',1,'standard','chaine',0,'Name of PDF model of member','2018-01-19 11:27:56'),(6636,'MAIN_MODULE_TICKET_MODELS',1,'1','chaine',0,NULL,'2019-06-05 09:15:29'),(6647,'MAIN_MODULE_SOCIALNETWORKS',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-06-05 09:16:49'),(6795,'TICKET_ADDON',1,'mod_ticket_simple','chaine',0,'','2019-09-26 12:07:59'),(6796,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_elephant','chaine',0,'','2019-09-26 12:59:00'),(6800,'CASHDESK_ID_THIRDPARTY1',1,'7','chaine',0,'','2019-09-26 15:30:09'),(6801,'CASHDESK_ID_BANKACCOUNT_CASH1',1,'3','chaine',0,'','2019-09-26 15:30:09'),(6802,'CASHDESK_ID_BANKACCOUNT_CHEQUE1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6803,'CASHDESK_ID_BANKACCOUNT_CB1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6804,'CASHDESK_ID_BANKACCOUNT_PRE1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6805,'CASHDESK_ID_BANKACCOUNT_VIR1',1,'1','chaine',0,'','2019-09-26 15:30:09'),(6806,'CASHDESK_NO_DECREASE_STOCK1',1,'1','chaine',0,'','2019-09-26 15:30:09'),(6811,'FORCEPROJECT_ON_PROPOSAL',1,'1','chaine',0,'','2019-09-27 14:52:57'),(6813,'PROJECT_USE_OPPORTUNITIES',1,'1','chaine',0,'','2019-10-01 11:48:09'),(6814,'PACKTHEMEACTIVATEDTHEME',0,'modOwnTheme','chaine',0,'','2019-10-02 11:41:58'),(6815,'OWNTHEME_COL1',0,'#6a89cc','chaine',0,'','2019-10-02 11:41:58'),(6816,'OWNTHEME_COL2',0,'#60a3bc','chaine',0,'','2019-10-02 11:41:58'),(6817,'DOL_VERSION',0,'10.0.2','chaine',0,'Dolibarr version','2019-10-02 11:41:58'),(6823,'OWNTHEME_COL_BODY_BCKGRD',0,'#E9E9E9','chaine',0,'','2019-10-02 11:41:58'),(6824,'OWNTHEME_COL_LOGO_BCKGRD',0,'#474c80','chaine',0,'','2019-10-02 11:41:58'),(6825,'OWNTHEME_COL_TXT_MENU',0,'#b8c6e5','chaine',0,'','2019-10-02 11:41:58'),(6826,'OWNTHEME_COL_HEADER_BCKGRD',0,'#474c80','chaine',0,'','2019-10-02 11:41:58'),(6827,'OWNTHEME_CUSTOM_CSS',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6828,'OWNTHEME_CUSTOM_JS',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6829,'OWNTHEME_FIXED_MENU',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6830,'OWNTHEME_D_HEADER_FONT_SIZE',0,'1.7rem','chaine',0,'','2019-10-02 11:41:58'),(6831,'OWNTHEME_S_HEADER_FONT_SIZE',0,'1.6rem','chaine',0,'','2019-10-02 11:41:58'),(6832,'OWNTHEME_D_VMENU_FONT_SIZE',0,'1.2rem','chaine',0,'','2019-10-02 11:41:58'),(6833,'OWNTHEME_S_VMENU_FONT_SIZE',0,'1.2rem','chaine',0,'','2019-10-02 11:41:58'),(6844,'MAIN_THEME',0,'eldy','chaine',0,'','2019-10-02 11:46:02'),(6845,'MAIN_MENU_STANDARD',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6846,'MAIN_MENUFRONT_STANDARD',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6847,'MAIN_MENU_SMARTPHONE',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6848,'MAIN_MENUFRONT_SMARTPHONE',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6851,'BECREATIVE_COL1',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6852,'BECREATIVE_COL2',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6853,'DOL_VERSION',1,'10.0.2','chaine',0,'Dolibarr version','2019-10-02 11:47:10'),(6859,'BECREATIVE_COL_BODY_BCKGRD',1,'#e6eaef','chaine',0,'','2019-10-02 11:47:10'),(6860,'BECREATIVE_COL_LOGO_BCKGRD',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6861,'BECREATIVE_COL_TXT_MENU',1,'#b8c6e5','chaine',0,'','2019-10-02 11:47:10'),(6862,'BECREATIVE_COL_HEADER_BCKGRD',1,'#26a69a','chaine',0,'','2019-10-02 11:47:10'),(6863,'BECREATIVE_CUSTOM_CSS',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6864,'BECREATIVE_CUSTOM_JS',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6865,'BECREATIVE_FIXED_MENU',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6866,'BECREATIVE_D_HEADER_FONT_SIZE',1,'1.7rem','chaine',0,'','2019-10-02 11:47:10'),(6867,'BECREATIVE_S_HEADER_FONT_SIZE',1,'1.6rem','chaine',0,'','2019-10-02 11:47:10'),(6868,'BECREATIVE_D_VMENU_FONT_SIZE',1,'1.2rem','chaine',0,'','2019-10-02 11:47:10'),(6869,'BECREATIVE_S_VMENU_FONT_SIZE',1,'1.2rem','chaine',0,'','2019-10-02 11:47:10'),(6881,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6882,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6883,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6884,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6885,'ACCOUNTING_ACCOUNT_CUSTOMER',1,'411','chaine',0,'','2019-10-04 08:15:44'),(6886,'ACCOUNTING_ACCOUNT_SUPPLIER',1,'401','chaine',0,'','2019-10-04 08:15:44'),(6887,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,'','2019-10-04 08:15:44'),(6888,'ACCOUNTING_PRODUCT_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6889,'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6890,'ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6891,'ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6892,'ACCOUNTING_SERVICE_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6893,'ACCOUNTING_SERVICE_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6894,'ACCOUNTING_VAT_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6895,'ACCOUNTING_VAT_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6896,'ACCOUNTING_VAT_PAY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6897,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,'','2019-10-04 08:15:44'),(6898,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,'','2019-10-04 08:15:44'),(6899,'DONATION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6900,'ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6901,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,'','2019-10-04 08:15:44'),(6902,'LOAN_ACCOUNTING_ACCOUNT_INTEREST',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6903,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6912,'TICKET_ENABLE_PUBLIC_INTERFACE',1,'1','chaine',0,'','2019-10-04 11:44:33'),(6934,'TICKET_NOTIFICATION_EMAIL_FROM',1,'fff','chaine',0,'','2019-10-04 12:03:51'),(6935,'TICKET_NOTIFICATION_EMAIL_TO',1,'ff','chaine',0,'','2019-10-04 12:03:51'),(6936,'TICKET_MESSAGE_MAIL_INTRO',1,'Hello,
\r\nA new response was sent on a ticket that you contact. Here is the message:\"\"','chaine',0,'','2019-10-04 12:03:51'),(6937,'TICKET_MESSAGE_MAIL_SIGNATURE',1,'

Sincerely,

\r\n\r\n

--\"\"

\r\n','chaine',0,'','2019-10-04 12:03:51'),(7027,'USER_PASSWORD_GENERATED',1,'Perso','chaine',0,'','2019-10-07 10:52:46'),(7028,'USER_PASSWORD_PATTERN',1,'12;1;0;1;0;1','chaine',0,'','2019-10-07 10:57:03'),(7034,'BOM_ADDON',1,'mod_bom_standard','chaine',0,'Name of numbering rules of BOM','2019-10-08 18:49:41'),(7035,'BOM_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/boms','chaine',0,NULL,'2019-10-08 18:49:41'),(7036,'MAIN_MODULE_GEOIPMAXMIND',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-10-08 18:51:54'),(7037,'MAIN_MODULE_DAV',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-10-08 18:54:07'),(7122,'BOM_ADDON_PDF',1,'generic_bom_odt','chaine',0,'','2019-11-28 14:00:58'),(7195,'MAIN_AGENDA_ACTIONAUTO_MO_VALIDATE',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7196,'MAIN_AGENDA_ACTIONAUTO_MO_PRODUCED',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7197,'MAIN_AGENDA_ACTIONAUTO_MO_DELETE',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7198,'MAIN_AGENDA_ACTIONAUTO_MO_CANCEL',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7201,'TICKET_PUBLIC_INTERFACE_TOPIC',1,'MyBigCompany public interface for Ticket','chaine',0,'','2019-11-29 08:49:36'),(7202,'TICKET_PUBLIC_TEXT_HOME',1,'You can create a support ticket or view existing from its identifier tracking ticket.','chaine',0,'','2019-11-29 08:49:36'),(7203,'TICKET_PUBLIC_TEXT_HELP_MESSAGE',1,'Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.','chaine',0,'','2019-11-29 08:49:36'),(7204,'TICKET_MESSAGE_MAIL_NEW',1,'TicketMessageMailNewText','chaine',0,'','2019-11-29 08:49:36'),(7220,'MRP_MO_ADDON',1,'mod_mo_standard','chaine',0,'Name of numbering rules of MO','2019-11-29 08:57:42'),(7221,'MRP_MO_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/mrps','chaine',0,NULL,'2019-11-29 08:57:42'),(7222,'MRP_MO_ADDON_PDF',1,'generic_mo_odt','chaine',0,'','2019-11-29 08:57:47'),(7254,'MAIN_INFO_OPENINGHOURS_MONDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7255,'MAIN_INFO_OPENINGHOURS_TUESDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7256,'MAIN_INFO_OPENINGHOURS_WEDNESDAY',1,'8-13','chaine',0,'','2019-12-19 11:14:21'),(7257,'MAIN_INFO_OPENINGHOURS_THURSDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7258,'MAIN_INFO_OPENINGHOURS_FRIDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7264,'MAIN_INFO_ACCOUNTANT_NAME',1,'Bob Bookkeeper','chaine',0,'','2019-12-19 11:14:54'),(7265,'MAIN_INFO_ACCOUNTANT_TOWN',1,'Berlin','chaine',0,'','2019-12-19 11:14:54'),(7266,'MAIN_INFO_ACCOUNTANT_STATE',1,'0','chaine',0,'','2019-12-19 11:14:54'),(7267,'MAIN_INFO_ACCOUNTANT_COUNTRY',1,'5','chaine',0,'','2019-12-19 11:14:54'),(7268,'MAIN_INFO_ACCOUNTANT_MAIL',1,'mybookkeeper@example.com','chaine',0,'','2019-12-19 11:14:54'),(7313,'MODULEBUILDER_ASCIIDOCTOR',1,'asciidoctor','chaine',0,'','2019-12-20 10:57:21'),(7314,'MODULEBUILDER_ASCIIDOCTORPDF',1,'asciidoctor-pdf','chaine',0,'','2019-12-20 10:57:21'),(7337,'EXTERNAL_RSS_TITLE_1',1,'Dolibarr.org News','chaine',0,'','2019-12-20 12:10:38'),(7338,'EXTERNAL_RSS_URLRSS_1',1,'https://www.dolibarr.org/rss','chaine',0,'','2019-12-20 12:10:38'),(7339,'EXPENSEREPORT_ADDON',1,'mod_expensereport_jade','chaine',0,'','2019-12-20 16:33:46'),(7378,'COMPANY_USE_SEARCH_TO_SELECT',1,'0','chaine',0,'','2019-12-21 15:54:22'),(7420,'CASHDESK_SERVICES',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7421,'TAKEPOS_ROOT_CATEGORY_ID',1,'31','chaine',0,'','2019-12-23 12:15:06'),(7422,'TAKEPOSCONNECTOR',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7423,'TAKEPOS_BAR_RESTAURANT',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7424,'TAKEPOS_TICKET_VAT_GROUPPED',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7425,'TAKEPOS_AUTO_PRINT_TICKETS',1,'0','int',0,'','2019-12-23 12:15:06'),(7426,'TAKEPOS_NUMPAD',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7427,'TAKEPOS_NUM_TERMINALS',1,'1','chaine',0,'','2019-12-23 12:15:06'),(7428,'TAKEPOS_DIRECT_PAYMENT',1,'0','int',0,'','2019-12-23 12:15:06'),(7429,'TAKEPOS_CUSTOM_RECEIPT',1,'0','int',0,'','2019-12-23 12:15:06'),(7430,'TAKEPOS_EMAIL_TEMPLATE_INVOICE',1,'-1','chaine',0,'','2019-12-23 12:15:06'),(7452,'MEMBER_ENABLE_PUBLIC',1,'1','chaine',0,'','2020-01-01 10:31:46'),(7453,'MEMBER_NEWFORM_AMOUNT',1,'20','chaine',0,'','2020-01-01 10:31:46'),(7454,'MEMBER_NEWFORM_EDITAMOUNT',1,'0','chaine',0,'','2020-01-01 10:31:46'),(7455,'MEMBER_NEWFORM_PAYONLINE',1,'all','chaine',0,'','2020-01-01 10:31:46'),(7456,'MEMBER_NEWFORM_FORCETYPE',1,'1','chaine',0,'','2020-01-01 10:31:46'),(7470,'STRIPE_TEST_PUBLISHABLE_KEY',1,'pk_test_123456789','chaine',0,'','2020-01-01 11:43:44'),(7471,'STRIPE_TEST_SECRET_KEY',1,'sk_test_123456','chaine',0,'','2020-01-01 11:43:44'),(7472,'STRIPE_BANK_ACCOUNT_FOR_PAYMENTS',1,'4','chaine',0,'','2020-01-01 11:43:44'),(7473,'STRIPE_USER_ACCOUNT_FOR_ACTIONS',1,'1','chaine',0,'','2020-01-01 11:43:44'),(7489,'CAPTURESERVER_SECURITY_KEY',1,'securitykey123','chaine',0,'','2020-01-01 12:00:49'),(8136,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_DELETE',1,'1','chaine',0,'','2020-01-02 19:56:28'),(8190,'ACCOUNTING_PRODUCT_MODE',1,'ACCOUNTANCY_SELL_EXPORT','chaine',0,'','2020-01-06 01:23:30'),(8191,'MAIN_ENABLE_DEFAULT_VALUES',1,'1','chaine',0,'','2020-01-06 16:09:52'),(8210,'CABINETMED_RHEUMATOLOGY_ON',1,'0','texte',0,'','2020-01-06 16:51:43'),(8213,'MAIN_SEARCHFORM_SOCIETE',1,'1','texte',0,'','2020-01-06 16:51:43'),(8214,'CABINETMED_BANK_PATIENT_REQUIRED',1,'0','texte',0,'','2020-01-06 16:51:43'),(8215,'DIAGNOSTIC_IS_NOT_MANDATORY',1,'1','texte',0,'','2020-01-06 16:51:43'),(8216,'USER_ADDON_PDF_ODT',1,'generic_user_odt','chaine',0,'','2020-01-07 13:45:19'),(8217,'USERGROUP_ADDON_PDF_ODT',1,'generic_usergroup_odt','chaine',0,'','2020-01-07 13:45:23'),(8230,'MAIN_MODULE_EMAILCOLLECTOR',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-12 20:13:55'),(8232,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-13 14:37:09'),(8233,'MAIN_MODULE_EXPEDITION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-13 14:38:20'),(8252,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2020-01-15 15:42:41'),(8259,'ACCOUNTING_REEXPORT',1,'1','yesno',0,'','2020-01-17 13:42:56'),(8291,'PRODUIT_MULTIPRICES_LIMIT',1,'5','chaine',0,'','2020-01-17 14:21:46'),(8293,'PRODUIT_CUSTOMER_PRICES_BY_QTY',1,'0','chaine',0,'','2020-01-17 14:21:46'),(8303,'PRODUCT_PRICE_UNIQ',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8304,'PRODUIT_MULTIPRICES',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8305,'PRODUIT_CUSTOMER_PRICES',1,'1','chaine',0,'','2020-01-17 14:25:30'),(8306,'PRODUIT_SOUSPRODUITS',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8307,'PRODUIT_DESC_IN_FORM',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8308,'PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8309,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2020-01-17 14:25:30'),(8310,'PRODUIT_FOURN_TEXTS',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8313,'MAIN_MODULE_FCKEDITOR',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-18 17:13:27'),(8314,'FCKEDITOR_ENABLE_TICKET',1,'1','chaine',0,'','2020-01-18 19:39:54'),(8321,'FCKEDITOR_SKIN',1,'moono-lisa','chaine',0,'','2020-01-18 19:41:15'),(8322,'FCKEDITOR_TEST',1,'Test < aaa
\r\n
\r\n\"\"','chaine',0,'','2020-01-18 19:41:15'),(8486,'MAIN_MULTILANGS',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8491,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8492,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8496,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8498,'MAIN_HELPCENTER_DISABLELINK',0,'0','chaine',0,'','2020-01-21 09:40:00'),(8501,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8554,'MAIN_INFO_SOCIETE_FACEBOOK_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8555,'MAIN_INFO_SOCIETE_TWITTER_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8556,'MAIN_INFO_SOCIETE_LINKEDIN_URL',1,'https://www.linkedin.com/company/9400559/admin/','chaine',0,'','2020-06-12 17:24:42'),(8557,'MAIN_INFO_SOCIETE_INSTAGRAM_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8558,'MAIN_INFO_SOCIETE_YOUTUBE_URL',1,'DolibarrERPCRM','chaine',0,'','2020-06-12 17:24:42'),(8559,'MAIN_INFO_SOCIETE_GITHUB_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8577,'PRODUCT_PRICE_BASE_TYPE',0,'HT','string',0,NULL,'2020-12-10 12:24:38'),(8612,'MAIN_UPLOAD_DOC',1,'50000','chaine',0,'','2020-12-10 12:26:31'),(8613,'MAIN_UMASK',1,'0664','chaine',0,'','2020-12-10 12:26:31'),(8614,'MAIN_ANTIVIRUS_PARAM',1,'--fdpass','chaine',0,'','2020-12-10 12:26:31'),(8619,'WEBSITE_EDITINLINE',1,'0','chaine',0,'','2020-12-10 12:27:05'),(8620,'WEBSITE_SUBCONTAINERSINLINE',1,'1','chaine',0,'','2020-12-10 12:27:17'),(8633,'MAIN_MODULE_RECEPTION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:13'),(8634,'RECEPTION_ADDON_PDF',1,'squille','chaine',0,'Nom du gestionnaire de generation des bons receptions en PDF','2020-12-10 12:30:13'),(8635,'RECEPTION_ADDON_NUMBER',1,'mod_reception_beryl','chaine',0,'Name for numbering manager for receptions','2020-12-10 12:30:13'),(8636,'RECEPTION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/receptions','chaine',0,NULL,'2020-12-10 12:30:13'),(8637,'MAIN_SUBMODULE_RECEPTION',1,'1','chaine',0,'Enable receptions','2020-12-10 12:30:13'),(8638,'MAIN_MODULE_PAYMENTBYBANKTRANSFER',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:17'),(8640,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8641,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->socid) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8643,'MAIN_MODULE_BLOCKEDLOG',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:17'),(8644,'MAIN_MODULE_INCOTERM',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:36'),(8645,'INCOTERM_ACTIVATE',1,'','chaine',0,'Description de INCOTERM_ACTIVATE','2020-12-10 12:31:36'),(8649,'MAIN_MODULE_ACCOUNTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:57'),(8650,'MAIN_MODULE_AGENDA',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8651,'MAIN_MODULE_BOM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8652,'MAIN_MODULE_BANQUE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8653,'MAIN_MODULE_BARCODE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8654,'MAIN_MODULE_CRON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8655,'MAIN_MODULE_COMMANDE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8656,'MAIN_MODULE_DON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:58'),(8657,'MAIN_MODULE_ECM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8658,'MAIN_MODULE_EXPENSEREPORT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8659,'MAIN_MODULE_FACTURE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8660,'MAIN_MODULE_FOURNISSEUR',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:22:59'),(8661,'MAIN_MODULE_HOLIDAY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8662,'MAIN_MODULE_MARGIN',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8665,'MAIN_MODULE_MRP',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8666,'MAIN_MODULE_MRP_TRIGGERS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8667,'MAIN_MODULE_MRP_LOGIN',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8668,'MAIN_MODULE_MRP_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8669,'MAIN_MODULE_MRP_MENUS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8670,'MAIN_MODULE_MRP_TPL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8671,'MAIN_MODULE_MRP_BARCODE',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8672,'MAIN_MODULE_MRP_MODELS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8673,'MAIN_MODULE_MRP_THEME',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8674,'MAIN_MODULE_MRP_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8675,'MAIN_MODULE_OPENSURVEY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8676,'MAIN_MODULE_PRINTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8677,'MAIN_MODULE_RECRUITMENT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8678,'MAIN_MODULE_RECRUITMENT_TRIGGERS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8679,'MAIN_MODULE_RECRUITMENT_LOGIN',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8680,'MAIN_MODULE_RECRUITMENT_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8681,'MAIN_MODULE_RECRUITMENT_MENUS',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8682,'MAIN_MODULE_RECRUITMENT_TPL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8683,'MAIN_MODULE_RECRUITMENT_BARCODE',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8684,'MAIN_MODULE_RECRUITMENT_MODELS',1,'1','chaine',0,NULL,'2021-04-15 10:23:00'),(8685,'MAIN_MODULE_RECRUITMENT_THEME',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8686,'MAIN_MODULE_RECRUITMENT_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-04-15 10:23:00'),(8687,'MAIN_MODULE_RESOURCE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8688,'MAIN_MODULE_SALARIES',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8689,'MAIN_MODULE_SERVICE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:00'),(8690,'MAIN_MODULE_SOCIETE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8691,'MAIN_MODULE_STRIPE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8692,'MAIN_MODULE_TICKET',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8693,'MAIN_MODULE_TICKET_TABS_0',1,'thirdparty:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?socid=__ID__','chaine',0,NULL,'2021-04-15 10:23:01'),(8694,'MAIN_MODULE_TICKET_TABS_1',1,'project:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?projectid=__ID__','chaine',0,NULL,'2021-04-15 10:23:01'),(8695,'MAIN_MODULE_TICKET_TRIGGERS',1,'1','chaine',0,NULL,'2021-04-15 10:23:01'),(8696,'TAKEPOS_PRINT_METHOD',1,'browser','chaine',0,'','2021-04-15 10:23:01'),(8697,'MAIN_MODULE_TAKEPOS',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8698,'MAIN_MODULE_TAKEPOS_TRIGGERS',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8699,'MAIN_MODULE_TAKEPOS_LOGIN',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8700,'MAIN_MODULE_TAKEPOS_SUBSTITUTIONS',1,'1','chaine',0,NULL,'2021-04-15 10:23:01'),(8701,'MAIN_MODULE_TAKEPOS_MENUS',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8702,'MAIN_MODULE_TAKEPOS_THEME',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8703,'MAIN_MODULE_TAKEPOS_TPL',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8704,'MAIN_MODULE_TAKEPOS_BARCODE',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8705,'MAIN_MODULE_TAKEPOS_MODELS',1,'0','chaine',0,NULL,'2021-04-15 10:23:01'),(8706,'MAIN_MODULE_USER',0,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8707,'MAIN_MODULE_VARIANTS',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:01'),(8708,'MAIN_MODULE_WEBSITE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-04-15 10:23:02'),(8709,'MAIN_VERSION_LAST_UPGRADE',0,'14.0.0-alpha','chaine',0,'Dolibarr version for last upgrade','2021-04-15 10:25:08'),(8711,'MAIN_FIRST_PING_OK_DATE',1,'20210415102513','chaine',0,'','2021-04-15 10:25:13'),(8712,'MAIN_FIRST_PING_OK_ID',1,'9646d6c55a34bca208868c98dac4678b','chaine',0,'','2021-04-15 10:25:13'),(8714,'MAIN_MODULE_SYSLOG',0,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2021-04-15 10:34:00'),(8715,'SYSLOG_LEVEL',0,'5','chaine',0,'','2021-04-15 10:34:05'),(8716,'MAIN_SECURITY_HASH_ALGO',1,'password_hash','chaine',1,'','2021-04-15 10:38:33'),(8717,'MAIN_INFO_SOCIETE_COUNTRY',1,'117:IN:India','chaine',0,'','2021-04-15 10:46:30'),(8718,'MAIN_INFO_SOCIETE_NOM',1,'MyBigCompany','chaine',0,'','2021-04-15 10:46:30'),(8719,'MAIN_INFO_SOCIETE_ADDRESS',1,'21 Jump street.','chaine',0,'','2021-04-15 10:46:30'),(8720,'MAIN_INFO_SOCIETE_TOWN',1,'MyTown','chaine',0,'','2021-04-15 10:46:30'),(8721,'MAIN_INFO_SOCIETE_ZIP',1,'75500','chaine',0,'','2021-04-15 10:46:30'),(8722,'MAIN_MONNAIE',1,'EUR','chaine',0,'','2021-04-15 10:46:30'),(8723,'MAIN_INFO_SOCIETE_TEL',1,'09123123','chaine',0,'','2021-04-15 10:46:30'),(8724,'MAIN_INFO_SOCIETE_FAX',1,'09123124','chaine',0,'','2021-04-15 10:46:30'),(8725,'MAIN_INFO_SOCIETE_MAIL',1,'myemail@mybigcompany.com','chaine',0,'','2021-04-15 10:46:30'),(8726,'MAIN_INFO_SOCIETE_WEB',1,'https://www.dolibarr.org','chaine',0,'','2021-04-15 10:46:30'),(8727,'MAIN_INFO_SOCIETE_NOTE',1,'This is note about my company','chaine',0,'','2021-04-15 10:46:30'),(8728,'MAIN_INFO_SOCIETE_LOGO_SQUARRED',1,'mybigcompany_squarred.png','chaine',0,'','2021-04-15 10:46:30'),(8729,'MAIN_INFO_SOCIETE_LOGO_SQUARRED_SMALL',1,'mybigcompany_squarred_small.png','chaine',0,'','2021-04-15 10:46:30'),(8730,'MAIN_INFO_SOCIETE_LOGO_SQUARRED_MINI',1,'mybigcompany_squarred_mini.png','chaine',0,'','2021-04-15 10:46:30'),(8731,'MAIN_INFO_SOCIETE_MANAGERS',1,'Zack Zeceo','chaine',0,'','2021-04-15 10:46:30'),(8732,'MAIN_INFO_GDPR',1,'Zack Zeceo','chaine',0,'','2021-04-15 10:46:30'),(8733,'MAIN_INFO_CAPITAL',1,'10000','chaine',0,'','2021-04-15 10:46:30'),(8734,'MAIN_INFO_SOCIETE_FORME_JURIDIQUE',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8735,'MAIN_INFO_SIREN',1,'123456','chaine',0,'','2021-04-15 10:46:30'),(8736,'MAIN_INFO_SIRET',1,'ABC-DEF','chaine',0,'','2021-04-15 10:46:30'),(8737,'MAIN_INFO_APE',1,'15E-45-8D','chaine',0,'','2021-04-15 10:46:30'),(8738,'MAIN_INFO_TVAINTRA',1,'FR12345678','chaine',0,'','2021-04-15 10:46:30'),(8739,'MAIN_INFO_SOCIETE_OBJECT',1,'A company demo to show how Dolibarr ERP CRM is wonderfull','chaine',0,'','2021-04-15 10:46:30'),(8740,'SOCIETE_FISCAL_MONTH_START',1,'4','chaine',0,'','2021-04-15 10:46:30'),(8741,'FACTURE_TVAOPTION',1,'1','chaine',0,'','2021-04-15 10:46:30'),(8742,'FACTURE_LOCAL_TAX1_OPTION',1,'localtax1on','chaine',0,'','2021-04-15 10:46:30'),(8743,'FACTURE_LOCAL_TAX2_OPTION',1,'localtax2on','chaine',0,'','2021-04-15 10:46:30'),(8744,'MAIN_INFO_VALUE_LOCALTAX1',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8745,'MAIN_INFO_LOCALTAX_CALC1',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8746,'MAIN_INFO_VALUE_LOCALTAX2',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8747,'MAIN_INFO_LOCALTAX_CALC2',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8759,'MAIN_LOGIN_BACKGROUND',1,'background_dolibarr.jpg','chaine',0,'','2021-04-15 10:54:37'),(8760,'MAIN_LANG_DEFAULT',1,'auto','chaine',0,'','2021-04-15 10:56:30'),(8761,'MAIN_IHM_PARAMS_REV',1,'13','chaine',0,'','2021-04-15 10:56:30'),(8762,'MAIN_THEME',1,'eldy','chaine',0,'','2021-04-15 10:56:30'),(8763,'THEME_ELDY_USE_HOVER',1,'237,244,251','chaine',0,'','2021-04-15 10:56:30'),(8764,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2021-04-15 10:56:30'),(8765,'MAIN_SIZE_SHORTLIST_LIMIT',1,'3','chaine',0,'','2021-04-15 10:56:30'),(8766,'MAIN_START_WEEK',1,'1','chaine',0,'','2021-04-15 10:56:30'),(8767,'MAIN_DEFAULT_WORKING_DAYS',1,'1-5','chaine',0,'','2021-04-15 10:56:30'),(8768,'MAIN_DEFAULT_WORKING_HOURS',1,'9-18','chaine',0,'','2021-04-15 10:56:30'),(8769,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2021-04-15 10:56:30'),(8770,'MAIN_HOME',1,'__(NoteSomeFeaturesAreDisabled)__
\r\n__(SomeTranslationAreUncomplete)__','chaine',0,'','2021-04-15 10:56:30'),(8771,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2021-04-15 11:46:30'),(8775,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8776,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8777,'MAIN_AGENDA_ACTIONAUTO_COMPANY_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8778,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8779,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8780,'MAIN_AGENDA_ACTIONAUTO_PROPAL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8781,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8782,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8783,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8784,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8785,'MAIN_AGENDA_ACTIONAUTO_ORDER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8786,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8787,'MAIN_AGENDA_ACTIONAUTO_ORDER_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8788,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8789,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8790,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8791,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8792,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8793,'MAIN_AGENDA_ACTIONAUTO_BILL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8794,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8795,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8796,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8797,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8798,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8799,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8800,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8801,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8802,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8803,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8804,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_RECEIVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8805,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SUBMIT',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8806,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_REFUSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8807,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8808,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8809,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8810,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8811,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8812,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8813,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8814,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_CANCELED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8815,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8816,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8817,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8818,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8819,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8820,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8821,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8822,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8823,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8824,'MAIN_AGENDA_ACTIONAUTO_MEMBER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8825,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8826,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8827,'MAIN_AGENDA_ACTIONAUTO_MEMBER_RESILIATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8828,'MAIN_AGENDA_ACTIONAUTO_MEMBER_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8829,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8830,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8831,'MAIN_AGENDA_ACTIONAUTO_MEMBER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8832,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8833,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8834,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8835,'MAIN_AGENDA_ACTIONAUTO_TASK_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8836,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8837,'MAIN_AGENDA_ACTIONAUTO_TASK_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8838,'MAIN_AGENDA_ACTIONAUTO_TASK_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8839,'MAIN_AGENDA_ACTIONAUTO_CONTACT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8840,'MAIN_AGENDA_ACTIONAUTO_CONTACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8841,'MAIN_AGENDA_ACTIONAUTO_CONTACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8842,'MAIN_AGENDA_ACTIONAUTO_PROJECT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8843,'MAIN_AGENDA_ACTIONAUTO_PROJECT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8844,'MAIN_AGENDA_ACTIONAUTO_PROJECT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8845,'MAIN_AGENDA_ACTIONAUTO_TICKET_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8846,'MAIN_AGENDA_ACTIONAUTO_TICKET_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8847,'MAIN_AGENDA_ACTIONAUTO_TICKET_ASSIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8848,'MAIN_AGENDA_ACTIONAUTO_TICKET_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8849,'MAIN_AGENDA_ACTIONAUTO_TICKET_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8850,'MAIN_AGENDA_ACTIONAUTO_TICKET_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8851,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8852,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8853,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8854,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8855,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_PAID',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8856,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8857,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8858,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8859,'MAIN_AGENDA_ACTIONAUTO_USER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8860,'MAIN_AGENDA_ACTIONAUTO_BOM_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8861,'MAIN_AGENDA_ACTIONAUTO_BOM_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8862,'MAIN_AGENDA_ACTIONAUTO_BOM_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8863,'MAIN_AGENDA_ACTIONAUTO_BOM_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8864,'MAIN_AGENDA_ACTIONAUTO_BOM_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8865,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8866,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_PRODUCED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8867,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8868,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8869,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8870,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8871,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8872,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8873,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8874,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8875,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8876,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8877,'AGENDA_REMINDER_BROWSER',1,'1','chaine',0,'','2021-04-15 13:32:29'); +INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2012-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2012-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2012-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2012-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2012-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2012-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2012-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2012-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2012-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2012-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','html',0,'Mail resiliation','2018-11-23 11:56:07'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','html',0,'Mail de validation','2018-11-23 11:56:07'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','html',0,'Mail de validation de cotisation','2018-11-23 11:56:07'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2012-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2012-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2012-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2012-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2012-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2012-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2012-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2012-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2012-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2012-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2012-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2012-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2012-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2012-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2012-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2012-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2012-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2012-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2012-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2012-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2012-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2012-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2012-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2012-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2012-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2012-07-08 11:18:00'),(69,'PROPALE_ADDON_PDF',1,'azur','chaine',0,'','2012-07-08 11:18:00'),(70,'COMMANDE_ADDON',1,'mod_commande_marbre','chaine',0,'','2012-07-08 11:18:00'),(71,'COMMANDE_ADDON_PDF',1,'einstein','chaine',0,'','2012-07-08 11:18:00'),(72,'COMMANDE_SUPPLIER_ADDON',1,'mod_commande_fournisseur_muguet','chaine',0,'','2012-07-08 11:18:00'),(73,'COMMANDE_SUPPLIER_ADDON_PDF',1,'muscadet','chaine',0,'','2012-07-08 11:18:00'),(74,'EXPEDITION_ADDON',1,'enlevement','chaine',0,'','2012-07-08 11:18:00'),(76,'FICHEINTER_ADDON',1,'pacific','chaine',0,'','2012-07-08 11:18:00'),(77,'FICHEINTER_ADDON_PDF',1,'soleil','chaine',0,'','2012-07-08 11:18:00'),(79,'FACTURE_ADDON_PDF',1,'crabe','chaine',0,'','2012-07-08 11:18:00'),(80,'PROPALE_VALIDITY_DURATION',1,'15','chaine',0,'Durée de validitée des propales','2012-07-08 11:18:00'),(230,'COMPANY_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2012-07-08 11:26:20'),(238,'LIVRAISON_ADDON_PDF',1,'typhon','chaine',0,'Nom du gestionnaire de generation des commandes en PDF','2012-07-08 11:26:27'),(239,'DELIVERY_ADDON_NUMBER',1,'mod_delivery_jade','chaine',0,'Nom du gestionnaire de numerotation des bons de livraison','2020-12-10 12:24:40'),(245,'FACTURE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2012-07-08 11:28:53'),(249,'DON_FORM',1,'html_cerfafr','chaine',0,'Nom du gestionnaire de formulaire de dons','2017-09-06 16:12:22'),(254,'ADHERENT_BANK_ACCOUNT',1,'','chaine',0,'ID du Compte banquaire utilise','2012-07-08 11:29:05'),(255,'ADHERENT_BANK_CATEGORIE',1,'','chaine',0,'ID de la categorie banquaire des cotisations','2012-07-08 11:29:05'),(256,'ADHERENT_ETIQUETTE_TYPE',1,'L7163','chaine',0,'Type d etiquette (pour impression de planche d etiquette)','2012-07-08 11:29:05'),(269,'PROJECT_ADDON_PDF',1,'baleine','chaine',0,'Nom du gestionnaire de generation des projets en PDF','2012-07-08 11:29:33'),(270,'PROJECT_ADDON',1,'mod_project_simple','chaine',0,'Nom du gestionnaire de numerotation des projets','2012-07-08 11:29:33'),(369,'EXPEDITION_ADDON_PDF',1,'merou','chaine',0,'','2012-07-08 22:58:07'),(377,'FACTURE_ADDON',1,'mod_facture_terre','chaine',0,'','2012-07-08 23:08:12'),(380,'ADHERENT_CARD_TEXT',1,'%TYPE% n° %ID%\r\n%PRENOM% %NOM%\r\n<%EMAIL%>\r\n%ADRESSE%\r\n%CP% %VILLE%\r\n%PAYS%','',0,'Texte imprime sur la carte adherent','2012-07-08 23:14:46'),(381,'ADHERENT_CARD_TEXT_RIGHT',1,'aaa','',0,'','2012-07-08 23:14:55'),(386,'STOCK_CALCULATE_ON_SHIPMENT',1,'1','chaine',0,'','2012-07-08 23:23:21'),(387,'STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER',1,'1','chaine',0,'','2012-07-08 23:23:26'),(392,'MAIN_AGENDA_XCAL_EXPORTKEY',1,'dolibarr','chaine',0,'','2012-07-08 23:27:50'),(393,'MAIN_AGENDA_EXPORT_PAST_DELAY',1,'100','chaine',0,'','2012-07-08 23:27:50'),(610,'CASHDESK_ID_THIRDPARTY',1,'7','chaine',0,'','2012-07-11 17:08:18'),(611,'CASHDESK_ID_BANKACCOUNT_CASH',1,'3','chaine',0,'','2012-07-11 17:08:18'),(612,'CASHDESK_ID_BANKACCOUNT_CHEQUE',1,'1','chaine',0,'','2012-07-11 17:08:18'),(613,'CASHDESK_ID_BANKACCOUNT_CB',1,'1','chaine',0,'','2012-07-11 17:08:18'),(614,'CASHDESK_ID_WAREHOUSE',1,'2','chaine',0,'','2012-07-11 17:08:18'),(660,'LDAP_USER_DN',1,'ou=users,dc=my-domain,dc=com','chaine',0,NULL,'2012-07-18 10:25:27'),(661,'LDAP_GROUP_DN',1,'ou=groups,dc=my-domain,dc=com','chaine',0,NULL,'2012-07-18 10:25:27'),(662,'LDAP_FILTER_CONNECTION',1,'&(objectClass=user)(objectCategory=person)','chaine',0,NULL,'2012-07-18 10:25:27'),(663,'LDAP_FIELD_LOGIN',1,'uid','chaine',0,NULL,'2012-07-18 10:25:27'),(664,'LDAP_FIELD_FULLNAME',1,'cn','chaine',0,NULL,'2012-07-18 10:25:27'),(665,'LDAP_FIELD_NAME',1,'sn','chaine',0,NULL,'2012-07-18 10:25:27'),(666,'LDAP_FIELD_FIRSTNAME',1,'givenname','chaine',0,NULL,'2012-07-18 10:25:27'),(667,'LDAP_FIELD_MAIL',1,'mail','chaine',0,NULL,'2012-07-18 10:25:27'),(668,'LDAP_FIELD_PHONE',1,'telephonenumber','chaine',0,NULL,'2012-07-18 10:25:27'),(669,'LDAP_FIELD_FAX',1,'facsimiletelephonenumber','chaine',0,NULL,'2012-07-18 10:25:27'),(670,'LDAP_FIELD_MOBILE',1,'mobile','chaine',0,NULL,'2012-07-18 10:25:27'),(671,'LDAP_SERVER_TYPE',1,'openldap','chaine',0,'','2012-07-18 10:25:46'),(672,'LDAP_SERVER_PROTOCOLVERSION',1,'3','chaine',0,'','2012-07-18 10:25:47'),(673,'LDAP_SERVER_HOST',1,'localhost','chaine',0,'','2012-07-18 10:25:47'),(674,'LDAP_SERVER_PORT',1,'389','chaine',0,'','2012-07-18 10:25:47'),(675,'LDAP_SERVER_USE_TLS',1,'0','chaine',0,'','2012-07-18 10:25:47'),(676,'LDAP_SYNCHRO_ACTIVE',1,'dolibarr2ldap','chaine',0,'','2012-07-18 10:25:47'),(677,'LDAP_CONTACT_ACTIVE',1,'1','chaine',0,'','2012-07-18 10:25:47'),(678,'LDAP_MEMBER_ACTIVE',1,'1','chaine',0,'','2012-07-18 10:25:47'),(974,'MAIN_MODULE_WORKFLOW_TRIGGERS',1,'1','chaine',0,NULL,'2013-07-18 18:02:20'),(975,'WORKFLOW_PROPAL_AUTOCREATE_ORDER',1,'1','chaine',0,'','2013-07-18 18:02:24'),(980,'PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR',1,'1234567','chaine',0,'','2013-07-18 18:05:50'),(983,'FACTURE_RIB_NUMBER',1,'1','chaine',0,'','2013-07-18 18:35:14'),(984,'FACTURE_CHQ_NUMBER',1,'1','chaine',0,'','2013-07-18 18:35:14'),(1016,'GOOGLE_DUPLICATE_INTO_GCAL',1,'1','chaine',0,'','2013-07-18 21:40:20'),(1152,'SOCIETE_CODECLIENT_ADDON',1,'mod_codeclient_monkey','chaine',0,'','2013-07-29 20:50:02'),(1240,'MAIN_LOGEVENTS_USER_LOGIN',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1241,'MAIN_LOGEVENTS_USER_LOGIN_FAILED',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1242,'MAIN_LOGEVENTS_USER_LOGOUT',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1243,'MAIN_LOGEVENTS_USER_CREATE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1244,'MAIN_LOGEVENTS_USER_MODIFY',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1245,'MAIN_LOGEVENTS_USER_NEW_PASSWORD',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1246,'MAIN_LOGEVENTS_USER_ENABLEDISABLE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1247,'MAIN_LOGEVENTS_USER_DELETE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1248,'MAIN_LOGEVENTS_GROUP_CREATE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1249,'MAIN_LOGEVENTS_GROUP_MODIFY',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1250,'MAIN_LOGEVENTS_GROUP_DELETE',1,'1','chaine',0,'','2013-07-29 21:05:01'),(1251,'MAIN_BOXES_MAXLINES',1,'5','',0,'','2013-07-29 21:05:42'),(1482,'EXPEDITION_ADDON_NUMBER',1,'mod_expedition_safor','chaine',0,'Nom du gestionnaire de numerotation des expeditions','2013-08-05 17:53:11'),(1490,'CONTRACT_ADDON',1,'mod_contract_serpis','chaine',0,'Nom du gestionnaire de numerotation des contrats','2013-08-05 18:11:58'),(1677,'COMMANDE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/orders','chaine',0,NULL,'2014-12-08 13:11:02'),(1724,'PROPALE_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2014-12-08 13:17:14'),(1730,'OPENSTREETMAP_ENABLE_MAPS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1731,'OPENSTREETMAP_ENABLE_MAPS_CONTACTS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1732,'OPENSTREETMAP_ENABLE_MAPS_MEMBERS',1,'1','chaine',0,'','2014-12-08 13:22:47'),(1733,'OPENSTREETMAP_MAPS_ZOOM_LEVEL',1,'15','chaine',0,'','2014-12-08 13:22:47'),(1742,'MAIN_MAIL_EMAIL_FROM',2,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2014-12-08 14:08:14'),(1743,'MAIN_MENU_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2015-02-11 19:43:54'),(1744,'MAIN_MENUFRONT_STANDARD',2,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2015-02-11 19:43:54'),(1745,'MAIN_MENU_SMARTPHONE',2,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2014-12-08 14:08:14'),(1746,'MAIN_MENUFRONT_SMARTPHONE',2,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2014-12-08 14:08:14'),(1747,'MAIN_THEME',2,'eldy','chaine',0,'Default theme','2014-12-08 14:08:14'),(1748,'MAIN_DELAY_ACTIONS_TODO',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2014-12-08 14:08:14'),(1749,'MAIN_DELAY_ORDERS_TO_PROCESS',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2014-12-08 14:08:14'),(1750,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2014-12-08 14:08:14'),(1751,'MAIN_DELAY_PROPALS_TO_CLOSE',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2014-12-08 14:08:14'),(1752,'MAIN_DELAY_PROPALS_TO_BILL',2,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2014-12-08 14:08:14'),(1753,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2014-12-08 14:08:14'),(1754,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',2,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2014-12-08 14:08:14'),(1755,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2014-12-08 14:08:14'),(1756,'MAIN_DELAY_RUNNING_SERVICES',2,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2014-12-08 14:08:14'),(1757,'MAIN_DELAY_MEMBERS',2,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2014-12-08 14:08:14'),(1758,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',2,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2014-12-08 14:08:14'),(1759,'MAILING_EMAIL_FROM',2,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2014-12-08 14:08:14'),(1760,'MAIN_INFO_SOCIETE_COUNTRY',3,'1:FR:France','chaine',0,'','2015-02-26 21:56:28'),(1761,'MAIN_INFO_SOCIETE_NOM',3,'bbb','chaine',0,'','2014-12-08 14:08:20'),(1762,'MAIN_INFO_SOCIETE_STATE',3,'0','chaine',0,'','2015-02-27 14:20:27'),(1763,'MAIN_MONNAIE',3,'EUR','chaine',0,'','2014-12-08 14:08:20'),(1764,'MAIN_LANG_DEFAULT',3,'auto','chaine',0,'','2014-12-08 14:08:20'),(1765,'MAIN_MAIL_EMAIL_FROM',3,'dolibarr-robot@domain.com','chaine',0,'EMail emetteur pour les emails automatiques Dolibarr','2014-12-08 14:08:20'),(1766,'MAIN_MENU_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs internes','2015-02-11 19:43:54'),(1767,'MAIN_MENUFRONT_STANDARD',3,'eldy_menu.php','chaine',0,'Module de gestion de la barre de menu du haut pour utilisateurs externes','2015-02-11 19:43:54'),(1768,'MAIN_MENU_SMARTPHONE',3,'iphone_backoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs internes','2014-12-08 14:08:20'),(1769,'MAIN_MENUFRONT_SMARTPHONE',3,'iphone_frontoffice.php','chaine',0,'Module de gestion de la barre de menu smartphone pour utilisateurs externes','2014-12-08 14:08:20'),(1770,'MAIN_THEME',3,'eldy','chaine',0,'Default theme','2014-12-08 14:08:20'),(1771,'MAIN_DELAY_ACTIONS_TODO',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur actions planifiées non réalisées','2014-12-08 14:08:20'),(1772,'MAIN_DELAY_ORDERS_TO_PROCESS',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes clients non traitées','2014-12-08 14:08:20'),(1773,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur commandes fournisseurs non traitées','2014-12-08 14:08:20'),(1774,'MAIN_DELAY_PROPALS_TO_CLOSE',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales à cloturer','2014-12-08 14:08:20'),(1775,'MAIN_DELAY_PROPALS_TO_BILL',3,'7','chaine',0,'Tolérance de retard avant alerte (en jours) sur propales non facturées','2014-12-08 14:08:20'),(1776,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures client impayées','2014-12-08 14:08:20'),(1777,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',3,'2','chaine',0,'Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées','2014-12-08 14:08:20'),(1778,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2014-12-08 14:08:20'),(1779,'MAIN_DELAY_RUNNING_SERVICES',3,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services expirés','2014-12-08 14:08:20'),(1780,'MAIN_DELAY_MEMBERS',3,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur cotisations adhérent en retard','2014-12-08 14:08:20'),(1781,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',3,'62','chaine',0,'Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire','2014-12-08 14:08:20'),(1782,'MAILING_EMAIL_FROM',3,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2014-12-08 14:08:20'),(1803,'SYSLOG_FILE',1,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2014-12-08 14:15:08'),(1804,'SYSLOG_HANDLERS',1,'[\"mod_syslog_file\"]','chaine',0,'','2014-12-08 14:15:08'),(1805,'MAIN_MODULE_SKINCOLOREDITOR',3,'1',NULL,0,NULL,'2014-12-08 14:35:40'),(1922,'PAYPAL_API_SANDBOX',1,'1','chaine',0,'','2014-12-12 12:11:05'),(1923,'PAYPAL_API_USER',1,'seller_1355312017_biz_api1.mydomain.com','chaine',0,'','2014-12-12 12:11:05'),(1924,'PAYPAL_API_PASSWORD',1,'1355312040','chaine',0,'','2014-12-12 12:11:05'),(1925,'PAYPAL_API_SIGNATURE',1,'ABCDEFWBzvfn0q5iNmbuiDv1y.3EAXIMWyl4C5KvDReR9HDwwAd6dQ4Q','chaine',0,'','2014-12-12 12:11:05'),(1926,'PAYPAL_API_INTEGRAL_OR_PAYPALONLY',1,'integral','chaine',0,'','2014-12-12 12:11:05'),(1927,'PAYPAL_SECURITY_TOKEN',1,'50c82fab36bb3b6aa83e2a50691803b2','chaine',0,'','2014-12-12 12:11:05'),(1928,'PAYPAL_SECURITY_TOKEN_UNIQUE',1,'0','chaine',0,'','2014-12-12 12:11:05'),(1929,'PAYPAL_ADD_PAYMENT_URL',1,'1','chaine',0,'','2014-12-12 12:11:05'),(1980,'MAIN_PDF_FORMAT',1,'EUA4','chaine',0,'','2014-12-12 19:58:05'),(1981,'MAIN_PROFID1_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1982,'MAIN_PROFID2_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1983,'MAIN_PROFID3_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1984,'MAIN_PROFID4_IN_ADDRESS',1,'0','chaine',0,'','2014-12-12 19:58:05'),(1985,'MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT',1,'0','chaine',0,'','2014-12-12 19:58:05'),(2835,'MAIN_USE_CONNECT_TIMEOUT',1,'10','chaine',0,'','2015-01-16 19:28:50'),(2836,'MAIN_USE_RESPONSE_TIMEOUT',1,'30','chaine',0,'','2015-01-16 19:28:50'),(2837,'MAIN_PROXY_USE',1,'0','chaine',0,'','2015-01-16 19:28:50'),(2838,'MAIN_PROXY_HOST',1,'localhost','chaine',0,'','2015-01-16 19:28:50'),(2839,'MAIN_PROXY_PORT',1,'8080','chaine',0,'','2015-01-16 19:28:50'),(2840,'MAIN_PROXY_USER',1,'aaa','chaine',0,'','2015-01-16 19:28:50'),(2841,'MAIN_PROXY_PASS',1,'bbb','chaine',0,'','2015-01-16 19:28:50'),(2848,'OVHSMS_NICK',1,'BN196-OVH','chaine',0,'','2015-01-16 19:32:36'),(2849,'OVHSMS_PASS',1,'bigone-10','chaine',0,'','2015-01-16 19:32:36'),(2850,'OVHSMS_SOAPURL',1,'https://www.ovh.com/soapi/soapi-re-1.55.wsdl','chaine',0,'','2015-01-16 19:32:36'),(2854,'THEME_ELDY_RGB',1,'bfbf00','chaine',0,'','2015-01-18 10:02:53'),(2855,'THEME_ELDY_ENABLE_PERSONALIZED',1,'0','chaine',0,'','2015-01-18 10:02:55'),(2858,'MAIN_SESSION_TIMEOUT',1,'2000','chaine',0,'','2015-01-19 17:01:53'),(2867,'FACSIM_ADDON',1,'mod_facsim_alcoy','chaine',0,'','2015-01-19 17:16:25'),(2868,'POS_SERVICES',1,'0','chaine',0,'','2015-01-19 17:16:51'),(2869,'POS_USE_TICKETS',1,'1','chaine',0,'','2015-01-19 17:16:51'),(2870,'POS_MAX_TTC',1,'100','chaine',0,'','2015-01-19 17:16:51'),(3190,'MAIN_MODULE_HOLIDAY',2,'1',NULL,0,NULL,'2015-02-01 08:52:34'),(3195,'INVOICE_SUPPLIER_ADDON_PDF',1,'canelle','chaine',0,'','2015-02-10 19:50:27'),(3199,'MAIN_FORCE_RELOAD_PAGE',1,'1','chaine',0,NULL,'2015-02-12 16:22:55'),(3223,'OVH_THIRDPARTY_IMPORT',1,'2','chaine',0,'','2015-02-13 16:20:18'),(3409,'AGENDA_USE_EVENT_TYPE',1,'1','chaine',0,'','2015-02-27 18:12:24'),(3886,'MAIN_REMOVE_INSTALL_WARNING',1,'1','chaine',1,'','2015-03-02 18:32:50'),(4013,'MAIN_DELAY_ACTIONS_TODO',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4014,'MAIN_DELAY_PROPALS_TO_CLOSE',1,'31','chaine',0,'','2015-03-06 08:59:12'),(4015,'MAIN_DELAY_PROPALS_TO_BILL',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4016,'MAIN_DELAY_ORDERS_TO_PROCESS',1,'2','chaine',0,'','2015-03-06 08:59:12'),(4017,'MAIN_DELAY_CUSTOMER_BILLS_UNPAYED',1,'31','chaine',0,'','2015-03-06 08:59:12'),(4018,'MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS',1,'7','chaine',0,'','2015-03-06 08:59:12'),(4019,'MAIN_DELAY_SUPPLIER_BILLS_TO_PAY',1,'2','chaine',0,'','2015-03-06 08:59:12'),(4020,'MAIN_DELAY_RUNNING_SERVICES',1,'-15','chaine',0,'','2015-03-06 08:59:12'),(4021,'MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE',1,'62','chaine',0,'','2015-03-06 08:59:13'),(4022,'MAIN_DELAY_MEMBERS',1,'31','chaine',0,'','2015-03-06 08:59:13'),(4023,'MAIN_DISABLE_METEO',1,'0','chaine',0,'','2015-03-06 08:59:13'),(4044,'ADHERENT_VAT_FOR_SUBSCRIPTIONS',1,'0','',0,'','2015-03-06 16:06:38'),(4047,'ADHERENT_BANK_USE',1,'bankviainvoice','',0,'','2015-03-06 16:12:30'),(4049,'PHPSANE_SCANIMAGE',1,'/usr/bin/scanimage','chaine',0,'','2015-03-06 21:54:13'),(4050,'PHPSANE_PNMTOJPEG',1,'/usr/bin/pnmtojpeg','chaine',0,'','2015-03-06 21:54:13'),(4051,'PHPSANE_PNMTOTIFF',1,'/usr/bin/pnmtotiff','chaine',0,'','2015-03-06 21:54:13'),(4052,'PHPSANE_OCR',1,'/usr/bin/gocr','chaine',0,'','2015-03-06 21:54:13'),(4548,'ECM_AUTO_TREE_ENABLED',1,'1','chaine',0,'','2015-03-10 15:57:21'),(4579,'MAIN_MODULE_AGENDA',2,'1',NULL,0,NULL,'2015-03-13 15:29:19'),(4580,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4581,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4582,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4583,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2015-03-13 15:29:19'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2015-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2015-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2015-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2015-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2015-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2015-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2015-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2015-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2015-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2015-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2015-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2015-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2015-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2015-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2015-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2015-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2015-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2015-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2015-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2015-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2015-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2015-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2015-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2015-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2015-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2015-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2015-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2016-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2016-12-21 12:51:28'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2017-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2017-11-04 15:27:46'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2017-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2017-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2017-11-15 22:38:28'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2017-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2017-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2017-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2017-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2017-11-15 22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2018-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2018-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2018-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2018-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2018-01-22 17:33:49'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2018-03-13 10:54:46'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2018-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2018-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2018-07-30 11:13:20'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2018-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2018-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2018-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2018-07-30 11:15:04'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2018-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2018-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2018-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2018-07-30 16:32:20'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 15:11:56'),(5842,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5843,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5844,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5845,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5846,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2017-01-29 15:11:56'),(5848,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2017-01-29 15:11:56'),(5853,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2017-01-29 15:12:12'),(5854,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2017-01-29 15:12:35'),(5855,'MAIN_MODULE_OAUTH',1,'1',NULL,0,NULL,'2017-01-29 15:12:41'),(5883,'MAILING_LIMIT_SENDBYWEB',0,'15','chaine',1,'Number of targets to defined packet size when sending mass email','2017-01-29 17:36:33'),(5884,'MAIN_MAIL_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5885,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5925,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5931,'DATABASE_PWD_ENCRYPTED',1,'1','chaine',0,'','2017-02-01 15:06:04'),(5932,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2017-02-01 15:09:09'),(5933,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2017-02-01 15:09:09'),(5934,'MAIN_MAIL_SMTP_PORT',1,'465','chaine',0,'','2017-02-01 15:09:09'),(5935,'MAIN_MAIL_SMTP_SERVER',1,'smtp.mail.com','chaine',0,'','2017-02-01 15:09:09'),(5936,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2017-02-01 15:09:09'),(5937,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2017-02-01 15:09:09'),(5938,'MAIN_MAIL_EMAIL_FROM',1,'robot@example.com','chaine',0,'','2017-02-01 15:09:09'),(5939,'MAIN_MAIL_DEFAULT_FROMTYPE',1,'user','chaine',0,'','2017-02-01 15:09:09'),(5940,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5941,'PRELEVEMENT_ICS',1,'ICS123456','chaine',0,'','2017-02-06 04:04:47'),(5942,'PRELEVEMENT_USER',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5943,'BANKADDON_PDF',1,'sepamandate','chaine',0,'','2017-02-06 04:13:52'),(5947,'CHEQUERECEIPTS_THYME_MASK',1,'CHK{yy}{mm}-{0000@1}','chaine',0,'','2017-02-06 04:16:27'),(5948,'MAIN_MODULE_LOAN',1,'1',NULL,0,NULL,'2017-02-06 19:19:05'),(5954,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2017-02-06 23:57:37'),(5964,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2017-02-07 18:56:12'),(6019,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2017-02-15 17:18:22'),(6020,'MAIN_INFO_SOCIETE_NOM',2,'MySecondCompany','chaine',0,'','2017-02-15 17:18:22'),(6021,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2017-02-15 17:18:22'),(6022,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2017-02-15 17:18:22'),(6023,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2017-02-15 17:18:22'),(6032,'MAIN_MODULE_MULTICURRENCY',1,'1',NULL,0,NULL,'2017-02-15 17:29:59'),(6048,'SYSLOG_FACILITY',0,'LOG_USER','chaine',0,'','2017-02-15 22:37:01'),(6049,'SYSLOG_FIREPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/firephp/firephp-core/lib/','chaine',0,'','2017-02-15 22:37:01'),(6050,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2017-02-15 22:37:01'),(6051,'SYSLOG_CHROMEPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/ccampbell/chromephp/','chaine',0,'','2017-02-15 22:37:01'),(6052,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'','2017-02-15 22:37:01'),(6092,'MAIN_SIZE_SHORTLIST_LIMIT',0,'3','chaine',0,'Max length for small lists (tabs)','2017-05-12 09:02:38'),(6099,'MAIN_MODULE_SKYPE',1,'1',NULL,0,NULL,'2017-05-12 09:03:51'),(6100,'MAIN_MODULE_GRAVATAR',1,'1',NULL,0,NULL,'2017-05-12 09:03:54'),(6102,'PRODUCT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/products','chaine',0,'','2017-08-27 13:29:07'),(6103,'CONTRACT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/contracts','chaine',0,'','2017-08-27 13:29:07'),(6104,'USERGROUP_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/usergroups','chaine',0,'','2017-08-27 13:29:07'),(6105,'USER_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/users','chaine',0,'','2017-08-27 13:29:07'),(6106,'MAIN_ENABLE_OVERWRITE_TRANSLATION',1,'1','chaine',0,'Enable overwrote of translation','2017-08-27 13:29:07'),(6377,'COMMANDE_SAPHIR_MASK',1,'{yy}{mm}{000}{ttt}','chaine',0,'','2017-09-06 07:56:25'),(6518,'GOOGLE_DUPLICATE_INTO_THIRDPARTIES',1,'1','chaine',0,'','2017-09-06 19:43:57'),(6519,'GOOGLE_DUPLICATE_INTO_CONTACTS',1,'0','chaine',0,'','2017-09-06 19:43:57'),(6520,'GOOGLE_TAG_PREFIX',1,'Dolibarr (Thirdparties)','chaine',0,'','2017-09-06 19:43:57'),(6521,'GOOGLE_TAG_PREFIX_CONTACTS',1,'Dolibarr (Contacts/Addresses)','chaine',0,'','2017-09-06 19:43:57'),(6522,'GOOGLE_ENABLE_AGENDA',1,'1','chaine',0,'','2017-09-06 19:44:12'),(6523,'GOOGLE_AGENDA_COLOR1',1,'1B887A','chaine',0,'','2017-09-06 19:44:12'),(6524,'GOOGLE_AGENDA_COLOR2',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6525,'GOOGLE_AGENDA_COLOR3',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6526,'GOOGLE_AGENDA_COLOR4',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6527,'GOOGLE_AGENDA_COLOR5',1,'7A367A','chaine',0,'','2017-09-06 19:44:12'),(6528,'GOOGLE_AGENDA_TIMEZONE',1,'Europe/Paris','chaine',0,'','2017-09-06 19:44:12'),(6529,'GOOGLE_AGENDA_NB',1,'5','chaine',0,'','2017-09-06 19:44:12'),(6543,'MAIN_SMS_DEBUG',0,'1','chaine',1,'This is to enable OVH SMS debug','2017-09-06 19:44:34'),(6562,'BLOCKEDLOG_ENTITY_FINGERPRINT',1,'b63e359ffca54d5c2bab869916eaf23d4a736703028ccbf77ce1167c5f830e7b','chaine',0,'Numeric Unique Fingerprint','2018-01-19 11:27:15'),(6564,'BLOCKEDLOG_DISABLE_NOT_ALLOWED_FOR_COUNTRY',1,'FR','chaine',0,'This is list of country code where the module may be mandatory','2018-01-19 11:27:15'),(6565,'MAIN_MODULE_BOOKMARK',1,'1',NULL,0,'{\"authorid\":\"12\",\"ip\":\"82.240.38.230\"}','2018-01-19 11:27:34'),(6566,'MAIN_MODULE_ADHERENT',1,'1',NULL,0,'{\"authorid\":\"12\",\"ip\":\"82.240.38.230\"}','2018-01-19 11:27:56'),(6567,'ADHERENT_ADDON_PDF',1,'standard','chaine',0,'Name of PDF model of member','2018-01-19 11:27:56'),(6636,'MAIN_MODULE_TICKET_MODELS',1,'1','chaine',0,NULL,'2019-06-05 09:15:29'),(6647,'MAIN_MODULE_SOCIALNETWORKS',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-06-05 09:16:49'),(6795,'TICKET_ADDON',1,'mod_ticket_simple','chaine',0,'','2019-09-26 12:07:59'),(6796,'PRODUCT_CODEPRODUCT_ADDON',1,'mod_codeproduct_elephant','chaine',0,'','2019-09-26 12:59:00'),(6800,'CASHDESK_ID_THIRDPARTY1',1,'7','chaine',0,'','2019-09-26 15:30:09'),(6801,'CASHDESK_ID_BANKACCOUNT_CASH1',1,'3','chaine',0,'','2019-09-26 15:30:09'),(6802,'CASHDESK_ID_BANKACCOUNT_CHEQUE1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6803,'CASHDESK_ID_BANKACCOUNT_CB1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6804,'CASHDESK_ID_BANKACCOUNT_PRE1',1,'4','chaine',0,'','2019-09-26 15:30:09'),(6805,'CASHDESK_ID_BANKACCOUNT_VIR1',1,'1','chaine',0,'','2019-09-26 15:30:09'),(6806,'CASHDESK_NO_DECREASE_STOCK1',1,'1','chaine',0,'','2019-09-26 15:30:09'),(6811,'FORCEPROJECT_ON_PROPOSAL',1,'1','chaine',0,'','2019-09-27 14:52:57'),(6813,'PROJECT_USE_OPPORTUNITIES',1,'1','chaine',0,'','2019-10-01 11:48:09'),(6814,'PACKTHEMEACTIVATEDTHEME',0,'modOwnTheme','chaine',0,'','2019-10-02 11:41:58'),(6815,'OWNTHEME_COL1',0,'#6a89cc','chaine',0,'','2019-10-02 11:41:58'),(6816,'OWNTHEME_COL2',0,'#60a3bc','chaine',0,'','2019-10-02 11:41:58'),(6817,'DOL_VERSION',0,'10.0.2','chaine',0,'Dolibarr version','2019-10-02 11:41:58'),(6823,'OWNTHEME_COL_BODY_BCKGRD',0,'#E9E9E9','chaine',0,'','2019-10-02 11:41:58'),(6824,'OWNTHEME_COL_LOGO_BCKGRD',0,'#474c80','chaine',0,'','2019-10-02 11:41:58'),(6825,'OWNTHEME_COL_TXT_MENU',0,'#b8c6e5','chaine',0,'','2019-10-02 11:41:58'),(6826,'OWNTHEME_COL_HEADER_BCKGRD',0,'#474c80','chaine',0,'','2019-10-02 11:41:58'),(6827,'OWNTHEME_CUSTOM_CSS',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6828,'OWNTHEME_CUSTOM_JS',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6829,'OWNTHEME_FIXED_MENU',0,'0','yesno',0,'','2019-10-02 11:41:58'),(6830,'OWNTHEME_D_HEADER_FONT_SIZE',0,'1.7rem','chaine',0,'','2019-10-02 11:41:58'),(6831,'OWNTHEME_S_HEADER_FONT_SIZE',0,'1.6rem','chaine',0,'','2019-10-02 11:41:58'),(6832,'OWNTHEME_D_VMENU_FONT_SIZE',0,'1.2rem','chaine',0,'','2019-10-02 11:41:58'),(6833,'OWNTHEME_S_VMENU_FONT_SIZE',0,'1.2rem','chaine',0,'','2019-10-02 11:41:58'),(6844,'MAIN_THEME',0,'eldy','chaine',0,'','2019-10-02 11:46:02'),(6845,'MAIN_MENU_STANDARD',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6846,'MAIN_MENUFRONT_STANDARD',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6847,'MAIN_MENU_SMARTPHONE',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6848,'MAIN_MENUFRONT_SMARTPHONE',0,'eldy_menu.php','chaine',0,'','2019-10-02 11:46:02'),(6851,'BECREATIVE_COL1',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6852,'BECREATIVE_COL2',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6853,'DOL_VERSION',1,'10.0.2','chaine',0,'Dolibarr version','2019-10-02 11:47:10'),(6859,'BECREATIVE_COL_BODY_BCKGRD',1,'#e6eaef','chaine',0,'','2019-10-02 11:47:10'),(6860,'BECREATIVE_COL_LOGO_BCKGRD',1,'#1e88e5','chaine',0,'','2019-10-02 11:47:10'),(6861,'BECREATIVE_COL_TXT_MENU',1,'#b8c6e5','chaine',0,'','2019-10-02 11:47:10'),(6862,'BECREATIVE_COL_HEADER_BCKGRD',1,'#26a69a','chaine',0,'','2019-10-02 11:47:10'),(6863,'BECREATIVE_CUSTOM_CSS',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6864,'BECREATIVE_CUSTOM_JS',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6865,'BECREATIVE_FIXED_MENU',1,'0','yesno',0,'','2019-10-02 11:47:10'),(6866,'BECREATIVE_D_HEADER_FONT_SIZE',1,'1.7rem','chaine',0,'','2019-10-02 11:47:10'),(6867,'BECREATIVE_S_HEADER_FONT_SIZE',1,'1.6rem','chaine',0,'','2019-10-02 11:47:10'),(6868,'BECREATIVE_D_VMENU_FONT_SIZE',1,'1.2rem','chaine',0,'','2019-10-02 11:47:10'),(6869,'BECREATIVE_S_VMENU_FONT_SIZE',1,'1.2rem','chaine',0,'','2019-10-02 11:47:10'),(6881,'MAIN_MENU_STANDARD',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6882,'MAIN_MENUFRONT_STANDARD',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6883,'MAIN_MENU_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6884,'MAIN_MENUFRONT_SMARTPHONE',1,'eldy_menu.php','chaine',0,'','2019-10-02 11:48:49'),(6885,'ACCOUNTING_ACCOUNT_CUSTOMER',1,'411','chaine',0,'','2019-10-04 08:15:44'),(6886,'ACCOUNTING_ACCOUNT_SUPPLIER',1,'401','chaine',0,'','2019-10-04 08:15:44'),(6887,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,'','2019-10-04 08:15:44'),(6888,'ACCOUNTING_PRODUCT_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6889,'ACCOUNTING_PRODUCT_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6890,'ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6891,'ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6892,'ACCOUNTING_SERVICE_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6893,'ACCOUNTING_SERVICE_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6894,'ACCOUNTING_VAT_BUY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6895,'ACCOUNTING_VAT_SOLD_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6896,'ACCOUNTING_VAT_PAY_ACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6897,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,'','2019-10-04 08:15:44'),(6898,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,'','2019-10-04 08:15:44'),(6899,'DONATION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6900,'ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6901,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,'','2019-10-04 08:15:44'),(6902,'LOAN_ACCOUNTING_ACCOUNT_INTEREST',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6903,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'-1','chaine',0,'','2019-10-04 08:15:44'),(6912,'TICKET_ENABLE_PUBLIC_INTERFACE',1,'1','chaine',0,'','2019-10-04 11:44:33'),(6934,'TICKET_NOTIFICATION_EMAIL_FROM',1,'fff','chaine',0,'','2019-10-04 12:03:51'),(6935,'TICKET_NOTIFICATION_EMAIL_TO',1,'ff','chaine',0,'','2019-10-04 12:03:51'),(6936,'TICKET_MESSAGE_MAIL_INTRO',1,'Hello,
\r\nA new response was sent on a ticket that you contact. Here is the message:\"\"','chaine',0,'','2019-10-04 12:03:51'),(6937,'TICKET_MESSAGE_MAIL_SIGNATURE',1,'

Sincerely,

\r\n\r\n

--\"\"

\r\n','chaine',0,'','2019-10-04 12:03:51'),(7027,'USER_PASSWORD_GENERATED',1,'Perso','chaine',0,'','2019-10-07 10:52:46'),(7028,'USER_PASSWORD_PATTERN',1,'12;1;0;1;0;1','chaine',0,'','2019-10-07 10:57:03'),(7034,'BOM_ADDON',1,'mod_bom_standard','chaine',0,'Name of numbering rules of BOM','2019-10-08 18:49:41'),(7035,'BOM_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/boms','chaine',0,NULL,'2019-10-08 18:49:41'),(7036,'MAIN_MODULE_GEOIPMAXMIND',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-10-08 18:51:54'),(7037,'MAIN_MODULE_DAV',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2019-10-08 18:54:07'),(7122,'BOM_ADDON_PDF',1,'generic_bom_odt','chaine',0,'','2019-11-28 14:00:58'),(7195,'MAIN_AGENDA_ACTIONAUTO_MO_VALIDATE',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7196,'MAIN_AGENDA_ACTIONAUTO_MO_PRODUCED',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7197,'MAIN_AGENDA_ACTIONAUTO_MO_DELETE',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7198,'MAIN_AGENDA_ACTIONAUTO_MO_CANCEL',1,'1','chaine',0,'','2019-11-29 08:44:37'),(7201,'TICKET_PUBLIC_INTERFACE_TOPIC',1,'MyBigCompany public interface for Ticket','chaine',0,'','2019-11-29 08:49:36'),(7202,'TICKET_PUBLIC_TEXT_HOME',1,'You can create a support ticket or view existing from its identifier tracking ticket.','chaine',0,'','2019-11-29 08:49:36'),(7203,'TICKET_PUBLIC_TEXT_HELP_MESSAGE',1,'Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request.','chaine',0,'','2019-11-29 08:49:36'),(7204,'TICKET_MESSAGE_MAIL_NEW',1,'TicketMessageMailNewText','chaine',0,'','2019-11-29 08:49:36'),(7220,'MRP_MO_ADDON',1,'mod_mo_standard','chaine',0,'Name of numbering rules of MO','2019-11-29 08:57:42'),(7221,'MRP_MO_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/mrps','chaine',0,NULL,'2019-11-29 08:57:42'),(7222,'MRP_MO_ADDON_PDF',1,'generic_mo_odt','chaine',0,'','2019-11-29 08:57:47'),(7254,'MAIN_INFO_OPENINGHOURS_MONDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7255,'MAIN_INFO_OPENINGHOURS_TUESDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7256,'MAIN_INFO_OPENINGHOURS_WEDNESDAY',1,'8-13','chaine',0,'','2019-12-19 11:14:21'),(7257,'MAIN_INFO_OPENINGHOURS_THURSDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7258,'MAIN_INFO_OPENINGHOURS_FRIDAY',1,'8-12 13-18','chaine',0,'','2019-12-19 11:14:21'),(7264,'MAIN_INFO_ACCOUNTANT_NAME',1,'Bob Bookkeeper','chaine',0,'','2019-12-19 11:14:54'),(7265,'MAIN_INFO_ACCOUNTANT_TOWN',1,'Berlin','chaine',0,'','2019-12-19 11:14:54'),(7266,'MAIN_INFO_ACCOUNTANT_STATE',1,'0','chaine',0,'','2019-12-19 11:14:54'),(7267,'MAIN_INFO_ACCOUNTANT_COUNTRY',1,'5','chaine',0,'','2019-12-19 11:14:54'),(7268,'MAIN_INFO_ACCOUNTANT_MAIL',1,'mybookkeeper@example.com','chaine',0,'','2019-12-19 11:14:54'),(7313,'MODULEBUILDER_ASCIIDOCTOR',1,'asciidoctor','chaine',0,'','2019-12-20 10:57:21'),(7314,'MODULEBUILDER_ASCIIDOCTORPDF',1,'asciidoctor-pdf','chaine',0,'','2019-12-20 10:57:21'),(7337,'EXTERNAL_RSS_TITLE_1',1,'Dolibarr.org News','chaine',0,'','2019-12-20 12:10:38'),(7338,'EXTERNAL_RSS_URLRSS_1',1,'https://www.dolibarr.org/rss','chaine',0,'','2019-12-20 12:10:38'),(7339,'EXPENSEREPORT_ADDON',1,'mod_expensereport_jade','chaine',0,'','2019-12-20 16:33:46'),(7378,'COMPANY_USE_SEARCH_TO_SELECT',1,'0','chaine',0,'','2019-12-21 15:54:22'),(7420,'CASHDESK_SERVICES',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7421,'TAKEPOS_ROOT_CATEGORY_ID',1,'31','chaine',0,'','2019-12-23 12:15:06'),(7422,'TAKEPOSCONNECTOR',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7423,'TAKEPOS_BAR_RESTAURANT',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7424,'TAKEPOS_TICKET_VAT_GROUPPED',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7425,'TAKEPOS_AUTO_PRINT_TICKETS',1,'0','int',0,'','2019-12-23 12:15:06'),(7426,'TAKEPOS_NUMPAD',1,'0','chaine',0,'','2019-12-23 12:15:06'),(7427,'TAKEPOS_NUM_TERMINALS',1,'1','chaine',0,'','2019-12-23 12:15:06'),(7428,'TAKEPOS_DIRECT_PAYMENT',1,'0','int',0,'','2019-12-23 12:15:06'),(7429,'TAKEPOS_CUSTOM_RECEIPT',1,'0','int',0,'','2019-12-23 12:15:06'),(7430,'TAKEPOS_EMAIL_TEMPLATE_INVOICE',1,'-1','chaine',0,'','2019-12-23 12:15:06'),(7452,'MEMBER_ENABLE_PUBLIC',1,'1','chaine',0,'','2020-01-01 10:31:46'),(7453,'MEMBER_NEWFORM_AMOUNT',1,'20','chaine',0,'','2020-01-01 10:31:46'),(7454,'MEMBER_NEWFORM_EDITAMOUNT',1,'0','chaine',0,'','2020-01-01 10:31:46'),(7455,'MEMBER_NEWFORM_PAYONLINE',1,'all','chaine',0,'','2020-01-01 10:31:46'),(7456,'MEMBER_NEWFORM_FORCETYPE',1,'1','chaine',0,'','2020-01-01 10:31:46'),(7470,'STRIPE_TEST_PUBLISHABLE_KEY',1,'pk_test_123456789','chaine',0,'','2020-01-01 11:43:44'),(7471,'STRIPE_TEST_SECRET_KEY',1,'sk_test_123456','chaine',0,'','2020-01-01 11:43:44'),(7472,'STRIPE_BANK_ACCOUNT_FOR_PAYMENTS',1,'4','chaine',0,'','2020-01-01 11:43:44'),(7473,'STRIPE_USER_ACCOUNT_FOR_ACTIONS',1,'1','chaine',0,'','2020-01-01 11:43:44'),(7489,'CAPTURESERVER_SECURITY_KEY',1,'securitykey123','chaine',0,'','2020-01-01 12:00:49'),(8136,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_DELETE',1,'1','chaine',0,'','2020-01-02 19:56:28'),(8190,'ACCOUNTING_PRODUCT_MODE',1,'ACCOUNTANCY_SELL_EXPORT','chaine',0,'','2020-01-06 01:23:30'),(8191,'MAIN_ENABLE_DEFAULT_VALUES',1,'1','chaine',0,'','2020-01-06 16:09:52'),(8210,'CABINETMED_RHEUMATOLOGY_ON',1,'0','texte',0,'','2020-01-06 16:51:43'),(8213,'MAIN_SEARCHFORM_SOCIETE',1,'1','texte',0,'','2020-01-06 16:51:43'),(8214,'CABINETMED_BANK_PATIENT_REQUIRED',1,'0','texte',0,'','2020-01-06 16:51:43'),(8215,'DIAGNOSTIC_IS_NOT_MANDATORY',1,'1','texte',0,'','2020-01-06 16:51:43'),(8216,'USER_ADDON_PDF_ODT',1,'generic_user_odt','chaine',0,'','2020-01-07 13:45:19'),(8217,'USERGROUP_ADDON_PDF_ODT',1,'generic_usergroup_odt','chaine',0,'','2020-01-07 13:45:23'),(8230,'MAIN_MODULE_EMAILCOLLECTOR',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-12 20:13:55'),(8232,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-13 14:37:09'),(8233,'MAIN_MODULE_EXPEDITION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-13 14:38:20'),(8252,'SYSTEMTOOLS_MYSQLDUMP',1,'/usr/bin/mysqldump','chaine',0,'','2020-01-15 15:42:41'),(8259,'ACCOUNTING_REEXPORT',1,'1','yesno',0,'','2020-01-17 13:42:56'),(8291,'PRODUIT_MULTIPRICES_LIMIT',1,'5','chaine',0,'','2020-01-17 14:21:46'),(8293,'PRODUIT_CUSTOMER_PRICES_BY_QTY',1,'0','chaine',0,'','2020-01-17 14:21:46'),(8303,'PRODUCT_PRICE_UNIQ',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8304,'PRODUIT_MULTIPRICES',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8305,'PRODUIT_CUSTOMER_PRICES',1,'1','chaine',0,'','2020-01-17 14:25:30'),(8306,'PRODUIT_SOUSPRODUITS',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8307,'PRODUIT_DESC_IN_FORM',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8308,'PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8309,'PRODUIT_USE_SEARCH_TO_SELECT',1,'1','chaine',0,'','2020-01-17 14:25:30'),(8310,'PRODUIT_FOURN_TEXTS',1,'0','chaine',0,'','2020-01-17 14:25:30'),(8313,'MAIN_MODULE_FCKEDITOR',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-01-18 17:13:27'),(8314,'FCKEDITOR_ENABLE_TICKET',1,'1','chaine',0,'','2020-01-18 19:39:54'),(8321,'FCKEDITOR_SKIN',1,'moono-lisa','chaine',0,'','2020-01-18 19:41:15'),(8322,'FCKEDITOR_TEST',1,'Test < aaa
\r\n
\r\n\"\"','chaine',0,'','2020-01-18 19:41:15'),(8486,'MAIN_MULTILANGS',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8491,'MAIN_DISABLE_JAVASCRIPT',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8492,'MAIN_BUTTON_HIDE_UNAUTHORIZED',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8496,'MAIN_SHOW_LOGO',1,'1','chaine',0,'','2020-01-21 09:40:00'),(8498,'MAIN_HELPCENTER_DISABLELINK',0,'0','chaine',0,'','2020-01-21 09:40:00'),(8501,'MAIN_BUGTRACK_ENABLELINK',1,'0','chaine',0,'','2020-01-21 09:40:00'),(8554,'MAIN_INFO_SOCIETE_FACEBOOK_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8555,'MAIN_INFO_SOCIETE_TWITTER_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8556,'MAIN_INFO_SOCIETE_LINKEDIN_URL',1,'https://www.linkedin.com/company/9400559/admin/','chaine',0,'','2020-06-12 17:24:42'),(8557,'MAIN_INFO_SOCIETE_INSTAGRAM_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8558,'MAIN_INFO_SOCIETE_YOUTUBE_URL',1,'DolibarrERPCRM','chaine',0,'','2020-06-12 17:24:42'),(8559,'MAIN_INFO_SOCIETE_GITHUB_URL',1,'dolibarr','chaine',0,'','2020-06-12 17:24:42'),(8577,'PRODUCT_PRICE_BASE_TYPE',0,'HT','string',0,NULL,'2020-12-10 12:24:38'),(8612,'MAIN_UPLOAD_DOC',1,'50000','chaine',0,'','2020-12-10 12:26:31'),(8613,'MAIN_UMASK',1,'0664','chaine',0,'','2020-12-10 12:26:31'),(8614,'MAIN_ANTIVIRUS_PARAM',1,'--fdpass','chaine',0,'','2020-12-10 12:26:31'),(8619,'WEBSITE_EDITINLINE',1,'0','chaine',0,'','2020-12-10 12:27:05'),(8620,'WEBSITE_SUBCONTAINERSINLINE',1,'1','chaine',0,'','2020-12-10 12:27:17'),(8633,'MAIN_MODULE_RECEPTION',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:13'),(8634,'RECEPTION_ADDON_PDF',1,'squille','chaine',0,'Nom du gestionnaire de generation des bons receptions en PDF','2020-12-10 12:30:13'),(8635,'RECEPTION_ADDON_NUMBER',1,'mod_reception_beryl','chaine',0,'Name for numbering manager for receptions','2020-12-10 12:30:13'),(8636,'RECEPTION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/receptions','chaine',0,NULL,'2020-12-10 12:30:13'),(8637,'MAIN_SUBMODULE_RECEPTION',1,'1','chaine',0,'Enable receptions','2020-12-10 12:30:13'),(8638,'MAIN_MODULE_PAYMENTBYBANKTRANSFER',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:30:17'),(8640,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8641,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->socid) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2020-12-10 12:30:20'),(8643,'MAIN_MODULE_BLOCKEDLOG',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:17'),(8644,'MAIN_MODULE_INCOTERM',1,'1','string',0,'{\"authorid\":\"12\",\"ip\":\"127.0.0.1\"}','2020-12-10 12:31:36'),(8645,'INCOTERM_ACTIVATE',1,'','chaine',0,'Description de INCOTERM_ACTIVATE','2020-12-10 12:31:36'),(8715,'SYSLOG_LEVEL',0,'5','chaine',0,'','2021-04-15 10:34:05'),(8716,'MAIN_SECURITY_HASH_ALGO',1,'password_hash','chaine',1,'','2021-04-15 10:38:33'),(8717,'MAIN_INFO_SOCIETE_COUNTRY',1,'117:IN:India','chaine',0,'','2021-04-15 10:46:30'),(8718,'MAIN_INFO_SOCIETE_NOM',1,'MyBigCompany','chaine',0,'','2021-04-15 10:46:30'),(8719,'MAIN_INFO_SOCIETE_ADDRESS',1,'21 Jump street.','chaine',0,'','2021-04-15 10:46:30'),(8720,'MAIN_INFO_SOCIETE_TOWN',1,'MyTown','chaine',0,'','2021-04-15 10:46:30'),(8721,'MAIN_INFO_SOCIETE_ZIP',1,'75500','chaine',0,'','2021-04-15 10:46:30'),(8722,'MAIN_MONNAIE',1,'EUR','chaine',0,'','2021-04-15 10:46:30'),(8723,'MAIN_INFO_SOCIETE_TEL',1,'09123123','chaine',0,'','2021-04-15 10:46:30'),(8724,'MAIN_INFO_SOCIETE_FAX',1,'09123124','chaine',0,'','2021-04-15 10:46:30'),(8725,'MAIN_INFO_SOCIETE_MAIL',1,'myemail@mybigcompany.com','chaine',0,'','2021-04-15 10:46:30'),(8726,'MAIN_INFO_SOCIETE_WEB',1,'https://www.dolibarr.org','chaine',0,'','2021-04-15 10:46:30'),(8727,'MAIN_INFO_SOCIETE_NOTE',1,'This is note about my company','chaine',0,'','2021-04-15 10:46:30'),(8728,'MAIN_INFO_SOCIETE_LOGO_SQUARRED',1,'mybigcompany_squarred.png','chaine',0,'','2021-04-15 10:46:30'),(8729,'MAIN_INFO_SOCIETE_LOGO_SQUARRED_SMALL',1,'mybigcompany_squarred_small.png','chaine',0,'','2021-04-15 10:46:30'),(8730,'MAIN_INFO_SOCIETE_LOGO_SQUARRED_MINI',1,'mybigcompany_squarred_mini.png','chaine',0,'','2021-04-15 10:46:30'),(8731,'MAIN_INFO_SOCIETE_MANAGERS',1,'Zack Zeceo','chaine',0,'','2021-04-15 10:46:30'),(8732,'MAIN_INFO_GDPR',1,'Zack Zeceo','chaine',0,'','2021-04-15 10:46:30'),(8733,'MAIN_INFO_CAPITAL',1,'10000','chaine',0,'','2021-04-15 10:46:30'),(8734,'MAIN_INFO_SOCIETE_FORME_JURIDIQUE',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8735,'MAIN_INFO_SIREN',1,'123456','chaine',0,'','2021-04-15 10:46:30'),(8736,'MAIN_INFO_SIRET',1,'ABC-DEF','chaine',0,'','2021-04-15 10:46:30'),(8737,'MAIN_INFO_APE',1,'15E-45-8D','chaine',0,'','2021-04-15 10:46:30'),(8738,'MAIN_INFO_TVAINTRA',1,'FR12345678','chaine',0,'','2021-04-15 10:46:30'),(8739,'MAIN_INFO_SOCIETE_OBJECT',1,'A company demo to show how Dolibarr ERP CRM is wonderfull','chaine',0,'','2021-04-15 10:46:30'),(8740,'SOCIETE_FISCAL_MONTH_START',1,'4','chaine',0,'','2021-04-15 10:46:30'),(8741,'FACTURE_TVAOPTION',1,'1','chaine',0,'','2021-04-15 10:46:30'),(8742,'FACTURE_LOCAL_TAX1_OPTION',1,'localtax1on','chaine',0,'','2021-04-15 10:46:30'),(8743,'FACTURE_LOCAL_TAX2_OPTION',1,'localtax2on','chaine',0,'','2021-04-15 10:46:30'),(8744,'MAIN_INFO_VALUE_LOCALTAX1',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8745,'MAIN_INFO_LOCALTAX_CALC1',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8746,'MAIN_INFO_VALUE_LOCALTAX2',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8747,'MAIN_INFO_LOCALTAX_CALC2',1,'0','chaine',0,'','2021-04-15 10:46:30'),(8759,'MAIN_LOGIN_BACKGROUND',1,'background_dolibarr.jpg','chaine',0,'','2021-04-15 10:54:37'),(8760,'MAIN_LANG_DEFAULT',1,'auto','chaine',0,'','2021-04-15 10:56:30'),(8761,'MAIN_IHM_PARAMS_REV',1,'13','chaine',0,'','2021-04-15 10:56:30'),(8762,'MAIN_THEME',1,'eldy','chaine',0,'','2021-04-15 10:56:30'),(8763,'THEME_ELDY_USE_HOVER',1,'237,244,251','chaine',0,'','2021-04-15 10:56:30'),(8764,'MAIN_SIZE_LISTE_LIMIT',1,'25','chaine',0,'','2021-04-15 10:56:30'),(8765,'MAIN_SIZE_SHORTLIST_LIMIT',1,'3','chaine',0,'','2021-04-15 10:56:30'),(8766,'MAIN_START_WEEK',1,'1','chaine',0,'','2021-04-15 10:56:30'),(8767,'MAIN_DEFAULT_WORKING_DAYS',1,'1-5','chaine',0,'','2021-04-15 10:56:30'),(8768,'MAIN_DEFAULT_WORKING_HOURS',1,'9-18','chaine',0,'','2021-04-15 10:56:30'),(8769,'MAIN_FIRSTNAME_NAME_POSITION',1,'0','chaine',0,'','2021-04-15 10:56:30'),(8770,'MAIN_HOME',1,'__(NoteSomeFeaturesAreDisabled)__
\r\n__(SomeTranslationAreUncomplete)__','chaine',0,'','2021-04-15 10:56:30'),(8771,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2021-04-15 11:46:30'),(8775,'MAIN_AGENDA_ACTIONAUTO_COMPANY_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8776,'MAIN_AGENDA_ACTIONAUTO_COMPANY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8777,'MAIN_AGENDA_ACTIONAUTO_COMPANY_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8778,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8779,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8780,'MAIN_AGENDA_ACTIONAUTO_PROPAL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8781,'MAIN_AGENDA_ACTIONAUTO_PROPAL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8782,'MAIN_AGENDA_ACTIONAUTO_PROPAL_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8783,'MAIN_AGENDA_ACTIONAUTO_PROPAL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8784,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8785,'MAIN_AGENDA_ACTIONAUTO_ORDER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8786,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8787,'MAIN_AGENDA_ACTIONAUTO_ORDER_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8788,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8789,'MAIN_AGENDA_ACTIONAUTO_ORDER_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8790,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8791,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8792,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8793,'MAIN_AGENDA_ACTIONAUTO_BILL_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8794,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8795,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8796,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8797,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8798,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_SIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8799,'MAIN_AGENDA_ACTIONAUTO_PROPOSAL_SUPPLIER_CLOSE_REFUSED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8800,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8801,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8802,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8803,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8804,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_RECEIVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8805,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SUBMIT',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8806,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_REFUSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8807,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_CLASSIFY_BILLED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8808,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8809,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8810,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8811,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8812,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_PAYED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8813,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8814,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_CANCELED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8815,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8816,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8817,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8818,'MAIN_AGENDA_ACTIONAUTO_CONTRACT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8819,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8820,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8821,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8822,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8823,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8824,'MAIN_AGENDA_ACTIONAUTO_MEMBER_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8825,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8826,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8827,'MAIN_AGENDA_ACTIONAUTO_MEMBER_RESILIATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8828,'MAIN_AGENDA_ACTIONAUTO_MEMBER_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8829,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8830,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8831,'MAIN_AGENDA_ACTIONAUTO_MEMBER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8832,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8833,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8834,'MAIN_AGENDA_ACTIONAUTO_PRODUCT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8835,'MAIN_AGENDA_ACTIONAUTO_TASK_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8836,'MAIN_AGENDA_ACTIONAUTO_FICHINTER_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8837,'MAIN_AGENDA_ACTIONAUTO_TASK_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8838,'MAIN_AGENDA_ACTIONAUTO_TASK_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8839,'MAIN_AGENDA_ACTIONAUTO_CONTACT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8840,'MAIN_AGENDA_ACTIONAUTO_CONTACT_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8841,'MAIN_AGENDA_ACTIONAUTO_CONTACT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8842,'MAIN_AGENDA_ACTIONAUTO_PROJECT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8843,'MAIN_AGENDA_ACTIONAUTO_PROJECT_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8844,'MAIN_AGENDA_ACTIONAUTO_PROJECT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8845,'MAIN_AGENDA_ACTIONAUTO_TICKET_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8846,'MAIN_AGENDA_ACTIONAUTO_TICKET_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8847,'MAIN_AGENDA_ACTIONAUTO_TICKET_ASSIGNED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8848,'MAIN_AGENDA_ACTIONAUTO_TICKET_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8849,'MAIN_AGENDA_ACTIONAUTO_TICKET_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8850,'MAIN_AGENDA_ACTIONAUTO_TICKET_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8851,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8852,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8853,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8854,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8855,'MAIN_AGENDA_ACTIONAUTO_EXPENSE_REPORT_PAID',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8856,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8857,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8858,'MAIN_AGENDA_ACTIONAUTO_HOLIDAY_APPROVE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8859,'MAIN_AGENDA_ACTIONAUTO_USER_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8860,'MAIN_AGENDA_ACTIONAUTO_BOM_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8861,'MAIN_AGENDA_ACTIONAUTO_BOM_UNVALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8862,'MAIN_AGENDA_ACTIONAUTO_BOM_CLOSE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8863,'MAIN_AGENDA_ACTIONAUTO_BOM_REOPEN',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8864,'MAIN_AGENDA_ACTIONAUTO_BOM_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8865,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_VALIDATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8866,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_PRODUCED',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8867,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8868,'MAIN_AGENDA_ACTIONAUTO_MRP_MO_CANCEL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8869,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8870,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8871,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8872,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTJOBPOSITION_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8873,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_CREATE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8874,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_MODIFY',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8875,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_SENTBYMAIL',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8876,'MAIN_AGENDA_ACTIONAUTO_RECRUITMENTCANDIDATURE_DELETE',1,'1','chaine',0,'','2021-04-15 13:32:12'),(8877,'AGENDA_REMINDER_BROWSER',1,'1','chaine',0,'','2021-04-15 13:32:29'),(8878,'MAIN_MODULE_ACCOUNTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:45'),(8879,'MAIN_MODULE_AGENDA',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:45'),(8880,'MAIN_MODULE_BOM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8881,'MAIN_MODULE_BANQUE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8882,'MAIN_MODULE_BARCODE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8883,'MAIN_MODULE_CRON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8884,'MAIN_MODULE_COMMANDE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8885,'MAIN_MODULE_DON',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8886,'MAIN_MODULE_ECM',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8887,'MAIN_MODULE_EXPENSEREPORT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8888,'MAIN_MODULE_FACTURE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8889,'MAIN_MODULE_FOURNISSEUR',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8890,'MAIN_MODULE_HOLIDAY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:46'),(8891,'MAIN_MODULE_MARGIN',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8894,'MAIN_MODULE_MRP',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8895,'MAIN_MODULE_MRP_TRIGGERS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8896,'MAIN_MODULE_MRP_LOGIN',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8897,'MAIN_MODULE_MRP_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8898,'MAIN_MODULE_MRP_MENUS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8899,'MAIN_MODULE_MRP_TPL',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8900,'MAIN_MODULE_MRP_BARCODE',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8901,'MAIN_MODULE_MRP_MODELS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8902,'MAIN_MODULE_MRP_THEME',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8903,'MAIN_MODULE_MRP_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8904,'MAIN_MODULE_OPENSURVEY',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8905,'MAIN_MODULE_PRINTING',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8906,'MAIN_MODULE_RECRUITMENT',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8907,'MAIN_MODULE_RECRUITMENT_TRIGGERS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8908,'MAIN_MODULE_RECRUITMENT_LOGIN',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8909,'MAIN_MODULE_RECRUITMENT_SUBSTITUTIONS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8910,'MAIN_MODULE_RECRUITMENT_MENUS',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8911,'MAIN_MODULE_RECRUITMENT_TPL',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8912,'MAIN_MODULE_RECRUITMENT_BARCODE',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8913,'MAIN_MODULE_RECRUITMENT_MODELS',1,'1','chaine',0,NULL,'2021-07-11 17:49:47'),(8914,'MAIN_MODULE_RECRUITMENT_THEME',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8915,'MAIN_MODULE_RECRUITMENT_MODULEFOREXTERNAL',1,'0','chaine',0,NULL,'2021-07-11 17:49:47'),(8916,'MAIN_MODULE_RESOURCE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8917,'MAIN_MODULE_SALARIES',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8918,'MAIN_MODULE_SERVICE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8919,'MAIN_MODULE_SYSLOG',0,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8920,'MAIN_MODULE_SOCIETE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8921,'MAIN_MODULE_STRIPE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8922,'MAIN_MODULE_TICKET',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:47'),(8923,'MAIN_MODULE_TICKET_TABS_0',1,'thirdparty:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?socid=__ID__','chaine',0,NULL,'2021-07-11 17:49:47'),(8924,'MAIN_MODULE_TICKET_TABS_1',1,'project:+ticket:Tickets:@ticket:$user->rights->ticket->read:/ticket/list.php?projectid=__ID__','chaine',0,NULL,'2021-07-11 17:49:47'),(8925,'MAIN_MODULE_TICKET_TRIGGERS',1,'1','chaine',0,NULL,'2021-07-11 17:49:47'),(8926,'TAKEPOS_PRINT_METHOD',1,'browser','chaine',0,'','2021-07-11 17:49:47'),(8927,'MAIN_MODULE_TAKEPOS',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:48'),(8928,'MAIN_MODULE_TAKEPOS_TRIGGERS',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8929,'MAIN_MODULE_TAKEPOS_LOGIN',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8930,'MAIN_MODULE_TAKEPOS_SUBSTITUTIONS',1,'1','chaine',0,NULL,'2021-07-11 17:49:48'),(8931,'MAIN_MODULE_TAKEPOS_MENUS',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8932,'MAIN_MODULE_TAKEPOS_THEME',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8933,'MAIN_MODULE_TAKEPOS_TPL',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8934,'MAIN_MODULE_TAKEPOS_BARCODE',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8935,'MAIN_MODULE_TAKEPOS_MODELS',1,'0','chaine',0,NULL,'2021-07-11 17:49:48'),(8936,'MAIN_MODULE_USER',0,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:48'),(8937,'MAIN_MODULE_VARIANTS',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:48'),(8938,'MAIN_MODULE_WEBSITE',1,'1','string',0,'{\"authorid\":0,\"ip\":\"127.0.0.1\"}','2021-07-11 17:49:48'),(8939,'MAIN_VERSION_LAST_UPGRADE',0,'14.0.0','chaine',0,'Dolibarr version for last upgrade','2021-07-11 17:49:49'),(8941,'MAIN_FIRST_PING_OK_DATE',1,'20210711174950','chaine',0,'','2021-07-11 17:49:50'),(8942,'MAIN_FIRST_PING_OK_ID',1,'9646d6c55a34bca208868c98dac4678b','chaine',0,'','2021-07-11 17:49:50'); /*!40000 ALTER TABLE `llx_const` ENABLE KEYS */; UNLOCK TABLES; @@ -5206,7 +4930,7 @@ CREATE TABLE `llx_cronjob` ( `test` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', `processing` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=49 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5215,38 +4939,10 @@ CREATE TABLE `llx_cronjob` ( LOCK TABLES `llx_cronjob` WRITE; /*!40000 ALTER TABLE `llx_cronjob` DISABLE KEYS */; -INSERT INTO `llx_cronjob` VALUES (1,'2015-03-23 18:18:39','2015-03-23 19:18:39','command','aaa','aaaa','','','','','','',0,NULL,NULL,'2015-03-23 19:18:00',NULL,NULL,NULL,NULL,'3600',3600,0,0,1,1,'',NULL,0,0,0,NULL,'1',0),(40,'2018-11-23 11:58:15','2018-11-23 12:58:15','method','SendEmailsReminders',NULL,'comm/action/class/actioncomm.class.php','ActionComm','sendEmailsReminder',NULL,NULL,'agenda',10,NULL,NULL,'2018-11-23 12:58:15',NULL,NULL,NULL,NULL,'60',10,NULL,1,NULL,NULL,'SendEMailsReminder',NULL,1,0,0,NULL,'$conf->agenda->enabled',0),(41,'2018-11-23 11:58:16','2018-11-23 12:58:16','method','PurgeDeleteTemporaryFilesShort',NULL,'core/class/utils.class.php','Utils','purgeFiles',NULL,NULL,'cron',50,NULL,NULL,'2018-11-23 12:58:16',NULL,NULL,NULL,NULL,'604800',2,NULL,1,NULL,NULL,'PurgeDeleteTemporaryFiles',NULL,0,0,0,NULL,'1',0),(42,'2020-01-15 15:43:12','2018-11-23 12:58:16','method','MakeLocalDatabaseDumpShort',NULL,'core/class/utils.class.php','Utils','dumpDatabase','none,auto,1,auto,10',NULL,'cron',90,'2020-01-15 19:43:12','2020-01-17 12:58:16','2018-11-23 12:58:16',NULL,'2020-01-15 19:43:12','-1','Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir.\nFailed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir.','604800',1,2,1,NULL,12,'MakeLocalDatabaseDump',NULL,0,0,0,NULL,'1',0),(43,'2018-11-23 11:58:17','2018-11-23 12:58:17','method','RecurringInvoices',NULL,'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',NULL,NULL,'facture',50,NULL,NULL,'2018-11-23 23:00:00',NULL,NULL,NULL,NULL,'86400',1,NULL,1,NULL,NULL,'Generate recurring invoices',NULL,1,0,0,NULL,'$conf->facture->enabled',0),(45,'2020-01-01 12:00:34','2020-01-01 16:00:34','method','MyJob label',NULL,'/captureserver/class/myobject.class.php','MyObject','doScheduledJob',NULL,NULL,'captureserver',0,NULL,NULL,'2020-01-01 16:00:34',NULL,NULL,NULL,NULL,'3600',2,NULL,0,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->captureserver->enabled',0),(46,'2020-01-12 20:13:55','2020-01-13 00:13:55','method','Email collector',NULL,'/emailcollector/class/emailcollector.class.php','EmailCollector','doCollect',NULL,NULL,'emailcollector',50,NULL,NULL,'2020-01-13 00:13:55',NULL,NULL,NULL,NULL,'60',5,NULL,1,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->emailcollector->enabled',0),(47,'2021-04-15 10:34:00','2021-04-15 07:34:00','method','CompressSyslogs',NULL,'core/class/utils.class.php','Utils','compressSyslogs',NULL,NULL,'syslog',50,NULL,NULL,'2021-04-15 07:34:00',NULL,NULL,NULL,NULL,'86400',1,NULL,0,NULL,NULL,'Compress and archive log files. The number of versions to keep is defined into the setup of module. Warning: Main application cron script must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission \"rws\" on this directory so log files will always have the group and permissions of the web server Operating System group.',NULL,1,0,0,NULL,'1',0); +INSERT INTO `llx_cronjob` VALUES (1,'2015-03-23 18:18:39','2015-03-23 19:18:39','command','aaa','aaaa','','','','','','',0,NULL,NULL,'2015-03-23 19:18:00',NULL,NULL,NULL,NULL,'3600',3600,0,0,1,1,'',NULL,0,0,0,NULL,'1',0),(40,'2018-11-23 11:58:15','2018-11-23 12:58:15','method','SendEmailsReminders',NULL,'comm/action/class/actioncomm.class.php','ActionComm','sendEmailsReminder',NULL,NULL,'agenda',10,NULL,NULL,'2018-11-23 12:58:15',NULL,NULL,NULL,NULL,'60',10,NULL,1,NULL,NULL,'SendEMailsReminder',NULL,1,0,0,NULL,'$conf->agenda->enabled',0),(41,'2018-11-23 11:58:16','2018-11-23 12:58:16','method','PurgeDeleteTemporaryFilesShort',NULL,'core/class/utils.class.php','Utils','purgeFiles',NULL,NULL,'cron',50,NULL,NULL,'2018-11-23 12:58:16',NULL,NULL,NULL,NULL,'604800',2,NULL,1,NULL,NULL,'PurgeDeleteTemporaryFiles',NULL,0,0,0,NULL,'1',0),(42,'2020-01-15 15:43:12','2018-11-23 12:58:16','method','MakeLocalDatabaseDumpShort',NULL,'core/class/utils.class.php','Utils','dumpDatabase','none,auto,1,auto,10',NULL,'cron',90,'2020-01-15 19:43:12','2020-01-17 12:58:16','2018-11-23 12:58:16',NULL,'2020-01-15 19:43:12','-1','Failed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir.\nFailed to run external command. Check it is available and runnable by your PHP server. If PHP Safe Mode is enabled, check that command is inside a directory defined by parameter safe_mode_exec_dir.','604800',1,2,1,NULL,12,'MakeLocalDatabaseDump',NULL,0,0,0,NULL,'1',0),(43,'2018-11-23 11:58:17','2018-11-23 12:58:17','method','RecurringInvoices',NULL,'compta/facture/class/facture-rec.class.php','FactureRec','createRecurringInvoices',NULL,NULL,'facture',50,NULL,NULL,'2018-11-23 23:00:00',NULL,NULL,NULL,NULL,'86400',1,NULL,1,NULL,NULL,'Generate recurring invoices',NULL,1,0,0,NULL,'$conf->facture->enabled',0),(45,'2020-01-01 12:00:34','2020-01-01 16:00:34','method','MyJob label',NULL,'/captureserver/class/myobject.class.php','MyObject','doScheduledJob',NULL,NULL,'captureserver',0,NULL,NULL,'2020-01-01 16:00:34',NULL,NULL,NULL,NULL,'3600',2,NULL,0,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->captureserver->enabled',0),(46,'2020-01-12 20:13:55','2020-01-13 00:13:55','method','Email collector',NULL,'/emailcollector/class/emailcollector.class.php','EmailCollector','doCollect',NULL,NULL,'emailcollector',50,NULL,NULL,'2020-01-13 00:13:55',NULL,NULL,NULL,NULL,'60',5,NULL,1,NULL,NULL,'Comment',NULL,1,0,0,NULL,'$conf->emailcollector->enabled',0),(47,'2021-04-15 10:34:00','2021-04-15 07:34:00','method','CompressSyslogs',NULL,'core/class/utils.class.php','Utils','compressSyslogs',NULL,NULL,'syslog',50,NULL,NULL,'2021-04-15 07:34:00',NULL,NULL,NULL,NULL,'86400',1,NULL,0,NULL,NULL,'Compress and archive log files. The number of versions to keep is defined into the setup of module. Warning: Main application cron script must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission \"rws\" on this directory so log files will always have the group and permissions of the web server Operating System group.',NULL,1,0,0,NULL,'1',0),(48,'2021-07-11 17:49:46','2021-07-11 19:49:46','method','SendEmailsRemindersOnInvoiceDueDate',NULL,'compta/facture/class/facture.class.php','Facture','sendEmailsRemindersOnInvoiceDueDate','10,all,EmailTemplateCode',NULL,'facture',50,NULL,NULL,'2021-07-11 23:00:00',NULL,NULL,NULL,NULL,'86400',1,NULL,0,NULL,NULL,'Send an emails when the unpaid invoices reach a due date + n days = today. First param is the offset n of days, second parameter is \"all\" or a payment mode code, last paramater is the code of email template to use (an email template with EmailTemplateCode must exists. the version in the language of the thirdparty will be used in priority).',NULL,1,0,0,NULL,'$conf->facture->enabled',0); /*!40000 ALTER TABLE `llx_cronjob` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_cv_recrutement` --- - -DROP TABLE IF EXISTS `llx_cv_recrutement`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_cv_recrutement` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `nom` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL, - `fichier` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL, - `poste` int(11) DEFAULT NULL, - `candidature` int(11) DEFAULT NULL, - `type` varchar(20) CHARACTER SET utf8mb4 DEFAULT NULL, - `date` date DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_cv_recrutement` --- - -LOCK TABLES `llx_cv_recrutement` WRITE; -/*!40000 ALTER TABLE `llx_cv_recrutement` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_cv_recrutement` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_default_values` -- @@ -5414,31 +5110,6 @@ LOCK TABLES `llx_deliverydet_extrafields` WRITE; /*!40000 ALTER TABLE `llx_deliverydet_extrafields` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_departements` --- - -DROP TABLE IF EXISTS `llx_departements`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_departements` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `label` varchar(355) CHARACTER SET utf8mb4 DEFAULT NULL, - `gestionnaire` int(11) NOT NULL, - PRIMARY KEY (`rowid`), - KEY `gestionnaire` (`gestionnaire`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_departements` --- - -LOCK TABLES `llx_departements` WRITE; -/*!40000 ALTER TABLE `llx_departements` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_departements` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_deplacement` -- @@ -5478,70 +5149,6 @@ INSERT INTO `llx_deplacement` VALUES (1,NULL,1,'2012-07-09 01:58:04','2012-07-08 /*!40000 ALTER TABLE `llx_deplacement` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_dispatch` --- - -DROP TABLE IF EXISTS `llx_dispatch`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_dispatch` ( - `rowid` int(11) NOT NULL DEFAULT 0, - `date_cre` datetime DEFAULT NULL, - `date_maj` datetime DEFAULT NULL, - `fk_object` int(11) NOT NULL DEFAULT 0, - `type_object` varchar(30) CHARACTER SET latin1 DEFAULT NULL, - PRIMARY KEY (`rowid`), - KEY `date_cre` (`date_cre`), - KEY `date_maj` (`date_maj`), - KEY `fk_object` (`fk_object`), - KEY `type_object` (`type_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_dispatch` --- - -LOCK TABLES `llx_dispatch` WRITE; -/*!40000 ALTER TABLE `llx_dispatch` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_dispatch` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_dispatch_asset` --- - -DROP TABLE IF EXISTS `llx_dispatch_asset`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_dispatch_asset` ( - `rowid` int(11) NOT NULL DEFAULT 0, - `date_cre` datetime DEFAULT NULL, - `date_maj` datetime DEFAULT NULL, - `fk_object` int(11) NOT NULL DEFAULT 0, - `fk_dispatch` int(11) NOT NULL DEFAULT 0, - `fk_asset` int(11) NOT NULL DEFAULT 0, - `type_object` varchar(30) CHARACTER SET latin1 DEFAULT NULL, - PRIMARY KEY (`rowid`), - KEY `date_cre` (`date_cre`), - KEY `date_maj` (`date_maj`), - KEY `fk_object` (`fk_object`), - KEY `fk_dispatch` (`fk_dispatch`), - KEY `fk_asset` (`fk_asset`), - KEY `type_object` (`type_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_dispatch_asset` --- - -LOCK TABLES `llx_dispatch_asset` WRITE; -/*!40000 ALTER TABLE `llx_dispatch_asset` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_dispatch_asset` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_document_model` -- @@ -5558,7 +5165,7 @@ CREATE TABLE `llx_document_model` ( `description` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=402 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=410 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5567,7 +5174,7 @@ CREATE TABLE `llx_document_model` ( LOCK TABLES `llx_document_model` WRITE; /*!40000 ALTER TABLE `llx_document_model` DISABLE KEYS */; -INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(250,'baleine',1,'project',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(273,'beluga',1,'project','beluga',NULL),(281,'sepamandate',1,'bankaccount','sepamandate',NULL),(299,'standard',1,'member',NULL,NULL),(319,'generic_bom_odt',1,'bom','ODT templates','BOM_ADDON_PDF_ODT_PATH'),(320,'generic_mo_odt',1,'mrp','ODT templates','MRP_MO_ADDON_PDF_ODT_PATH'),(366,'generic_user_odt',1,'user',NULL,NULL),(367,'generic_usergroup_odt',1,'group',NULL,NULL),(370,'aurore',1,'supplier_proposal',NULL,NULL),(371,'rouget',1,'shipping',NULL,NULL),(372,'typhon',1,'delivery',NULL,NULL),(393,'squille',1,'reception',NULL,NULL),(394,'einstein',1,'order',NULL,NULL),(395,'html_cerfafr',1,'donation',NULL,NULL),(396,'standard',1,'expensereport',NULL,NULL),(397,'crabe',1,'invoice',NULL,NULL),(398,'muscadet',1,'order_supplier',NULL,NULL),(399,'standard_recruitmentjobposition',1,'recruitmentjobposition',NULL,NULL),(400,'generic_recruitmentjobposition_odt',1,'recruitmentjobposition',NULL,NULL),(401,'TICKET_ADDON_PDF_ODT_PATH',1,'ticket',NULL,NULL); +INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(250,'baleine',1,'project',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(273,'beluga',1,'project','beluga',NULL),(281,'sepamandate',1,'bankaccount','sepamandate',NULL),(299,'standard',1,'member',NULL,NULL),(319,'generic_bom_odt',1,'bom','ODT templates','BOM_ADDON_PDF_ODT_PATH'),(320,'generic_mo_odt',1,'mrp','ODT templates','MRP_MO_ADDON_PDF_ODT_PATH'),(366,'generic_user_odt',1,'user',NULL,NULL),(367,'generic_usergroup_odt',1,'group',NULL,NULL),(370,'aurore',1,'supplier_proposal',NULL,NULL),(371,'rouget',1,'shipping',NULL,NULL),(372,'typhon',1,'delivery',NULL,NULL),(393,'squille',1,'reception',NULL,NULL),(402,'einstein',1,'order',NULL,NULL),(403,'html_cerfafr',1,'donation',NULL,NULL),(404,'standard',1,'expensereport',NULL,NULL),(405,'crabe',1,'invoice',NULL,NULL),(406,'muscadet',1,'order_supplier',NULL,NULL),(407,'standard_recruitmentjobposition',1,'recruitmentjobposition',NULL,NULL),(408,'generic_recruitmentjobposition_odt',1,'recruitmentjobposition',NULL,NULL),(409,'TICKET_ADDON_PDF_ODT_PATH',1,'ticket',NULL,NULL); /*!40000 ALTER TABLE `llx_document_model` ENABLE KEYS */; UNLOCK TABLES; @@ -5705,10 +5312,10 @@ CREATE TABLE `llx_ecm_directories_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_ecm_directories_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5779,10 +5386,10 @@ CREATE TABLE `llx_ecm_files_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, - `import_key` varchar(14) DEFAULT NULL, + `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_ecm_files_extrafields` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5855,33 +5462,6 @@ INSERT INTO `llx_element_element` VALUES (4,1,'order_supplier',20,'invoice_suppl /*!40000 ALTER TABLE `llx_element_element` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_element_lock` --- - -DROP TABLE IF EXISTS `llx_element_lock`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_element_lock` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_element` int(11) NOT NULL, - `elementtype` varchar(32) COLLATE utf8_unicode_ci NOT NULL, - `datel` datetime DEFAULT NULL, - `datem` datetime DEFAULT NULL, - `sessionid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_element_lock` --- - -LOCK TABLES `llx_element_lock` WRITE; -/*!40000 ALTER TABLE `llx_element_lock` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_element_lock` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_element_resources` -- @@ -6042,70 +5622,6 @@ INSERT INTO `llx_emailcollector_emailcollectorfilter` VALUES (21,3,'withouttrack /*!40000 ALTER TABLE `llx_emailcollector_emailcollectorfilter` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_emailsenderprofile` --- - -DROP TABLE IF EXISTS `llx_emailsenderprofile`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_emailsenderprofile` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT 1, - `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `amount` double(24,8) DEFAULT NULL, - `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, - `note_private` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, - `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_user_creat` int(11) NOT NULL, - `fk_user_modif` int(11) DEFAULT NULL, - `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `status` int(11) DEFAULT NULL, - PRIMARY KEY (`rowid`), - KEY `idx_emailsenderprofile_rowid` (`rowid`), - KEY `idx_emailsenderprofile_ref` (`ref`), - KEY `idx_emailsenderprofile_entity` (`entity`), - KEY `idx_emailsenderprofile_import_key` (`import_key`), - KEY `idx_emailsenderprofile_status` (`status`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_emailsenderprofile` --- - -LOCK TABLES `llx_emailsenderprofile` WRITE; -/*!40000 ALTER TABLE `llx_emailsenderprofile` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_emailsenderprofile` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_emailsenderprofile_extrafields` --- - -DROP TABLE IF EXISTS `llx_emailsenderprofile_extrafields`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_emailsenderprofile_extrafields` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_object` int(11) NOT NULL, - `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_emailsenderprofile_extrafields` --- - -LOCK TABLES `llx_emailsenderprofile_extrafields` WRITE; -/*!40000 ALTER TABLE `llx_emailsenderprofile_extrafields` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_emailsenderprofile_extrafields` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_entrepot` -- @@ -6215,55 +5731,6 @@ LOCK TABLES `llx_establishment` WRITE; /*!40000 ALTER TABLE `llx_establishment` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_etapescandidature` --- - -DROP TABLE IF EXISTS `llx_etapescandidature`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_etapescandidature` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `label` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL, - `color` varchar(10) CHARACTER SET utf8mb4 DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_etapescandidature` --- - -LOCK TABLES `llx_etapescandidature` WRITE; -/*!40000 ALTER TABLE `llx_etapescandidature` DISABLE KEYS */; -INSERT INTO `llx_etapescandidature` VALUES (1,'Qualification_initiale','#DBE270'),(2,'Premier_entretien','#F59A9A'),(3,'Second_entretien','#62B0F7'),(4,'Proposition_contrat','#FFB164'),(5,'Contrat_signe','#59D859'); -/*!40000 ALTER TABLE `llx_etapescandidature` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_etiquettes` --- - -DROP TABLE IF EXISTS `llx_etiquettes`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_etiquettes` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `label` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL, - `color` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_etiquettes` --- - -LOCK TABLES `llx_etiquettes` WRITE; -/*!40000 ALTER TABLE `llx_etiquettes` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_etiquettes` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_event_element` -- @@ -6362,140 +5829,6 @@ LOCK TABLES `llx_eventorganization_conferenceorboothattendee_extrafields` WRITE; /*!40000 ALTER TABLE `llx_eventorganization_conferenceorboothattendee_extrafields` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_eventorganizer_attendee` --- - -DROP TABLE IF EXISTS `llx_eventorganizer_attendee`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_eventorganizer_attendee` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(128) CHARACTER SET utf8mb4 NOT NULL DEFAULT '(PROV)', - `label` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL, - `amount` double(24,8) DEFAULT NULL, - `qty` double DEFAULT NULL, - `fk_soc` int(11) DEFAULT NULL, - `description` text CHARACTER SET utf8mb4 DEFAULT NULL, - `note_public` text CHARACTER SET utf8mb4 DEFAULT NULL, - `note_private` text CHARACTER SET utf8mb4 DEFAULT NULL, - `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_user_creat` int(11) NOT NULL, - `fk_user_modif` int(11) DEFAULT NULL, - `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL, - `status` int(11) NOT NULL, - `fk_eventorganizer` int(11) NOT NULL, - PRIMARY KEY (`rowid`), - KEY `idx_eventorganizer_attendee_rowid` (`rowid`), - KEY `idx_eventorganizer_attendee_ref` (`ref`), - KEY `idx_eventorganizer_attendee_fk_soc` (`fk_soc`), - KEY `idx_eventorganizer_attendee_status` (`status`), - KEY `idx_eventorganizer_attendee_fk_eventorganizer` (`fk_eventorganizer`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_eventorganizer_attendee` --- - -LOCK TABLES `llx_eventorganizer_attendee` WRITE; -/*!40000 ALTER TABLE `llx_eventorganizer_attendee` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_eventorganizer_attendee` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_eventorganizer_attendee_extrafields` --- - -DROP TABLE IF EXISTS `llx_eventorganizer_attendee_extrafields`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_eventorganizer_attendee_extrafields` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_object` int(11) NOT NULL, - `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_eventorganizer_attendee_extrafields` --- - -LOCK TABLES `llx_eventorganizer_attendee_extrafields` WRITE; -/*!40000 ALTER TABLE `llx_eventorganizer_attendee_extrafields` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_eventorganizer_attendee_extrafields` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_eventorganizer_organizedevent` --- - -DROP TABLE IF EXISTS `llx_eventorganizer_organizedevent`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_eventorganizer_organizedevent` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(128) CHARACTER SET utf8mb4 NOT NULL DEFAULT '(PROV)', - `entity` int(11) NOT NULL DEFAULT 1, - `label` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL, - `amount` double(24,8) DEFAULT NULL, - `qty` double DEFAULT NULL, - `fk_soc` int(11) DEFAULT NULL, - `description` text CHARACTER SET utf8mb4 DEFAULT NULL, - `note_public` text CHARACTER SET utf8mb4 DEFAULT NULL, - `note_private` text CHARACTER SET utf8mb4 DEFAULT NULL, - `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_user_creat` int(11) NOT NULL, - `fk_user_modif` int(11) DEFAULT NULL, - `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL, - `status` int(11) NOT NULL, - PRIMARY KEY (`rowid`), - KEY `idx_eventorganizer_organizedevent_rowid` (`rowid`), - KEY `idx_eventorganizer_organizedevent_ref` (`ref`), - KEY `idx_eventorganizer_organizedevent_entity` (`entity`), - KEY `idx_eventorganizer_organizedevent_fk_soc` (`fk_soc`), - KEY `idx_eventorganizer_organizedevent_status` (`status`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_eventorganizer_organizedevent` --- - -LOCK TABLES `llx_eventorganizer_organizedevent` WRITE; -/*!40000 ALTER TABLE `llx_eventorganizer_organizedevent` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_eventorganizer_organizedevent` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_eventorganizer_organizedevent_extrafields` --- - -DROP TABLE IF EXISTS `llx_eventorganizer_organizedevent_extrafields`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_eventorganizer_organizedevent_extrafields` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_object` int(11) NOT NULL, - `import_key` varchar(14) CHARACTER SET utf8mb4 DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_eventorganizer_organizedevent_extrafields` --- - -LOCK TABLES `llx_eventorganizer_organizedevent_extrafields` WRITE; -/*!40000 ALTER TABLE `llx_eventorganizer_organizedevent_extrafields` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_eventorganizer_organizedevent_extrafields` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_events` -- @@ -6625,34 +5958,6 @@ LOCK TABLES `llx_expedition_extrafields` WRITE; /*!40000 ALTER TABLE `llx_expedition_extrafields` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_expedition_methode` --- - -DROP TABLE IF EXISTS `llx_expedition_methode`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_expedition_methode` ( - `rowid` int(11) NOT NULL, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) DEFAULT 0, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_expedition_methode` --- - -LOCK TABLES `llx_expedition_methode` WRITE; -/*!40000 ALTER TABLE `llx_expedition_methode` DISABLE KEYS */; -INSERT INTO `llx_expedition_methode` VALUES (1,'2012-07-08 11:18:00','CATCH','Catch','Catch by client',1),(2,'2012-07-08 11:18:00','TRANS','Transporter','Generic transporter',1),(3,'2012-07-08 11:18:01','COLSUI','Colissimo Suivi','Colissimo Suivi',0); -/*!40000 ALTER TABLE `llx_expedition_methode` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_expedition_package` -- @@ -6719,46 +6024,6 @@ INSERT INTO `llx_expeditiondet` VALUES (1,1,10,3,1,0),(2,2,226,19,2,0); /*!40000 ALTER TABLE `llx_expeditiondet` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_expeditiondet_asset` --- - -DROP TABLE IF EXISTS `llx_expeditiondet_asset`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_expeditiondet_asset` ( - `rowid` int(11) NOT NULL DEFAULT 0, - `date_cre` datetime DEFAULT NULL, - `date_maj` datetime DEFAULT NULL, - `fk_expeditiondet` int(11) NOT NULL DEFAULT 0, - `fk_asset` int(11) NOT NULL DEFAULT 0, - `rang` int(11) NOT NULL DEFAULT 0, - `lot_number` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `carton` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `numerosuivi` varchar(255) CHARACTER SET latin1 DEFAULT NULL, - `weight` double NOT NULL DEFAULT 0, - `weight_reel` double NOT NULL DEFAULT 0, - `tare` double NOT NULL DEFAULT 0, - `weight_unit` int(11) NOT NULL DEFAULT 0, - `weight_reel_unit` int(11) NOT NULL DEFAULT 0, - `tare_unit` int(11) NOT NULL DEFAULT 0, - PRIMARY KEY (`rowid`), - KEY `date_cre` (`date_cre`), - KEY `date_maj` (`date_maj`), - KEY `fk_expeditiondet` (`fk_expeditiondet`), - KEY `fk_asset` (`fk_asset`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_expeditiondet_asset` --- - -LOCK TABLES `llx_expeditiondet_asset` WRITE; -/*!40000 ALTER TABLE `llx_expeditiondet_asset` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_expeditiondet_asset` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_expeditiondet_batch` -- @@ -6858,6 +6123,7 @@ CREATE TABLE `llx_expensereport` ( `integration_compta` int(11) DEFAULT NULL, `fk_bank_account` int(11) DEFAULT NULL, `model_pdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_tx` double(24,8) DEFAULT 1.00000000, @@ -6885,7 +6151,7 @@ CREATE TABLE `llx_expensereport` ( LOCK TABLES `llx_expensereport` WRITE; /*!40000 ALTER TABLE `llx_expensereport` DISABLE KEYS */; -INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2021-01-01','2021-01-03','2021-01-22 19:03:37','2021-01-22 19:06:50','2021-02-16 02:12:40',NULL,NULL,'2021-04-15 10:22:31',12,NULL,12,12,12,NULL,NULL,5,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'ER1912-0001',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2021-02-01','2021-02-28','2021-01-22 19:04:44','2021-12-20 20:34:13','2021-12-20 20:34:19',NULL,'2021-12-21 00:34:26','2021-04-15 10:22:31',12,12,12,12,12,NULL,12,4,NULL,0,'Work on projet X','','','aaaa',NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(3,'(PROV3)',1,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'2021-02-02','2021-02-02','2021-02-02 03:57:03','2021-02-02 00:00:00',NULL,NULL,NULL,'2021-04-15 10:22:31',19,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL); +INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2021-01-01','2021-01-03','2021-01-22 19:03:37','2021-01-22 19:06:50','2021-02-16 02:12:40',NULL,NULL,'2021-04-15 10:22:31',12,NULL,12,12,12,NULL,NULL,5,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(2,'ER1912-0001',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2021-02-01','2021-02-28','2021-01-22 19:04:44','2021-12-20 20:34:13','2021-12-20 20:34:19',NULL,'2021-12-21 00:34:26','2021-04-15 10:22:31',12,12,12,12,12,NULL,12,4,NULL,0,'Work on projet X','','','aaaa',NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(3,'(PROV3)',1,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'2021-02-02','2021-02-02','2021-02-02 03:57:03','2021-02-02 00:00:00',NULL,NULL,NULL,'2021-04-15 10:22:31',19,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_expensereport` ENABLE KEYS */; UNLOCK TABLES; @@ -7076,9 +6342,10 @@ CREATE TABLE `llx_export_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_user` int(11) NOT NULL DEFAULT 0, `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `field` text COLLATE utf8_unicode_ci NOT NULL, `filter` text COLLATE utf8_unicode_ci DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_export_model` (`label`,`type`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -7090,7 +6357,7 @@ CREATE TABLE `llx_export_model` ( LOCK TABLES `llx_export_model` WRITE; /*!40000 ALTER TABLE `llx_export_model` DISABLE KEYS */; -INSERT INTO `llx_export_model` VALUES (1,0,'MyExport','facture_2','s.rowid,s.nom,s.code_client,s.address,s.zip,s.town,c.code,cd.nom,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.code_compta,s.code_compta_fournisseur,s.tva_intra,f.rowid,f.ref,f.ref_client,f.type,f.datec,f.datef,f.date_lim_reglement,f.total,f.total_ttc,f.tva,f.localtax1,f.localtax2,none.rest,f.paye,f.fk_statut,f.note_private,f.note_public,f.fk_user_author,uc.login,f.fk_user_valid,uv.login,pj.ref,pj.title,p.rowid,p.ref,p.amount,pf.amount,p.datep,p.num_paiement,pt.code,pt.libelle,p.note,p.fk_bank,ba.ref,f.multicurrency_code,f.multicurrency_tx,f.multicurrency_total_ht,f.multicurrency_total_tva,f.multicurrency_total_ttc,f.module_source,f.pos_source',''),(2,11,'Export by joe','facture_2','s.rowid,s.nom,s.code_client,s.address,s.zip,s.town,c.code,cd.nom,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.code_compta,s.code_compta_fournisseur,s.tva_intra,f.rowid,f.ref,f.ref_client,f.type,f.datec,f.datef,f.date_lim_reglement,f.total,f.total_ttc,f.tva,f.localtax1,f.localtax2,none.rest,f.paye,f.fk_statut,f.note_private,f.note_public,f.fk_user_author,uc.login,f.fk_user_valid,uv.login,pj.ref,pj.title,p.rowid,p.ref,p.amount,pf.amount,p.datep,p.num_paiement,pt.code,pt.libelle,p.note,p.fk_bank,ba.ref,f.multicurrency_code,f.multicurrency_tx,f.multicurrency_total_ht,f.multicurrency_total_tva,f.multicurrency_total_ttc,f.module_source,f.pos_source',''),(3,12,'test','societe_1','s.rowid,s.nom,s.name_alias,s.status,s.client,s.fournisseur,s.datec,s.tms,s.code_client,s.code_fournisseur,s.code_compta,s.code_compta_fournisseur,s.address,s.zip,s.town,d.nom,c.label,c.code,s.phone,s.fax,s.url,s.email,s.default_lang,s.siren,s.siret,s.ape,s.idprof4,s.idprof5,s.idprof6,s.tva_intra,s.capital,s.note_private,s.note_public,t.libelle,ce.code,cfj.libelle,s.fk_prospectlevel,st.code,payterm.libelle,paymode.libelle,s.price_level,extra.height,extra.weight,extra.prof,extra.birthdate,u.login,u.firstname,u.lastname','s.nom=%a%'); +INSERT INTO `llx_export_model` VALUES (1,0,'MyExport','facture_2','s.rowid,s.nom,s.code_client,s.address,s.zip,s.town,c.code,cd.nom,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.code_compta,s.code_compta_fournisseur,s.tva_intra,f.rowid,f.ref,f.ref_client,f.type,f.datec,f.datef,f.date_lim_reglement,f.total_ht,f.total_ttc,f.total_tva,f.localtax1,f.localtax2,none.rest,f.paye,f.fk_statut,f.note_private,f.note_public,f.fk_user_author,uc.login,f.fk_user_valid,uv.login,pj.ref,pj.title,p.rowid,p.ref,p.amount,pf.amount,p.datep,p.num_paiement,pt.code,pt.libelle,p.note,p.fk_bank,ba.ref,f.multicurrency_code,f.multicurrency_tx,f.multicurrency_total_ht,f.multicurrency_total_tva,f.multicurrency_total_ttc,f.module_source,f.pos_source','',0),(2,11,'Export by joe','facture_2','s.rowid,s.nom,s.code_client,s.address,s.zip,s.town,c.code,cd.nom,s.phone,s.siren,s.siret,s.ape,s.idprof4,s.code_compta,s.code_compta_fournisseur,s.tva_intra,f.rowid,f.ref,f.ref_client,f.type,f.datec,f.datef,f.date_lim_reglement,f.total_ht,f.total_ttc,f.total_tva,f.localtax1,f.localtax2,none.rest,f.paye,f.fk_statut,f.note_private,f.note_public,f.fk_user_author,uc.login,f.fk_user_valid,uv.login,pj.ref,pj.title,p.rowid,p.ref,p.amount,pf.amount,p.datep,p.num_paiement,pt.code,pt.libelle,p.note,p.fk_bank,ba.ref,f.multicurrency_code,f.multicurrency_tx,f.multicurrency_total_ht,f.multicurrency_total_tva,f.multicurrency_total_ttc,f.module_source,f.pos_source','',0),(3,12,'test','societe_1','s.rowid,s.nom,s.name_alias,s.status,s.client,s.fournisseur,s.datec,s.tms,s.code_client,s.code_fournisseur,s.code_compta,s.code_compta_fournisseur,s.address,s.zip,s.town,d.nom,c.label,c.code,s.phone,s.fax,s.url,s.email,s.default_lang,s.siren,s.siret,s.ape,s.idprof4,s.idprof5,s.idprof6,s.tva_intra,s.capital,s.note_private,s.note_public,t.libelle,ce.code,cfj.libelle,s.fk_prospectlevel,st.code,payterm.libelle,paymode.libelle,s.price_level,extra.height,extra.weight,extra.prof,extra.birthdate,u.login,u.firstname,u.lastname','s.nom=%a%',0); /*!40000 ALTER TABLE `llx_export_model` ENABLE KEYS */; UNLOCK TABLES; @@ -7239,7 +6506,7 @@ CREATE TABLE `llx_facture` ( LOCK TABLES `llx_facture` WRITE; /*!40000 ALTER TABLE `llx_facture` DISABLE KEYS */; -INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2012-07-10 18:20:13','2020-07-10',NULL,NULL,'2020-12-10 12:24:22',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2013-07-18 20:33:35','2020-07-18',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,NULL,1,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2013-08-01 03:34:11','2020-08-01',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,6,'2020-08-01',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(6,'FA1108-0004',1,NULL,NULL,0,NULL,NULL,7,'2013-08-06 20:33:53','2020-08-06',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.98000000,0.00000000,0.00000000,0.00000000,5.00000000,5.98000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,4,'2020-08-06','Cash\nReceived : 6 EUR\nRendu : 0.02 EUR\n\n--------------------------------------',NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(8,'FA1108-0005',1,NULL,NULL,3,NULL,NULL,2,'2013-08-08 02:41:44','2020-08-08',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(9,'FA1108-0007',1,NULL,NULL,3,NULL,NULL,10,'2013-08-08 02:55:14','2020-08-08',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(10,'AV1212-0001',1,NULL,NULL,2,NULL,NULL,10,'2014-12-08 17:45:20','2020-12-08','2020-12-08 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,-0.63000000,0.00000000,0.00000000,0.00000000,-11.00000000,-11.63000000,1,1,NULL,1,NULL,3,NULL,NULL,NULL,0,0,'2020-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(12,'AV1212-0002',1,NULL,NULL,2,NULL,NULL,10,'2014-12-08 18:20:14','2020-12-08','2020-12-08 00:00:00',NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,-5.00000000,2,1,NULL,1,NULL,3,NULL,NULL,NULL,0,0,'2020-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(13,'FA1212-0011',1,NULL,NULL,0,NULL,NULL,7,'2014-12-09 20:04:19','2020-12-09','2020-02-12 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,2.74000000,0.00000000,0.00000000,0.00000000,14.00000000,16.74000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-09',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(32,'FA1212-0021',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:34:23','2020-12-11','2021-03-24 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,90.00000000,0.00000000,0.00000000,0.60000000,520.00000000,610.60000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(33,'FA1212-0023',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:34:23','2020-12-11','2021-03-03 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,'abandon',NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,3,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:35:51','2020-12-11','2020-12-12 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:22:48','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,'facture/FS1301-0001/FS1301-0001.pdf',NULL,NULL),(149,'FA1601-0024',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:30:05','2021-01-19','2020-08-29 00:00:00','2020-01-02 20:49:34','2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,'other','test',1.80000000,0.90000000,0.90000000,0.00000000,20.00000000,23.60000000,2,1,NULL,12,12,NULL,NULL,NULL,NULL,0,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,20.00000000,1.80000000,23.60000000,NULL,'facture/FA1601-0024/FA1601-0024.pdf',NULL,NULL),(150,'FA6801-0010',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:31:10','2021-01-19','2020-10-04 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,12,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,5.00000000,0.63000000,5.63000000,NULL,'facture/FA6801-0010/FA6801-0010.pdf',NULL,NULL),(151,'FS1301-0002',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:31:58','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(160,'FA1507-0015',1,NULL,NULL,0,NULL,NULL,12,'2015-03-06 16:47:48','2020-07-18','2019-03-06 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.11000000,0.00000000,0.00000000,0.00000000,8.89000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(210,'FA1107-0019',1,NULL,NULL,0,NULL,NULL,10,'2015-03-20 14:30:11','2020-07-10','2020-03-20 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-10',NULL,NULL,'generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2015-03-22 09:40:10','2021-03-22','2020-03-02 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,17.64000000,0.00000000,0.00000000,0.40000000,340.00000000,358.04000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,3,'2021-03-22',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(213,'AV1303-0003',1,NULL,NULL,2,NULL,NULL,1,'2016-03-03 19:22:03','2021-03-03','2020-03-03 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,-1000.00000000,1,1,NULL,1,NULL,32,NULL,NULL,NULL,0,0,'2021-03-03',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(216,'(PROV216)',1,NULL,NULL,0,NULL,NULL,26,'2017-02-12 23:21:27','2021-02-12',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-02-12',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,0,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(217,'(PROV217)',1,NULL,NULL,0,NULL,NULL,1,'2017-08-31 13:26:17','2020-08-31',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.13000000,0.00000000,0.00000000,0.00000000,21.00000000,22.13000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-31',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,1,'EUR',1.00000000,21.00000000,1.13000000,22.13000000,NULL,'facture/(PROV217)/(PROV217).pdf',NULL,NULL),(218,'FA1909-0025',1,NULL,NULL,0,NULL,NULL,12,'2019-09-26 17:30:14','2020-09-26','2020-09-26 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.08000000,0.00000000,0.00000000,0.00000000,42.50000000,43.58000000,1,12,NULL,12,NULL,NULL,NULL,NULL,NULL,0,0,'2020-09-26',NULL,NULL,'',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,0,'EUR',1.00000000,42.50000000,1.08000000,43.58000000,NULL,NULL,'takepos','1'),(219,'(PROV-POS1-0)',1,NULL,NULL,0,NULL,NULL,1,'2019-11-28 19:04:03','2020-11-28',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,5.00000000,6.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,'2020-11-28',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,5.00000000,1.00000000,6.00000000,NULL,NULL,'takepos','1'),(220,'(PROV220)',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:03:17','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,100.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,100.00000000,0.00000000,100.00000000,NULL,NULL,NULL,NULL),(221,'AC2001-0001',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:21:05','2021-01-16','2021-01-16 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.00000000,123.00000000,0,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,123.00000000,0.00000000,123.00000000,NULL,'facture/AC2001-0001/AC2001-0001.pdf',NULL,NULL),(222,'(PROV222)',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:21:28','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,100.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,100.00000000,0.00000000,100.00000000,NULL,NULL,NULL,NULL),(223,'(PROV223)',1,NULL,NULL,0,NULL,NULL,19,'2020-01-16 02:32:04','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,410.00000000,410.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2021-02-15',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,410.00000000,0.00000000,410.00000000,NULL,NULL,NULL,NULL),(224,'AC2001-0002',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:33:19','2021-01-16','2021-01-16 00:00:00','2020-01-16 02:36:48','2021-04-15 10:22:31',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.50000000,20.50000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,20.50000000,0.00000000,20.50000000,NULL,'facture/AC2001-0002/AC2001-0002.pdf',NULL,NULL),(225,'(PROV225)',1,NULL,NULL,0,NULL,NULL,19,'2020-01-16 02:37:48','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,389.50000000,389.50000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2021-02-15',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,389.50000000,0.00000000,389.50000000,NULL,'facture/(PROV225)/(PROV225).pdf',NULL,NULL),(226,'(PROV226)',1,NULL,NULL,3,NULL,NULL,11,'2020-01-19 14:20:54','2021-01-19',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,12.50000000,0.00000000,0.00000000,0.00000000,120.00000000,132.50000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,120.00000000,12.50000000,132.50000000,NULL,'facture/(PROV226)/(PROV226).pdf',NULL,NULL),(227,'AC2001-0003',1,NULL,NULL,3,NULL,NULL,1,'2020-01-19 14:22:54','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,39.20000000,0.00000000,0.00000000,0.00000000,200.00000000,239.20000000,0,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,200.00000000,39.20000000,239.20000000,NULL,'facture/AC2001-0003/AC2001-0003.pdf',NULL,NULL),(228,'AC2001-0004',1,NULL,NULL,3,NULL,NULL,1,'2020-01-19 14:24:49','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,1.94000000,0.00000000,0.00000000,0.00000000,48.60000000,50.54000000,1,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,48.60000000,1.94000000,50.54000000,NULL,'facture/AC2001-0004/AC2001-0004.pdf',NULL,NULL),(229,'FA1707-0026',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:17','2020-07-18','2022-01-21 00:00:00','2020-01-21 10:23:17','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1707-0026/FA1707-0026.pdf',NULL,NULL),(230,'FA1807-0027',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:28','2020-07-18','2021-01-21 00:00:00','2020-01-21 10:23:28','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1807-0027/FA1807-0027.pdf',NULL,NULL),(231,'FA1907-0028',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:49','2020-07-18','2020-01-21 00:00:00','2020-01-21 10:23:49','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1907-0028/FA1907-0028.pdf',NULL,NULL); +INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2012-07-10 18:20:13','2021-07-10',NULL,NULL,'2021-07-11 17:49:28',1,10.00000000,NULL,NULL,0,NULL,NULL,0.10000000,0.00000000,0.00000000,0.00000000,46.00000000,46.10000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2021-07-10',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(3,'FA1107-0006',1,NULL,NULL,0,NULL,NULL,10,'2013-07-18 20:33:35','2020-07-18',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,15.00000000,15.00000000,2,1,NULL,1,NULL,NULL,1,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(5,'FA1108-0003',1,NULL,NULL,0,NULL,NULL,7,'2013-08-01 03:34:11','2020-08-01',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,6,'2020-08-01',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(6,'FA1108-0004',1,NULL,NULL,0,NULL,NULL,7,'2013-08-06 20:33:53','2020-08-06',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.98000000,0.00000000,0.00000000,0.00000000,5.00000000,5.98000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,4,'2020-08-06','Cash\nReceived : 6 EUR\nRendu : 0.02 EUR\n\n--------------------------------------',NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(8,'FA1108-0005',1,NULL,NULL,3,NULL,NULL,2,'2013-08-08 02:41:44','2020-08-08',NULL,NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(9,'FA1108-0007',1,NULL,NULL,3,NULL,NULL,10,'2013-08-08 02:55:14','2020-08-08',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.96000000,0.00000000,0.00000000,0.00000000,10.00000000,11.96000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(10,'AV1212-0001',1,NULL,NULL,2,NULL,NULL,10,'2014-12-08 17:45:20','2020-12-08','2020-12-08 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,-0.63000000,0.00000000,0.00000000,0.00000000,-11.00000000,-11.63000000,1,1,NULL,1,NULL,3,NULL,NULL,NULL,0,0,'2020-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(12,'AV1212-0002',1,NULL,NULL,2,NULL,NULL,10,'2014-12-08 18:20:14','2020-12-08','2020-12-08 00:00:00',NULL,'2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-5.00000000,-5.00000000,2,1,NULL,1,NULL,3,NULL,NULL,NULL,0,0,'2020-12-08',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(13,'FA1212-0011',1,NULL,NULL,0,NULL,NULL,7,'2014-12-09 20:04:19','2020-12-09','2020-02-12 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,2.74000000,0.00000000,0.00000000,0.00000000,14.00000000,16.74000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-09',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(32,'FA1212-0021',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:34:23','2020-12-11','2021-03-24 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,90.00000000,0.00000000,0.00000000,0.60000000,520.00000000,610.60000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(33,'FA1212-0023',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:34:23','2020-12-11','2021-03-03 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,'abandon',NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,3,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(55,'FA1212-0009',1,NULL,NULL,0,NULL,NULL,1,'2014-12-11 09:35:51','2020-12-11','2020-12-12 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.24000000,0.00000000,0.00000000,0.00000000,2.48000000,2.72000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-12-11','This is a comment (private)','This is a comment (public)','generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(148,'FS1301-0001',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:22:48','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,'facture/FS1301-0001/FS1301-0001.pdf',NULL,NULL),(149,'FA1601-0024',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:30:05','2021-01-19','2020-08-29 00:00:00','2020-01-02 20:49:34','2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,'other','test',1.80000000,0.90000000,0.90000000,0.00000000,20.00000000,23.60000000,2,1,NULL,12,12,NULL,NULL,NULL,NULL,0,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,20.00000000,1.80000000,23.60000000,NULL,'facture/FA1601-0024/FA1601-0024.pdf',NULL,NULL),(150,'FA6801-0010',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:31:10','2021-01-19','2020-10-04 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.63000000,0.00000000,0.00000000,0.00000000,5.00000000,5.63000000,1,1,NULL,12,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,5.00000000,0.63000000,5.63000000,NULL,'facture/FA6801-0010/FA6801-0010.pdf',NULL,NULL),(151,'FS1301-0002',1,NULL,NULL,0,NULL,NULL,1,'2015-01-19 18:31:58','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,2,1,NULL,1,NULL,NULL,NULL,NULL,NULL,0,1,'2021-01-19',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(160,'FA1507-0015',1,NULL,NULL,0,NULL,NULL,12,'2015-03-06 16:47:48','2020-07-18','2019-03-06 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.11000000,0.00000000,0.00000000,0.00000000,8.89000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(210,'FA1107-0019',1,NULL,NULL,0,NULL,NULL,10,'2015-03-20 14:30:11','2021-07-10','2021-03-20 00:00:00',NULL,'2021-07-11 17:49:28',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,0,'2021-07-10',NULL,NULL,'generic_invoice_odt:/home/ldestailleur/git/dolibarr_3.8/documents/doctemplates/invoices/template_invoice.odt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(211,'FA1303-0020',1,NULL,NULL,0,NULL,NULL,19,'2015-03-22 09:40:10','2021-03-22','2020-03-02 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,17.64000000,0.00000000,0.00000000,0.40000000,340.00000000,358.04000000,1,1,NULL,1,NULL,NULL,NULL,NULL,NULL,1,3,'2021-03-22',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(213,'AV1303-0003',1,NULL,NULL,2,NULL,NULL,1,'2016-03-03 19:22:03','2021-03-03','2020-03-03 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,-1000.00000000,-1000.00000000,1,1,NULL,1,NULL,32,NULL,NULL,NULL,0,0,'2021-03-03',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(216,'(PROV216)',1,NULL,NULL,0,NULL,NULL,26,'2017-02-12 23:21:27','2021-02-12',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-02-12',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,0,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL),(217,'(PROV217)',1,NULL,NULL,0,NULL,NULL,1,'2017-08-31 13:26:17','2020-08-31',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.13000000,0.00000000,0.00000000,0.00000000,21.00000000,22.13000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2020-08-31',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,1,'EUR',1.00000000,21.00000000,1.13000000,22.13000000,NULL,'facture/(PROV217)/(PROV217).pdf',NULL,NULL),(218,'FA1909-0025',1,NULL,NULL,0,NULL,NULL,12,'2019-09-26 17:30:14','2020-09-26','2020-09-26 00:00:00',NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.08000000,0.00000000,0.00000000,0.00000000,42.50000000,43.58000000,1,12,NULL,12,NULL,NULL,NULL,NULL,NULL,0,0,'2020-09-26',NULL,NULL,'',NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,0,'',NULL,NULL,0,'EUR',1.00000000,42.50000000,1.08000000,43.58000000,NULL,NULL,'takepos','1'),(219,'(PROV-POS1-0)',1,NULL,NULL,0,NULL,NULL,1,'2019-11-28 19:04:03','2020-11-28',NULL,NULL,'2020-12-10 12:24:22',0,0.00000000,NULL,NULL,0,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,5.00000000,6.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,'2020-11-28',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,5.00000000,1.00000000,6.00000000,NULL,NULL,'takepos','1'),(220,'(PROV220)',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:03:17','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,100.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,100.00000000,0.00000000,100.00000000,NULL,NULL,NULL,NULL),(221,'AC2001-0001',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:21:05','2021-01-16','2021-01-16 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,123.00000000,123.00000000,0,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,123.00000000,0.00000000,123.00000000,NULL,'facture/AC2001-0001/AC2001-0001.pdf',NULL,NULL),(222,'(PROV222)',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:21:28','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,100.00000000,100.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,100.00000000,0.00000000,100.00000000,NULL,NULL,NULL,NULL),(223,'(PROV223)',1,NULL,NULL,0,NULL,NULL,19,'2020-01-16 02:32:04','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,410.00000000,410.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2021-02-15',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,410.00000000,0.00000000,410.00000000,NULL,NULL,NULL,NULL),(224,'AC2001-0002',1,NULL,NULL,3,NULL,NULL,19,'2020-01-16 02:33:19','2021-01-16','2021-01-16 00:00:00','2020-01-16 02:36:48','2021-04-15 10:22:31',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,20.50000000,20.50000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2021-01-16',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,20.50000000,0.00000000,20.50000000,NULL,'facture/AC2001-0002/AC2001-0002.pdf',NULL,NULL),(225,'(PROV225)',1,NULL,NULL,0,NULL,NULL,19,'2020-01-16 02:37:48','2021-01-16',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,389.50000000,389.50000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,0,'2021-02-15',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,389.50000000,0.00000000,389.50000000,NULL,'facture/(PROV225)/(PROV225).pdf',NULL,NULL),(226,'(PROV226)',1,NULL,NULL,3,NULL,NULL,11,'2020-01-19 14:20:54','2021-01-19',NULL,NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,12.50000000,0.00000000,0.00000000,0.00000000,120.00000000,132.50000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,120.00000000,12.50000000,132.50000000,NULL,'facture/(PROV226)/(PROV226).pdf',NULL,NULL),(227,'AC2001-0003',1,NULL,NULL,3,NULL,NULL,1,'2020-01-19 14:22:54','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,39.20000000,0.00000000,0.00000000,0.00000000,200.00000000,239.20000000,0,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,200.00000000,39.20000000,239.20000000,NULL,'facture/AC2001-0003/AC2001-0003.pdf',NULL,NULL),(228,'AC2001-0004',1,NULL,NULL,3,NULL,NULL,1,'2020-01-19 14:24:49','2021-01-19','2021-01-19 00:00:00',NULL,'2021-04-15 10:22:31',0,0.00000000,NULL,NULL,0,NULL,NULL,1.94000000,0.00000000,0.00000000,0.00000000,48.60000000,50.54000000,1,12,NULL,12,NULL,NULL,NULL,NULL,NULL,1,0,'2021-01-19',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,1,'EUR',1.00000000,48.60000000,1.94000000,50.54000000,NULL,'facture/AC2001-0004/AC2001-0004.pdf',NULL,NULL),(229,'FA1707-0026',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:17','2020-07-18','2022-01-21 00:00:00','2020-01-21 10:23:17','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1707-0026/FA1707-0026.pdf',NULL,NULL),(230,'FA1807-0027',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:28','2020-07-18','2021-01-21 00:00:00','2020-01-21 10:23:28','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1807-0027/FA1807-0027.pdf',NULL,NULL),(231,'FA1907-0028',1,NULL,NULL,0,NULL,NULL,12,'2020-01-21 10:23:49','2020-07-18','2020-01-21 00:00:00','2020-01-21 10:23:49','2020-12-10 12:24:22',1,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,50.00000000,50.00000000,2,12,NULL,12,12,NULL,NULL,NULL,NULL,1,0,'2020-07-18',NULL,NULL,'',NULL,NULL,NULL,NULL,0,0,NULL,0,0,'',NULL,NULL,0,'EUR',1.00000000,50.00000000,0.00000000,50.00000000,NULL,'facture/FA1907-0028/FA1907-0028.pdf',NULL,NULL); /*!40000 ALTER TABLE `llx_facture` ENABLE KEYS */; UNLOCK TABLES; @@ -7372,6 +6639,7 @@ CREATE TABLE `llx_facture_fourn_det` ( `pu_ttc` double(24,8) DEFAULT NULL, `qty` double DEFAULT NULL, `remise_percent` double DEFAULT 0, + `fk_remise_except` int(11) DEFAULT NULL, `tva_tx` double(6,3) DEFAULT NULL, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT 0.000, @@ -7399,6 +6667,7 @@ CREATE TABLE `llx_facture_fourn_det` ( `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture_fourn`), KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`), KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`), KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`), @@ -7414,7 +6683,7 @@ CREATE TABLE `llx_facture_fourn_det` ( LOCK TABLES `llx_facture_fourn_det` WRITE; /*!40000 ALTER TABLE `llx_facture_fourn_det` DISABLE KEYS */; -INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/04/2003 à 11/10/2003',414.00000000,495.14400000,1,0,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(45,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/10/2003 à 11/04/2004',414.00000000,495.14400000,1,0,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,104,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(46,16,NULL,NULL,NULL,NULL,'ref :sd.installation.annuel
Frais de mise en service d\'un serveur dédié pour un paiement annuel
',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(47,17,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,106,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(48,17,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,103,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(49,18,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(50,18,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(51,19,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,19.600,'',0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(52,19,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,19.600,'',0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(53,20,NULL,NULL,NULL,NULL,'Chips',20.00000000,23.92000000,10,0,19.600,'',0.000,'0',0.000,'0',200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'EUR',20.00000000,200.00000000,39.20000000,239.20000000),(54,21,NULL,1,'aaa',NULL,'A beatifull pink dress',100.00000000,90.00000000,5,10,0.000,'',0.000,'0',0.000,'0',450.00000000,0.00000000,0.00000000,0.00000000,450.00000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',100.00000000,450.00000000,0.00000000,450.00000000),(78,22,NULL,1,'BK01',NULL,'A beatifull pink dress',70.00000000,78.75000000,5,0,12.500,'',0.000,'0',0.000,'0',350.00000000,43.75000000,0.00000000,0.00000000,393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(83,27,NULL,1,'BK01','Pink dress','A beatifull pink dress',-70.00000000,-78.75000000,5,0,12.500,'',0.000,'0',0.000,'0',-350.00000000,-43.75000000,0.00000000,0.00000000,-393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(84,28,NULL,1,'BK01',NULL,'A beatifull pink dress',79.16667000,89.06000000,1,0,12.500,'',0.000,'0',0.000,'0',79.17000000,9.89000000,0.00000000,0.00000000,89.06000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',79.16667000,79.17000000,9.89000000,89.06000000),(86,30,NULL,NULL,'',NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',-1.00000000,-1.20000000,1,0,19.600,'',0.000,'0',0.000,'0',-1.00000000,-0.20000000,0.00000000,0.00000000,-1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(87,30,NULL,NULL,'',NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',-25.00000000,-29.90000000,1,0,19.600,'',0.000,'0',0.000,'0',-25.00000000,-4.90000000,0.00000000,0.00000000,-29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(89,22,NULL,2,'BKPEARPIE',NULL,'',7.00000000,7.00000000,1,0,0.000,'',0.000,'0',0.000,'0',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,0,NULL,NULL,0,NULL,0,0,3,NULL,1,'EUR',7.00000000,7.00000000,0.00000000,7.00000000); +INSERT INTO `llx_facture_fourn_det` VALUES (44,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/04/2003 à 11/10/2003',414.00000000,495.14400000,1,0,NULL,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(45,16,NULL,NULL,NULL,NULL,'ref :sd.loc.sp.512.6
6 mois - Location de SuperPlan avec la connexion 512kbs
Du 11/10/2003 à 11/04/2004',414.00000000,495.14400000,1,0,NULL,19.600,'',0.000,'',0.000,'',414.00000000,81.14000000,0.00000000,0.00000000,495.14000000,0,NULL,NULL,0,NULL,104,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(46,16,NULL,NULL,NULL,NULL,'ref :sd.installation.annuel
Frais de mise en service d\'un serveur dédié pour un paiement annuel
',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,105,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(47,17,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,106,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(48,17,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,103,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(49,18,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'',0.000,'',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(50,18,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'',0.000,'',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(51,19,NULL,NULL,NULL,NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',1.00000000,1.19600000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',1.00000000,0.20000000,0.00000000,0.00000000,1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(52,19,NULL,NULL,NULL,NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',25.00000000,29.90000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',25.00000000,4.90000000,0.00000000,0.00000000,29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(53,20,NULL,NULL,NULL,NULL,'Chips',20.00000000,23.92000000,10,0,NULL,19.600,'',0.000,'0',0.000,'0',200.00000000,39.20000000,0.00000000,0.00000000,239.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'EUR',20.00000000,200.00000000,39.20000000,239.20000000),(54,21,NULL,1,'aaa',NULL,'A beatifull pink dress',100.00000000,90.00000000,5,10,NULL,0.000,'',0.000,'0',0.000,'0',450.00000000,0.00000000,0.00000000,0.00000000,450.00000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',100.00000000,450.00000000,0.00000000,450.00000000),(78,22,NULL,1,'BK01',NULL,'A beatifull pink dress',70.00000000,78.75000000,5,0,NULL,12.500,'',0.000,'0',0.000,'0',350.00000000,43.75000000,0.00000000,0.00000000,393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(83,27,NULL,1,'BK01','Pink dress','A beatifull pink dress',-70.00000000,-78.75000000,5,0,NULL,12.500,'',0.000,'0',0.000,'0',-350.00000000,-43.75000000,0.00000000,0.00000000,-393.75000000,0,NULL,NULL,0,NULL,0,0,2,NULL,1,'EUR',70.00000000,350.00000000,43.75000000,393.75000000),(84,28,NULL,1,'BK01',NULL,'A beatifull pink dress',79.16667000,89.06000000,1,0,NULL,12.500,'',0.000,'0',0.000,'0',79.17000000,9.89000000,0.00000000,0.00000000,89.06000000,0,NULL,NULL,0,NULL,0,0,1,NULL,1,'EUR',79.16667000,79.17000000,9.89000000,89.06000000),(86,30,NULL,NULL,'',NULL,'ref :bk.full250.creation
Création du compte backup ftp 250Mo.
',-1.00000000,-1.20000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',-1.00000000,-0.20000000,0.00000000,0.00000000,-1.20000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(87,30,NULL,NULL,'',NULL,'ref :bk.full250.12
Redevance pour un backup de 250Mo sur 12 mois
',-25.00000000,-29.90000000,1,0,NULL,19.600,'',0.000,'0',0.000,'0',-25.00000000,-4.90000000,0.00000000,0.00000000,-29.90000000,0,NULL,NULL,0,NULL,0,0,0,NULL,0,'',0.00000000,0.00000000,0.00000000,0.00000000),(89,22,NULL,2,'BKPEARPIE',NULL,'',7.00000000,7.00000000,1,0,NULL,0.000,'',0.000,'0',0.000,'0',7.00000000,0.00000000,0.00000000,0.00000000,7.00000000,0,NULL,NULL,0,NULL,0,0,3,NULL,1,'EUR',7.00000000,7.00000000,0.00000000,7.00000000); /*!40000 ALTER TABLE `llx_facture_fourn_det` ENABLE KEYS */; UNLOCK TABLES; @@ -8175,8 +7444,9 @@ CREATE TABLE `llx_import_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_user` int(11) NOT NULL DEFAULT 0, `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `field` text COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_import_model` (`label`,`type`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -8188,7 +7458,7 @@ CREATE TABLE `llx_import_model` ( LOCK TABLES `llx_import_model` WRITE; /*!40000 ALTER TABLE `llx_import_model` DISABLE KEYS */; -INSERT INTO `llx_import_model` VALUES (1,12,'Import profile 1','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut'),(3,0,'Import profile 2','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut'); +INSERT INTO `llx_import_model` VALUES (1,12,'Import profile 1','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut',0),(3,0,'Import profile 2','user_1','1=u.login,2=u.lastname,3=u.firstname,4=u.employee,5=u.job,6=u.gender,7=u.accountancy_code,8=u.pass_crypted,9=u.admin,10=u.fk_soc,11=u.address,12=u.zip,13=u.town,14=u.fk_state,15=u.fk_country,16=u.office_phone,17=u.user_mobile,18=u.office_fax,19=u.email,20=u.note,21=u.signature,22=u.fk_user,23=u.thm,24=u.tjm,25=u.weeklyhours,26=u.dateemployment,27=u.salary,28=u.color,29=u.api_key,30=u.birth,31=u.datec,32=u.statut',0); /*!40000 ALTER TABLE `llx_import_model` ENABLE KEYS */; UNLOCK TABLES; @@ -8201,17 +7471,17 @@ DROP TABLE IF EXISTS `llx_intracommreport`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_intracommreport` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `ref` varchar(30) NOT NULL, + `ref` varchar(30) CHARACTER SET utf8mb4 NOT NULL, `entity` int(11) NOT NULL DEFAULT 1, - `type_declaration` varchar(32) DEFAULT NULL, - `period` varchar(32) DEFAULT NULL, - `mode` varchar(32) DEFAULT NULL, - `content_xml` text DEFAULT NULL, - `type_export` varchar(10) DEFAULT NULL, + `type_declaration` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL, + `period` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL, + `mode` varchar(32) CHARACTER SET utf8mb4 DEFAULT NULL, + `content_xml` text CHARACTER SET utf8mb4 DEFAULT NULL, + `type_export` varchar(10) CHARACTER SET utf8mb4 DEFAULT NULL, `datec` datetime DEFAULT NULL, `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8270,31 +7540,6 @@ INSERT INTO `llx_inventory` VALUES (1,'aaa',1,NULL,NULL,'aa aaa',0,'2020-01-10 0 /*!40000 ALTER TABLE `llx_inventory` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_inventory_extrafields` --- - -DROP TABLE IF EXISTS `llx_inventory_extrafields`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_inventory_extrafields` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_object` int(11) NOT NULL, - `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_inventory_extrafields` --- - -LOCK TABLES `llx_inventory_extrafields` WRITE; -/*!40000 ALTER TABLE `llx_inventory_extrafields` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_inventory_extrafields` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_inventorydet` -- @@ -8330,6 +7575,68 @@ LOCK TABLES `llx_inventorydet` WRITE; /*!40000 ALTER TABLE `llx_inventorydet` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_knowledgemanagement_knowledgerecord` +-- + +DROP TABLE IF EXISTS `llx_knowledgemanagement_knowledgerecord`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_knowledgemanagement_knowledgerecord` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `date_creation` datetime NOT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `fk_user_valid` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `question` text COLLATE utf8_unicode_ci NOT NULL, + `answer` text COLLATE utf8_unicode_ci DEFAULT NULL, + `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_ticket` int(11) DEFAULT NULL, + `fk_c_ticket_category` int(11) DEFAULT NULL, + `status` int(11) NOT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_knowledgemanagement_knowledgerecord` +-- + +LOCK TABLES `llx_knowledgemanagement_knowledgerecord` WRITE; +/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_knowledgemanagement_knowledgerecord_extrafields` +-- + +DROP TABLE IF EXISTS `llx_knowledgemanagement_knowledgerecord_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_knowledgemanagement_knowledgerecord_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_knowledgemanagement_knowledgerecord_extrafields` +-- + +LOCK TABLES `llx_knowledgemanagement_knowledgerecord_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_knowledgemanagement_knowledgerecord_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_links` -- @@ -8626,7 +7933,7 @@ CREATE TABLE `llx_menu` ( PRIMARY KEY (`rowid`), UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`), KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`) -) ENGINE=InnoDB AUTO_INCREMENT=167087 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=167134 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -8635,7 +7942,7 @@ CREATE TABLE `llx_menu` ( LOCK TABLES `llx_menu` WRITE; /*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */; -INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103096,'all',2,'agenda','left','agenda',103095,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&leftmenu=agenda&action=create','','NewAction',NULL,'commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103097,'all',2,'agenda','left','agenda',103095,NULL,NULL,102,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Calendar',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103098,'all',2,'agenda','left','agenda',103097,NULL,NULL,103,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine','','MenuToDoMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103099,'all',2,'agenda','left','agenda',103097,NULL,NULL,104,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=done&filter=mine','','MenuDoneMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103100,'all',2,'agenda','left','agenda',103097,NULL,NULL,105,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=todo','','MenuToDoActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103101,'all',2,'agenda','left','agenda',103097,NULL,NULL,106,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=done','','MenuDoneActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103102,'all',2,'agenda','left','agenda',103095,NULL,NULL,112,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda','','List',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103103,'all',2,'agenda','left','agenda',103102,NULL,NULL,113,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine','','MenuToDoMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103104,'all',2,'agenda','left','agenda',103102,NULL,NULL,114,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=done&filter=mine','','MenuDoneMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103105,'all',2,'agenda','left','agenda',103102,NULL,NULL,115,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=todo','','MenuToDoActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103106,'all',2,'agenda','left','agenda',103102,NULL,NULL,116,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=done','','MenuDoneActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103107,'all',2,'agenda','left','agenda',103095,NULL,NULL,120,'/comm/action/rapport/index.php?mainmenu=agenda&leftmenu=agenda','','Reportings',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103134,'all',2,'opensurvey','top','opensurvey',0,NULL,NULL,200,'/opensurvey/index.php','','Surveys',NULL,'opensurvey',NULL,NULL,'$user->rights->opensurvey->survey->read','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103135,'all',2,'opensurvey','left','opensurvey',-1,NULL,'opensurvey',200,'/opensurvey/index.php?mainmenu=opensurvey&leftmenu=opensurvey','','Survey',NULL,'opensurvey@opensurvey',NULL,'opensurvey','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103136,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',210,'/opensurvey/public/index.php','_blank','NewSurvey',NULL,'opensurvey@opensurvey',NULL,'opensurvey_new','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103137,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',220,'/opensurvey/list.php','','List',NULL,'opensurvey@opensurvey',NULL,'opensurvey_list','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(161088,'auguria',1,'','top','home',0,NULL,NULL,10,'/index.php?mainmenu=home&leftmenu=','','Home',NULL,'',-1,'','','1',2,'2017-08-30 15:14:30'),(161089,'auguria',1,'societe|fournisseur','top','companies',0,NULL,NULL,20,'/societe/index.php?mainmenu=companies&leftmenu=','','ThirdParties',NULL,'companies',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)',2,'2017-08-30 15:14:30'),(161090,'auguria',1,'product|service','top','products',0,NULL,NULL,30,'/product/index.php?mainmenu=products&leftmenu=','','Products/Services',NULL,'products',-1,'','$user->rights->produit->lire||$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',0,'2017-08-30 15:14:30'),(161092,'auguria',1,'propal|commande|fournisseur|contrat|ficheinter','top','commercial',0,NULL,NULL,40,'/comm/index.php?mainmenu=commercial&leftmenu=','','Commercial',NULL,'commercial',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->propal->enabled || $conf->commande->enabled || $conf->supplier_order->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(161093,'auguria',1,'comptabilite|accounting|facture|don|tax|salaries|loan','top','accountancy',0,NULL,NULL,50,'/compta/index.php?mainmenu=accountancy&leftmenu=','','MenuFinancial',NULL,'compta',-1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read','$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled',2,'2017-08-30 15:14:30'),(161094,'auguria',1,'projet','top','project',0,NULL,NULL,70,'/projet/index.php?mainmenu=project&leftmenu=','','Projects',NULL,'projects',-1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(161095,'auguria',1,'mailing|export|import|opensurvey|resource','top','tools',0,NULL,NULL,90,'/core/tools.php?mainmenu=tools&leftmenu=','','Tools',NULL,'other',-1,'','$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read || $user->rights->resource->read','$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled || $conf->resource->enabled',2,'2017-08-30 15:14:30'),(161101,'auguria',1,'banque|prelevement','top','bank',0,NULL,NULL,60,'/compta/bank/index.php?mainmenu=bank&leftmenu=bank','','MenuBankCash',NULL,'banks',-1,'','$user->rights->banque->lire || $user->rights->prelevement->bons->lire','$conf->banque->enabled || $conf->prelevement->enabled',0,'2017-08-30 15:14:30'),(161102,'auguria',1,'hrm|holiday|deplacement|expensereport','top','hrm',0,NULL,NULL,80,'/hrm/index.php?mainmenu=hrm&leftmenu=','','HRM',NULL,'holiday',-1,'','$user->rights->hrm->employee->read || $user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire','$conf->hrm->enabled || $conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(161177,'auguria',1,'','left','home',161088,NULL,NULL,0,'/index.php','','MyDashboard',NULL,'',0,'','','1',2,'2017-08-30 15:14:30'),(161187,'auguria',1,'','left','home',161088,NULL,NULL,1,'/admin/index.php?leftmenu=setup','','Setup',NULL,'admin',0,'setup','','$user->admin',2,'2017-08-30 15:14:30'),(161188,'auguria',1,'','left','home',161187,NULL,NULL,1,'/admin/company.php?leftmenu=setup','','MenuCompanySetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161189,'auguria',1,'','left','home',161187,NULL,NULL,4,'/admin/ihm.php?leftmenu=setup','','GUISetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161190,'auguria',1,'','left','home',161187,NULL,NULL,2,'/admin/modules.php?leftmenu=setup','','Modules',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161191,'auguria',1,'','left','home',161187,NULL,NULL,6,'/admin/boxes.php?leftmenu=setup','','Boxes',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161192,'auguria',1,'','left','home',161187,NULL,NULL,3,'/admin/menus.php?leftmenu=setup','','Menus',NULL,'admin',1,'','','$leftmenu==\'setup\'',2,'2017-09-06 08:29:47'),(161193,'auguria',1,'','left','home',161187,NULL,NULL,7,'/admin/delais.php?leftmenu=setup','','Alerts',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161194,'auguria',1,'','left','home',161187,NULL,NULL,10,'/admin/pdf.php?leftmenu=setup','','PDF',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161195,'auguria',1,'','left','home',161187,NULL,NULL,8,'/admin/security_other.php?leftmenu=setup','','Security',NULL,'admin',1,'','','$leftmenu==\'setup\'',2,'2017-09-06 08:29:36'),(161196,'auguria',1,'','left','home',161187,NULL,NULL,11,'/admin/mails.php?leftmenu=setup','','Emails',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161197,'auguria',1,'','left','home',161187,NULL,NULL,9,'/admin/limits.php?leftmenu=setup','','MenuLimits',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161198,'auguria',1,'','left','home',161187,NULL,NULL,13,'/admin/dict.php?leftmenu=setup','','Dictionary',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161199,'auguria',1,'','left','home',161187,NULL,NULL,14,'/admin/const.php?leftmenu=setup','','OtherSetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161200,'auguria',1,'','left','home',161187,NULL,NULL,12,'/admin/sms.php?leftmenu=setup','','SMS',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161201,'auguria',1,'','left','home',161187,NULL,NULL,4,'/admin/translation.php?leftmenu=setup','','Translation',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161288,'auguria',1,'','left','home',161387,NULL,NULL,0,'/admin/system/dolibarr.php?leftmenu=admintools','','InfoDolibarr',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161289,'auguria',1,'','left','home',161288,NULL,NULL,2,'/admin/system/modules.php?leftmenu=admintools','','Modules',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161290,'auguria',1,'','left','home',161288,NULL,NULL,3,'/admin/triggers.php?leftmenu=admintools','','Triggers',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161291,'auguria',1,'','left','home',161288,NULL,NULL,4,'/admin/system/filecheck.php?leftmenu=admintools','','FileCheck',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161292,'auguria',1,'','left','home',161387,NULL,NULL,1,'/admin/system/browser.php?leftmenu=admintools','','InfoBrowser',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161293,'auguria',1,'','left','home',161387,NULL,NULL,2,'/admin/system/os.php?leftmenu=admintools','','InfoOS',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161294,'auguria',1,'','left','home',161387,NULL,NULL,3,'/admin/system/web.php?leftmenu=admintools','','InfoWebServer',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161295,'auguria',1,'','left','home',161387,NULL,NULL,4,'/admin/system/phpinfo.php?leftmenu=admintools','','InfoPHP',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161297,'auguria',1,'','left','home',161387,NULL,NULL,5,'/admin/system/database.php?leftmenu=admintools','','InfoDatabase',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161387,'auguria',1,'','left','home',161088,NULL,NULL,2,'/admin/tools/index.php?leftmenu=admintools','','AdminTools',NULL,'admin',0,'admintools','','$user->admin',2,'2017-08-30 15:14:30'),(161388,'auguria',1,'','left','home',161387,NULL,NULL,6,'/admin/tools/dolibarr_export.php?leftmenu=admintools','','Backup',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161389,'auguria',1,'','left','home',161387,NULL,NULL,7,'/admin/tools/dolibarr_import.php?leftmenu=admintools','','Restore',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161392,'auguria',1,'','left','home',161387,NULL,NULL,8,'/admin/tools/update.php?leftmenu=admintools','','MenuUpgrade',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161393,'auguria',1,'','left','home',161387,NULL,NULL,9,'/admin/tools/eaccelerator.php?leftmenu=admintools','','EAccelerator',NULL,'admin',1,'','','$leftmenu==\"admintools\" && function_exists(\"eaccelerator_info\")',2,'2017-08-30 15:14:30'),(161394,'auguria',1,'','left','home',161387,NULL,NULL,10,'/admin/tools/listevents.php?leftmenu=admintools','','Audit',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161395,'auguria',1,'','left','home',161387,NULL,NULL,11,'/admin/tools/listsessions.php?leftmenu=admintools','','Sessions',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161396,'auguria',1,'','left','home',161387,NULL,NULL,12,'/admin/tools/purge.php?leftmenu=admintools','','Purge',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161398,'auguria',1,'','left','home',161387,NULL,NULL,14,'/admin/system/about.php?leftmenu=admintools','','ExternalResources',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161407,'auguria',1,'','left','home',161387,NULL,NULL,15,'/product/admin/product_tools.php?mainmenu=home&leftmenu=admintools','','ProductVatMassChange',NULL,'products',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161487,'auguria',1,'','left','home',161088,NULL,NULL,4,'/user/home.php?leftmenu=users','','MenuUsersAndGroups',NULL,'users',0,'users','','1',2,'2017-08-30 15:14:30'),(161488,'auguria',1,'','left','home',161487,NULL,NULL,0,'/user/index.php?leftmenu=users','','Users',NULL,'users',1,'','$user->rights->user->user->lire || $user->admin','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161489,'auguria',1,'','left','home',161488,NULL,NULL,0,'/user/card.php?leftmenu=users&action=create','','NewUser',NULL,'users',2,'','($user->rights->user->user->creer || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161490,'auguria',1,'','left','home',161487,NULL,NULL,1,'/user/group/index.php?leftmenu=users','','Groups',NULL,'users',1,'','(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161491,'auguria',1,'','left','home',161490,NULL,NULL,0,'/user/group/card.php?leftmenu=users&action=create','','NewGroup',NULL,'users',2,'','(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161587,'auguria',1,'','left','companies',161089,NULL,NULL,0,'/societe/index.php?leftmenu=thirdparties','','ThirdParty',NULL,'companies',0,'thirdparties','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161588,'auguria',1,'','left','companies',161587,NULL,NULL,0,'/societe/card.php?action=create','','MenuNewThirdParty',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161589,'auguria',1,'','left','companies',161587,NULL,NULL,0,'/societe/list.php?action=create','','List',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161590,'auguria',1,'','left','companies',161587,NULL,NULL,5,'/societe/list.php?type=f&leftmenu=suppliers','','ListSuppliersShort',NULL,'suppliers',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161591,'auguria',1,'','left','companies',161590,NULL,NULL,0,'/societe/card.php?leftmenu=supplier&action=create&type=f','','NewSupplier',NULL,'suppliers',2,'','$user->rights->societe->creer','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161593,'auguria',1,'','left','companies',161587,NULL,NULL,3,'/societe/list.php?type=p&leftmenu=prospects','','ListProspectsShort',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161594,'auguria',1,'','left','companies',161593,NULL,NULL,0,'/societe/card.php?leftmenu=prospects&action=create&type=p','','MenuNewProspect',NULL,'companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161596,'auguria',1,'','left','companies',161587,NULL,NULL,4,'/societe/list.php?type=c&leftmenu=customers','','ListCustomersShort',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161597,'auguria',1,'','left','companies',161596,NULL,NULL,0,'/societe/card.php?leftmenu=customers&action=create&type=c','','MenuNewCustomer',NULL,'companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161687,'auguria',1,'','left','companies',161089,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','ContactsAddresses',NULL,'companies',0,'contacts','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161688,'auguria',1,'','left','companies',161687,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&action=create','','NewContactAddress',NULL,'companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161689,'auguria',1,'','left','companies',161687,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161691,'auguria',1,'','left','companies',161689,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&type=p','','ThirdPartyProspects',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161692,'auguria',1,'','left','companies',161689,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&type=c','','ThirdPartyCustomers',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161693,'auguria',1,'','left','companies',161689,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&type=f','','ThirdPartySuppliers',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161694,'auguria',1,'','left','companies',161689,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&type=o','','Others',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161737,'auguria',1,'','left','companies',161089,NULL,NULL,3,'/categories/index.php?leftmenu=cat&type=1','','SuppliersCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161738,'auguria',1,'','left','companies',161737,NULL,NULL,0,'/categories/card.php?action=create&type=1','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161747,'auguria',1,'','left','companies',161089,NULL,NULL,4,'/categories/index.php?leftmenu=cat&type=2','','CustomersProspectsCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161748,'auguria',1,'','left','companies',161747,NULL,NULL,0,'/categories/card.php?action=create&type=2','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161757,'auguria',1,'','left','companies',161089,NULL,NULL,3,'/categories/index.php?leftmenu=cat&type=4','','ContactCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161758,'auguria',1,'','left','companies',161757,NULL,NULL,0,'/categories/card.php?action=create&type=4','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(162187,'auguria',1,'','left','commercial',161092,NULL,NULL,4,'/comm/propal/index.php?leftmenu=propals','','Prop',NULL,'propal',0,'propals','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162188,'auguria',1,'','left','commercial',162187,NULL,NULL,0,'/comm/propal/card.php?action=create&leftmenu=propals','','NewPropal',NULL,'propal',1,'','$user->rights->propale->creer','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162189,'auguria',1,'','left','commercial',162187,NULL,NULL,1,'/comm/propal/list.php?leftmenu=propals','','List',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162190,'auguria',1,'','left','commercial',162189,NULL,NULL,2,'/comm/propal/list.php?leftmenu=propals&search_status=0','','PropalsDraft',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162191,'auguria',1,'','left','commercial',162189,NULL,NULL,3,'/comm/propal/list.php?leftmenu=propals&search_status=1','','PropalsOpened',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162192,'auguria',1,'','left','commercial',162189,NULL,NULL,4,'/comm/propal/list.php?leftmenu=propals&search_status=2','','PropalStatusSigned',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162193,'auguria',1,'','left','commercial',162189,NULL,NULL,5,'/comm/propal/list.php?leftmenu=propals&search_status=3','','PropalStatusNotSigned',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162194,'auguria',1,'','left','commercial',162189,NULL,NULL,6,'/comm/propal/list.php?leftmenu=propals&search_status=4','','PropalStatusBilled',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162197,'auguria',1,'','left','commercial',162187,NULL,NULL,4,'/comm/propal/stats/index.php?leftmenu=propals','','Statistics',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162287,'auguria',1,'','left','commercial',161092,NULL,NULL,5,'/commande/index.php?leftmenu=orders','','CustomersOrders',NULL,'orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162288,'auguria',1,'','left','commercial',162287,NULL,NULL,0,'/commande/card.php?action=create&leftmenu=orders','','NewOrder',NULL,'orders',1,'','$user->rights->commande->creer','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162289,'auguria',1,'','left','commercial',162287,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162290,'auguria',1,'','left','commercial',162289,NULL,NULL,2,'/commande/list.php?leftmenu=orders&search_status=0','','StatusOrderDraftShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162291,'auguria',1,'','left','commercial',162289,NULL,NULL,3,'/commande/list.php?leftmenu=orders&search_status=1','','StatusOrderValidated',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162292,'auguria',1,'','left','commercial',162289,NULL,NULL,4,'/commande/list.php?leftmenu=orders&search_status=2','','StatusOrderOnProcessShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162293,'auguria',1,'','left','commercial',162289,NULL,NULL,5,'/commande/list.php?leftmenu=orders&search_status=3','','StatusOrderToBill',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162294,'auguria',1,'','left','commercial',162289,NULL,NULL,6,'/commande/list.php?leftmenu=orders&search_status=4','','StatusOrderProcessed',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162295,'auguria',1,'','left','commercial',162289,NULL,NULL,7,'/commande/list.php?leftmenu=orders&search_status=-1','','StatusOrderCanceledShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162296,'auguria',1,'','left','commercial',162287,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162387,'auguria',1,'','left','commercial',161090,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments',NULL,'sendings',0,'sendings','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2017-08-30 15:14:30'),(162388,'auguria',1,'','left','commercial',162387,NULL,NULL,0,'/expedition/card.php?action=create2&leftmenu=sendings','','NewSending',NULL,'sendings',1,'','$user->rights->expedition->creer','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162389,'auguria',1,'','left','commercial',162387,NULL,NULL,1,'/expedition/list.php?leftmenu=sendings','','List',NULL,'sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162390,'auguria',1,'','left','commercial',162387,NULL,NULL,2,'/expedition/stats/index.php?leftmenu=sendings','','Statistics',NULL,'sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162487,'auguria',1,'','left','commercial',161092,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts',NULL,'contracts',0,'contracts','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162488,'auguria',1,'','left','commercial',162487,NULL,NULL,0,'/contrat/card.php?&action=create&leftmenu=contracts','','NewContract',NULL,'contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162489,'auguria',1,'','left','commercial',162487,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List',NULL,'contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162490,'auguria',1,'','left','commercial',162487,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices',NULL,'contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162491,'auguria',1,'','left','commercial',162490,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&mode=0','','MenuInactiveServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162492,'auguria',1,'','left','commercial',162490,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&mode=4','','MenuRunningServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162493,'auguria',1,'','left','commercial',162490,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&mode=4&filter=expired','','MenuExpiredServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162494,'auguria',1,'','left','commercial',162490,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&mode=5','','MenuClosedServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162587,'auguria',1,'','left','commercial',161092,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions',NULL,'interventions',0,'ficheinter','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162588,'auguria',1,'','left','commercial',162587,NULL,NULL,0,'/fichinter/card.php?action=create&leftmenu=ficheinter','','NewIntervention',NULL,'interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162589,'auguria',1,'','left','commercial',162587,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List',NULL,'interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162590,'auguria',1,'','left','commercial',162587,NULL,NULL,2,'/fichinter/stats/index.php?leftmenu=ficheinter','','Statistics',NULL,'interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162687,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/fourn/facture/list.php?leftmenu=suppliers_bills','','BillsSuppliers',NULL,'bills',0,'supplier_bills','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162688,'auguria',1,'','left','accountancy',162687,NULL,NULL,0,'/fourn/facture/card.php?action=create&leftmenu=suppliers_bills','','NewBill',NULL,'bills',1,'','$user->rights->fournisseur->facture->creer','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162689,'auguria',1,'','left','accountancy',162687,NULL,NULL,1,'/fourn/facture/list.php?leftmenu=suppliers_bills','','List',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162690,'auguria',1,'','left','accountancy',162687,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162691,'auguria',1,'','left','accountancy',162687,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier','','Statistics',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162692,'auguria',1,'','left','accountancy',162690,NULL,NULL,1,'/fourn/facture/rapport.php?leftmenu=suppliers_bills','','Reporting',NULL,'bills',2,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162787,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers',NULL,'bills',0,'customer_bills','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162788,'auguria',1,'','left','accountancy',162787,NULL,NULL,3,'/compta/facture/card.php?action=create&leftmenu=customers_bills','','NewBill',NULL,'bills',1,'','$user->rights->facture->creer','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162789,'auguria',1,'','left','accountancy',162787,NULL,NULL,5,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','ListOfTemplates',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162791,'auguria',1,'','left','accountancy',162787,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162792,'auguria',1,'','left','accountancy',162787,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills','','List',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162797,'auguria',1,'','left','accountancy',162791,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162798,'auguria',1,'','left','accountancy',161101,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank','','MenuChequeDeposits',NULL,'bills',0,'checks','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162799,'auguria',1,'','left','accountancy',162798,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&action=new','','NewCheckDeposit',NULL,'compta',1,'','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162800,'auguria',1,'','left','accountancy',162798,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List',NULL,'bills',1,'','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162801,'auguria',1,'','left','accountancy',162787,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162807,'auguria',1,'','left','accountancy',162792,NULL,NULL,1,'/compta/facture/list.php?leftmenu=customers_bills&search_status=0','','BillShortStatusDraft',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162808,'auguria',1,'','left','accountancy',162792,NULL,NULL,2,'/compta/facture/list.php?leftmenu=customers_bills&search_status=1','','BillShortStatusNotPaid',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162809,'auguria',1,'','left','accountancy',162792,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills&search_status=2','','BillShortStatusPaid',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162810,'auguria',1,'','left','accountancy',162792,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills&search_status=3','','BillShortStatusCanceled',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162987,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/commande/list.php?leftmenu=orders&search_status=3','','MenuOrdersToBill',NULL,'orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',0,'2017-08-30 15:14:30'),(163087,'auguria',1,'','left','accountancy',161093,NULL,NULL,4,'/don/index.php?leftmenu=donations&mainmenu=accountancy','','Donations',NULL,'donations',0,'donations','$user->rights->don->lire','$conf->don->enabled',2,'2017-08-30 15:14:30'),(163088,'auguria',1,'','left','accountancy',163087,NULL,NULL,0,'/don/card.php?leftmenu=donations&mainmenu=accountancy&action=create','','NewDonation',NULL,'donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2017-08-30 15:14:30'),(163089,'auguria',1,'','left','accountancy',163087,NULL,NULL,1,'/don/list.php?leftmenu=donations&mainmenu=accountancy','','List',NULL,'donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2017-08-30 15:14:30'),(163187,'auguria',1,'','left','accountancy',161102,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses',NULL,'trips',0,'tripsandexpenses','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163188,'auguria',1,'','left','accountancy',163187,NULL,NULL,1,'/compta/deplacement/card.php?action=create&leftmenu=tripsandexpenses','','New',NULL,'trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163189,'auguria',1,'','left','accountancy',163187,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List',NULL,'trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163190,'auguria',1,'','left','accountancy',163187,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics',NULL,'trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163287,'auguria',1,'','left','accountancy',161093,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy','','MenuSpecialExpenses',NULL,'compta',0,'tax','(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)','$conf->tax->enabled || $conf->salaries->enabled',0,'2017-08-30 15:14:30'),(163297,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy','','Salaries',NULL,'salaries',1,'tax_sal','$user->rights->salaries->payment->read','$conf->salaries->enabled',0,'2017-08-30 15:14:30'),(163298,'auguria',1,'','left','accountancy',163297,NULL,NULL,2,'/compta/salaries/card.php?leftmenu=tax_salary&action=create','','NewPayment',NULL,'companies',2,'','$user->rights->salaries->payment->write','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2017-08-30 15:14:30'),(163299,'auguria',1,'','left','accountancy',163297,NULL,NULL,3,'/compta/salaries/index.php?leftmenu=tax_salary','','Payments',NULL,'companies',2,'','$user->rights->salaries->payment->read','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2017-08-30 15:14:30'),(163307,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy','','Loans',NULL,'loan',1,'tax_loan','$user->rights->loan->read','$conf->loan->enabled',0,'2017-08-30 15:14:30'),(163308,'auguria',1,'','left','accountancy',163307,NULL,NULL,2,'/loan/card.php?leftmenu=tax_loan&action=create','','NewLoan',NULL,'loan',2,'','$user->rights->loan->write','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2017-08-30 15:14:30'),(163310,'auguria',1,'','left','accountancy',163307,NULL,NULL,4,'/loan/calc.php?leftmenu=tax_loan','','Calculator',NULL,'companies',2,'','$user->rights->loan->calc','$conf->loan->enabled && $leftmenu==\"tax_loan\" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)',0,'2017-08-30 15:14:30'),(163337,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions',NULL,'',1,'tax_social','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2017-08-30 15:14:30'),(163338,'auguria',1,'','left','accountancy',163337,NULL,NULL,2,'/compta/sociales/card.php?leftmenu=tax_social&action=create','','MenuNewSocialContribution',NULL,'',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2017-08-30 15:14:30'),(163339,'auguria',1,'','left','accountancy',163337,NULL,NULL,3,'/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly','','Payments',NULL,'',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2017-08-30 15:14:30'),(163387,'auguria',1,'','left','accountancy',163287,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy','','VAT',NULL,'companies',1,'tax_vat','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2017-08-30 15:14:30'),(163388,'auguria',1,'','left','accountancy',163387,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&action=create','','New',NULL,'companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163389,'auguria',1,'','left','accountancy',163387,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','List',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163390,'auguria',1,'','left','accountancy',163387,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163391,'auguria',1,'','left','accountancy',163387,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163487,'auguria',1,'','left','accountancy',161093,NULL,NULL,7,'/accountancy/index.php?leftmenu=accountancy','','MenuAccountancy',NULL,'accountancy',0,'accounting','! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163488,'auguria',1,'','left','accountancy',163487,NULL,NULL,2,'/accountancy/customer/index.php?leftmenu=dispatch_customer','','CustomersVentilation',NULL,'accountancy',1,'dispatch_customer','$user->rights->accounting->bind->write','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163489,'auguria',1,'','left','accountancy',163488,NULL,NULL,3,'/accountancy/customer/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $leftmenu==\"dispatch_customer\"',0,'2017-08-30 15:14:30'),(163490,'auguria',1,'','left','accountancy',163488,NULL,NULL,4,'/accountancy/customer/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $leftmenu==\"dispatch_customer\"',0,'2017-08-30 15:14:30'),(163497,'auguria',1,'','left','accountancy',163487,NULL,NULL,5,'/accountancy/supplier/index.php?leftmenu=dispatch_supplier','','SuppliersVentilation',NULL,'accountancy',1,'ventil_supplier','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled',0,'2017-08-30 15:14:30'),(163498,'auguria',1,'','left','accountancy',163497,NULL,NULL,6,'/accountancy/supplier/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"dispatch_supplier\"',0,'2017-08-30 15:14:30'),(163499,'auguria',1,'','left','accountancy',163497,NULL,NULL,7,'/accountancy/supplier/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"dispatch_supplier\"',0,'2017-08-30 15:14:30'),(163507,'auguria',1,'','left','accountancy',163487,NULL,NULL,5,'/accountancy/expensereport/index.php?leftmenu=dispatch_expensereport','','ExpenseReportsVentilation',NULL,'accountancy',1,'ventil_expensereport','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(163508,'auguria',1,'','left','accountancy',163507,NULL,NULL,6,'/accountancy/expensereport/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"dispatch_expensereport\"',0,'2017-08-30 15:14:30'),(163509,'auguria',1,'','left','accountancy',163507,NULL,NULL,7,'/accountancy/expensereport/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"dispatch_expensereport\"',0,'2017-08-30 15:14:30'),(163517,'auguria',1,'','left','accountancy',163487,NULL,NULL,15,'/accountancy/bookkeeping/list.php','','Bookkeeping',NULL,'accountancy',1,'bookkeeping','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163522,'auguria',1,'','left','accountancy',163487,NULL,NULL,16,'/accountancy/bookkeeping/balance.php','','AccountBalance',NULL,'accountancy',1,'balance','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163527,'auguria',1,'','left','accountancy',163487,NULL,NULL,17,'/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy','','Reportings',NULL,'main',1,'report','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163528,'auguria',1,'','left','accountancy',163527,NULL,NULL,19,'/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy','','ReportInOut',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163529,'auguria',1,'','left','accountancy',163528,NULL,NULL,18,'/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy','','ByAccounts',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163530,'auguria',1,'','left','accountancy',163528,NULL,NULL,20,'/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy','','ByCompanies',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163531,'auguria',1,'','left','accountancy',163527,NULL,NULL,21,'/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy','','ReportTurnover',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163532,'auguria',1,'','left','accountancy',163531,NULL,NULL,22,'/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy','','ByCompanies',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163533,'auguria',1,'','left','accountancy',163531,NULL,NULL,23,'/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy','','ByUsers',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163534,'auguria',1,'','left','accountancy',163531,NULL,NULL,24,'/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy','','ByProductsAndServices',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163537,'auguria',1,'','left','accountancy',163538,NULL,NULL,80,'/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin','','FiscalPeriod',NULL,'admin',1,'accountancy_admin_period','','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\" && $conf->global->MAIN_FEATURES_LEVEL > 0',2,'2017-08-30 15:14:30'),(163538,'auguria',1,'','left','accountancy',163487,NULL,NULL,1,'/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Setup',NULL,'accountancy',1,'accountancy_admin','$user->rights->accounting->chartofaccount','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163541,'auguria',1,'','left','accountancy',163538,NULL,NULL,10,'/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin','','AccountingJournals',NULL,'accountancy',2,'accountancy_admin_journal','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163542,'auguria',1,'','left','accountancy',163538,NULL,NULL,20,'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Pcg_version',NULL,'accountancy',2,'accountancy_admin_chartmodel','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163543,'auguria',1,'','left','accountancy',163538,NULL,NULL,30,'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Chartofaccounts',NULL,'accountancy',2,'accountancy_admin_chart','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163544,'auguria',1,'','left','accountancy',163538,NULL,NULL,40,'/accountancy/admin/categories_list.php?id=32&mainmenu=accountancy&leftmenu=accountancy_admin','','AccountingCategory',NULL,'accountancy',2,'accountancy_admin_chart_group','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163545,'auguria',1,'','left','accountancy',163538,NULL,NULL,50,'/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin','','MenuDefaultAccounts',NULL,'accountancy',2,'accountancy_admin_default','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163546,'auguria',1,'','left','accountancy',163538,NULL,NULL,60,'/admin/dict.php?id=10&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuVatAccounts',NULL,'accountancy',2,'accountancy_admin_vat','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163547,'auguria',1,'','left','accountancy',163538,NULL,NULL,70,'/admin/dict.php?id=7&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuTaxAccounts',NULL,'accountancy',2,'accountancy_admin_tax','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163548,'auguria',1,'','left','accountancy',163538,NULL,NULL,80,'/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuExpenseReportAccounts',NULL,'accountancy',2,'accountancy_admin_expensereport','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163549,'auguria',1,'','left','accountancy',163538,NULL,NULL,90,'/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin','','MenuProductsAccounts',NULL,'accountancy',2,'accountancy_admin_product','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163587,'auguria',1,'','left','accountancy',161101,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&mainmenu=bank','','StandingOrders',NULL,'withdrawals',0,'withdraw','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2017-08-30 15:14:30'),(163589,'auguria',1,'','left','accountancy',163587,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163590,'auguria',1,'','left','accountancy',163587,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163591,'auguria',1,'','left','accountancy',163587,NULL,NULL,3,'/compta/prelevement/list.php?leftmenu=withdraw','','WithdrawalsLines',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163593,'auguria',1,'','left','accountancy',163587,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163594,'auguria',1,'','left','accountancy',163587,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163687,'auguria',1,'','left','accountancy',161101,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&mainmenu=bank','','MenuBankCash',NULL,'banks',0,'bank','$user->rights->banque->lire','$conf->banque->enabled',0,'2017-08-30 15:14:30'),(163688,'auguria',1,'','left','accountancy',163687,NULL,NULL,0,'/compta/bank/card.php?action=create&leftmenu=bank','','MenuNewFinancialAccount',NULL,'banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163690,'auguria',1,'','left','accountancy',163687,NULL,NULL,2,'/compta/bank/bankentries.php?leftmenu=bank','','ListTransactions',NULL,'banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163691,'auguria',1,'','left','accountancy',163687,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory',NULL,'banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163693,'auguria',1,'','left','accountancy',163687,NULL,NULL,5,'/compta/bank/transfer.php?leftmenu=bank','','BankTransfers',NULL,'banks',1,'','$user->rights->banque->transfer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163737,'auguria',1,'','left','accountancy',161101,NULL,NULL,4,'/categories/index.php?leftmenu=bank&type=5','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(163738,'auguria',1,'','left','accountancy',163737,NULL,NULL,0,'/categories/card.php?leftmenu=bank&action=create&type=5','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(163787,'auguria',1,'','left','accountancy',161093,NULL,NULL,11,'/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy','','Reportings',NULL,'main',0,'ca','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled',0,'2017-08-30 15:14:30'),(163792,'auguria',1,'','left','accountancy',163487,NULL,NULL,1,'','','Journalization',NULL,'main',1,'','$user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163793,'auguria',1,'','left','accountancy',163792,NULL,NULL,4,'/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1','','SellsJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163794,'auguria',1,'','left','accountancy',163792,NULL,NULL,1,'/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3','','BankJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163795,'auguria',1,'','left','accountancy',163792,NULL,NULL,2,'/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6','','ExpenseReportJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163796,'auguria',1,'','left','accountancy',163792,NULL,NULL,3,'/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2','','PurchasesJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163798,'auguria',1,'','left','accountancy',163787,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut',NULL,'main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163799,'auguria',1,'','left','accountancy',163788,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163800,'auguria',1,'','left','accountancy',163787,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover',NULL,'main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163801,'auguria',1,'','left','accountancy',163790,NULL,NULL,0,'/compta/stats/casoc.php?leftmenu=ca','','ByCompanies',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163802,'auguria',1,'','left','accountancy',163790,NULL,NULL,1,'/compta/stats/cabyuser.php?leftmenu=ca','','ByUsers',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163803,'auguria',1,'','left','accountancy',163790,NULL,NULL,1,'/compta/stats/cabyprodserv.php?leftmenu=ca','','ByProductsAndServices',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163887,'auguria',1,'','left','products',161090,NULL,NULL,0,'/product/index.php?leftmenu=product&type=0','','Products',NULL,'products',0,'product','$user->rights->produit->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163888,'auguria',1,'','left','products',163887,NULL,NULL,0,'/product/card.php?leftmenu=product&action=create&type=0','','NewProduct',NULL,'products',1,'','$user->rights->produit->creer','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163889,'auguria',1,'','left','products',163887,NULL,NULL,1,'/product/list.php?leftmenu=product&type=0','','List',NULL,'products',1,'','$user->rights->produit->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163890,'auguria',1,'','left','products',163887,NULL,NULL,4,'/product/reassort.php?type=0','','Stocks',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163891,'auguria',1,'','left','products',163887,NULL,NULL,7,'/product/stats/card.php?id=all&leftmenu=stats&type=0','','Statistics',NULL,'main',1,'','$user->rights->produit->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(163892,'auguria',1,'','left','products',163887,NULL,NULL,5,'/product/reassortlot.php?type=0','','StocksByLotSerial',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2017-08-30 15:14:30'),(163893,'auguria',1,'','left','products',163887,NULL,NULL,6,'/product/stock/productlot_list.php','','LotSerial',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2017-08-30 15:14:30'),(163987,'auguria',1,'','left','products',161090,NULL,NULL,1,'/product/index.php?leftmenu=service&type=1','','Services',NULL,'products',0,'service','$user->rights->service->lire','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163988,'auguria',1,'','left','products',163987,NULL,NULL,0,'/product/card.php?leftmenu=service&action=create&type=1','','NewService',NULL,'products',1,'','$user->rights->service->creer','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163989,'auguria',1,'','left','products',163987,NULL,NULL,1,'/product/list.php?leftmenu=service&type=1','','List',NULL,'products',1,'','$user->rights->service->lire','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163990,'auguria',1,'','left','products',163987,NULL,NULL,5,'/product/stats/card.php?id=all&leftmenu=stats&type=1','','Statistics',NULL,'main',1,'','$user->rights->service->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(164187,'auguria',1,'','left','products',161090,NULL,NULL,3,'/product/stock/index.php?leftmenu=stock','','Stock',NULL,'stocks',0,'stock','$user->rights->stock->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164188,'auguria',1,'','left','products',164187,NULL,NULL,0,'/product/stock/card.php?action=create','','MenuNewWarehouse',NULL,'stocks',1,'','$user->rights->stock->creer','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164189,'auguria',1,'','left','products',164187,NULL,NULL,1,'/product/stock/list.php','','List',NULL,'stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164191,'auguria',1,'','left','products',164187,NULL,NULL,3,'/product/stock/mouvement.php','','Movements',NULL,'stocks',1,'','$user->rights->stock->mouvement->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164192,'auguria',1,'','left','products',164187,NULL,NULL,4,'/product/stock/replenish.php','','Replenishments',NULL,'stocks',1,'','$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire','$conf->stock->enabled && $conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(164193,'auguria',1,'','left','products',164187,NULL,NULL,5,'/product/stock/massstockmove.php','','MassStockTransferShort',NULL,'stocks',1,'','$user->rights->stock->mouvement->creer','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164287,'auguria',1,'','left','products',161090,NULL,NULL,4,'/categories/index.php?leftmenu=cat&type=0','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164288,'auguria',1,'','left','products',164287,NULL,NULL,0,'/categories/card.php?action=create&type=0','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164487,'auguria',1,'','left','project',161094,NULL,NULL,3,'/projet/activity/perweek.php?leftmenu=projects','','NewTimeSpent',NULL,'projects',0,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164687,'auguria',1,'','left','project',161094,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects',NULL,'projects',0,'projects','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164688,'auguria',1,'','left','project',164687,NULL,NULL,1,'/projet/card.php?leftmenu=projects&action=create','','NewProject',NULL,'projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164689,'auguria',1,'','left','project',164687,NULL,NULL,2,'/projet/list.php?leftmenu=projects','','List',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164690,'auguria',1,'','left','project',164687,NULL,NULL,3,'/projet/stats/index.php?leftmenu=projects','','Statistics',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164787,'auguria',1,'','left','project',161094,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects','','Activities',NULL,'projects',0,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164788,'auguria',1,'','left','project',164787,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&action=create','','NewTask',NULL,'projects',1,'','$user->rights->projet->creer','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164789,'auguria',1,'','left','project',164787,NULL,NULL,2,'/projet/tasks/list.php?leftmenu=projects','','List',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164791,'auguria',1,'','left','project',164787,NULL,NULL,4,'/projet/tasks/stats/index.php?leftmenu=projects','','Statistics',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164891,'auguria',1,'','left','project',161094,NULL,NULL,4,'/categories/index.php?leftmenu=cat&type=6','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164892,'auguria',1,'','left','project',164891,NULL,NULL,0,'/categories/card.php?action=create&type=6','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164987,'auguria',1,'','left','tools',161095,NULL,NULL,0,'/comm/mailing/index.php?leftmenu=mailing','','EMailings',NULL,'mails',0,'mailing','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(164988,'auguria',1,'','left','tools',164987,NULL,NULL,0,'/comm/mailing/card.php?leftmenu=mailing&action=create','','NewMailing',NULL,'mails',1,'','$user->rights->mailing->creer','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(164989,'auguria',1,'','left','tools',164987,NULL,NULL,1,'/comm/mailing/list.php?leftmenu=mailing','','List',NULL,'mails',1,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(165187,'auguria',1,'','left','tools',161095,NULL,NULL,2,'/exports/index.php?leftmenu=export','','FormatedExport',NULL,'exports',0,'export','$user->rights->export->lire','$conf->export->enabled',2,'2017-08-30 15:14:30'),(165188,'auguria',1,'','left','tools',165187,NULL,NULL,0,'/exports/export.php?leftmenu=export','','NewExport',NULL,'exports',1,'','$user->rights->export->creer','$conf->export->enabled',2,'2017-08-30 15:14:30'),(165217,'auguria',1,'','left','tools',161095,NULL,NULL,2,'/imports/index.php?leftmenu=import','','FormatedImport',NULL,'exports',0,'import','$user->rights->import->run','$conf->import->enabled',2,'2017-08-30 15:14:30'),(165218,'auguria',1,'','left','tools',165217,NULL,NULL,0,'/imports/import.php?leftmenu=import','','NewImport',NULL,'exports',1,'','$user->rights->import->run','$conf->import->enabled',2,'2017-08-30 15:14:30'),(165287,'auguria',1,'','left','members',161100,NULL,NULL,0,'/adherents/index.php?leftmenu=members&mainmenu=members','','Members',NULL,'members',0,'members','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165288,'auguria',1,'','left','members',165287,NULL,NULL,0,'/adherents/card.php?leftmenu=members&action=create','','NewMember',NULL,'members',1,'','$user->rights->adherent->creer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165289,'auguria',1,'','left','members',165287,NULL,NULL,1,'/adherents/list.php','','List',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165290,'auguria',1,'','left','members',165289,NULL,NULL,2,'/adherents/list.php?leftmenu=members&statut=-1','','MenuMembersToValidate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165291,'auguria',1,'','left','members',165289,NULL,NULL,3,'/adherents/list.php?leftmenu=members&statut=1','','MenuMembersValidated',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165292,'auguria',1,'','left','members',165289,NULL,NULL,4,'/adherents/list.php?leftmenu=members&statut=1&filter=outofdate','','MenuMembersNotUpToDate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165293,'auguria',1,'','left','members',165289,NULL,NULL,5,'/adherents/list.php?leftmenu=members&statut=1&filter=uptodate','','MenuMembersUpToDate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165294,'auguria',1,'','left','members',165289,NULL,NULL,6,'/adherents/list.php?leftmenu=members&statut=0','','MenuMembersResiliated',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165295,'auguria',1,'','left','members',165287,NULL,NULL,7,'/adherents/stats/geo.php?leftmenu=members&mode=memberbycountry','','MenuMembersStats',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165387,'auguria',1,'','left','members',161100,NULL,NULL,1,'/adherents/index.php?leftmenu=members&mainmenu=members','','Subscriptions',NULL,'compta',0,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165388,'auguria',1,'','left','members',165387,NULL,NULL,0,'/adherents/list.php?statut=-1&leftmenu=accountancy&mainmenu=members','','NewSubscription',NULL,'compta',1,'','$user->rights->adherent->cotisation->creer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165389,'auguria',1,'','left','members',165387,NULL,NULL,1,'/adherents/subscription/list.php?leftmenu=members','','List',NULL,'compta',1,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165390,'auguria',1,'','left','members',165387,NULL,NULL,7,'/adherents/stats/index.php?leftmenu=members','','MenuMembersStats',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165589,'auguria',1,'','left','members',165287,NULL,NULL,9,'/adherents/htpasswd.php?leftmenu=export','','Filehtpasswd',NULL,'members',1,'','$user->rights->adherent->export','! empty($conf->global->MEMBER_LINK_TO_HTPASSWDFILE) && $conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165590,'auguria',1,'','left','members',165287,NULL,NULL,10,'/adherents/cartes/carte.php?leftmenu=export','','MembersCards',NULL,'members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165687,'auguria',1,'','left','hrm',161102,NULL,NULL,1,'/user/index.php?leftmenu=hrm&mode=employee','','Employees',NULL,'hrm',0,'hrm','$user->rights->hrm->employee->read','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165688,'auguria',1,'','left','hrm',165687,NULL,NULL,1,'/user/card.php?action=create&employee=1','','NewEmployee',NULL,'hrm',1,'','$user->rights->hrm->employee->write','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165689,'auguria',1,'','left','hrm',165687,NULL,NULL,2,'/user/index.php?$leftmenu=hrm&mode=employee&contextpage=employeelist','','List',NULL,'hrm',1,'','$user->rights->hrm->employee->read','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165787,'auguria',1,'','left','members',161100,NULL,NULL,5,'/adherents/type.php?leftmenu=setup&mainmenu=members','','MembersTypes',NULL,'members',0,'setup','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165788,'auguria',1,'','left','members',165787,NULL,NULL,0,'/adherents/type.php?leftmenu=setup&mainmenu=members&action=create','','New',NULL,'members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165789,'auguria',1,'','left','members',165787,NULL,NULL,1,'/adherents/type.php?leftmenu=setup&mainmenu=members','','List',NULL,'members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(166087,'auguria',1,'','left','hrm',161102,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','CPTitreMenu',NULL,'holiday',0,'hrm','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166088,'auguria',1,'','left','hrm',166087,NULL,NULL,1,'/holiday/card.php?&action=request','','MenuAddCP',NULL,'holiday',1,'','$user->rights->holiday->write','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166089,'auguria',1,'','left','hrm',166087,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','List',NULL,'holiday',1,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166090,'auguria',1,'','left','hrm',166089,NULL,NULL,1,'/holiday/list.php?select_statut=2&leftmenu=hrm','','ListToApprove',NULL,'trips',2,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166091,'auguria',1,'','left','hrm',166087,NULL,NULL,2,'/holiday/define_holiday.php?&action=request','','MenuConfCP',NULL,'holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166092,'auguria',1,'','left','hrm',166087,NULL,NULL,3,'/holiday/view_log.php?&action=request','','MenuLogCP',NULL,'holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166187,'auguria',1,'','left','commercial',161092,NULL,NULL,6,'/fourn/commande/index.php?leftmenu=orders_suppliers','','SuppliersOrders',NULL,'orders',0,'orders_suppliers','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166188,'auguria',1,'','left','commercial',166187,NULL,NULL,0,'/fourn/commande/card.php?action=create&leftmenu=orders_suppliers','','NewOrder',NULL,'orders',1,'','$user->rights->fournisseur->commande->creer','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166189,'auguria',1,'','left','commercial',166187,NULL,NULL,1,'/fourn/commande/list.php?leftmenu=orders_suppliers&search_status=0','','List',NULL,'orders',1,'','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166195,'auguria',1,'','left','commercial',166187,NULL,NULL,7,'/commande/stats/index.php?leftmenu=orders_suppliers&mode=supplier','','Statistics',NULL,'orders',1,'','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166287,'auguria',1,'','left','members',161100,NULL,NULL,3,'/categories/index.php?leftmenu=cat&type=3','','MembersCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->adherent->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(166288,'auguria',1,'','left','members',166287,NULL,NULL,0,'/categories/card.php?action=create&type=3','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(166387,'auguria',1,'','left','hrm',161102,NULL,NULL,5,'/expensereport/index.php?leftmenu=expensereport','','TripsAndExpenses',NULL,'trips',0,'expensereport','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166388,'auguria',1,'','left','hrm',166387,NULL,NULL,1,'/expensereport/card.php?action=create&leftmenu=expensereport','','New',NULL,'trips',1,'','$user->rights->expensereport->creer','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166389,'auguria',1,'','left','hrm',166387,NULL,NULL,2,'/expensereport/list.php?leftmenu=expensereport','','List',NULL,'trips',1,'','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166390,'auguria',1,'','left','hrm',166389,NULL,NULL,2,'/expensereport/list.php?search_status=2&leftmenu=expensereport','','ListToApprove',NULL,'trips',2,'','$user->rights->expensereport->approve','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166391,'auguria',1,'','left','hrm',166387,NULL,NULL,2,'/expensereport/stats/index.php?leftmenu=expensereport','','Statistics',NULL,'trips',1,'','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(167038,'all',1,'agenda','top','agenda',0,NULL,NULL,86,'/comm/action/index.php','','TMenuAgenda','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167039,'all',1,'agenda','left','agenda',167038,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167040,'all',1,'agenda','left','agenda',167039,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&leftmenu=agenda&action=create','','NewAction','','commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167041,'all',1,'agenda','left','agenda',167039,NULL,NULL,140,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda','','Calendar','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167042,'all',1,'agenda','left','agenda',167041,NULL,NULL,141,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine','','MenuToDoMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167043,'all',1,'agenda','left','agenda',167041,NULL,NULL,142,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda&status=done&filter=mine','','MenuDoneMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167044,'all',1,'agenda','left','agenda',167041,NULL,NULL,143,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda&status=todo&filtert=-1','','MenuToDoActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-04-15 10:22:58'),(167045,'all',1,'agenda','left','agenda',167041,NULL,NULL,144,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda&status=done&filtert=-1','','MenuDoneActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-04-15 10:22:58'),(167046,'all',1,'agenda','left','agenda',167039,NULL,NULL,110,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda','','List','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167047,'all',1,'agenda','left','agenda',167046,NULL,NULL,111,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine','','MenuToDoMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167048,'all',1,'agenda','left','agenda',167046,NULL,NULL,112,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda&status=done&filter=mine','','MenuDoneMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167049,'all',1,'agenda','left','agenda',167046,NULL,NULL,113,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda&status=todo&filtert=-1','','MenuToDoActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-04-15 10:22:58'),(167050,'all',1,'agenda','left','agenda',167046,NULL,NULL,114,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda&status=done&filtert=-1','','MenuDoneActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-04-15 10:22:58'),(167051,'all',1,'agenda','left','agenda',167039,NULL,NULL,160,'/comm/action/rapport/index.php?mainmenu=agenda&leftmenu=agenda','','Reportings','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2021-04-15 10:22:58'),(167052,'all',1,'agenda','left','agenda',167039,NULL,NULL,170,'/categories/index.php?mainmenu=agenda&leftmenu=agenda&type=10','','Categories','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->categorie->enabled&&$conf->categorie->enabled',2,'2021-04-15 10:22:58'),(167053,'all',1,'barcode','left','tools',-1,NULL,'tools',200,'/barcode/printsheet.php?mainmenu=tools&leftmenu=barcodeprint','','BarCodePrintsheet','','products',NULL,'barcodeprint','($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->lire_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled',2,'2021-04-15 10:22:58'),(167054,'all',1,'barcode','left','home',-1,'admintools','home',300,'/barcode/codeinit.php?mainmenu=home&leftmenu=admintools','','MassBarcodeInit','','products',NULL,NULL,'($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->creer_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled && preg_match(\'/^(admintools|all)/\',$leftmenu)',0,'2021-04-15 10:22:58'),(167055,'all',1,'cron','left','home',-1,'admintools','home',200,'/cron/list.php?leftmenu=admintools','','CronList','','cron',NULL,NULL,'$user->rights->cron->read','$conf->cron->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)',2,'2021-04-15 10:22:58'),(167056,'all',1,'blockedlog','left','tools',-1,NULL,'tools',200,'/blockedlog/admin/blockedlog_list.php?mainmenu=tools&leftmenu=blockedlogbrowser','','BrowseBlockedLog','','blockedlog',NULL,'blockedlogbrowser','$user->rights->blockedlog->read','$conf->blockedlog->enabled',2,'2021-04-15 10:22:58'),(167057,'all',1,'ecm','top','ecm',0,NULL,NULL,82,'/ecm/index.php','','MenuECM','','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload || $user->rights->ecm->setup','$conf->ecm->enabled',2,'2021-04-15 10:22:59'),(167058,'all',1,'ecm','left','ecm',-1,NULL,'ecm',101,'/ecm/index.php?mainmenu=ecm&leftmenu=ecm','','ECMArea','','ecm',NULL,'ecm','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2021-04-15 10:22:59'),(167059,'all',1,'ecm','left','ecm',-1,'ecm','ecm',102,'/ecm/index.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsManual','','ecm',NULL,'ecm_manual','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2021-04-15 10:22:59'),(167060,'all',1,'ecm','left','ecm',-1,'ecm','ecm',103,'/ecm/index_auto.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsAuto','','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload','($user->rights->ecm->read || $user->rights->ecm->upload) && ! empty($conf->global->ECM_AUTO_TREE_ENABLED)',2,'2021-04-15 10:22:59'),(167061,'all',1,'margins','left','billing',-1,NULL,'billing',100,'/margin/index.php','','Margins','','margins',NULL,'margins','$user->rights->margins->liretous','$conf->margin->enabled',2,'2021-04-15 10:23:00'),(167062,'all',1,'opensurvey','left','tools',-1,NULL,'tools',200,'/opensurvey/index.php?mainmenu=tools&leftmenu=opensurvey','','Survey','','opensurvey',NULL,'opensurvey','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2021-04-15 10:23:00'),(167063,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',210,'/opensurvey/wizard/index.php','','NewSurvey','','opensurvey',NULL,'opensurvey_new','$user->rights->opensurvey->write','$conf->opensurvey->enabled',0,'2021-04-15 10:23:00'),(167064,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',220,'/opensurvey/list.php','','List','','opensurvey',NULL,'opensurvey_list','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2021-04-15 10:23:00'),(167065,'all',1,'printing','left','home',-1,'admintools','home',300,'/printing/index.php?mainmenu=home&leftmenu=admintools','','MenuDirectPrinting','','printing',NULL,NULL,'$user->rights->printing->read','$conf->printing->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)',0,'2021-04-15 10:23:00'),(167066,'all',1,'recruitment','left','hrm',-1,NULL,'hrm',1001,'/recruitment/recruitmentindex.php','','Recruitment','','recruitment',NULL,'recruitmentjobposition','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167067,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1002,'/recruitment/recruitmentjobposition_card.php?action=create','','NewPositionToBeFilled','','recruitment',NULL,'recruitment_recruitmentjobposition_new','$user->rights->recruitment->recruitmentjobposition->write','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167068,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1003,'/recruitment/recruitmentjobposition_list.php','','ListOfPositionsToBeFilled','','recruitment',NULL,'recruitment_recruitmentjobposition_list','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167069,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1004,'/recruitment/recruitmentcandidature_card.php?action=create','','NewCandidature','','recruitment',NULL,'recruitment_recruitmentcandidature_new','$user->rights->recruitment->recruitmentjobposition->write','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167070,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1005,'/recruitment/recruitmentcandidature_list.php','','ListOfCandidatures','','recruitment',NULL,'recruitment_recruitmentcandidature_list','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-04-15 10:23:00'),(167071,'all',1,'resource','left','tools',-1,NULL,'tools',100,'/resource/list.php','','MenuResourceIndex','','resource',NULL,'resource','$user->rights->resource->read','1',0,'2021-04-15 10:23:00'),(167072,'all',1,'resource','left','tools',-1,'resource','tools',101,'/resource/card.php?action=create','','MenuResourceAdd','','resource',NULL,'resource_add','$user->rights->resource->write','1',0,'2021-04-15 10:23:00'),(167073,'all',1,'resource','left','tools',-1,'resource','tools',102,'/resource/list.php','','List','','resource',NULL,'resource_list','$user->rights->resource->read','1',0,'2021-04-15 10:23:00'),(167074,'all',1,'stripe','left','bank',-1,NULL,'bank',100,'','','StripeAccount','','stripe',NULL,'stripe','$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-04-15 10:23:01'),(167075,'all',1,'stripe','left','bank',-1,'stripe','bank',102,'/stripe/charge.php','','StripeChargeList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-04-15 10:23:01'),(167076,'all',1,'stripe','left','bank',-1,'stripe','bank',102,'/stripe/transaction.php','','StripeTransactionList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-04-15 10:23:01'),(167077,'all',1,'stripe','left','bank',-1,'stripe','bank',103,'/stripe/payout.php','','StripePayoutList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-04-15 10:23:01'),(167078,'all',1,'ticket','top','ticket',0,NULL,NULL,88,'/ticket/index.php','','Ticket','','ticket',NULL,'1','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-04-15 10:23:01'),(167079,'all',1,'ticket','left','ticket',-1,NULL,'ticket',101,'/ticket/index.php','','Ticket','','ticket',NULL,'ticket','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-04-15 10:23:01'),(167080,'all',1,'ticket','left','ticket',-1,'ticket','ticket',102,'/ticket/card.php?action=create','','NewTicket','','ticket',NULL,NULL,'$user->rights->ticket->write','$conf->ticket->enabled',2,'2021-04-15 10:23:01'),(167081,'all',1,'ticket','left','ticket',-1,'ticket','ticket',103,'/ticket/list.php?search_fk_status=non_closed','','List','','ticket',NULL,'ticketlist','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-04-15 10:23:01'),(167082,'all',1,'ticket','left','ticket',-1,'ticket','ticket',105,'/ticket/list.php?mode=mine&search_fk_status=non_closed','','MenuTicketMyAssign','','ticket',NULL,'ticketmy','$user->rights->ticket->read','$conf->ticket->enabled',0,'2021-04-15 10:23:01'),(167083,'all',1,'ticket','left','ticket',-1,'ticket','ticket',107,'/ticket/stats/index.php','','Statistics','','ticket',NULL,NULL,'$user->rights->ticket->read','$conf->ticket->enabled',0,'2021-04-15 10:23:01'),(167084,'all',1,'takepos','top','takepos',0,NULL,NULL,1001,'/takepos/index.php','takepos','PointOfSaleShort','','cashdesk',NULL,NULL,'$user->rights->takepos->run','$conf->takepos->enabled',2,'2021-04-15 10:23:01'),(167085,'all',1,'website','top','website',0,NULL,NULL,100,'/website/index.php','','WebSites','','website',NULL,NULL,'$user->rights->website->read','$conf->website->enabled',2,'2021-04-15 10:23:02'); +INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103095,'all',2,'agenda','left','agenda',103094,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103096,'all',2,'agenda','left','agenda',103095,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&leftmenu=agenda&action=create','','NewAction',NULL,'commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103097,'all',2,'agenda','left','agenda',103095,NULL,NULL,102,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Calendar',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103098,'all',2,'agenda','left','agenda',103097,NULL,NULL,103,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine','','MenuToDoMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103099,'all',2,'agenda','left','agenda',103097,NULL,NULL,104,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=done&filter=mine','','MenuDoneMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103100,'all',2,'agenda','left','agenda',103097,NULL,NULL,105,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=todo','','MenuToDoActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103101,'all',2,'agenda','left','agenda',103097,NULL,NULL,106,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=done','','MenuDoneActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103102,'all',2,'agenda','left','agenda',103095,NULL,NULL,112,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda','','List',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103103,'all',2,'agenda','left','agenda',103102,NULL,NULL,113,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine','','MenuToDoMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103104,'all',2,'agenda','left','agenda',103102,NULL,NULL,114,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=done&filter=mine','','MenuDoneMyActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103105,'all',2,'agenda','left','agenda',103102,NULL,NULL,115,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=todo','','MenuToDoActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103106,'all',2,'agenda','left','agenda',103102,NULL,NULL,116,'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=done','','MenuDoneActions',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2015-03-13 15:29:19'),(103107,'all',2,'agenda','left','agenda',103095,NULL,NULL,120,'/comm/action/rapport/index.php?mainmenu=agenda&leftmenu=agenda','','Reportings',NULL,'agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2015-03-13 15:29:19'),(103134,'all',2,'opensurvey','top','opensurvey',0,NULL,NULL,200,'/opensurvey/index.php','','Surveys',NULL,'opensurvey',NULL,NULL,'$user->rights->opensurvey->survey->read','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103135,'all',2,'opensurvey','left','opensurvey',-1,NULL,'opensurvey',200,'/opensurvey/index.php?mainmenu=opensurvey&leftmenu=opensurvey','','Survey',NULL,'opensurvey@opensurvey',NULL,'opensurvey','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103136,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',210,'/opensurvey/public/index.php','_blank','NewSurvey',NULL,'opensurvey@opensurvey',NULL,'opensurvey_new','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(103137,'all',2,'opensurvey','left','opensurvey',-1,'opensurvey','opensurvey',220,'/opensurvey/list.php','','List',NULL,'opensurvey@opensurvey',NULL,'opensurvey_list','','$conf->opensurvey->enabled',0,'2015-03-13 20:33:42'),(161088,'auguria',1,'','top','home',0,NULL,NULL,10,'/index.php?mainmenu=home&leftmenu=','','Home',NULL,'',-1,'','','1',2,'2017-08-30 15:14:30'),(161089,'auguria',1,'societe|fournisseur','top','companies',0,NULL,NULL,20,'/societe/index.php?mainmenu=companies&leftmenu=','','ThirdParties',NULL,'companies',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)',2,'2017-08-30 15:14:30'),(161090,'auguria',1,'product|service','top','products',0,NULL,NULL,30,'/product/index.php?mainmenu=products&leftmenu=','','Products/Services',NULL,'products',-1,'','$user->rights->produit->lire||$user->rights->service->lire','$conf->product->enabled || $conf->service->enabled',0,'2017-08-30 15:14:30'),(161092,'auguria',1,'propal|commande|fournisseur|contrat|ficheinter','top','commercial',0,NULL,NULL,40,'/comm/index.php?mainmenu=commercial&leftmenu=','','Commercial',NULL,'commercial',-1,'','$user->rights->societe->lire || $user->rights->societe->contact->lire','$conf->propal->enabled || $conf->commande->enabled || $conf->supplier_order->enabled || $conf->contrat->enabled || $conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(161093,'auguria',1,'comptabilite|accounting|facture|don|tax|salaries|loan','top','accountancy',0,NULL,NULL,50,'/compta/index.php?mainmenu=accountancy&leftmenu=','','MenuFinancial',NULL,'compta',-1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->plancompte->lire || $user->rights->facture->lire|| $user->rights->don->lire || $user->rights->tax->charges->lire || $user->rights->salaries->read || $user->rights->loan->read','$conf->comptabilite->enabled || $conf->accounting->enabled || $conf->facture->enabled || $conf->don->enabled || $conf->tax->enabled || $conf->salaries->enabled || $conf->supplier_invoice->enabled || $conf->loan->enabled',2,'2017-08-30 15:14:30'),(161094,'auguria',1,'projet','top','project',0,NULL,NULL,70,'/projet/index.php?mainmenu=project&leftmenu=','','Projects',NULL,'projects',-1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(161095,'auguria',1,'mailing|export|import|opensurvey|resource','top','tools',0,NULL,NULL,90,'/core/tools.php?mainmenu=tools&leftmenu=','','Tools',NULL,'other',-1,'','$user->rights->mailing->lire || $user->rights->export->lire || $user->rights->import->run || $user->rights->opensurvey->read || $user->rights->resource->read','$conf->mailing->enabled || $conf->export->enabled || $conf->import->enabled || $conf->opensurvey->enabled || $conf->resource->enabled',2,'2017-08-30 15:14:30'),(161101,'auguria',1,'banque|prelevement','top','bank',0,NULL,NULL,60,'/compta/bank/index.php?mainmenu=bank&leftmenu=bank','','MenuBankCash',NULL,'banks',-1,'','$user->rights->banque->lire || $user->rights->prelevement->bons->lire','$conf->banque->enabled || $conf->prelevement->enabled',0,'2017-08-30 15:14:30'),(161102,'auguria',1,'hrm|holiday|deplacement|expensereport','top','hrm',0,NULL,NULL,80,'/hrm/index.php?mainmenu=hrm&leftmenu=','','HRM',NULL,'holiday',-1,'','$user->rights->hrm->employee->read || $user->rights->holiday->write || $user->rights->deplacement->lire || $user->rights->expensereport->lire','$conf->hrm->enabled || $conf->holiday->enabled || $conf->deplacement->enabled || $conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(161177,'auguria',1,'','left','home',161088,NULL,NULL,0,'/index.php','','MyDashboard',NULL,'',0,'','','1',2,'2017-08-30 15:14:30'),(161187,'auguria',1,'','left','home',161088,NULL,NULL,1,'/admin/index.php?leftmenu=setup','','Setup',NULL,'admin',0,'setup','','$user->admin',2,'2017-08-30 15:14:30'),(161188,'auguria',1,'','left','home',161187,NULL,NULL,1,'/admin/company.php?leftmenu=setup','','MenuCompanySetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161189,'auguria',1,'','left','home',161187,NULL,NULL,4,'/admin/ihm.php?leftmenu=setup','','GUISetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161190,'auguria',1,'','left','home',161187,NULL,NULL,2,'/admin/modules.php?leftmenu=setup','','Modules',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161191,'auguria',1,'','left','home',161187,NULL,NULL,6,'/admin/boxes.php?leftmenu=setup','','Boxes',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161192,'auguria',1,'','left','home',161187,NULL,NULL,3,'/admin/menus.php?leftmenu=setup','','Menus',NULL,'admin',1,'','','$leftmenu==\'setup\'',2,'2017-09-06 08:29:47'),(161193,'auguria',1,'','left','home',161187,NULL,NULL,7,'/admin/delais.php?leftmenu=setup','','Alerts',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161194,'auguria',1,'','left','home',161187,NULL,NULL,10,'/admin/pdf.php?leftmenu=setup','','PDF',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161195,'auguria',1,'','left','home',161187,NULL,NULL,8,'/admin/security_other.php?leftmenu=setup','','Security',NULL,'admin',1,'','','$leftmenu==\'setup\'',2,'2017-09-06 08:29:36'),(161196,'auguria',1,'','left','home',161187,NULL,NULL,11,'/admin/mails.php?leftmenu=setup','','Emails',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161197,'auguria',1,'','left','home',161187,NULL,NULL,9,'/admin/limits.php?leftmenu=setup','','MenuLimits',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161198,'auguria',1,'','left','home',161187,NULL,NULL,13,'/admin/dict.php?leftmenu=setup','','Dictionary',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161199,'auguria',1,'','left','home',161187,NULL,NULL,14,'/admin/const.php?leftmenu=setup','','OtherSetup',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161200,'auguria',1,'','left','home',161187,NULL,NULL,12,'/admin/sms.php?leftmenu=setup','','SMS',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161201,'auguria',1,'','left','home',161187,NULL,NULL,4,'/admin/translation.php?leftmenu=setup','','Translation',NULL,'admin',1,'','','$leftmenu==\"setup\"',2,'2017-08-30 15:14:30'),(161288,'auguria',1,'','left','home',161387,NULL,NULL,0,'/admin/system/dolibarr.php?leftmenu=admintools','','InfoDolibarr',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161289,'auguria',1,'','left','home',161288,NULL,NULL,2,'/admin/system/modules.php?leftmenu=admintools','','Modules',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161290,'auguria',1,'','left','home',161288,NULL,NULL,3,'/admin/triggers.php?leftmenu=admintools','','Triggers',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161291,'auguria',1,'','left','home',161288,NULL,NULL,4,'/admin/system/filecheck.php?leftmenu=admintools','','FileCheck',NULL,'admin',2,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161292,'auguria',1,'','left','home',161387,NULL,NULL,1,'/admin/system/browser.php?leftmenu=admintools','','InfoBrowser',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161293,'auguria',1,'','left','home',161387,NULL,NULL,2,'/admin/system/os.php?leftmenu=admintools','','InfoOS',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161294,'auguria',1,'','left','home',161387,NULL,NULL,3,'/admin/system/web.php?leftmenu=admintools','','InfoWebServer',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161295,'auguria',1,'','left','home',161387,NULL,NULL,4,'/admin/system/phpinfo.php?leftmenu=admintools','','InfoPHP',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161297,'auguria',1,'','left','home',161387,NULL,NULL,5,'/admin/system/database.php?leftmenu=admintools','','InfoDatabase',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161387,'auguria',1,'','left','home',161088,NULL,NULL,2,'/admin/tools/index.php?leftmenu=admintools','','AdminTools',NULL,'admin',0,'admintools','','$user->admin',2,'2017-08-30 15:14:30'),(161388,'auguria',1,'','left','home',161387,NULL,NULL,6,'/admin/tools/dolibarr_export.php?leftmenu=admintools','','Backup',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161389,'auguria',1,'','left','home',161387,NULL,NULL,7,'/admin/tools/dolibarr_import.php?leftmenu=admintools','','Restore',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161392,'auguria',1,'','left','home',161387,NULL,NULL,8,'/admin/tools/update.php?leftmenu=admintools','','MenuUpgrade',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161393,'auguria',1,'','left','home',161387,NULL,NULL,9,'/admin/tools/eaccelerator.php?leftmenu=admintools','','EAccelerator',NULL,'admin',1,'','','$leftmenu==\"admintools\" && function_exists(\"eaccelerator_info\")',2,'2017-08-30 15:14:30'),(161394,'auguria',1,'','left','home',161387,NULL,NULL,10,'/admin/tools/listevents.php?leftmenu=admintools','','Audit',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161395,'auguria',1,'','left','home',161387,NULL,NULL,11,'/admin/tools/listsessions.php?leftmenu=admintools','','Sessions',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161396,'auguria',1,'','left','home',161387,NULL,NULL,12,'/admin/tools/purge.php?leftmenu=admintools','','Purge',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161398,'auguria',1,'','left','home',161387,NULL,NULL,14,'/admin/system/about.php?leftmenu=admintools','','ExternalResources',NULL,'admin',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161407,'auguria',1,'','left','home',161387,NULL,NULL,15,'/product/admin/product_tools.php?mainmenu=home&leftmenu=admintools','','ProductVatMassChange',NULL,'products',1,'','','$leftmenu==\"admintools\"',2,'2017-08-30 15:14:30'),(161487,'auguria',1,'','left','home',161088,NULL,NULL,4,'/user/home.php?leftmenu=users','','MenuUsersAndGroups',NULL,'users',0,'users','','1',2,'2017-08-30 15:14:30'),(161488,'auguria',1,'','left','home',161487,NULL,NULL,0,'/user/index.php?leftmenu=users','','Users',NULL,'users',1,'','$user->rights->user->user->lire || $user->admin','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161489,'auguria',1,'','left','home',161488,NULL,NULL,0,'/user/card.php?leftmenu=users&action=create','','NewUser',NULL,'users',2,'','($user->rights->user->user->creer || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161490,'auguria',1,'','left','home',161487,NULL,NULL,1,'/user/group/index.php?leftmenu=users','','Groups',NULL,'users',1,'','(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161491,'auguria',1,'','left','home',161490,NULL,NULL,0,'/user/group/card.php?leftmenu=users&action=create','','NewGroup',NULL,'users',2,'','(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)','$leftmenu==\"users\"',2,'2017-08-30 15:14:30'),(161587,'auguria',1,'','left','companies',161089,NULL,NULL,0,'/societe/index.php?leftmenu=thirdparties','','ThirdParty',NULL,'companies',0,'thirdparties','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161588,'auguria',1,'','left','companies',161587,NULL,NULL,0,'/societe/card.php?action=create','','MenuNewThirdParty',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161589,'auguria',1,'','left','companies',161587,NULL,NULL,0,'/societe/list.php?action=create','','List',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161590,'auguria',1,'','left','companies',161587,NULL,NULL,5,'/societe/list.php?type=f&leftmenu=suppliers','','ListSuppliersShort',NULL,'suppliers',1,'','$user->rights->societe->lire && $user->rights->fournisseur->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161591,'auguria',1,'','left','companies',161590,NULL,NULL,0,'/societe/card.php?leftmenu=supplier&action=create&type=f','','NewSupplier',NULL,'suppliers',2,'','$user->rights->societe->creer','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161593,'auguria',1,'','left','companies',161587,NULL,NULL,3,'/societe/list.php?type=p&leftmenu=prospects','','ListProspectsShort',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161594,'auguria',1,'','left','companies',161593,NULL,NULL,0,'/societe/card.php?leftmenu=prospects&action=create&type=p','','MenuNewProspect',NULL,'companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161596,'auguria',1,'','left','companies',161587,NULL,NULL,4,'/societe/list.php?type=c&leftmenu=customers','','ListCustomersShort',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161597,'auguria',1,'','left','companies',161596,NULL,NULL,0,'/societe/card.php?leftmenu=customers&action=create&type=c','','MenuNewCustomer',NULL,'companies',2,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161687,'auguria',1,'','left','companies',161089,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','ContactsAddresses',NULL,'companies',0,'contacts','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161688,'auguria',1,'','left','companies',161687,NULL,NULL,0,'/contact/card.php?leftmenu=contacts&action=create','','NewContactAddress',NULL,'companies',1,'','$user->rights->societe->creer','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161689,'auguria',1,'','left','companies',161687,NULL,NULL,1,'/contact/list.php?leftmenu=contacts','','List',NULL,'companies',1,'','$user->rights->societe->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161691,'auguria',1,'','left','companies',161689,NULL,NULL,1,'/contact/list.php?leftmenu=contacts&type=p','','ThirdPartyProspects',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161692,'auguria',1,'','left','companies',161689,NULL,NULL,2,'/contact/list.php?leftmenu=contacts&type=c','','ThirdPartyCustomers',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161693,'auguria',1,'','left','companies',161689,NULL,NULL,3,'/contact/list.php?leftmenu=contacts&type=f','','ThirdPartySuppliers',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled && $conf->fournisseur->enabled',2,'2017-08-30 15:14:30'),(161694,'auguria',1,'','left','companies',161689,NULL,NULL,4,'/contact/list.php?leftmenu=contacts&type=o','','Others',NULL,'companies',2,'','$user->rights->societe->contact->lire','$conf->societe->enabled',2,'2017-08-30 15:14:30'),(161737,'auguria',1,'','left','companies',161089,NULL,NULL,3,'/categories/index.php?leftmenu=cat&type=1','','SuppliersCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161738,'auguria',1,'','left','companies',161737,NULL,NULL,0,'/categories/card.php?action=create&type=1','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161747,'auguria',1,'','left','companies',161089,NULL,NULL,4,'/categories/index.php?leftmenu=cat&type=2','','CustomersProspectsCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161748,'auguria',1,'','left','companies',161747,NULL,NULL,0,'/categories/card.php?action=create&type=2','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->fournisseur->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161757,'auguria',1,'','left','companies',161089,NULL,NULL,3,'/categories/index.php?leftmenu=cat&type=4','','ContactCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(161758,'auguria',1,'','left','companies',161757,NULL,NULL,0,'/categories/card.php?action=create&type=4','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->societe->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(162187,'auguria',1,'','left','commercial',161092,NULL,NULL,4,'/comm/propal/index.php?leftmenu=propals','','Prop',NULL,'propal',0,'propals','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162188,'auguria',1,'','left','commercial',162187,NULL,NULL,0,'/comm/propal/card.php?action=create&leftmenu=propals','','NewPropal',NULL,'propal',1,'','$user->rights->propale->creer','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162189,'auguria',1,'','left','commercial',162187,NULL,NULL,1,'/comm/propal/list.php?leftmenu=propals','','List',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162190,'auguria',1,'','left','commercial',162189,NULL,NULL,2,'/comm/propal/list.php?leftmenu=propals&search_status=0','','PropalsDraft',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162191,'auguria',1,'','left','commercial',162189,NULL,NULL,3,'/comm/propal/list.php?leftmenu=propals&search_status=1','','PropalsOpened',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162192,'auguria',1,'','left','commercial',162189,NULL,NULL,4,'/comm/propal/list.php?leftmenu=propals&search_status=2','','PropalStatusSigned',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162193,'auguria',1,'','left','commercial',162189,NULL,NULL,5,'/comm/propal/list.php?leftmenu=propals&search_status=3','','PropalStatusNotSigned',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162194,'auguria',1,'','left','commercial',162189,NULL,NULL,6,'/comm/propal/list.php?leftmenu=propals&search_status=4','','PropalStatusBilled',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled && $leftmenu==\"propals\"',2,'2017-08-30 15:14:30'),(162197,'auguria',1,'','left','commercial',162187,NULL,NULL,4,'/comm/propal/stats/index.php?leftmenu=propals','','Statistics',NULL,'propal',1,'','$user->rights->propale->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(162287,'auguria',1,'','left','commercial',161092,NULL,NULL,5,'/commande/index.php?leftmenu=orders','','CustomersOrders',NULL,'orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162288,'auguria',1,'','left','commercial',162287,NULL,NULL,0,'/commande/card.php?action=create&leftmenu=orders','','NewOrder',NULL,'orders',1,'','$user->rights->commande->creer','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162289,'auguria',1,'','left','commercial',162287,NULL,NULL,1,'/commande/list.php?leftmenu=orders','','List',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162290,'auguria',1,'','left','commercial',162289,NULL,NULL,2,'/commande/list.php?leftmenu=orders&search_status=0','','StatusOrderDraftShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162291,'auguria',1,'','left','commercial',162289,NULL,NULL,3,'/commande/list.php?leftmenu=orders&search_status=1','','StatusOrderValidated',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162292,'auguria',1,'','left','commercial',162289,NULL,NULL,4,'/commande/list.php?leftmenu=orders&search_status=2','','StatusOrderOnProcessShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162293,'auguria',1,'','left','commercial',162289,NULL,NULL,5,'/commande/list.php?leftmenu=orders&search_status=3','','StatusOrderToBill',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162294,'auguria',1,'','left','commercial',162289,NULL,NULL,6,'/commande/list.php?leftmenu=orders&search_status=4','','StatusOrderProcessed',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162295,'auguria',1,'','left','commercial',162289,NULL,NULL,7,'/commande/list.php?leftmenu=orders&search_status=-1','','StatusOrderCanceledShort',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled && $leftmenu==\"orders\"',2,'2017-08-30 15:14:30'),(162296,'auguria',1,'','left','commercial',162287,NULL,NULL,4,'/commande/stats/index.php?leftmenu=orders','','Statistics',NULL,'orders',1,'','$user->rights->commande->lire','$conf->commande->enabled',2,'2017-08-30 15:14:30'),(162387,'auguria',1,'','left','commercial',161090,NULL,NULL,6,'/expedition/index.php?leftmenu=sendings','','Shipments',NULL,'sendings',0,'sendings','$user->rights->expedition->lire','$conf->expedition->enabled',2,'2017-08-30 15:14:30'),(162388,'auguria',1,'','left','commercial',162387,NULL,NULL,0,'/expedition/card.php?action=create2&leftmenu=sendings','','NewSending',NULL,'sendings',1,'','$user->rights->expedition->creer','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162389,'auguria',1,'','left','commercial',162387,NULL,NULL,1,'/expedition/list.php?leftmenu=sendings','','List',NULL,'sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162390,'auguria',1,'','left','commercial',162387,NULL,NULL,2,'/expedition/stats/index.php?leftmenu=sendings','','Statistics',NULL,'sendings',1,'','$user->rights->expedition->lire','$conf->expedition->enabled && $leftmenu==\"sendings\"',2,'2017-08-30 15:14:30'),(162487,'auguria',1,'','left','commercial',161092,NULL,NULL,7,'/contrat/index.php?leftmenu=contracts','','Contracts',NULL,'contracts',0,'contracts','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162488,'auguria',1,'','left','commercial',162487,NULL,NULL,0,'/contrat/card.php?&action=create&leftmenu=contracts','','NewContract',NULL,'contracts',1,'','$user->rights->contrat->creer','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162489,'auguria',1,'','left','commercial',162487,NULL,NULL,1,'/contrat/list.php?leftmenu=contracts','','List',NULL,'contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162490,'auguria',1,'','left','commercial',162487,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts','','MenuServices',NULL,'contracts',1,'','$user->rights->contrat->lire','$conf->contrat->enabled',2,'2017-08-30 15:14:30'),(162491,'auguria',1,'','left','commercial',162490,NULL,NULL,0,'/contrat/services.php?leftmenu=contracts&mode=0','','MenuInactiveServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162492,'auguria',1,'','left','commercial',162490,NULL,NULL,1,'/contrat/services.php?leftmenu=contracts&mode=4','','MenuRunningServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162493,'auguria',1,'','left','commercial',162490,NULL,NULL,2,'/contrat/services.php?leftmenu=contracts&mode=4&filter=expired','','MenuExpiredServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162494,'auguria',1,'','left','commercial',162490,NULL,NULL,3,'/contrat/services.php?leftmenu=contracts&mode=5','','MenuClosedServices',NULL,'contracts',2,'','$user->rights->contrat->lire','$conf->contrat->enabled && $leftmenu==\"contracts\"',2,'2017-08-30 15:14:30'),(162587,'auguria',1,'','left','commercial',161092,NULL,NULL,8,'/fichinter/list.php?leftmenu=ficheinter','','Interventions',NULL,'interventions',0,'ficheinter','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162588,'auguria',1,'','left','commercial',162587,NULL,NULL,0,'/fichinter/card.php?action=create&leftmenu=ficheinter','','NewIntervention',NULL,'interventions',1,'','$user->rights->ficheinter->creer','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162589,'auguria',1,'','left','commercial',162587,NULL,NULL,1,'/fichinter/list.php?leftmenu=ficheinter','','List',NULL,'interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162590,'auguria',1,'','left','commercial',162587,NULL,NULL,2,'/fichinter/stats/index.php?leftmenu=ficheinter','','Statistics',NULL,'interventions',1,'','$user->rights->ficheinter->lire','$conf->ficheinter->enabled',2,'2017-08-30 15:14:30'),(162687,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/fourn/facture/list.php?leftmenu=suppliers_bills','','BillsSuppliers',NULL,'bills',0,'supplier_bills','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162688,'auguria',1,'','left','accountancy',162687,NULL,NULL,0,'/fourn/facture/card.php?action=create&leftmenu=suppliers_bills','','NewBill',NULL,'bills',1,'','$user->rights->fournisseur->facture->creer','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162689,'auguria',1,'','left','accountancy',162687,NULL,NULL,1,'/fourn/facture/list.php?leftmenu=suppliers_bills','','List',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162690,'auguria',1,'','left','accountancy',162687,NULL,NULL,2,'/fourn/facture/paiement.php?leftmenu=suppliers_bills','','Payments',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162691,'auguria',1,'','left','accountancy',162687,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier','','Statistics',NULL,'bills',1,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162692,'auguria',1,'','left','accountancy',162690,NULL,NULL,1,'/fourn/facture/rapport.php?leftmenu=suppliers_bills','','Reporting',NULL,'bills',2,'','$user->rights->fournisseur->facture->lire','$conf->supplier_invoice->enabled',2,'2017-08-30 15:14:30'),(162787,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills','','BillsCustomers',NULL,'bills',0,'customer_bills','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162788,'auguria',1,'','left','accountancy',162787,NULL,NULL,3,'/compta/facture/card.php?action=create&leftmenu=customers_bills','','NewBill',NULL,'bills',1,'','$user->rights->facture->creer','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162789,'auguria',1,'','left','accountancy',162787,NULL,NULL,5,'/compta/facture/fiche-rec.php?leftmenu=customers_bills','','ListOfTemplates',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162791,'auguria',1,'','left','accountancy',162787,NULL,NULL,6,'/compta/paiement/list.php?leftmenu=customers_bills','','Payments',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162792,'auguria',1,'','left','accountancy',162787,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills','','List',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162797,'auguria',1,'','left','accountancy',162791,NULL,NULL,1,'/compta/paiement/rapport.php?leftmenu=customers_bills','','Reportings',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162798,'auguria',1,'','left','accountancy',161101,NULL,NULL,9,'/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank','','MenuChequeDeposits',NULL,'bills',0,'checks','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162799,'auguria',1,'','left','accountancy',162798,NULL,NULL,0,'/compta/paiement/cheque/card.php?leftmenu=checks&action=new','','NewCheckDeposit',NULL,'compta',1,'','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162800,'auguria',1,'','left','accountancy',162798,NULL,NULL,1,'/compta/paiement/cheque/list.php?leftmenu=checks','','List',NULL,'bills',1,'','$user->rights->banque->lire','empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))',2,'2017-08-30 15:14:30'),(162801,'auguria',1,'','left','accountancy',162787,NULL,NULL,8,'/compta/facture/stats/index.php?leftmenu=customers_bills','','Statistics',NULL,'bills',1,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162807,'auguria',1,'','left','accountancy',162792,NULL,NULL,1,'/compta/facture/list.php?leftmenu=customers_bills&search_status=0','','BillShortStatusDraft',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162808,'auguria',1,'','left','accountancy',162792,NULL,NULL,2,'/compta/facture/list.php?leftmenu=customers_bills&search_status=1','','BillShortStatusNotPaid',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162809,'auguria',1,'','left','accountancy',162792,NULL,NULL,3,'/compta/facture/list.php?leftmenu=customers_bills&search_status=2','','BillShortStatusPaid',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162810,'auguria',1,'','left','accountancy',162792,NULL,NULL,4,'/compta/facture/list.php?leftmenu=customers_bills&search_status=3','','BillShortStatusCanceled',NULL,'bills',2,'','$user->rights->facture->lire','$conf->facture->enabled',2,'2017-08-30 15:14:30'),(162987,'auguria',1,'','left','accountancy',161093,NULL,NULL,3,'/commande/list.php?leftmenu=orders&search_status=3','','MenuOrdersToBill',NULL,'orders',0,'orders','$user->rights->commande->lire','$conf->commande->enabled',0,'2017-08-30 15:14:30'),(163087,'auguria',1,'','left','accountancy',161093,NULL,NULL,4,'/don/index.php?leftmenu=donations&mainmenu=accountancy','','Donations',NULL,'donations',0,'donations','$user->rights->don->lire','$conf->don->enabled',2,'2017-08-30 15:14:30'),(163088,'auguria',1,'','left','accountancy',163087,NULL,NULL,0,'/don/card.php?leftmenu=donations&mainmenu=accountancy&action=create','','NewDonation',NULL,'donations',1,'','$user->rights->don->creer','$conf->don->enabled && $leftmenu==\"donations\"',2,'2017-08-30 15:14:30'),(163089,'auguria',1,'','left','accountancy',163087,NULL,NULL,1,'/don/list.php?leftmenu=donations&mainmenu=accountancy','','List',NULL,'donations',1,'','$user->rights->don->lire','$conf->don->enabled && $leftmenu==\"donations\"',2,'2017-08-30 15:14:30'),(163187,'auguria',1,'','left','accountancy',161102,NULL,NULL,5,'/compta/deplacement/index.php?leftmenu=tripsandexpenses','','TripsAndExpenses',NULL,'trips',0,'tripsandexpenses','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163188,'auguria',1,'','left','accountancy',163187,NULL,NULL,1,'/compta/deplacement/card.php?action=create&leftmenu=tripsandexpenses','','New',NULL,'trips',1,'','$user->rights->deplacement->creer','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163189,'auguria',1,'','left','accountancy',163187,NULL,NULL,2,'/compta/deplacement/list.php?leftmenu=tripsandexpenses','','List',NULL,'trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163190,'auguria',1,'','left','accountancy',163187,NULL,NULL,2,'/compta/deplacement/stats/index.php?leftmenu=tripsandexpenses','','Statistics',NULL,'trips',1,'','$user->rights->deplacement->lire','$conf->deplacement->enabled',0,'2017-08-30 15:14:30'),(163287,'auguria',1,'','left','accountancy',161093,NULL,NULL,6,'/compta/charges/index.php?leftmenu=tax&mainmenu=accountancy','','MenuSpecialExpenses',NULL,'compta',0,'tax','(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && $user->rights->salaries->read)','$conf->tax->enabled || $conf->salaries->enabled',0,'2017-08-30 15:14:30'),(163297,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/compta/salaries/index.php?leftmenu=tax_salary&mainmenu=accountancy','','Salaries',NULL,'salaries',1,'tax_sal','$user->rights->salaries->payment->read','$conf->salaries->enabled',0,'2017-08-30 15:14:30'),(163298,'auguria',1,'','left','accountancy',163297,NULL,NULL,2,'/compta/salaries/card.php?leftmenu=tax_salary&action=create','','NewPayment',NULL,'companies',2,'','$user->rights->salaries->payment->write','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2017-08-30 15:14:30'),(163299,'auguria',1,'','left','accountancy',163297,NULL,NULL,3,'/compta/salaries/index.php?leftmenu=tax_salary','','Payments',NULL,'companies',2,'','$user->rights->salaries->payment->read','$conf->salaries->enabled && $leftmenu==\"tax_salary\"',0,'2017-08-30 15:14:30'),(163307,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/loan/index.php?leftmenu=tax_loan&mainmenu=accountancy','','Loans',NULL,'loan',1,'tax_loan','$user->rights->loan->read','$conf->loan->enabled',0,'2017-08-30 15:14:30'),(163308,'auguria',1,'','left','accountancy',163307,NULL,NULL,2,'/loan/card.php?leftmenu=tax_loan&action=create','','NewLoan',NULL,'loan',2,'','$user->rights->loan->write','$conf->loan->enabled && $leftmenu==\"tax_loan\"',0,'2017-08-30 15:14:30'),(163310,'auguria',1,'','left','accountancy',163307,NULL,NULL,4,'/loan/calc.php?leftmenu=tax_loan','','Calculator',NULL,'companies',2,'','$user->rights->loan->calc','$conf->loan->enabled && $leftmenu==\"tax_loan\" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)',0,'2017-08-30 15:14:30'),(163337,'auguria',1,'','left','accountancy',163287,NULL,NULL,1,'/compta/sociales/index.php?leftmenu=tax_social','','SocialContributions',NULL,'',1,'tax_social','$user->rights->tax->charges->lire','$conf->tax->enabled',0,'2017-08-30 15:14:30'),(163338,'auguria',1,'','left','accountancy',163337,NULL,NULL,2,'/compta/sociales/card.php?leftmenu=tax_social&action=create','','MenuNewSocialContribution',NULL,'',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2017-08-30 15:14:30'),(163339,'auguria',1,'','left','accountancy',163337,NULL,NULL,3,'/compta/sociales/payments.php?leftmenu=tax_social&mainmenu=accountancy&mode=sconly','','Payments',NULL,'',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && $leftmenu==\"tax_social\"',0,'2017-08-30 15:14:30'),(163387,'auguria',1,'','left','accountancy',163287,NULL,NULL,7,'/compta/tva/index.php?leftmenu=tax_vat&mainmenu=accountancy','','VAT',NULL,'companies',1,'tax_vat','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)',0,'2017-08-30 15:14:30'),(163388,'auguria',1,'','left','accountancy',163387,NULL,NULL,0,'/compta/tva/card.php?leftmenu=tax_vat&action=create','','New',NULL,'companies',2,'','$user->rights->tax->charges->creer','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163389,'auguria',1,'','left','accountancy',163387,NULL,NULL,1,'/compta/tva/reglement.php?leftmenu=tax_vat','','List',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163390,'auguria',1,'','left','accountancy',163387,NULL,NULL,2,'/compta/tva/clients.php?leftmenu=tax_vat','','ReportByCustomers',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163391,'auguria',1,'','left','accountancy',163387,NULL,NULL,3,'/compta/tva/quadri_detail.php?leftmenu=tax_vat','','ReportByQuarter',NULL,'companies',2,'','$user->rights->tax->charges->lire','$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu==\"tax_vat\"',0,'2017-08-30 15:14:30'),(163487,'auguria',1,'','left','accountancy',161093,NULL,NULL,7,'/accountancy/index.php?leftmenu=accountancy','','MenuAccountancy',NULL,'accountancy',0,'accounting','! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163488,'auguria',1,'','left','accountancy',163487,NULL,NULL,2,'/accountancy/customer/index.php?leftmenu=dispatch_customer','','CustomersVentilation',NULL,'accountancy',1,'dispatch_customer','$user->rights->accounting->bind->write','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163489,'auguria',1,'','left','accountancy',163488,NULL,NULL,3,'/accountancy/customer/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $leftmenu==\"dispatch_customer\"',0,'2017-08-30 15:14:30'),(163490,'auguria',1,'','left','accountancy',163488,NULL,NULL,4,'/accountancy/customer/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $leftmenu==\"dispatch_customer\"',0,'2017-08-30 15:14:30'),(163497,'auguria',1,'','left','accountancy',163487,NULL,NULL,5,'/accountancy/supplier/index.php?leftmenu=dispatch_supplier','','SuppliersVentilation',NULL,'accountancy',1,'ventil_supplier','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled',0,'2017-08-30 15:14:30'),(163498,'auguria',1,'','left','accountancy',163497,NULL,NULL,6,'/accountancy/supplier/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"dispatch_supplier\"',0,'2017-08-30 15:14:30'),(163499,'auguria',1,'','left','accountancy',163497,NULL,NULL,7,'/accountancy/supplier/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->fournisseur->enabled && $leftmenu==\"dispatch_supplier\"',0,'2017-08-30 15:14:30'),(163507,'auguria',1,'','left','accountancy',163487,NULL,NULL,5,'/accountancy/expensereport/index.php?leftmenu=dispatch_expensereport','','ExpenseReportsVentilation',NULL,'accountancy',1,'ventil_expensereport','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(163508,'auguria',1,'','left','accountancy',163507,NULL,NULL,6,'/accountancy/expensereport/list.php','','ToDispatch',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"dispatch_expensereport\"',0,'2017-08-30 15:14:30'),(163509,'auguria',1,'','left','accountancy',163507,NULL,NULL,7,'/accountancy/expensereport/lines.php','','Dispatched',NULL,'accountancy',2,'','$user->rights->accounting->bind->write','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"dispatch_expensereport\"',0,'2017-08-30 15:14:30'),(163517,'auguria',1,'','left','accountancy',163487,NULL,NULL,15,'/accountancy/bookkeeping/list.php','','Bookkeeping',NULL,'accountancy',1,'bookkeeping','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163522,'auguria',1,'','left','accountancy',163487,NULL,NULL,16,'/accountancy/bookkeeping/balance.php','','AccountBalance',NULL,'accountancy',1,'balance','$user->rights->accounting->mouvements->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163527,'auguria',1,'','left','accountancy',163487,NULL,NULL,17,'/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy','','Reportings',NULL,'main',1,'report','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163528,'auguria',1,'','left','accountancy',163527,NULL,NULL,19,'/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy','','ReportInOut',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163529,'auguria',1,'','left','accountancy',163528,NULL,NULL,18,'/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy','','ByAccounts',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163530,'auguria',1,'','left','accountancy',163528,NULL,NULL,20,'/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy','','ByCompanies',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163531,'auguria',1,'','left','accountancy',163527,NULL,NULL,21,'/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy','','ReportTurnover',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163532,'auguria',1,'','left','accountancy',163531,NULL,NULL,22,'/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy','','ByCompanies',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163533,'auguria',1,'','left','accountancy',163531,NULL,NULL,23,'/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy','','ByUsers',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163534,'auguria',1,'','left','accountancy',163531,NULL,NULL,24,'/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy','','ByProductsAndServices',NULL,'main',3,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled && $leftmenu==\"accountancy\"',0,'2017-08-30 15:14:30'),(163537,'auguria',1,'','left','accountancy',163538,NULL,NULL,80,'/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin','','FiscalPeriod',NULL,'admin',1,'accountancy_admin_period','','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\" && $conf->global->MAIN_FEATURES_LEVEL > 0',2,'2017-08-30 15:14:30'),(163538,'auguria',1,'','left','accountancy',163487,NULL,NULL,1,'/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Setup',NULL,'accountancy',1,'accountancy_admin','$user->rights->accounting->chartofaccount','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163541,'auguria',1,'','left','accountancy',163538,NULL,NULL,10,'/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin','','AccountingJournals',NULL,'accountancy',2,'accountancy_admin_journal','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163542,'auguria',1,'','left','accountancy',163538,NULL,NULL,20,'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Pcg_version',NULL,'accountancy',2,'accountancy_admin_chartmodel','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163543,'auguria',1,'','left','accountancy',163538,NULL,NULL,30,'/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin','','Chartofaccounts',NULL,'accountancy',2,'accountancy_admin_chart','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163544,'auguria',1,'','left','accountancy',163538,NULL,NULL,40,'/accountancy/admin/categories_list.php?id=32&mainmenu=accountancy&leftmenu=accountancy_admin','','AccountingCategory',NULL,'accountancy',2,'accountancy_admin_chart_group','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163545,'auguria',1,'','left','accountancy',163538,NULL,NULL,50,'/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin','','MenuDefaultAccounts',NULL,'accountancy',2,'accountancy_admin_default','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163546,'auguria',1,'','left','accountancy',163538,NULL,NULL,60,'/admin/dict.php?id=10&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuVatAccounts',NULL,'accountancy',2,'accountancy_admin_vat','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163547,'auguria',1,'','left','accountancy',163538,NULL,NULL,70,'/admin/dict.php?id=7&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuTaxAccounts',NULL,'accountancy',2,'accountancy_admin_tax','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163548,'auguria',1,'','left','accountancy',163538,NULL,NULL,80,'/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin','','MenuExpenseReportAccounts',NULL,'accountancy',2,'accountancy_admin_expensereport','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163549,'auguria',1,'','left','accountancy',163538,NULL,NULL,90,'/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin','','MenuProductsAccounts',NULL,'accountancy',2,'accountancy_admin_product','$user->rights->accounting->chartofaccount','$conf->accounting->enabled && $leftmenu==\"accountancy_admin\"',0,'2017-08-30 15:14:30'),(163587,'auguria',1,'','left','accountancy',161101,NULL,NULL,9,'/compta/prelevement/index.php?leftmenu=withdraw&mainmenu=bank','','StandingOrders',NULL,'withdrawals',0,'withdraw','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled',2,'2017-08-30 15:14:30'),(163589,'auguria',1,'','left','accountancy',163587,NULL,NULL,0,'/compta/prelevement/create.php?leftmenu=withdraw','','NewStandingOrder',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163590,'auguria',1,'','left','accountancy',163587,NULL,NULL,2,'/compta/prelevement/bons.php?leftmenu=withdraw','','WithdrawalsReceipts',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163591,'auguria',1,'','left','accountancy',163587,NULL,NULL,3,'/compta/prelevement/list.php?leftmenu=withdraw','','WithdrawalsLines',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163593,'auguria',1,'','left','accountancy',163587,NULL,NULL,5,'/compta/prelevement/rejets.php?leftmenu=withdraw','','Rejects',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163594,'auguria',1,'','left','accountancy',163587,NULL,NULL,6,'/compta/prelevement/stats.php?leftmenu=withdraw','','Statistics',NULL,'withdrawals',1,'','$user->rights->prelevement->bons->lire','$conf->prelevement->enabled && $leftmenu==\"withdraw\"',2,'2017-08-30 15:14:30'),(163687,'auguria',1,'','left','accountancy',161101,NULL,NULL,1,'/compta/bank/index.php?leftmenu=bank&mainmenu=bank','','MenuBankCash',NULL,'banks',0,'bank','$user->rights->banque->lire','$conf->banque->enabled',0,'2017-08-30 15:14:30'),(163688,'auguria',1,'','left','accountancy',163687,NULL,NULL,0,'/compta/bank/card.php?action=create&leftmenu=bank','','MenuNewFinancialAccount',NULL,'banks',1,'','$user->rights->banque->configurer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163690,'auguria',1,'','left','accountancy',163687,NULL,NULL,2,'/compta/bank/bankentries.php?leftmenu=bank','','ListTransactions',NULL,'banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163691,'auguria',1,'','left','accountancy',163687,NULL,NULL,3,'/compta/bank/budget.php?leftmenu=bank','','ListTransactionsByCategory',NULL,'banks',1,'','$user->rights->banque->lire','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163693,'auguria',1,'','left','accountancy',163687,NULL,NULL,5,'/compta/bank/transfer.php?leftmenu=bank','','BankTransfers',NULL,'banks',1,'','$user->rights->banque->transfer','$conf->banque->enabled && ($leftmenu==\"bank\" || $leftmenu==\"checks\" || $leftmenu==\"withdraw\")',0,'2017-08-30 15:14:30'),(163737,'auguria',1,'','left','accountancy',161101,NULL,NULL,4,'/categories/index.php?leftmenu=bank&type=5','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(163738,'auguria',1,'','left','accountancy',163737,NULL,NULL,0,'/categories/card.php?leftmenu=bank&action=create&type=5','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(163787,'auguria',1,'','left','accountancy',161093,NULL,NULL,11,'/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy','','Reportings',NULL,'main',0,'ca','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled',0,'2017-08-30 15:14:30'),(163792,'auguria',1,'','left','accountancy',163487,NULL,NULL,1,'','','Journalization',NULL,'main',1,'','$user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163793,'auguria',1,'','left','accountancy',163792,NULL,NULL,4,'/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1','','SellsJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163794,'auguria',1,'','left','accountancy',163792,NULL,NULL,1,'/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3','','BankJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163795,'auguria',1,'','left','accountancy',163792,NULL,NULL,2,'/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6','','ExpenseReportJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163796,'auguria',1,'','left','accountancy',163792,NULL,NULL,3,'/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2','','PurchasesJournal',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->accounting->enabled',0,'2017-08-30 15:14:30'),(163798,'auguria',1,'','left','accountancy',163787,NULL,NULL,0,'/compta/resultat/index.php?leftmenu=ca','','ReportInOut',NULL,'main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163799,'auguria',1,'','left','accountancy',163788,NULL,NULL,0,'/compta/resultat/clientfourn.php?leftmenu=ca','','ByCompanies',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163800,'auguria',1,'','left','accountancy',163787,NULL,NULL,1,'/compta/stats/index.php?leftmenu=ca','','ReportTurnover',NULL,'main',1,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163801,'auguria',1,'','left','accountancy',163790,NULL,NULL,0,'/compta/stats/casoc.php?leftmenu=ca','','ByCompanies',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163802,'auguria',1,'','left','accountancy',163790,NULL,NULL,1,'/compta/stats/cabyuser.php?leftmenu=ca','','ByUsers',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163803,'auguria',1,'','left','accountancy',163790,NULL,NULL,1,'/compta/stats/cabyprodserv.php?leftmenu=ca','','ByProductsAndServices',NULL,'main',2,'','$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire','$conf->comptabilite->enabled && $leftmenu==\"ca\"',0,'2017-08-30 15:14:30'),(163887,'auguria',1,'','left','products',161090,NULL,NULL,0,'/product/index.php?leftmenu=product&type=0','','Products',NULL,'products',0,'product','$user->rights->produit->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163888,'auguria',1,'','left','products',163887,NULL,NULL,0,'/product/card.php?leftmenu=product&action=create&type=0','','NewProduct',NULL,'products',1,'','$user->rights->produit->creer','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163889,'auguria',1,'','left','products',163887,NULL,NULL,1,'/product/list.php?leftmenu=product&type=0','','List',NULL,'products',1,'','$user->rights->produit->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163890,'auguria',1,'','left','products',163887,NULL,NULL,4,'/product/reassort.php?type=0','','Stocks',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->product->enabled',2,'2017-08-30 15:14:30'),(163891,'auguria',1,'','left','products',163887,NULL,NULL,7,'/product/stats/card.php?id=all&leftmenu=stats&type=0','','Statistics',NULL,'main',1,'','$user->rights->produit->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(163892,'auguria',1,'','left','products',163887,NULL,NULL,5,'/product/reassortlot.php?type=0','','StocksByLotSerial',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2017-08-30 15:14:30'),(163893,'auguria',1,'','left','products',163887,NULL,NULL,6,'/product/stock/productlot_list.php','','LotSerial',NULL,'products',1,'','$user->rights->produit->lire && $user->rights->stock->lire','$conf->productbatch->enabled',2,'2017-08-30 15:14:30'),(163987,'auguria',1,'','left','products',161090,NULL,NULL,1,'/product/index.php?leftmenu=service&type=1','','Services',NULL,'products',0,'service','$user->rights->service->lire','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163988,'auguria',1,'','left','products',163987,NULL,NULL,0,'/product/card.php?leftmenu=service&action=create&type=1','','NewService',NULL,'products',1,'','$user->rights->service->creer','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163989,'auguria',1,'','left','products',163987,NULL,NULL,1,'/product/list.php?leftmenu=service&type=1','','List',NULL,'products',1,'','$user->rights->service->lire','$conf->service->enabled',2,'2017-08-30 15:14:30'),(163990,'auguria',1,'','left','products',163987,NULL,NULL,5,'/product/stats/card.php?id=all&leftmenu=stats&type=1','','Statistics',NULL,'main',1,'','$user->rights->service->lire','$conf->propal->enabled',2,'2017-08-30 15:14:30'),(164187,'auguria',1,'','left','products',161090,NULL,NULL,3,'/product/stock/index.php?leftmenu=stock','','Stock',NULL,'stocks',0,'stock','$user->rights->stock->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164188,'auguria',1,'','left','products',164187,NULL,NULL,0,'/product/stock/card.php?action=create','','MenuNewWarehouse',NULL,'stocks',1,'','$user->rights->stock->creer','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164189,'auguria',1,'','left','products',164187,NULL,NULL,1,'/product/stock/list.php','','List',NULL,'stocks',1,'','$user->rights->stock->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164191,'auguria',1,'','left','products',164187,NULL,NULL,3,'/product/stock/mouvement.php','','Movements',NULL,'stocks',1,'','$user->rights->stock->mouvement->lire','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164192,'auguria',1,'','left','products',164187,NULL,NULL,4,'/product/stock/replenish.php','','Replenishments',NULL,'stocks',1,'','$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire','$conf->stock->enabled && $conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(164193,'auguria',1,'','left','products',164187,NULL,NULL,5,'/product/stock/massstockmove.php','','MassStockTransferShort',NULL,'stocks',1,'','$user->rights->stock->mouvement->creer','$conf->stock->enabled',2,'2017-08-30 15:14:30'),(164287,'auguria',1,'','left','products',161090,NULL,NULL,4,'/categories/index.php?leftmenu=cat&type=0','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164288,'auguria',1,'','left','products',164287,NULL,NULL,0,'/categories/card.php?action=create&type=0','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164487,'auguria',1,'','left','project',161094,NULL,NULL,3,'/projet/activity/perweek.php?leftmenu=projects','','NewTimeSpent',NULL,'projects',0,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164687,'auguria',1,'','left','project',161094,NULL,NULL,0,'/projet/index.php?leftmenu=projects','','Projects',NULL,'projects',0,'projects','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164688,'auguria',1,'','left','project',164687,NULL,NULL,1,'/projet/card.php?leftmenu=projects&action=create','','NewProject',NULL,'projects',1,'','$user->rights->projet->creer','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164689,'auguria',1,'','left','project',164687,NULL,NULL,2,'/projet/list.php?leftmenu=projects','','List',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164690,'auguria',1,'','left','project',164687,NULL,NULL,3,'/projet/stats/index.php?leftmenu=projects','','Statistics',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled',2,'2017-08-30 15:14:30'),(164787,'auguria',1,'','left','project',161094,NULL,NULL,0,'/projet/activity/index.php?leftmenu=projects','','Activities',NULL,'projects',0,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164788,'auguria',1,'','left','project',164787,NULL,NULL,1,'/projet/tasks.php?leftmenu=projects&action=create','','NewTask',NULL,'projects',1,'','$user->rights->projet->creer','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164789,'auguria',1,'','left','project',164787,NULL,NULL,2,'/projet/tasks/list.php?leftmenu=projects','','List',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164791,'auguria',1,'','left','project',164787,NULL,NULL,4,'/projet/tasks/stats/index.php?leftmenu=projects','','Statistics',NULL,'projects',1,'','$user->rights->projet->lire','$conf->projet->enabled && $conf->global->PROJECT_USE_TASKS',2,'2017-08-30 15:14:30'),(164891,'auguria',1,'','left','project',161094,NULL,NULL,4,'/categories/index.php?leftmenu=cat&type=6','','Categories',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164892,'auguria',1,'','left','project',164891,NULL,NULL,0,'/categories/card.php?action=create&type=6','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->categorie->enabled',2,'2017-08-30 15:14:30'),(164987,'auguria',1,'','left','tools',161095,NULL,NULL,0,'/comm/mailing/index.php?leftmenu=mailing','','EMailings',NULL,'mails',0,'mailing','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(164988,'auguria',1,'','left','tools',164987,NULL,NULL,0,'/comm/mailing/card.php?leftmenu=mailing&action=create','','NewMailing',NULL,'mails',1,'','$user->rights->mailing->creer','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(164989,'auguria',1,'','left','tools',164987,NULL,NULL,1,'/comm/mailing/list.php?leftmenu=mailing','','List',NULL,'mails',1,'','$user->rights->mailing->lire','$conf->mailing->enabled',0,'2017-08-30 15:14:30'),(165187,'auguria',1,'','left','tools',161095,NULL,NULL,2,'/exports/index.php?leftmenu=export','','FormatedExport',NULL,'exports',0,'export','$user->rights->export->lire','$conf->export->enabled',2,'2017-08-30 15:14:30'),(165188,'auguria',1,'','left','tools',165187,NULL,NULL,0,'/exports/export.php?leftmenu=export','','NewExport',NULL,'exports',1,'','$user->rights->export->creer','$conf->export->enabled',2,'2017-08-30 15:14:30'),(165217,'auguria',1,'','left','tools',161095,NULL,NULL,2,'/imports/index.php?leftmenu=import','','FormatedImport',NULL,'exports',0,'import','$user->rights->import->run','$conf->import->enabled',2,'2017-08-30 15:14:30'),(165218,'auguria',1,'','left','tools',165217,NULL,NULL,0,'/imports/import.php?leftmenu=import','','NewImport',NULL,'exports',1,'','$user->rights->import->run','$conf->import->enabled',2,'2017-08-30 15:14:30'),(165287,'auguria',1,'','left','members',161100,NULL,NULL,0,'/adherents/index.php?leftmenu=members&mainmenu=members','','Members',NULL,'members',0,'members','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165288,'auguria',1,'','left','members',165287,NULL,NULL,0,'/adherents/card.php?leftmenu=members&action=create','','NewMember',NULL,'members',1,'','$user->rights->adherent->creer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165289,'auguria',1,'','left','members',165287,NULL,NULL,1,'/adherents/list.php','','List',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165290,'auguria',1,'','left','members',165289,NULL,NULL,2,'/adherents/list.php?leftmenu=members&statut=-1','','MenuMembersToValidate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165291,'auguria',1,'','left','members',165289,NULL,NULL,3,'/adherents/list.php?leftmenu=members&statut=1','','MenuMembersValidated',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165292,'auguria',1,'','left','members',165289,NULL,NULL,4,'/adherents/list.php?leftmenu=members&statut=1&filter=outofdate','','MenuMembersNotUpToDate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165293,'auguria',1,'','left','members',165289,NULL,NULL,5,'/adherents/list.php?leftmenu=members&statut=1&filter=uptodate','','MenuMembersUpToDate',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165294,'auguria',1,'','left','members',165289,NULL,NULL,6,'/adherents/list.php?leftmenu=members&statut=0','','MenuMembersResiliated',NULL,'members',2,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165295,'auguria',1,'','left','members',165287,NULL,NULL,7,'/adherents/stats/geo.php?leftmenu=members&mode=memberbycountry','','MenuMembersStats',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165387,'auguria',1,'','left','members',161100,NULL,NULL,1,'/adherents/index.php?leftmenu=members&mainmenu=members','','Subscriptions',NULL,'compta',0,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165388,'auguria',1,'','left','members',165387,NULL,NULL,0,'/adherents/list.php?statut=-1&leftmenu=accountancy&mainmenu=members','','NewSubscription',NULL,'compta',1,'','$user->rights->adherent->cotisation->creer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165389,'auguria',1,'','left','members',165387,NULL,NULL,1,'/adherents/subscription/list.php?leftmenu=members','','List',NULL,'compta',1,'','$user->rights->adherent->cotisation->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165390,'auguria',1,'','left','members',165387,NULL,NULL,7,'/adherents/stats/index.php?leftmenu=members','','MenuMembersStats',NULL,'members',1,'','$user->rights->adherent->lire','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165589,'auguria',1,'','left','members',165287,NULL,NULL,9,'/adherents/htpasswd.php?leftmenu=export','','Filehtpasswd',NULL,'members',1,'','$user->rights->adherent->export','! empty($conf->global->MEMBER_LINK_TO_HTPASSWDFILE) && $conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165590,'auguria',1,'','left','members',165287,NULL,NULL,10,'/adherents/cartes/carte.php?leftmenu=export','','MembersCards',NULL,'members',1,'','$user->rights->adherent->export','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165687,'auguria',1,'','left','hrm',161102,NULL,NULL,1,'/user/index.php?leftmenu=hrm&mode=employee','','Employees',NULL,'hrm',0,'hrm','$user->rights->hrm->employee->read','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165688,'auguria',1,'','left','hrm',165687,NULL,NULL,1,'/user/card.php?action=create&employee=1','','NewEmployee',NULL,'hrm',1,'','$user->rights->hrm->employee->write','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165689,'auguria',1,'','left','hrm',165687,NULL,NULL,2,'/user/index.php?$leftmenu=hrm&mode=employee&contextpage=employeelist','','List',NULL,'hrm',1,'','$user->rights->hrm->employee->read','$conf->hrm->enabled',0,'2017-08-30 15:14:30'),(165787,'auguria',1,'','left','members',161100,NULL,NULL,5,'/adherents/type.php?leftmenu=setup&mainmenu=members','','MembersTypes',NULL,'members',0,'setup','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165788,'auguria',1,'','left','members',165787,NULL,NULL,0,'/adherents/type.php?leftmenu=setup&mainmenu=members&action=create','','New',NULL,'members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(165789,'auguria',1,'','left','members',165787,NULL,NULL,1,'/adherents/type.php?leftmenu=setup&mainmenu=members','','List',NULL,'members',1,'','$user->rights->adherent->configurer','$conf->adherent->enabled',2,'2017-08-30 15:14:30'),(166087,'auguria',1,'','left','hrm',161102,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','CPTitreMenu',NULL,'holiday',0,'hrm','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166088,'auguria',1,'','left','hrm',166087,NULL,NULL,1,'/holiday/card.php?&action=request','','MenuAddCP',NULL,'holiday',1,'','$user->rights->holiday->write','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166089,'auguria',1,'','left','hrm',166087,NULL,NULL,1,'/holiday/list.php?&leftmenu=hrm','','List',NULL,'holiday',1,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166090,'auguria',1,'','left','hrm',166089,NULL,NULL,1,'/holiday/list.php?select_statut=2&leftmenu=hrm','','ListToApprove',NULL,'trips',2,'','$user->rights->holiday->read','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166091,'auguria',1,'','left','hrm',166087,NULL,NULL,2,'/holiday/define_holiday.php?&action=request','','MenuConfCP',NULL,'holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166092,'auguria',1,'','left','hrm',166087,NULL,NULL,3,'/holiday/view_log.php?&action=request','','MenuLogCP',NULL,'holiday',1,'','$user->rights->holiday->define_holiday','$conf->holiday->enabled',0,'2017-08-30 15:14:30'),(166187,'auguria',1,'','left','commercial',161092,NULL,NULL,6,'/fourn/commande/index.php?leftmenu=orders_suppliers','','SuppliersOrders',NULL,'orders',0,'orders_suppliers','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166188,'auguria',1,'','left','commercial',166187,NULL,NULL,0,'/fourn/commande/card.php?action=create&leftmenu=orders_suppliers','','NewOrder',NULL,'orders',1,'','$user->rights->fournisseur->commande->creer','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166189,'auguria',1,'','left','commercial',166187,NULL,NULL,1,'/fourn/commande/list.php?leftmenu=orders_suppliers&search_status=0','','List',NULL,'orders',1,'','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166195,'auguria',1,'','left','commercial',166187,NULL,NULL,7,'/commande/stats/index.php?leftmenu=orders_suppliers&mode=supplier','','Statistics',NULL,'orders',1,'','$user->rights->fournisseur->commande->lire','$conf->supplier_order->enabled',2,'2017-08-30 15:14:30'),(166287,'auguria',1,'','left','members',161100,NULL,NULL,3,'/categories/index.php?leftmenu=cat&type=3','','MembersCategoriesShort',NULL,'categories',0,'cat','$user->rights->categorie->lire','$conf->adherent->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(166288,'auguria',1,'','left','members',166287,NULL,NULL,0,'/categories/card.php?action=create&type=3','','NewCategory',NULL,'categories',1,'','$user->rights->categorie->creer','$conf->adherent->enabled && $conf->categorie->enabled',2,'2017-08-30 15:14:30'),(166387,'auguria',1,'','left','hrm',161102,NULL,NULL,5,'/expensereport/index.php?leftmenu=expensereport','','TripsAndExpenses',NULL,'trips',0,'expensereport','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166388,'auguria',1,'','left','hrm',166387,NULL,NULL,1,'/expensereport/card.php?action=create&leftmenu=expensereport','','New',NULL,'trips',1,'','$user->rights->expensereport->creer','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166389,'auguria',1,'','left','hrm',166387,NULL,NULL,2,'/expensereport/list.php?leftmenu=expensereport','','List',NULL,'trips',1,'','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166390,'auguria',1,'','left','hrm',166389,NULL,NULL,2,'/expensereport/list.php?search_status=2&leftmenu=expensereport','','ListToApprove',NULL,'trips',2,'','$user->rights->expensereport->approve','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(166391,'auguria',1,'','left','hrm',166387,NULL,NULL,2,'/expensereport/stats/index.php?leftmenu=expensereport','','Statistics',NULL,'trips',1,'','$user->rights->expensereport->lire','$conf->expensereport->enabled',0,'2017-08-30 15:14:30'),(167087,'all',1,'agenda','top','agenda',0,NULL,NULL,86,'/comm/action/index.php','','TMenuAgenda','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167088,'all',1,'agenda','left','agenda',167087,NULL,NULL,100,'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda','','Actions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167089,'all',1,'agenda','left','agenda',167088,NULL,NULL,101,'/comm/action/card.php?mainmenu=agenda&leftmenu=agenda&action=create','','NewAction','','commercial',NULL,NULL,'($user->rights->agenda->myactions->create||$user->rights->agenda->allactions->create)','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167090,'all',1,'agenda','left','agenda',167088,NULL,NULL,140,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda','','Calendar','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167091,'all',1,'agenda','left','agenda',167090,NULL,NULL,141,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine','','MenuToDoMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167092,'all',1,'agenda','left','agenda',167090,NULL,NULL,142,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda&status=done&filter=mine','','MenuDoneMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167093,'all',1,'agenda','left','agenda',167090,NULL,NULL,143,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda&status=todo&filtert=-1','','MenuToDoActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-07-11 17:49:45'),(167094,'all',1,'agenda','left','agenda',167090,NULL,NULL,144,'/comm/action/index.php?action=default&mainmenu=agenda&leftmenu=agenda&status=done&filtert=-1','','MenuDoneActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-07-11 17:49:45'),(167095,'all',1,'agenda','left','agenda',167088,NULL,NULL,110,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda','','List','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167096,'all',1,'agenda','left','agenda',167095,NULL,NULL,111,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine','','MenuToDoMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167097,'all',1,'agenda','left','agenda',167095,NULL,NULL,112,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda&status=done&filter=mine','','MenuDoneMyActions','','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167098,'all',1,'agenda','left','agenda',167095,NULL,NULL,113,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda&status=todo&filtert=-1','','MenuToDoActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-07-11 17:49:45'),(167099,'all',1,'agenda','left','agenda',167095,NULL,NULL,114,'/comm/action/list.php?action=show_list&mainmenu=agenda&leftmenu=agenda&status=done&filtert=-1','','MenuDoneActions','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$user->rights->agenda->allactions->read',2,'2021-07-11 17:49:45'),(167100,'all',1,'agenda','left','agenda',167088,NULL,NULL,160,'/comm/action/rapport/index.php?mainmenu=agenda&leftmenu=agenda','','Reportings','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->agenda->enabled',2,'2021-07-11 17:49:45'),(167101,'all',1,'agenda','left','agenda',167088,NULL,NULL,170,'/categories/index.php?mainmenu=agenda&leftmenu=agenda&type=10','','Categories','','agenda',NULL,NULL,'$user->rights->agenda->allactions->read','$conf->categorie->enabled',2,'2021-07-11 17:49:45'),(167102,'all',1,'barcode','left','tools',-1,NULL,'tools',200,'/barcode/printsheet.php?mainmenu=tools&leftmenu=barcodeprint','','BarCodePrintsheet','','products',NULL,'barcodeprint','($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->lire_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled',2,'2021-07-11 17:49:46'),(167103,'all',1,'barcode','left','home',-1,'admintools','home',300,'/barcode/codeinit.php?mainmenu=home&leftmenu=admintools','','MassBarcodeInit','','products',NULL,NULL,'($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->creer_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)','$conf->barcode->enabled && preg_match(\'/^(admintools|all)/\',$leftmenu)',0,'2021-07-11 17:49:46'),(167104,'all',1,'cron','left','home',-1,'admintools','home',200,'/cron/list.php?leftmenu=admintools','','CronList','','cron',NULL,NULL,'$user->rights->cron->read','$conf->cron->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)',2,'2021-07-11 17:49:46'),(167105,'all',1,'blockedlog','left','tools',-1,NULL,'tools',200,'/blockedlog/admin/blockedlog_list.php?mainmenu=tools&leftmenu=blockedlogbrowser','','BrowseBlockedLog','','blockedlog',NULL,'blockedlogbrowser','$user->rights->blockedlog->read','$conf->blockedlog->enabled',2,'2021-07-11 17:49:46'),(167106,'all',1,'ecm','top','ecm',0,NULL,NULL,82,'/ecm/index.php','','MenuECM','','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload || $user->rights->ecm->setup','$conf->ecm->enabled',2,'2021-07-11 17:49:46'),(167107,'all',1,'ecm','left','ecm',-1,NULL,'ecm',101,'/ecm/index.php?mainmenu=ecm&leftmenu=ecm','','ECMArea','','ecm',NULL,'ecm','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2021-07-11 17:49:46'),(167108,'all',1,'ecm','left','ecm',-1,'ecm','ecm',102,'/ecm/index.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsManual','','ecm',NULL,'ecm_manual','$user->rights->ecm->read || $user->rights->ecm->upload','$user->rights->ecm->read || $user->rights->ecm->upload',2,'2021-07-11 17:49:46'),(167109,'all',1,'ecm','left','ecm',-1,'ecm','ecm',103,'/ecm/index_auto.php?action=file_manager&mainmenu=ecm&leftmenu=ecm','','ECMSectionsAuto','','ecm',NULL,NULL,'$user->rights->ecm->read || $user->rights->ecm->upload','($user->rights->ecm->read || $user->rights->ecm->upload) && ! empty($conf->global->ECM_AUTO_TREE_ENABLED)',2,'2021-07-11 17:49:46'),(167110,'all',1,'margins','left','billing',-1,NULL,'billing',100,'/margin/index.php','','Margins','','margins',NULL,'margins','$user->rights->margins->liretous','$conf->margin->enabled',2,'2021-07-11 17:49:47'),(167111,'all',1,'opensurvey','left','tools',-1,NULL,'tools',200,'/opensurvey/index.php?mainmenu=tools&leftmenu=opensurvey','','Survey','','opensurvey',NULL,'opensurvey','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2021-07-11 17:49:47'),(167112,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',210,'/opensurvey/wizard/index.php','','NewSurvey','','opensurvey',NULL,'opensurvey_new','$user->rights->opensurvey->write','$conf->opensurvey->enabled',0,'2021-07-11 17:49:47'),(167113,'all',1,'opensurvey','left','tools',-1,'opensurvey','tools',220,'/opensurvey/list.php','','List','','opensurvey',NULL,'opensurvey_list','$user->rights->opensurvey->read','$conf->opensurvey->enabled',0,'2021-07-11 17:49:47'),(167114,'all',1,'printing','left','home',-1,'admintools','home',300,'/printing/index.php?mainmenu=home&leftmenu=admintools','','MenuDirectPrinting','','printing',NULL,NULL,'$user->rights->printing->read','$conf->printing->enabled && preg_match(\'/^(admintools|all)/\', $leftmenu)',0,'2021-07-11 17:49:47'),(167115,'all',1,'recruitment','left','hrm',-1,NULL,'hrm',1001,'/recruitment/recruitmentindex.php','','Recruitment','','recruitment',NULL,'recruitmentjobposition','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167116,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1002,'/recruitment/recruitmentjobposition_card.php?action=create','','NewPositionToBeFilled','','recruitment',NULL,'recruitment_recruitmentjobposition_new','$user->rights->recruitment->recruitmentjobposition->write','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167117,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1003,'/recruitment/recruitmentjobposition_list.php','','ListOfPositionsToBeFilled','','recruitment',NULL,'recruitment_recruitmentjobposition_list','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167118,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1004,'/recruitment/recruitmentcandidature_card.php?action=create','','NewCandidature','','recruitment',NULL,'recruitment_recruitmentcandidature_new','$user->rights->recruitment->recruitmentjobposition->write','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167119,'all',1,'recruitment','left','hrm',-1,'recruitmentjobposition','hrm',1005,'/recruitment/recruitmentcandidature_list.php','','ListOfCandidatures','','recruitment',NULL,'recruitment_recruitmentcandidature_list','$user->rights->recruitment->recruitmentjobposition->read','$conf->recruitment->enabled',2,'2021-07-11 17:49:47'),(167120,'all',1,'resource','left','tools',-1,NULL,'tools',100,'/resource/list.php','','MenuResourceIndex','','resource',NULL,'resource','$user->rights->resource->read','1',0,'2021-07-11 17:49:47'),(167121,'all',1,'resource','left','tools',-1,'resource','tools',101,'/resource/card.php?action=create','','MenuResourceAdd','','resource',NULL,'resource_add','$user->rights->resource->write','1',0,'2021-07-11 17:49:47'),(167122,'all',1,'resource','left','tools',-1,'resource','tools',102,'/resource/list.php','','List','','resource',NULL,'resource_list','$user->rights->resource->read','1',0,'2021-07-11 17:49:47'),(167123,'all',1,'stripe','left','bank',-1,NULL,'bank',100,'','','StripeAccount','','stripe',NULL,'stripe','$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-07-11 17:49:47'),(167124,'all',1,'stripe','left','bank',-1,'stripe','bank',102,'/stripe/charge.php','','StripeChargeList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-07-11 17:49:47'),(167125,'all',1,'stripe','left','bank',-1,'stripe','bank',102,'/stripe/transaction.php','','StripeTransactionList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-07-11 17:49:47'),(167126,'all',1,'stripe','left','bank',-1,'stripe','bank',103,'/stripe/payout.php','','StripePayoutList','','stripe',NULL,NULL,'$user->rights->banque->lire','$conf->stripe->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1',0,'2021-07-11 17:49:47'),(167127,'all',1,'ticket','left','ticket',-1,NULL,'ticket',101,'/ticket/index.php','','Ticket','','ticket',NULL,'ticket','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-07-11 17:49:47'),(167128,'all',1,'ticket','left','ticket',-1,'ticket','ticket',102,'/ticket/card.php?action=create','','NewTicket','','ticket',NULL,NULL,'$user->rights->ticket->write','$conf->ticket->enabled',2,'2021-07-11 17:49:47'),(167129,'all',1,'ticket','left','ticket',-1,'ticket','ticket',103,'/ticket/list.php?search_fk_status=non_closed','','List','','ticket',NULL,'ticketlist','$user->rights->ticket->read','$conf->ticket->enabled',2,'2021-07-11 17:49:47'),(167130,'all',1,'ticket','left','ticket',-1,'ticket','ticket',105,'/ticket/list.php?mode=mine&search_fk_status=non_closed','','MenuTicketMyAssign','','ticket',NULL,'ticketmy','$user->rights->ticket->read','$conf->ticket->enabled',0,'2021-07-11 17:49:47'),(167131,'all',1,'ticket','left','ticket',-1,'ticket','ticket',107,'/ticket/stats/index.php','','Statistics','','ticket',NULL,NULL,'$user->rights->ticket->read','$conf->ticket->enabled',0,'2021-07-11 17:49:47'),(167132,'all',1,'takepos','top','takepos',0,NULL,NULL,1001,'/takepos/index.php','takepos','PointOfSaleShort','','cashdesk',NULL,NULL,'$user->rights->takepos->run','$conf->takepos->enabled',2,'2021-07-11 17:49:48'),(167133,'all',1,'website','top','website',0,NULL,NULL,100,'/website/index.php','','WebSites','','website',NULL,NULL,'$user->rights->website->read','$conf->website->enabled',2,'2021-07-11 17:49:48'); /*!40000 ALTER TABLE `llx_menu` ENABLE KEYS */; UNLOCK TABLES; @@ -8721,32 +8028,6 @@ LOCK TABLES `llx_mrp_mo_extrafields` WRITE; /*!40000 ALTER TABLE `llx_mrp_mo_extrafields` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_mrp_myobject_extrafields` --- - -DROP TABLE IF EXISTS `llx_mrp_myobject_extrafields`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_mrp_myobject_extrafields` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_object` int(11) NOT NULL, - `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`), - KEY `idx_fk_object` (`fk_object`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_mrp_myobject_extrafields` --- - -LOCK TABLES `llx_mrp_myobject_extrafields` WRITE; -/*!40000 ALTER TABLE `llx_mrp_myobject_extrafields` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_mrp_myobject_extrafields` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_mrp_production` -- @@ -9204,29 +8485,6 @@ INSERT INTO `llx_opensurvey_user_studs` VALUES (1,'gfdgdf','om4e7azfiurnjtqe','0 /*!40000 ALTER TABLE `llx_opensurvey_user_studs` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_origines` --- - -DROP TABLE IF EXISTS `llx_origines`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_origines` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `source` varchar(255) CHARACTER SET utf8mb4 DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_origines` --- - -LOCK TABLES `llx_origines` WRITE; -/*!40000 ALTER TABLE `llx_origines` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_origines` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_overwrite_trans` -- @@ -9317,7 +8575,7 @@ CREATE TABLE `llx_paiement` ( LOCK TABLES `llx_paiement` WRITE; /*!40000 ALTER TABLE `llx_paiement` DISABLE KEYS */; -INSERT INTO `llx_paiement` VALUES (3,'',NULL,1,'2013-07-18 20:50:47','2020-12-10 12:24:22','2020-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(5,'',NULL,1,'2013-08-01 03:34:11','2020-12-10 12:24:22','2020-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(6,'',NULL,1,'2013-08-06 20:33:54','2020-12-10 12:24:22','2020-08-06 20:33:53',5.98000000,4,'','Payment Invoice FA1108-0004',13,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(8,'',NULL,1,'2013-08-08 02:53:40','2020-12-10 12:24:22','2020-08-08 12:00:00',26.10000000,4,'','',14,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(9,'',NULL,1,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08 12:00:00',26.96000000,1,'','',15,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(17,'',NULL,1,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09 12:00:00',2.00000000,4,'','',16,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(18,'',NULL,1,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',17,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(19,'',NULL,1,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',18,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(20,'',NULL,1,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09 12:00:00',2.00000000,4,'','',19,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(21,'',NULL,1,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',20,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(23,'',NULL,1,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12 12:00:00',1.00000000,1,'','',21,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(24,'',NULL,1,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06 00:00:00',20.00000000,4,'','Adhésion/cotisation 2016',22,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(25,'',NULL,1,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20 00:00:00',10.00000000,2,'','Adhésion/cotisation 2011',23,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(26,'',NULL,1,'2016-03-02 19:57:58','2020-12-10 12:24:23','2020-07-09 12:00:00',605.00000000,2,'','',24,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(29,'',NULL,1,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19 12:00:00',500.00000000,4,'','',26,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(30,'',NULL,1,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21 12:00:00',400.00000000,2,'','',27,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(32,'',NULL,1,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03 12:00:00',-400.00000000,4,'','',28,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(33,'',NULL,1,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10 12:00:00',-300.00000000,4,'','',29,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(34,'PAY1603-0001',NULL,1,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22 12:00:00',150.00000000,7,'','',33,12,NULL,0,0,0.00000000,150.00000000,NULL,NULL),(35,'PAY1603-0002',NULL,1,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25 12:00:00',140.00000000,3,'','',34,12,NULL,0,0,0.00000000,140.00000000,NULL,NULL),(36,'PAY1702-0003',NULL,1,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21 12:00:00',50.00000000,3,'T170201','',37,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(38,'PAY1803-0004',NULL,1,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16 12:00:00',10.00000000,7,'','',39,12,NULL,0,0,0.00000000,10.00000000,NULL,NULL),(39,'PAY1801-0005',NULL,1,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19 12:00:00',5.63000000,4,'','',41,12,NULL,0,0,0.00000000,5.63000000,NULL,NULL),(40,'PAY2001-0006',NULL,1,'2020-01-16 02:36:48','2021-04-15 10:22:31','2021-01-16 12:00:00',20.50000000,2,'','',50,12,NULL,0,0,0.00000000,20.50000000,NULL,NULL),(41,'PAY2001-0007',NULL,1,'2020-01-21 10:23:17','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,7,'','Subscription 2017',53,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(42,'PAY2001-0008',NULL,1,'2020-01-21 10:23:28','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,7,'','Subscription 2018',54,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(43,'PAY2001-0009',NULL,1,'2020-01-21 10:23:49','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,6,'','Subscription 2019',55,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL); +INSERT INTO `llx_paiement` VALUES (3,'',NULL,1,'2013-07-18 20:50:47','2021-07-11 17:49:28','2021-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(5,'',NULL,1,'2013-08-01 03:34:11','2020-12-10 12:24:22','2020-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(6,'',NULL,1,'2013-08-06 20:33:54','2020-12-10 12:24:22','2020-08-06 20:33:53',5.98000000,4,'','Payment Invoice FA1108-0004',13,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(8,'',NULL,1,'2013-08-08 02:53:40','2020-12-10 12:24:22','2020-08-08 12:00:00',26.10000000,4,'','',14,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(9,'',NULL,1,'2013-08-08 02:55:58','2020-12-10 12:24:23','2020-08-08 12:00:00',26.96000000,1,'','',15,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(17,'',NULL,1,'2014-12-09 15:28:44','2020-12-10 12:24:23','2020-12-09 12:00:00',2.00000000,4,'','',16,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(18,'',NULL,1,'2014-12-09 15:28:53','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',17,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(19,'',NULL,1,'2014-12-09 17:35:55','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',18,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(20,'',NULL,1,'2014-12-09 17:37:02','2020-12-10 12:24:23','2020-12-09 12:00:00',2.00000000,4,'','',19,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(21,'',NULL,1,'2014-12-09 18:35:07','2020-12-10 12:24:23','2020-12-09 12:00:00',-2.00000000,4,'','',20,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(23,'',NULL,1,'2014-12-12 18:54:33','2021-04-15 10:22:31','2020-12-12 12:00:00',1.00000000,1,'','',21,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(24,'',NULL,1,'2015-03-06 16:48:16','2021-04-15 10:22:31','2021-03-06 00:00:00',20.00000000,4,'','Adhésion/cotisation 2016',22,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(25,'',NULL,1,'2015-03-20 14:30:11','2021-04-15 10:22:31','2021-03-20 00:00:00',10.00000000,2,'','Adhésion/cotisation 2011',23,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(26,'',NULL,1,'2016-03-02 19:57:58','2021-07-11 17:49:28','2021-07-09 12:00:00',605.00000000,2,'','',24,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(29,'',NULL,1,'2016-03-02 20:01:39','2021-04-15 10:22:31','2021-03-19 12:00:00',500.00000000,4,'','',26,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(30,'',NULL,1,'2016-03-02 20:02:06','2021-04-15 10:22:31','2021-03-21 12:00:00',400.00000000,2,'','',27,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(32,'',NULL,1,'2016-03-03 19:22:32','2020-12-10 12:24:23','2020-10-03 12:00:00',-400.00000000,4,'','',28,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(33,'',NULL,1,'2016-03-03 19:23:16','2021-04-15 10:22:31','2021-03-10 12:00:00',-300.00000000,4,'','',29,1,NULL,0,0,0.00000000,0.00000000,NULL,NULL),(34,'PAY1603-0001',NULL,1,'2017-02-06 08:10:24','2021-04-15 10:22:31','2021-03-22 12:00:00',150.00000000,7,'','',33,12,NULL,0,0,0.00000000,150.00000000,NULL,NULL),(35,'PAY1603-0002',NULL,1,'2017-02-06 08:10:50','2021-04-15 10:22:31','2021-03-25 12:00:00',140.00000000,3,'','',34,12,NULL,0,0,0.00000000,140.00000000,NULL,NULL),(36,'PAY1702-0003',NULL,1,'2017-02-21 16:07:43','2021-04-15 10:22:31','2021-02-21 12:00:00',50.00000000,3,'T170201','',37,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(38,'PAY1803-0004',NULL,1,'2018-03-16 13:59:31','2021-04-15 10:22:31','2021-03-16 12:00:00',10.00000000,7,'','',39,12,NULL,0,0,0.00000000,10.00000000,NULL,NULL),(39,'PAY1801-0005',NULL,1,'2019-10-04 10:28:14','2021-04-15 10:22:31','2021-01-19 12:00:00',5.63000000,4,'','',41,12,NULL,0,0,0.00000000,5.63000000,NULL,NULL),(40,'PAY2001-0006',NULL,1,'2020-01-16 02:36:48','2021-04-15 10:22:31','2021-01-16 12:00:00',20.50000000,2,'','',50,12,NULL,0,0,0.00000000,20.50000000,NULL,NULL),(41,'PAY2001-0007',NULL,1,'2020-01-21 10:23:17','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,7,'','Subscription 2017',53,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(42,'PAY2001-0008',NULL,1,'2020-01-21 10:23:28','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,7,'','Subscription 2018',54,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL),(43,'PAY2001-0009',NULL,1,'2020-01-21 10:23:49','2021-04-15 10:22:31','2021-01-21 00:00:00',50.00000000,6,'','Subscription 2019',55,12,NULL,0,0,0.00000000,50.00000000,NULL,NULL); /*!40000 ALTER TABLE `llx_paiement` ENABLE KEYS */; UNLOCK TABLES; @@ -9482,6 +8740,7 @@ CREATE TABLE `llx_partnership` ( `count_last_url_check_error` int(11) DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `last_check_backlink` datetime DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_partnership_rowid` (`rowid`), KEY `idx_partnership_ref` (`ref`), @@ -9545,6 +8804,8 @@ CREATE TABLE `llx_payment_donation` ( `fk_typepayment` int(11) NOT NULL, `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `note` text COLLATE utf8_unicode_ci DEFAULT NULL, + `ext_payment_id` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `ext_payment_site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -9558,7 +8819,7 @@ CREATE TABLE `llx_payment_donation` ( LOCK TABLES `llx_payment_donation` WRITE; /*!40000 ALTER TABLE `llx_payment_donation` DISABLE KEYS */; -INSERT INTO `llx_payment_donation` VALUES (1,3,'2017-09-06 20:08:36','2017-09-06 16:08:36','2017-09-06 12:00:00',10.00000000,4,'','',38,12,NULL); +INSERT INTO `llx_payment_donation` VALUES (1,3,'2017-09-06 20:08:36','2017-09-06 16:08:36','2017-09-06 12:00:00',10.00000000,4,'','',NULL,NULL,38,12,NULL); /*!40000 ALTER TABLE `llx_payment_donation` ENABLE KEYS */; UNLOCK TABLES; @@ -9781,41 +9042,6 @@ LOCK TABLES `llx_payment_vat` WRITE; /*!40000 ALTER TABLE `llx_payment_vat` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_pointage` --- - -DROP TABLE IF EXISTS `llx_pointage`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_pointage` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_user` int(11) DEFAULT NULL, - `datedeb` datetime DEFAULT NULL, - `datefin` datetime DEFAULT NULL, - `commentaire_in` text COLLATE utf8_unicode_ci DEFAULT NULL, - `commentaire_out` text COLLATE utf8_unicode_ci DEFAULT NULL, - `statut` int(11) DEFAULT NULL, - `fk_user_modify_by` int(11) NOT NULL DEFAULT 0, - `datemodif` datetime DEFAULT NULL, - `ip_deb` text COLLATE utf8_unicode_ci DEFAULT NULL, - `ip_fin` text COLLATE utf8_unicode_ci DEFAULT NULL, - `created` datetime DEFAULT NULL, - `fk_user_created_by` int(11) NOT NULL DEFAULT 0, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_pointage` --- - -LOCK TABLES `llx_pointage` WRITE; -/*!40000 ALTER TABLE `llx_pointage` DISABLE KEYS */; -INSERT INTO `llx_pointage` VALUES (1,12,'2019-06-19 11:51:00','2019-06-19 11:51:00','','',2,0,NULL,'127.0.0.1','127.0.0.1','2019-06-19 11:51:00',0); -/*!40000 ALTER TABLE `llx_pointage` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_pos_cash_fence` -- @@ -10029,112 +9255,6 @@ LOCK TABLES `llx_prelevement_rejet` WRITE; /*!40000 ALTER TABLE `llx_prelevement_rejet` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_prestashopget_myobject` --- - -DROP TABLE IF EXISTS `llx_prestashopget_myobject`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_prestashopget_myobject` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT 1, - `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `qty` int(11) DEFAULT NULL, - `status` int(11) DEFAULT NULL, - `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_prestashopget_myobject` --- - -LOCK TABLES `llx_prestashopget_myobject` WRITE; -/*!40000 ALTER TABLE `llx_prestashopget_myobject` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_prestashopget_myobject` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_prestashopget_myobject_extrafields` --- - -DROP TABLE IF EXISTS `llx_prestashopget_myobject_extrafields`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_prestashopget_myobject_extrafields` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_object` int(11) NOT NULL, - `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_prestashopget_myobject_extrafields` --- - -LOCK TABLES `llx_prestashopget_myobject_extrafields` WRITE; -/*!40000 ALTER TABLE `llx_prestashopget_myobject_extrafields` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_prestashopget_myobject_extrafields` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_printer_receipt` --- - -DROP TABLE IF EXISTS `llx_printer_receipt`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_printer_receipt` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_type` int(11) DEFAULT NULL, - `fk_profile` int(11) DEFAULT NULL, - `parameter` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_printer_receipt` --- - -LOCK TABLES `llx_printer_receipt` WRITE; -/*!40000 ALTER TABLE `llx_printer_receipt` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_printer_receipt` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_printer_receipt_template` --- - -DROP TABLE IF EXISTS `llx_printer_receipt_template`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_printer_receipt_template` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `template` text COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_printer_receipt_template` --- - -LOCK TABLES `llx_printer_receipt_template` WRITE; -/*!40000 ALTER TABLE `llx_printer_receipt_template` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_printer_receipt_template` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_printing` -- @@ -10251,6 +9371,8 @@ CREATE TABLE `llx_product` ( `net_measure_units` tinyint(4) DEFAULT NULL, `fk_state` int(11) DEFAULT NULL, `batch_mask` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `lifetime` int(11) DEFAULT NULL, + `qc_frequency` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_ref` (`ref`,`entity`), UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`), @@ -10279,7 +9401,7 @@ CREATE TABLE `llx_product` ( LOCK TABLES `llx_product` WRITE; /*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; -INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2020-01-18 19:17:03',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,9.00000000,10.12500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,12,1,1,0,1,0,'',NULL,NULL,'123456789066',2,'','','','',NULL,NULL,NULL,670,-3,NULL,0,NULL,0,NULL,0,2.8,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2019-11-28 15:09:50',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,10.00000000,12.00000000,8.33333000,10.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2021-04-15 11:40:18',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,9.00000000,9.00000000,6.00000000,6.00000000,'HT',0.000,0,9.000,'1',9.000,'1',1,12,1,1,0,1,0,'',NULL,NULL,'123456789034',2,'701','','','601',NULL,NULL,NULL,500,-3,NULL,0,NULL,0,NULL,0,1021.2,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,'CGST+SGST',0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2019-10-08 17:21:07',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789044',2,'','','','',NULL,NULL,NULL,95,-3,NULL,0,2.34,-4,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,12.00000000,NULL,0,NULL,'',NULL,8,NULL,8,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2019-10-07 00:00:00','2019-11-28 13:51:35',0,0,'PREF123456',1,NULL,'Product name in default language','Product description in default language','a private note (free text)','customs code',1,100.00000000,110.00000000,100.00000000,110.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,NULL,0,1,0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-3,1,-1,4,-4,5,-3,NULL,0.00000000,NULL,NULL,NULL,0,0,'20191007122224',NULL,NULL,NULL,NULL,NULL,0,'a public note (free text)','',2,-1,3,-1,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2019-11-28 16:33:35','2019-11-28 15:02:01',0,0,'POS-CARROT',1,NULL,'Carrot','','','',NULL,0.83333000,1.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'2019-11-28 16:37:36','2020-01-13 11:13:19',0,0,'POS-APPLE',1,NULL,'Apple','','','',NULL,1.25000000,1.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,15.599999999999994,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'2019-11-28 16:38:44','2019-11-28 12:38:44',0,0,'POS-KIWI',1,NULL,'Kiwi','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2019-11-28 16:39:21','2019-11-28 14:57:44',0,0,'POS-PEACH',1,NULL,'Peach','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'2019-11-28 16:39:58','2019-11-28 12:39:58',0,0,'POS-ORANGE',1,NULL,'Orange','','','',NULL,2.00000000,2.40000000,0.00000000,0.00000000,'HT',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2019-11-28 17:03:14','2019-11-28 13:03:14',0,0,'POS-Eggs',1,NULL,'Eggs','','','',NULL,1.66667000,2.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2019-11-28 17:09:14','2019-11-28 13:09:14',0,0,'POS-Chips',1,NULL,'Chips','','','',NULL,0.41667000,0.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,30,-3,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2021-04-15 08:38:02','2021-04-15 11:38:02',0,0,'PRODSER',1,NULL,'Product NFC - Unique','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',12,12,1,1,0,2,0,'',0,NULL,NULL,2,'','','','','','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,0,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2020-01-18 19:17:03',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,9.00000000,10.12500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,12,1,1,0,1,0,'',NULL,NULL,'123456789066',2,'','','','',NULL,NULL,NULL,670,-3,NULL,0,NULL,0,NULL,0,2.8,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2019-11-28 15:09:50',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,10.00000000,12.00000000,8.33333000,10.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2021-04-15 11:40:18',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,9.00000000,9.00000000,6.00000000,6.00000000,'HT',0.000,0,9.000,'1',9.000,'1',1,12,1,1,0,1,0,'',NULL,NULL,'123456789034',2,'701','','','601',NULL,NULL,NULL,500,-3,NULL,0,NULL,0,NULL,0,1021.2,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,'CGST+SGST',0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2019-10-08 17:21:07',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789044',2,'','','','',NULL,NULL,NULL,95,-3,NULL,0,2.34,-4,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,12.00000000,NULL,0,NULL,'',NULL,8,NULL,8,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2019-10-07 00:00:00','2019-11-28 13:51:35',0,0,'PREF123456',1,NULL,'Product name in default language','Product description in default language','a private note (free text)','customs code',1,100.00000000,110.00000000,100.00000000,110.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,NULL,0,1,0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-3,1,-1,4,-4,5,-3,NULL,0.00000000,NULL,NULL,NULL,0,0,'20191007122224',NULL,NULL,NULL,NULL,NULL,0,'a public note (free text)','',2,-1,3,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,'2019-11-28 16:33:35','2019-11-28 15:02:01',0,0,'POS-CARROT',1,NULL,'Carrot','','','',NULL,0.83333000,1.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'2019-11-28 16:37:36','2020-01-13 11:13:19',0,0,'POS-APPLE',1,NULL,'Apple','','','',NULL,1.25000000,1.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,15.599999999999994,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'2019-11-28 16:38:44','2019-11-28 12:38:44',0,0,'POS-KIWI',1,NULL,'Kiwi','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2019-11-28 16:39:21','2019-11-28 14:57:44',0,0,'POS-PEACH',1,NULL,'Peach','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'2019-11-28 16:39:58','2019-11-28 12:39:58',0,0,'POS-ORANGE',1,NULL,'Orange','','','',NULL,2.00000000,2.40000000,0.00000000,0.00000000,'HT',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2019-11-28 17:03:14','2019-11-28 13:03:14',0,0,'POS-Eggs',1,NULL,'Eggs','','','',NULL,1.66667000,2.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2019-11-28 17:09:14','2019-11-28 13:09:14',0,0,'POS-Chips',1,NULL,'Chips','','','',NULL,0.41667000,0.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,30,-3,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,'2021-04-15 08:38:02','2021-04-15 11:38:02',0,0,'PRODSER',1,NULL,'Product NFC - Unique','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',12,12,1,1,0,2,0,'',0,NULL,NULL,2,'','','','','','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,0,NULL,'',NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_product` ENABLE KEYS */; UNLOCK TABLES; @@ -10656,36 +9778,6 @@ LOCK TABLES `llx_product_extrafields` WRITE; /*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_product_factory` --- - -DROP TABLE IF EXISTS `llx_product_factory`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_product_factory` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_product_father` int(11) NOT NULL DEFAULT 0, - `fk_product_children` int(11) NOT NULL DEFAULT 0, - `pmp` double(24,8) DEFAULT 0.00000000, - `price` double(24,8) DEFAULT 0.00000000, - `qty` double DEFAULT NULL, - PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_product_factory` (`fk_product_father`,`fk_product_children`), - KEY `idx_product_factory_fils` (`fk_product_children`) -) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_product_factory` --- - -LOCK TABLES `llx_product_factory` WRITE; -/*!40000 ALTER TABLE `llx_product_factory` DISABLE KEYS */; -INSERT INTO `llx_product_factory` VALUES (2,26,25,0.00000000,0.00000000,3),(3,27,26,0.00000000,0.00000000,2); -/*!40000 ALTER TABLE `llx_product_factory` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_product_fournisseur_price` -- @@ -10864,6 +9956,9 @@ CREATE TABLE `llx_product_lot` ( `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` int(11) DEFAULT NULL, + `eol_date` datetime DEFAULT NULL, + `manufacturing_date` datetime DEFAULT NULL, + `scrapping_date` datetime DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_lot` (`fk_product`,`batch`) ) ENGINE=InnoDB AUTO_INCREMENT=51 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -10875,7 +9970,7 @@ CREATE TABLE `llx_product_lot` ( LOCK TABLES `llx_product_lot` WRITE; /*!40000 ALTER TABLE `llx_product_lot` DISABLE KEYS */; -INSERT INTO `llx_product_lot` VALUES (1,1,2,'123456','2018-07-07',NULL,'2018-07-21 20:55:19','2018-12-12 10:53:58',NULL,NULL,NULL),(2,1,2,'2222','2018-07-08','2018-07-07','2018-07-21 21:00:42','2018-12-12 10:53:58',NULL,NULL,NULL),(3,1,10,'5599887766452',NULL,NULL,'2018-07-30 17:39:31','2018-12-12 10:53:58',NULL,NULL,NULL),(4,1,10,'4494487766452',NULL,NULL,'2018-07-30 17:40:12','2018-12-12 10:53:58',NULL,NULL,NULL),(39,1,1,'000000',NULL,NULL,'2020-01-08 20:41:18','2020-01-08 16:41:18',NULL,NULL,NULL),(40,1,4,'aaa','2020-01-01',NULL,'2020-01-08 20:41:18','2020-01-13 11:28:05',NULL,12,NULL),(46,1,1,'string',NULL,NULL,'2020-01-18 20:16:58','2020-01-18 19:16:58',NULL,NULL,NULL),(47,1,4,'000000',NULL,NULL,'2020-01-08 16:40:27','2020-01-21 10:30:15',1,1,NULL),(50,1,4,'Lot 2021-02',NULL,NULL,'2021-04-15 08:40:18','2021-04-15 11:40:18',NULL,NULL,NULL); +INSERT INTO `llx_product_lot` VALUES (1,1,2,'123456','2018-07-07',NULL,'2018-07-21 20:55:19','2018-12-12 10:53:58',NULL,NULL,NULL,NULL,NULL,NULL),(2,1,2,'2222','2018-07-08','2018-07-07','2018-07-21 21:00:42','2018-12-12 10:53:58',NULL,NULL,NULL,NULL,NULL,NULL),(3,1,10,'5599887766452',NULL,NULL,'2018-07-30 17:39:31','2018-12-12 10:53:58',NULL,NULL,NULL,NULL,NULL,NULL),(4,1,10,'4494487766452',NULL,NULL,'2018-07-30 17:40:12','2018-12-12 10:53:58',NULL,NULL,NULL,NULL,NULL,NULL),(39,1,1,'000000',NULL,NULL,'2020-01-08 20:41:18','2020-01-08 16:41:18',NULL,NULL,NULL,NULL,NULL,NULL),(40,1,4,'aaa','2020-01-01',NULL,'2020-01-08 20:41:18','2020-01-13 11:28:05',NULL,12,NULL,NULL,NULL,NULL),(46,1,1,'string',NULL,NULL,'2020-01-18 20:16:58','2020-01-18 19:16:58',NULL,NULL,NULL,NULL,NULL,NULL),(47,1,4,'000000',NULL,NULL,'2020-01-08 16:40:27','2020-01-21 10:30:15',1,1,NULL,NULL,NULL,NULL),(50,1,4,'Lot 2021-02',NULL,NULL,'2021-04-15 08:40:18','2021-04-15 11:40:18',NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_product_lot` ENABLE KEYS */; UNLOCK TABLES; @@ -11092,59 +10187,6 @@ INSERT INTO `llx_product_stock` VALUES (1,'2012-07-08 22:43:51',2,2,1000,NULL),( /*!40000 ALTER TABLE `llx_product_stock` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_product_subproduct` --- - -DROP TABLE IF EXISTS `llx_product_subproduct`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_product_subproduct` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_product` int(11) NOT NULL, - `fk_product_subproduct` int(11) NOT NULL, - PRIMARY KEY (`rowid`), - UNIQUE KEY `fk_product` (`fk_product`,`fk_product_subproduct`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_product_subproduct` --- - -LOCK TABLES `llx_product_subproduct` WRITE; -/*!40000 ALTER TABLE `llx_product_subproduct` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_product_subproduct` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_product_warehouse_properties` --- - -DROP TABLE IF EXISTS `llx_product_warehouse_properties`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_product_warehouse_properties` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_product` int(11) NOT NULL, - `fk_entrepot` int(11) NOT NULL, - `seuil_stock_alerte` float DEFAULT NULL, - `desiredstock` float DEFAULT NULL, - `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_product_warehouse_properties` --- - -LOCK TABLES `llx_product_warehouse_properties` WRITE; -/*!40000 ALTER TABLE `llx_product_warehouse_properties` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_product_warehouse_properties` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_projet` -- @@ -11351,65 +10393,6 @@ INSERT INTO `llx_projet_task_time` VALUES (2,4,'2016-12-21','2016-12-21 12:00:00 /*!40000 ALTER TABLE `llx_projet_task_time` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_projet_taskdet` --- - -DROP TABLE IF EXISTS `llx_projet_taskdet`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_projet_taskdet` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_task` int(11) NOT NULL DEFAULT 0, - `fk_product` int(11) NOT NULL DEFAULT 0, - `qty_planned` double DEFAULT NULL, - `qty_used` double DEFAULT NULL, - `qty_deleted` double DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `pmp` double(24,8) DEFAULT 0.00000000, - `price` double(24,8) DEFAULT 0.00000000, - `fk_statut` int(11) NOT NULL DEFAULT 0, - `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_projet_taskdet` (`fk_task`,`fk_product`), - KEY `idx_projet_taskdet_fk_task` (`fk_task`), - KEY `idx_projet_taskdet_fk_product` (`fk_product`), - CONSTRAINT `fk_projet_taskdet_fk_task` FOREIGN KEY (`fk_task`) REFERENCES `llx_projet_task` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_projet_taskdet` --- - -LOCK TABLES `llx_projet_taskdet` WRITE; -/*!40000 ALTER TABLE `llx_projet_taskdet` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_projet_taskdet` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_projet_taskdet_equipement` --- - -DROP TABLE IF EXISTS `llx_projet_taskdet_equipement`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_projet_taskdet_equipement` ( - `fk_equipement` int(11) NOT NULL DEFAULT 0, - `fk_projet_taskdet` int(11) NOT NULL DEFAULT 0, - UNIQUE KEY `uk_factory_equipement` (`fk_equipement`,`fk_projet_taskdet`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_projet_taskdet_equipement` --- - -LOCK TABLES `llx_projet_taskdet_equipement` WRITE; -/*!40000 ALTER TABLE `llx_projet_taskdet_equipement` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_projet_taskdet_equipement` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_propal` -- @@ -11498,7 +10481,7 @@ CREATE TABLE `llx_propal` ( LOCK TABLES `llx_propal` WRITE; /*!40000 ALTER TABLE `llx_propal` DISABLE KEYS */; -INSERT INTO `llx_propal` VALUES (1,2,NULL,'2020-12-10 12:24:22','PR1007-0001',1,NULL,NULL,'','2012-07-09 01:33:49','2020-07-09','2020-07-24 12:00:00','2020-08-08 14:24:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,30.00000000,3.84000000,0.00000000,0.00000000,33.84000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,1,NULL,'2021-04-15 10:22:55','PR1007-0002',1,NULL,NULL,'','2012-07-10 02:11:44','2020-07-10','2020-07-25 12:00:00','2020-07-10 02:12:55','2020-07-20 15:23:12','2020-07-20 15:23:12',1,NULL,1,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,1,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,4,NULL,'2021-04-15 10:22:55','PR1007-0003',1,NULL,NULL,'','2012-07-18 11:35:11','2020-07-18','2020-08-02 12:00:00','2020-07-18 11:36:18','2020-07-20 15:21:15','2020-07-20 15:21:15',1,NULL,1,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(5,19,NULL,'2021-04-15 10:22:31','PR1302-0005',1,NULL,NULL,'','2015-02-17 15:39:56','2021-02-17','2021-03-04 12:00:00','2020-11-15 23:27:10',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(6,19,NULL,'2021-04-15 10:22:31','PR1302-0006',1,NULL,NULL,'','2015-02-17 15:40:12','2021-02-17','2021-03-04 12:00:00',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(7,19,NULL,'2021-04-15 10:22:31','PR1302-0007',1,NULL,NULL,'','2015-02-17 15:41:15','2021-02-17','2021-03-04 12:00:00','2020-01-29 21:49:33',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,400.00000000,0.00000000,400.00000000,NULL),(8,19,NULL,'2021-04-15 10:22:31','PR1302-0008',1,NULL,NULL,'','2015-02-17 15:43:39','2021-02-17','2021-03-04 12:00:00',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(10,7,4,'2020-12-10 12:24:22','PR1909-0031',1,NULL,NULL,'','2017-11-15 23:37:08','2020-11-15','2020-11-30 12:00:00','2021-09-27 16:54:30',NULL,NULL,12,NULL,12,NULL,NULL,1,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,3,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',NULL,NULL,1.00000000,10.00000000,0.00000000,10.00000000,'propale/PR1909-0031/PR1909-0031.pdf'),(11,1,NULL,'2020-06-12 17:12:08','PR1702-0009',1,NULL,NULL,'','2017-02-16 01:44:58','2020-05-13','2020-05-28 12:00:00','2020-02-16 01:44:58',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,60.00000000,0.00000000,0.00000000,0.00000000,60.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,60.00000000,0.00000000,60.00000000,NULL),(12,7,NULL,'2020-12-10 12:24:22','PR1702-0010',1,NULL,NULL,'','2017-02-16 01:45:44','2020-06-24','2020-07-09 12:00:00','2020-02-16 01:45:44',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,832.00000000,0.00000000,0.00000000,0.00000000,832.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,832.00000000,0.00000000,832.00000000,NULL),(13,26,NULL,'2021-04-15 10:22:31','PR1702-0011',1,NULL,NULL,'','2017-02-16 01:46:15','2021-04-03','2020-04-18 12:00:00','2021-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,242.00000000,0.00000000,0.00000000,0.00000000,242.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,242.00000000,0.00000000,242.00000000,NULL),(14,3,NULL,'2020-12-10 12:24:22','PR1702-0012',1,NULL,NULL,'','2017-02-16 01:46:15','2020-06-19','2020-07-04 12:00:00','2020-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,245.00000000,0.00000000,0.00000000,0.00000000,245.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,245.00000000,0.00000000,245.00000000,NULL),(15,26,NULL,'2020-06-12 17:12:08','PR1702-0013',1,NULL,NULL,'','2017-02-16 01:46:15','2020-05-01','2020-05-16 12:00:00','2019-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,940.00000000,0.00000000,0.00000000,0.00000000,940.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,940.00000000,0.00000000,940.00000000,NULL),(16,1,NULL,'2020-06-12 17:12:08','PR1702-0014',1,NULL,NULL,'','2017-02-16 01:46:15','2020-05-13','2020-05-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,125.00000000,0.00000000,0.00000000,0.00000000,125.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,125.00000000,0.00000000,125.00000000,NULL),(17,1,NULL,'2020-12-10 12:24:22','PR1702-0015',1,NULL,NULL,'','2017-02-16 01:46:15','2020-07-23','2020-08-07 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,163.00000000,0.00000000,0.00000000,0.00000000,163.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,163.00000000,0.00000000,163.00000000,NULL),(18,26,NULL,'2021-04-15 10:22:31','PR1702-0016',1,NULL,NULL,'','2017-02-16 01:46:15','2021-02-13','2021-02-28 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,900.00000000,0.00000000,0.00000000,0.00000000,900.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,0.00000000,900.00000000,NULL),(19,12,NULL,'2021-04-15 10:22:31','PR1702-0017',1,NULL,NULL,'','2017-02-16 01:46:15','2021-03-30','2021-04-14 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL),(20,26,NULL,'2020-12-10 12:24:22','PR1702-0018',1,NULL,NULL,'','2017-02-16 01:46:15','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,830.00000000,0.00000000,0.00000000,0.00000000,830.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,830.00000000,0.00000000,830.00000000,NULL),(21,1,NULL,'2020-12-10 12:24:22','PR1702-0019',1,NULL,NULL,'','2017-02-16 01:46:15','2020-09-23','2020-10-08 12:00:00','2020-02-16 04:47:09',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,89.00000000,0.00000000,0.00000000,0.00000000,89.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,89.00000000,0.00000000,89.00000000,NULL),(22,26,NULL,'2020-12-10 12:24:22','PR1702-0020',1,NULL,NULL,'','2017-02-16 01:46:15','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,0,0,NULL,NULL,0,70.00000000,0.00000000,0.00000000,0.00000000,70.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,70.00000000,0.00000000,70.00000000,'propale/PR1702-0020/PR1702-0020.pdf'),(23,12,NULL,'2021-04-15 10:22:31','PR1702-0021',1,NULL,NULL,'','2017-02-16 01:46:17','2021-04-03','2020-04-18 12:00:00','2020-02-17 16:07:18',NULL,NULL,2,NULL,12,NULL,NULL,1,0,NULL,NULL,0,715.00000000,0.00000000,0.00000000,0.00000000,715.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,715.00000000,0.00000000,715.00000000,NULL),(24,7,NULL,'2020-12-10 12:24:22','PR1702-0022',1,NULL,NULL,'','2017-02-16 01:46:17','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:17',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,250.00000000,0.00000000,0.00000000,0.00000000,250.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,250.00000000,0.00000000,250.00000000,NULL),(25,3,NULL,'2021-04-15 10:22:55','PR1702-0023',1,NULL,NULL,'','2017-02-16 01:46:17','2020-07-09','2020-07-24 12:00:00','2020-02-16 01:46:17','2020-02-16 04:47:29','2020-02-16 04:47:29',1,NULL,1,12,12,4,0,NULL,NULL,0,1018.00000000,0.00000000,0.00000000,0.00000000,1018.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1018.00000000,0.00000000,1018.00000000,NULL),(26,1,NULL,'2021-04-15 10:22:31','PR1702-0024',1,NULL,NULL,'','2017-02-16 01:46:17','2021-04-03','2020-04-18 12:00:00','2020-02-16 01:46:18',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,710.00000000,0.00000000,0.00000000,0.00000000,710.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,710.00000000,0.00000000,710.00000000,NULL),(27,6,NULL,'2020-12-10 12:24:22','PR1702-0025',1,NULL,NULL,'','2017-02-16 01:46:18','2020-11-12','2020-11-27 12:00:00','2020-02-16 01:46:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,300.00000000,0.00000000,300.00000000,NULL),(28,19,NULL,'2021-04-15 10:22:55','PR1702-0026',1,NULL,NULL,'','2017-02-16 01:46:18','2020-07-30','2020-08-14 12:00:00','2020-02-16 01:46:18','2020-02-16 04:46:31','2020-02-16 04:46:31',2,NULL,2,12,12,2,0,NULL,NULL,0,440.00000000,0.00000000,0.00000000,0.00000000,440.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,440.00000000,0.00000000,440.00000000,NULL),(29,1,NULL,'2021-04-15 10:22:55','PR1702-0027',1,NULL,NULL,'','2017-02-16 01:46:18','2020-07-23','2020-08-07 12:00:00','2020-02-16 01:46:18','2021-12-20 20:50:23','2021-12-20 20:50:23',2,NULL,2,12,12,2,0,NULL,NULL,0,1000.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,'propale/PR1702-0027/PR1702-0027.pdf'),(30,1,NULL,'2021-04-15 10:22:55','PR1702-0028',1,NULL,NULL,'','2017-02-16 01:46:18','2020-05-01','2020-05-16 12:00:00','2019-02-16 01:46:18','2019-02-16 04:46:42','2019-02-16 04:46:42',2,NULL,2,12,12,3,0,NULL,NULL,0,1200.00000000,0.00000000,0.00000000,0.00000000,1200.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,0.00000000,1200.00000000,NULL),(31,11,NULL,'2020-12-10 12:24:22','PR1702-0029',1,NULL,NULL,'','2017-02-16 01:46:18','2020-06-24','2020-07-09 12:00:00','2020-02-16 01:46:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,720.00000000,0.00000000,0.00000000,0.00000000,720.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,720.00000000,0.00000000,720.00000000,NULL),(32,19,NULL,'2020-12-10 12:24:22','PR1702-0030',1,NULL,NULL,'','2017-02-16 01:46:18','2020-11-12','2020-11-27 12:00:00','2020-02-16 01:46:18',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,608.00000000,0.00000000,0.00000000,0.00000000,608.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,608.00000000,0.00000000,608.00000000,NULL),(33,10,6,'2020-12-10 12:24:22','PR1909-0032',1,NULL,NULL,'','2019-09-27 17:07:40','2020-09-27','2020-10-12 12:00:00','2020-09-27 17:08:59',NULL,NULL,12,12,12,NULL,NULL,1,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'This is a private note','This is a public note','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'propale/PR1909-0032/PR1909-0032.pdf'),(34,10,6,'2021-04-15 10:22:55','PR1909-0033',1,NULL,NULL,'','2019-09-27 17:11:21','2020-09-27','2020-10-12 12:00:00','2020-09-27 17:13:13','2020-01-07 23:43:06','2020-01-07 23:43:06',12,12,12,12,12,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,NULL,NULL,NULL,'a & a
\r\nb < r','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,'propale/PR1909-0033/PR1909-0033.pdf'),(35,10,NULL,'2020-12-10 12:24:22','(PROV35)',1,NULL,NULL,'','2019-09-27 17:53:44','2020-09-27','2020-10-12 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,5.00000000,0.00000000,5.00000000,'propale/(PROV35)/(PROV35).pdf'),(36,1,NULL,'2021-04-15 10:22:55','PR2001-0034',1,NULL,NULL,'','2020-01-01 23:55:35','2021-01-01','2021-01-16 12:00:00','2021-01-19 14:24:22','2021-01-19 14:24:27','2021-01-19 14:24:27',12,NULL,12,12,12,2,0,NULL,NULL,0,4.00000000,0.24000000,0.00000000,0.00000000,4.24000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,'propale/PR2001-0034/PR2001-0034.pdf'),(37,10,NULL,'2021-04-15 10:22:31','(PROV37)',1,NULL,NULL,'','2020-01-06 00:44:16','2021-01-05','2021-01-20 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,'propale/(PROV37)/(PROV37).pdf'),(38,30,NULL,'2021-04-15 10:22:31','(PROV38)',1,NULL,NULL,'','2020-01-13 17:25:28','2021-01-13','2021-01-28 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'propale/(PROV38)/(PROV38).pdf'); +INSERT INTO `llx_propal` VALUES (1,2,NULL,'2021-07-11 17:49:28','PR1007-0001',1,NULL,NULL,'','2012-07-09 01:33:49','2021-07-09','2020-07-24 12:00:00','2020-08-08 14:24:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,30.00000000,3.84000000,0.00000000,0.00000000,33.84000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,1,NULL,'2021-07-11 17:49:28','PR1007-0002',1,NULL,NULL,'','2012-07-10 02:11:44','2021-07-10','2020-07-25 12:00:00','2021-07-10 02:12:55','2020-07-20 15:23:12','2020-07-20 15:23:12',1,NULL,1,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,1,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,4,NULL,'2021-04-15 10:22:55','PR1007-0003',1,NULL,NULL,'','2012-07-18 11:35:11','2020-07-18','2020-08-02 12:00:00','2020-07-18 11:36:18','2020-07-20 15:21:15','2020-07-20 15:21:15',1,NULL,1,1,1,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(5,19,NULL,'2021-04-15 10:22:31','PR1302-0005',1,NULL,NULL,'','2015-02-17 15:39:56','2021-02-17','2021-03-04 12:00:00','2020-11-15 23:27:10',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(6,19,NULL,'2021-04-15 10:22:31','PR1302-0006',1,NULL,NULL,'','2015-02-17 15:40:12','2021-02-17','2021-03-04 12:00:00',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(7,19,NULL,'2021-04-15 10:22:31','PR1302-0007',1,NULL,NULL,'','2015-02-17 15:41:15','2021-02-17','2021-03-04 12:00:00','2020-01-29 21:49:33',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,400.00000000,0.00000000,400.00000000,NULL),(8,19,NULL,'2021-04-15 10:22:31','PR1302-0008',1,NULL,NULL,'','2015-02-17 15:43:39','2021-02-17','2021-03-04 12:00:00',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,1,0,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(10,7,4,'2020-12-10 12:24:22','PR1909-0031',1,NULL,NULL,'','2017-11-15 23:37:08','2020-11-15','2020-11-30 12:00:00','2021-09-27 16:54:30',NULL,NULL,12,NULL,12,NULL,NULL,1,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,1,3,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',NULL,NULL,1.00000000,10.00000000,0.00000000,10.00000000,'propale/PR1909-0031/PR1909-0031.pdf'),(11,1,NULL,'2021-07-11 17:49:28','PR1702-0009',1,NULL,NULL,'','2017-02-16 01:44:58','2021-05-13','2021-05-28 12:00:00','2021-02-16 01:44:58',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,60.00000000,0.00000000,0.00000000,0.00000000,60.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,60.00000000,0.00000000,60.00000000,NULL),(12,7,NULL,'2021-07-11 17:49:28','PR1702-0010',1,NULL,NULL,'','2017-02-16 01:45:44','2021-06-24','2021-07-09 12:00:00','2021-02-16 01:45:44',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,832.00000000,0.00000000,0.00000000,0.00000000,832.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,832.00000000,0.00000000,832.00000000,NULL),(13,26,NULL,'2021-04-15 10:22:31','PR1702-0011',1,NULL,NULL,'','2017-02-16 01:46:15','2021-04-03','2020-04-18 12:00:00','2021-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,242.00000000,0.00000000,0.00000000,0.00000000,242.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,242.00000000,0.00000000,242.00000000,NULL),(14,3,NULL,'2021-07-11 17:49:28','PR1702-0012',1,NULL,NULL,'','2017-02-16 01:46:15','2021-06-19','2021-07-04 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,245.00000000,0.00000000,0.00000000,0.00000000,245.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,245.00000000,0.00000000,245.00000000,NULL),(15,26,NULL,'2021-07-11 17:49:28','PR1702-0013',1,NULL,NULL,'','2017-02-16 01:46:15','2021-05-01','2021-05-16 12:00:00','2020-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,940.00000000,0.00000000,0.00000000,0.00000000,940.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,940.00000000,0.00000000,940.00000000,NULL),(16,1,NULL,'2021-07-11 17:49:28','PR1702-0014',1,NULL,NULL,'','2017-02-16 01:46:15','2021-05-13','2021-05-28 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,125.00000000,0.00000000,0.00000000,0.00000000,125.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,125.00000000,0.00000000,125.00000000,NULL),(17,1,NULL,'2020-12-10 12:24:22','PR1702-0015',1,NULL,NULL,'','2017-02-16 01:46:15','2020-07-23','2020-08-07 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,163.00000000,0.00000000,0.00000000,0.00000000,163.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,163.00000000,0.00000000,163.00000000,NULL),(18,26,NULL,'2021-04-15 10:22:31','PR1702-0016',1,NULL,NULL,'','2017-02-16 01:46:15','2021-02-13','2021-02-28 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,900.00000000,0.00000000,0.00000000,0.00000000,900.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,900.00000000,0.00000000,900.00000000,NULL),(19,12,NULL,'2021-04-15 10:22:31','PR1702-0017',1,NULL,NULL,'','2017-02-16 01:46:15','2021-03-30','2021-04-14 12:00:00','2021-02-16 01:46:15',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,200.00000000,0.00000000,200.00000000,NULL),(20,26,NULL,'2020-12-10 12:24:22','PR1702-0018',1,NULL,NULL,'','2017-02-16 01:46:15','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,830.00000000,0.00000000,0.00000000,0.00000000,830.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,830.00000000,0.00000000,830.00000000,NULL),(21,1,NULL,'2020-12-10 12:24:22','PR1702-0019',1,NULL,NULL,'','2017-02-16 01:46:15','2020-09-23','2020-10-08 12:00:00','2020-02-16 04:47:09',NULL,NULL,1,NULL,12,NULL,NULL,1,0,NULL,NULL,0,89.00000000,0.00000000,0.00000000,0.00000000,89.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,89.00000000,0.00000000,89.00000000,NULL),(22,26,NULL,'2020-12-10 12:24:22','PR1702-0020',1,NULL,NULL,'','2017-02-16 01:46:15','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:15',NULL,NULL,1,NULL,1,NULL,NULL,0,0,NULL,NULL,0,70.00000000,0.00000000,0.00000000,0.00000000,70.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,70.00000000,0.00000000,70.00000000,'propale/PR1702-0020/PR1702-0020.pdf'),(23,12,NULL,'2021-04-15 10:22:31','PR1702-0021',1,NULL,NULL,'','2017-02-16 01:46:17','2021-04-03','2020-04-18 12:00:00','2020-02-17 16:07:18',NULL,NULL,2,NULL,12,NULL,NULL,1,0,NULL,NULL,0,715.00000000,0.00000000,0.00000000,0.00000000,715.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,715.00000000,0.00000000,715.00000000,NULL),(24,7,NULL,'2020-12-10 12:24:22','PR1702-0022',1,NULL,NULL,'','2017-02-16 01:46:17','2020-11-13','2020-11-28 12:00:00','2020-02-16 01:46:17',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,250.00000000,0.00000000,0.00000000,0.00000000,250.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,250.00000000,0.00000000,250.00000000,NULL),(25,3,NULL,'2021-07-11 17:49:28','PR1702-0023',1,NULL,NULL,'','2017-02-16 01:46:17','2021-07-09','2020-07-24 12:00:00','2021-02-16 01:46:17','2020-02-16 04:47:29','2021-02-16 04:47:29',1,NULL,1,12,12,4,0,NULL,NULL,0,1018.00000000,0.00000000,0.00000000,0.00000000,1018.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1018.00000000,0.00000000,1018.00000000,NULL),(26,1,NULL,'2021-04-15 10:22:31','PR1702-0024',1,NULL,NULL,'','2017-02-16 01:46:17','2021-04-03','2020-04-18 12:00:00','2020-02-16 01:46:18',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,710.00000000,0.00000000,0.00000000,0.00000000,710.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,710.00000000,0.00000000,710.00000000,NULL),(27,6,NULL,'2020-12-10 12:24:22','PR1702-0025',1,NULL,NULL,'','2017-02-16 01:46:18','2020-11-12','2020-11-27 12:00:00','2020-02-16 01:46:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,300.00000000,0.00000000,300.00000000,NULL),(28,19,NULL,'2021-04-15 10:22:55','PR1702-0026',1,NULL,NULL,'','2017-02-16 01:46:18','2020-07-30','2020-08-14 12:00:00','2020-02-16 01:46:18','2020-02-16 04:46:31','2020-02-16 04:46:31',2,NULL,2,12,12,2,0,NULL,NULL,0,440.00000000,0.00000000,0.00000000,0.00000000,440.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,440.00000000,0.00000000,440.00000000,NULL),(29,1,NULL,'2021-04-15 10:22:55','PR1702-0027',1,NULL,NULL,'','2017-02-16 01:46:18','2020-07-23','2020-08-07 12:00:00','2020-02-16 01:46:18','2021-12-20 20:50:23','2021-12-20 20:50:23',2,NULL,2,12,12,2,0,NULL,NULL,0,1000.00000000,0.00000000,0.00000000,0.00000000,1000.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1000.00000000,0.00000000,1000.00000000,'propale/PR1702-0027/PR1702-0027.pdf'),(30,1,NULL,'2021-07-11 17:49:28','PR1702-0028',1,NULL,NULL,'','2017-02-16 01:46:18','2021-05-01','2021-05-16 12:00:00','2020-02-16 01:46:18','2019-02-16 04:46:42','2020-02-16 04:46:42',2,NULL,2,12,12,3,0,NULL,NULL,0,1200.00000000,0.00000000,0.00000000,0.00000000,1200.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,1200.00000000,0.00000000,1200.00000000,NULL),(31,11,NULL,'2021-07-11 17:49:28','PR1702-0029',1,NULL,NULL,'','2017-02-16 01:46:18','2021-06-24','2021-07-09 12:00:00','2021-02-16 01:46:18',NULL,NULL,1,NULL,1,NULL,NULL,1,0,NULL,NULL,0,720.00000000,0.00000000,0.00000000,0.00000000,720.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,720.00000000,0.00000000,720.00000000,NULL),(32,19,NULL,'2020-12-10 12:24:22','PR1702-0030',1,NULL,NULL,'','2017-02-16 01:46:18','2020-11-12','2020-11-27 12:00:00','2020-02-16 01:46:18',NULL,NULL,2,NULL,2,NULL,NULL,1,0,NULL,NULL,0,608.00000000,0.00000000,0.00000000,0.00000000,608.00000000,NULL,NULL,3,3,'','','',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',0,'EUR',1.00000000,608.00000000,0.00000000,608.00000000,NULL),(33,10,6,'2020-12-10 12:24:22','PR1909-0032',1,NULL,NULL,'','2019-09-27 17:07:40','2020-09-27','2020-10-12 12:00:00','2020-09-27 17:08:59',NULL,NULL,12,12,12,NULL,NULL,1,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'This is a private note','This is a public note','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'propale/PR1909-0032/PR1909-0032.pdf'),(34,10,6,'2021-04-15 10:22:55','PR1909-0033',1,NULL,NULL,'','2019-09-27 17:11:21','2020-09-27','2020-10-12 12:00:00','2020-09-27 17:13:13','2020-01-07 23:43:06','2020-01-07 23:43:06',12,12,12,12,12,2,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,NULL,NULL,NULL,'a & a
\r\nb < r','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,'propale/PR1909-0033/PR1909-0033.pdf'),(35,10,NULL,'2020-12-10 12:24:22','(PROV35)',1,NULL,NULL,'','2019-09-27 17:53:44','2020-09-27','2020-10-12 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,5.00000000,0.00000000,5.00000000,'propale/(PROV35)/(PROV35).pdf'),(36,1,NULL,'2021-04-15 10:22:55','PR2001-0034',1,NULL,NULL,'','2020-01-01 23:55:35','2021-01-01','2021-01-16 12:00:00','2021-01-19 14:24:22','2021-01-19 14:24:27','2021-01-19 14:24:27',12,NULL,12,12,12,2,0,NULL,NULL,0,4.00000000,0.24000000,0.00000000,0.00000000,4.24000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,'propale/PR2001-0034/PR2001-0034.pdf'),(37,10,NULL,'2021-04-15 10:22:31','(PROV37)',1,NULL,NULL,'','2020-01-06 00:44:16','2021-01-05','2021-01-20 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,'propale/(PROV37)/(PROV37).pdf'),(38,30,NULL,'2021-04-15 10:22:31','(PROV38)',1,NULL,NULL,'','2020-01-13 17:25:28','2021-01-13','2021-01-28 12:00:00',NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'','','azur',NULL,NULL,NULL,0,NULL,0,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,'propale/(PROV38)/(PROV38).pdf'); /*!40000 ALTER TABLE `llx_propal` ENABLE KEYS */; UNLOCK TABLES; @@ -11767,7 +10750,7 @@ CREATE TABLE `llx_recruitment_recruitmentcandidature` ( `remuneration_requested` int(11) DEFAULT NULL, `remuneration_proposed` int(11) DEFAULT NULL, `fk_recruitment_origin` int(11) DEFAULT NULL, - `email_msgid` varchar(175) CHARACTER SET utf8mb4 DEFAULT NULL, + `email_msgid` varchar(175) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) NOT NULL DEFAULT 1, `date_birth` date DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -12006,7 +10989,7 @@ CREATE TABLE `llx_rights_def` ( LOCK TABLES `llx_rights_def` WRITE; /*!40000 ALTER TABLE `llx_rights_def` DISABLE KEYS */; -INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0,11,0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1,10,0),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0,11,0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0,10,0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0,11,0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0,10,0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0,11,0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0,10,0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0,11,0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0,10,0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0,11,0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0,10,0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0,11,0),(19,'Supprimer les factures','facture',2,'supprimer',NULL,'a',0,10,0),(21,'Lire les propositions commerciales','propale',1,'lire',NULL,'r',1,22,0),(21,'Lire les propositions commerciales','propale',2,'lire',NULL,'r',1,22,0),(22,'Creer/modifier les propositions commerciales','propale',1,'creer',NULL,'w',0,22,0),(22,'Creer/modifier les propositions commerciales','propale',2,'creer',NULL,'w',0,22,0),(24,'Valider les propositions commerciales','propale',1,'propal_advance','validate','d',0,22,0),(24,'Valider les propositions commerciales','propale',2,'valider',NULL,'d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',1,'propal_advance','send','d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',2,'propal_advance','send','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',1,'propal_advance','close','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',2,'propal_advance','close','d',0,22,0),(27,'Supprimer les propositions commerciales','propale',1,'supprimer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',2,'supprimer',NULL,'d',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',1,'export',NULL,'r',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',2,'export',NULL,'r',0,22,0),(31,'Lire les produits','produit',1,'lire',NULL,'r',1,25,0),(31,'Lire les produits','produit',2,'lire',NULL,'r',1,25,0),(32,'Creer/modifier les produits','produit',1,'creer',NULL,'w',0,25,0),(32,'Creer/modifier les produits','produit',2,'creer',NULL,'w',0,25,0),(34,'Supprimer les produits','produit',1,'supprimer',NULL,'d',0,25,0),(34,'Supprimer les produits','produit',2,'supprimer',NULL,'d',0,25,0),(38,'Exporter les produits','produit',1,'export',NULL,'r',0,25,0),(38,'Exporter les produits','produit',2,'export',NULL,'r',0,25,0),(39,'Ignore minimum price','produit',1,'ignore_price_min_advance',NULL,'r',0,25,0),(41,'Read projects and tasks (shared projects or projects I am contact for). Can also enter time consumed on assigned tasks (timesheet)','projet',1,'lire',NULL,'r',1,14,0),(42,'Create/modify projects and tasks (shared projects or projects I am contact for)','projet',1,'creer',NULL,'w',0,14,0),(44,'Delete project and tasks (shared projects or projects I am contact for)','projet',1,'supprimer',NULL,'d',0,14,0),(45,'Export projects','projet',1,'export',NULL,'d',0,14,0),(61,'Lire les fiches d\'intervention','ficheinter',1,'lire',NULL,'r',1,41,0),(62,'Creer/modifier les fiches d\'intervention','ficheinter',1,'creer',NULL,'w',0,41,0),(64,'Supprimer les fiches d\'intervention','ficheinter',1,'supprimer',NULL,'d',0,41,0),(67,'Exporter les fiches interventions','ficheinter',1,'export',NULL,'r',0,41,0),(68,'Envoyer les fiches d\'intervention par courriel','ficheinter',1,'ficheinter_advance','send','r',0,41,0),(69,'Valider les fiches d\'intervention ','ficheinter',1,'ficheinter_advance','validate','a',0,41,0),(70,'Dévalider les fiches d\'intervention','ficheinter',1,'ficheinter_advance','unvalidate','a',0,41,0),(71,'Read members\' card','adherent',1,'lire',NULL,'r',0,55,0),(72,'Create/modify members (need also user module permissions if member linked to a user)','adherent',1,'creer',NULL,'w',0,55,0),(74,'Remove members','adherent',1,'supprimer',NULL,'d',0,55,0),(75,'Setup types of membership','adherent',1,'configurer',NULL,'w',0,55,0),(76,'Export members','adherent',1,'export',NULL,'r',0,55,0),(78,'Read subscriptions','adherent',1,'cotisation','lire','r',0,55,0),(79,'Create/modify/remove subscriptions','adherent',1,'cotisation','creer','w',0,55,0),(81,'Read sales orders','commande',1,'lire',NULL,'r',0,11,0),(82,'Creeat/modify sales orders','commande',1,'creer',NULL,'w',0,11,0),(84,'Validate sales orders','commande',1,'order_advance','validate','d',0,11,0),(86,'Send sale orders by email','commande',1,'order_advance','send','d',0,11,0),(87,'Close sale orders','commande',1,'order_advance','close','d',0,11,0),(88,'Cancel sale orders','commande',1,'order_advance','annuler','d',0,11,0),(89,'Delete sales orders','commande',1,'supprimer',NULL,'d',0,11,0),(91,'Lire les charges','tax',1,'charges','lire','r',0,50,0),(91,'Lire les charges','tax',2,'charges','lire','r',1,50,0),(92,'Creer/modifier les charges','tax',1,'charges','creer','w',0,50,0),(92,'Creer/modifier les charges','tax',2,'charges','creer','w',0,50,0),(93,'Supprimer les charges','tax',1,'charges','supprimer','d',0,50,0),(93,'Supprimer les charges','tax',2,'charges','supprimer','d',0,50,0),(94,'Exporter les charges','tax',1,'charges','export','r',0,50,0),(94,'Exporter les charges','tax',2,'charges','export','r',0,50,0),(101,'Lire les expeditions','expedition',1,'lire',NULL,'r',0,40,0),(102,'Creer modifier les expeditions','expedition',1,'creer',NULL,'w',0,40,0),(104,'Valider les expeditions','expedition',1,'shipping_advance','validate','d',0,40,0),(105,'Envoyer les expeditions aux clients','expedition',1,'shipping_advance','send','d',0,40,0),(106,'Exporter les expeditions','expedition',1,'shipment','export','r',0,40,0),(109,'Supprimer les expeditions','expedition',1,'supprimer',NULL,'d',0,40,0),(111,'Read bank account and transactions','banque',1,'lire',NULL,'r',0,51,0),(111,'Lire les comptes bancaires','banque',2,'lire',NULL,'r',1,51,0),(112,'Creer/modifier montant/supprimer ecriture bancaire','banque',1,'modifier',NULL,'w',0,51,0),(112,'Creer/modifier montant/supprimer ecriture bancaire','banque',2,'modifier',NULL,'w',0,51,0),(113,'Configurer les comptes bancaires (creer, gerer categories)','banque',1,'configurer',NULL,'a',0,51,0),(113,'Configurer les comptes bancaires (creer, gerer categories)','banque',2,'configurer',NULL,'a',0,51,0),(114,'Rapprocher les ecritures bancaires','banque',1,'consolidate',NULL,'w',0,51,0),(114,'Rapprocher les ecritures bancaires','banque',2,'consolidate',NULL,'w',0,51,0),(115,'Exporter transactions et releves','banque',1,'export',NULL,'r',0,51,0),(115,'Exporter transactions et releves','banque',2,'export',NULL,'r',0,51,0),(116,'Virements entre comptes','banque',1,'transfer',NULL,'w',0,51,0),(116,'Virements entre comptes','banque',2,'transfer',NULL,'w',0,51,0),(117,'Gerer les envois de cheques','banque',1,'cheque',NULL,'w',0,51,0),(117,'Gerer les envois de cheques','banque',2,'cheque',NULL,'w',0,51,0),(121,'Read third parties','societe',1,'lire',NULL,'r',0,9,0),(121,'Lire les societes','societe',2,'lire',NULL,'r',1,9,0),(122,'Create and update third parties','societe',1,'creer',NULL,'w',0,9,0),(122,'Creer modifier les societes','societe',2,'creer',NULL,'w',0,9,0),(125,'Delete third parties','societe',1,'supprimer',NULL,'d',0,9,0),(125,'Supprimer les societes','societe',2,'supprimer',NULL,'d',0,9,0),(126,'Export third parties','societe',1,'export',NULL,'r',0,9,0),(126,'Exporter les societes','societe',2,'export',NULL,'r',0,9,0),(141,'Read all projects and tasks (also private projects I am not contact for)','projet',1,'all','lire','r',0,14,0),(142,'Create/modify all projects and tasks (also private projects I am not contact for)','projet',1,'all','creer','w',0,14,0),(144,'Delete all projects and tasks (also private projects I am not contact for)','projet',1,'all','supprimer','d',0,14,0),(151,'Read withdrawals','prelevement',1,'bons','lire','r',1,52,0),(152,'Create/modify a withdrawals','prelevement',1,'bons','creer','w',0,52,0),(153,'Send withdrawals to bank','prelevement',1,'bons','send','a',0,52,0),(154,'credit/refuse withdrawals','prelevement',1,'bons','credit','a',0,52,0),(161,'Lire les contrats','contrat',1,'lire',NULL,'r',1,35,0),(162,'Creer / modifier les contrats','contrat',1,'creer',NULL,'w',0,35,0),(163,'Activer un service d\'un contrat','contrat',1,'activer',NULL,'w',0,35,0),(164,'Desactiver un service d\'un contrat','contrat',1,'desactiver',NULL,'w',0,35,0),(165,'Supprimer un contrat','contrat',1,'supprimer',NULL,'d',0,35,0),(167,'Export contracts','contrat',1,'export',NULL,'r',0,35,0),(221,'Consulter les mailings','mailing',1,'lire',NULL,'r',1,11,0),(221,'Consulter les mailings','mailing',2,'lire',NULL,'r',1,11,0),(222,'Creer/modifier les mailings (sujet, destinataires...)','mailing',1,'creer',NULL,'w',0,11,0),(222,'Creer/modifier les mailings (sujet, destinataires...)','mailing',2,'creer',NULL,'w',0,11,0),(223,'Valider les mailings (permet leur envoi)','mailing',1,'valider',NULL,'w',0,11,0),(223,'Valider les mailings (permet leur envoi)','mailing',2,'valider',NULL,'w',0,11,0),(229,'Supprimer les mailings','mailing',1,'supprimer',NULL,'d',0,11,0),(229,'Supprimer les mailings','mailing',2,'supprimer',NULL,'d',0,11,0),(237,'View recipients and info','mailing',1,'mailing_advance','recipient','r',0,11,0),(237,'View recipients and info','mailing',2,'mailing_advance','recipient','r',0,11,0),(238,'Manually send mailings','mailing',1,'mailing_advance','send','w',0,11,0),(238,'Manually send mailings','mailing',2,'mailing_advance','send','w',0,11,0),(239,'Delete mailings after validation and/or sent','mailing',1,'mailing_advance','delete','d',0,11,0),(239,'Delete mailings after validation and/or sent','mailing',2,'mailing_advance','delete','d',0,11,0),(241,'Lire les categories','categorie',1,'lire',NULL,'r',1,20,0),(242,'Creer/modifier les categories','categorie',1,'creer',NULL,'w',0,20,0),(243,'Supprimer les categories','categorie',1,'supprimer',NULL,'d',0,20,0),(251,'Consulter les autres utilisateurs','user',1,'user','lire','r',0,5,0),(252,'Consulter les permissions des autres utilisateurs','user',1,'user_advance','readperms','r',0,5,0),(253,'Creer/modifier utilisateurs internes et externes','user',1,'user','creer','w',0,5,0),(254,'Creer/modifier utilisateurs externes seulement','user',1,'user_advance','write','w',0,5,0),(255,'Modifier le mot de passe des autres utilisateurs','user',1,'user','password','w',0,5,0),(256,'Supprimer ou desactiver les autres utilisateurs','user',1,'user','supprimer','d',0,5,0),(262,'Read all third parties (and their objects) by internal users (otherwise only if commercial contact). Not effective for external users (limited to themselves).','societe',1,'client','voir','r',0,9,0),(262,'Consulter tous les tiers par utilisateurs internes (sinon uniquement si contact commercial). Non effectif pour utilisateurs externes (tjs limités à eux-meme).','societe',2,'client','voir','r',1,9,0),(281,'Read contacts','societe',1,'contact','lire','r',0,9,0),(281,'Lire les contacts','societe',2,'contact','lire','r',1,9,0),(282,'Create and update contact','societe',1,'contact','creer','w',0,9,0),(282,'Creer modifier les contacts','societe',2,'contact','creer','w',0,9,0),(283,'Delete contacts','societe',1,'contact','supprimer','d',0,9,0),(283,'Supprimer les contacts','societe',2,'contact','supprimer','d',0,9,0),(286,'Export contacts','societe',1,'contact','export','d',0,9,0),(286,'Exporter les contacts','societe',2,'contact','export','d',0,9,0),(301,'Read barcodes','barcode',1,'lire_advance',NULL,'r',1,0,0),(302,'Create/modify barcodes','barcode',1,'creer_advance',NULL,'w',0,0,0),(331,'Lire les bookmarks','bookmark',1,'lire',NULL,'r',0,50,0),(332,'Creer/modifier les bookmarks','bookmark',1,'creer',NULL,'r',0,50,0),(333,'Supprimer les bookmarks','bookmark',1,'supprimer',NULL,'r',0,50,0),(341,'Consulter ses propres permissions','user',1,'self_advance','readperms','r',0,5,0),(342,'Creer/modifier ses propres infos utilisateur','user',1,'self','creer','w',0,5,0),(343,'Modifier son propre mot de passe','user',1,'self','password','w',0,5,0),(344,'Modifier ses propres permissions','user',1,'self_advance','writeperms','w',0,5,0),(351,'Consulter les groupes','user',1,'group_advance','read','r',0,5,0),(352,'Consulter les permissions des groupes','user',1,'group_advance','readperms','r',0,5,0),(353,'Creer/modifier les groupes et leurs permissions','user',1,'group_advance','write','w',0,5,0),(354,'Supprimer ou desactiver les groupes','user',1,'group_advance','delete','d',0,5,0),(358,'Exporter les utilisateurs','user',1,'user','export','r',0,5,0),(511,'Read payments of employee salaries (yours and your subordinates)','salaries',1,'read',NULL,'r',0,50,0),(512,'Create/modify payments of empoyee salaries','salaries',1,'write',NULL,'w',0,50,0),(514,'Delete payments of employee salary','salaries',1,'delete',NULL,'d',0,50,0),(517,'Read payments of salariests of every employee','salaries',1,'readall',NULL,'r',0,50,0),(519,'Export payments of employee salaries','salaries',1,'export',NULL,'r',0,50,0),(520,'Read loans','loan',1,'read',NULL,'r',0,50,0),(521,'Read loans','loan',1,'read',NULL,'r',0,50,0),(522,'Create/modify loans','loan',1,'write',NULL,'w',0,50,0),(524,'Delete loans','loan',1,'delete',NULL,'d',0,50,0),(525,'Access loan calculator','loan',1,'calc',NULL,'r',0,50,0),(527,'Export loans','loan',1,'export',NULL,'r',0,50,0),(531,'Read services','service',1,'lire',NULL,'r',0,29,0),(532,'Create/modify services','service',1,'creer',NULL,'w',0,29,0),(534,'Delete les services','service',1,'supprimer',NULL,'d',0,29,0),(538,'Export services','service',1,'export',NULL,'r',0,29,0),(561,'Read bank transfer payment orders','paymentbybanktransfer',1,'read',NULL,'r',0,52,0),(562,'Create/modify a bank transfer payment order','paymentbybanktransfer',1,'create',NULL,'w',0,52,0),(563,'Send/Transmit bank transfer payment order','paymentbybanktransfer',1,'send',NULL,'a',0,52,0),(564,'Record Debits/Rejects of bank transfer payment order','paymentbybanktransfer',1,'debit',NULL,'a',0,52,0),(651,'Read bom of Bom','bom',1,'read',NULL,'w',0,65,0),(652,'Create/Update bom of Bom','bom',1,'write',NULL,'w',0,65,0),(653,'Delete bom of Bom','bom',1,'delete',NULL,'w',0,65,0),(661,'Read Manufacturing Order','mrp',1,'read',NULL,'w',0,66,0),(662,'Create/Update Manufacturing Order','mrp',1,'write',NULL,'w',0,66,0),(663,'Delete Manufacturing Order','mrp',1,'delete',NULL,'w',0,66,0),(701,'Lire les dons','don',1,'lire',NULL,'r',1,50,0),(701,'Lire les dons','don',2,'lire',NULL,'r',1,50,0),(702,'Creer/modifier les dons','don',1,'creer',NULL,'w',0,50,0),(702,'Creer/modifier les dons','don',2,'creer',NULL,'w',0,50,0),(703,'Supprimer les dons','don',1,'supprimer',NULL,'d',0,50,0),(703,'Supprimer les dons','don',2,'supprimer',NULL,'d',0,50,0),(750,'Read job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','read','w',0,44,0),(751,'Create/Update job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','write','w',0,44,0),(752,'Delete Job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','delete','w',0,44,0),(771,'Read expense reports (yours and your subordinates)','expensereport',1,'lire',NULL,'r',0,42,0),(772,'Create/modify expense reports','expensereport',1,'creer',NULL,'w',0,42,0),(773,'Delete expense reports','expensereport',1,'supprimer',NULL,'d',0,42,0),(775,'Approve expense reports','expensereport',1,'approve',NULL,'w',0,42,0),(776,'Pay expense reports','expensereport',1,'to_paid',NULL,'w',0,42,0),(777,'Read expense reports of everybody','expensereport',1,'readall',NULL,'r',0,42,0),(778,'Create expense reports for everybody','expensereport',1,'writeall_advance',NULL,'w',0,42,0),(779,'Export expense reports','expensereport',1,'export',NULL,'r',0,42,0),(1001,'Lire les stocks','stock',1,'lire',NULL,'r',1,40,0),(1002,'Creer/Modifier les stocks','stock',1,'creer',NULL,'w',0,40,0),(1003,'Supprimer les stocks','stock',1,'supprimer',NULL,'d',0,40,0),(1004,'Lire mouvements de stocks','stock',1,'mouvement','lire','r',1,40,0),(1005,'Creer/modifier mouvements de stocks','stock',1,'mouvement','creer','w',0,40,0),(1101,'Read delivery receipts','expedition',1,'delivery','lire','r',0,40,0),(1102,'Create/modify delivery receipts','expedition',1,'delivery','creer','w',0,40,0),(1104,'Validate delivery receipts','expedition',1,'delivery_advance','validate','d',0,40,0),(1109,'Delete delivery receipts','expedition',1,'delivery','supprimer','d',0,40,0),(1121,'Read supplier proposals','supplier_proposal',1,'lire',NULL,'w',0,35,0),(1122,'Create/modify supplier proposals','supplier_proposal',1,'creer',NULL,'w',0,35,0),(1123,'Validate supplier proposals','supplier_proposal',1,'validate_advance',NULL,'w',0,35,0),(1124,'Envoyer les demandes fournisseurs','supplier_proposal',1,'send_advance',NULL,'w',0,35,0),(1125,'Delete supplier proposals','supplier_proposal',1,'supprimer',NULL,'w',0,35,0),(1126,'Close supplier price requests','supplier_proposal',1,'cloturer',NULL,'w',0,35,0),(1181,'Consulter les fournisseurs','fournisseur',1,'lire',NULL,'r',0,12,0),(1182,'Consulter les commandes fournisseur','fournisseur',1,'commande','lire','r',0,12,0),(1183,'Creer une commande fournisseur','fournisseur',1,'commande','creer','w',0,12,0),(1184,'Valider une commande fournisseur','fournisseur',1,'supplier_order_advance','validate','w',0,12,0),(1185,'Approuver une commande fournisseur','fournisseur',1,'commande','approuver','w',0,12,0),(1186,'Commander une commande fournisseur','fournisseur',1,'commande','commander','w',0,12,0),(1187,'Receptionner une commande fournisseur','fournisseur',1,'commande','receptionner','d',0,12,0),(1188,'Supprimer une commande fournisseur','fournisseur',1,'commande','supprimer','d',0,12,0),(1189,'Check/Uncheck a supplier order reception','fournisseur',1,'commande_advance','check','w',0,12,0),(1191,'Exporter les commande fournisseurs, attributs','fournisseur',1,'commande','export','r',0,12,0),(1201,'Lire les exports','export',1,'lire',NULL,'r',1,72,0),(1202,'Creer/modifier un export','export',1,'creer',NULL,'w',0,72,0),(1231,'Consulter les factures fournisseur','fournisseur',1,'facture','lire','r',0,12,0),(1232,'Creer une facture fournisseur','fournisseur',1,'facture','creer','w',0,12,0),(1233,'Valider une facture fournisseur','fournisseur',1,'supplier_invoice_advance','validate','w',0,12,0),(1234,'Supprimer une facture fournisseur','fournisseur',1,'facture','supprimer','d',0,12,0),(1235,'Envoyer les factures par mail','fournisseur',1,'supplier_invoice_advance','send','a',0,12,0),(1236,'Exporter les factures fournisseurs, attributs et reglements','fournisseur',1,'facture','export','r',0,12,0),(1251,'Run mass imports of external data (data load)','import',1,'run',NULL,'r',0,70,0),(1321,'Export customer invoices, attributes and payments','facture',1,'facture','export','r',0,11,0),(1321,'Exporter les factures clients, attributs et reglements','facture',2,'facture','export','r',0,10,0),(1322,'Re-open a fully paid invoice','facture',1,'invoice_advance','reopen','r',0,11,0),(1421,'Export sales orders and attributes','commande',1,'commande','export','r',0,11,0),(2401,'Read actions/tasks linked to his account','agenda',1,'myactions','read','r',0,15,0),(2401,'Read actions/tasks linked to his account','agenda',2,'myactions','read','r',1,15,0),(2402,'Create/modify actions/tasks linked to his account','agenda',1,'myactions','create','w',0,15,0),(2402,'Create/modify actions/tasks linked to his account','agenda',2,'myactions','create','w',0,15,0),(2403,'Delete actions/tasks linked to his account','agenda',1,'myactions','delete','w',0,15,0),(2403,'Delete actions/tasks linked to his account','agenda',2,'myactions','delete','w',0,15,0),(2411,'Read actions/tasks of others','agenda',1,'allactions','read','r',0,15,0),(2411,'Read actions/tasks of others','agenda',2,'allactions','read','r',0,15,0),(2412,'Create/modify actions/tasks of others','agenda',1,'allactions','create','w',0,15,0),(2412,'Create/modify actions/tasks of others','agenda',2,'allactions','create','w',0,15,0),(2413,'Delete actions/tasks of others','agenda',1,'allactions','delete','w',0,15,0),(2413,'Delete actions/tasks of others','agenda',2,'allactions','delete','w',0,15,0),(2414,'Export actions/tasks of others','agenda',1,'export',NULL,'w',0,15,0),(2501,'Read or download documents','ecm',1,'read',NULL,'r',0,10,0),(2503,'Upload a document','ecm',1,'upload',NULL,'w',0,10,0),(2515,'Administer directories of documents','ecm',1,'setup',NULL,'w',0,10,0),(3200,'Read archived events and fingerprints','blockedlog',1,'read',NULL,'w',0,76,0),(3201,'Read archived events and fingerprints','blockedlog',1,'read',NULL,'w',0,76,0),(10001,'Read website content','website',1,'read',NULL,'w',0,50,0),(10002,'Create/modify website content (html and javascript content)','website',1,'write',NULL,'w',0,50,0),(10003,'Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.','website',1,'writephp',NULL,'w',0,50,0),(10005,'Delete website content','website',1,'delete',NULL,'w',0,50,0),(10008,'Export website content','website',1,'export',NULL,'w',0,50,0),(20001,'Read leave requests (yours and your subordinates)','holiday',1,'read',NULL,'w',0,42,0),(20001,'Créer / Modifier / Lire ses demandes de congés payés','holiday',2,'write',NULL,'w',1,42,0),(20002,'Create/modify leave requests','holiday',1,'write',NULL,'w',0,42,0),(20003,'Delete leave requests','holiday',1,'delete',NULL,'w',0,42,0),(20003,'Supprimer des demandes de congés payés','holiday',2,'delete',NULL,'w',0,42,0),(20004,'Read leave requests for everybody','holiday',1,'readall',NULL,'w',0,42,0),(20004,'Définir les congés payés des utilisateurs','holiday',2,'define_holiday',NULL,'w',0,42,0),(20005,'Create/modify leave requests for everybody','holiday',1,'writeall_advance',NULL,'w',0,42,0),(20005,'Voir les logs de modification des congés payés','holiday',2,'view_log',NULL,'w',0,42,0),(20006,'Setup leave requests of users (setup and update balance)','holiday',1,'define_holiday',NULL,'w',0,42,0),(20006,'Accéder au rapport mensuel des congés payés','holiday',2,'month_report',NULL,'w',0,42,0),(20007,'Approve leave requests','holiday',1,'approve',NULL,'w',0,42,0),(23001,'Read cron jobs','cron',1,'read',NULL,'w',0,50,0),(23002,'Create cron Jobs','cron',1,'create',NULL,'w',0,50,0),(23003,'Delete cron Jobs','cron',1,'delete',NULL,'w',0,50,0),(23004,'Execute cron Jobs','cron',1,'execute',NULL,'w',0,50,0),(50151,'Use Point Of Sale','takepos',1,'run',NULL,'a',0,60,0),(50401,'Bind products and invoices with accounting accounts','accounting',1,'bind','write','r',0,61,0),(50411,'Read operations in General Ledger','accounting',1,'mouvements','lire','r',0,61,0),(50412,'Write/Edit operations in General Ledger','accounting',1,'mouvements','creer','w',0,61,0),(50414,'Delete operations in Ledger','accounting',1,'mouvements','supprimer','d',0,61,0),(50415,'Delete all operations by year and journal in Ledger','accounting',1,'mouvements','supprimer_tous','d',0,61,0),(50418,'Export operations of the Ledger','accounting',1,'mouvements','export','r',0,61,0),(50420,'Report and export reports (turnover, balance, journals, general ledger)','accounting',1,'comptarapport','lire','r',0,61,0),(50430,'Define and close a fiscal year','accounting',1,'fiscalyear','write','r',0,61,0),(50440,'Manage chart of accounts, setup of accountancy','accounting',1,'chartofaccount',NULL,'r',0,61,0),(55001,'Read surveys','opensurvey',1,'read',NULL,'r',0,40,0),(55002,'Create/modify surveys','opensurvey',1,'write',NULL,'w',0,40,0),(56001,'Read ticket','ticket',1,'read',NULL,'r',0,60,0),(56002,'Create les tickets','ticket',1,'write',NULL,'w',0,60,0),(56003,'Delete les tickets','ticket',1,'delete',NULL,'d',0,60,0),(56004,'Manage tickets','ticket',1,'manage',NULL,'w',0,60,0),(59001,'Visualiser les marges','margins',1,'liretous',NULL,'r',0,55,0),(59002,'Définir les marges','margins',1,'creer',NULL,'w',0,55,0),(59003,'Read every user margin','margins',1,'read','all','r',0,55,0),(63001,'Read resources','resource',1,'read',NULL,'w',0,16,0),(63002,'Create/Modify resources','resource',1,'write',NULL,'w',0,16,0),(63003,'Delete resources','resource',1,'delete',NULL,'w',0,16,0),(63004,'Link resources to agenda events','resource',1,'link',NULL,'w',0,16,0),(64001,'DirectPrint','printing',1,'read',NULL,'r',0,52,0),(101250,'Read surveys','opensurvey',2,'survey','read','r',0,40,0),(101251,'Create/modify surveys','opensurvey',2,'survey','write','w',0,40,0),(941601,'Lire les receptions','reception',1,'lire',NULL,'r',0,40,0),(941602,'Creer modifier les receptions','reception',1,'creer',NULL,'w',0,40,0),(941603,'Valider les receptions','reception',1,'reception_advance','validate','d',0,40,0),(941604,'Envoyer les receptions aux clients','reception',1,'reception_advance','send','d',0,40,0),(941605,'Exporter les receptions','reception',1,'reception','export','r',0,40,0),(941606,'Supprimer les receptions','reception',1,'supprimer',NULL,'d',0,40,0); +INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0,0,0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1,10,0),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0,0,0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0,10,0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0,0,0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0,10,0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0,0,0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0,10,0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0,0,0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0,10,0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0,0,0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0,10,0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0,0,0),(19,'Supprimer les factures','facture',2,'supprimer',NULL,'a',0,10,0),(21,'Lire les propositions commerciales','propale',1,'lire',NULL,'r',1,22,0),(21,'Lire les propositions commerciales','propale',2,'lire',NULL,'r',1,22,0),(22,'Creer/modifier les propositions commerciales','propale',1,'creer',NULL,'w',0,22,0),(22,'Creer/modifier les propositions commerciales','propale',2,'creer',NULL,'w',0,22,0),(24,'Valider les propositions commerciales','propale',1,'propal_advance','validate','d',0,22,0),(24,'Valider les propositions commerciales','propale',2,'valider',NULL,'d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',1,'propal_advance','send','d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',2,'propal_advance','send','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',1,'propal_advance','close','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',2,'propal_advance','close','d',0,22,0),(27,'Supprimer les propositions commerciales','propale',1,'supprimer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',2,'supprimer',NULL,'d',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',1,'export',NULL,'r',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',2,'export',NULL,'r',0,22,0),(31,'Lire les produits','produit',1,'lire',NULL,'r',1,25,0),(31,'Lire les produits','produit',2,'lire',NULL,'r',1,25,0),(32,'Creer/modifier les produits','produit',1,'creer',NULL,'w',0,25,0),(32,'Creer/modifier les produits','produit',2,'creer',NULL,'w',0,25,0),(34,'Supprimer les produits','produit',1,'supprimer',NULL,'d',0,25,0),(34,'Supprimer les produits','produit',2,'supprimer',NULL,'d',0,25,0),(38,'Exporter les produits','produit',1,'export',NULL,'r',0,25,0),(38,'Exporter les produits','produit',2,'export',NULL,'r',0,25,0),(39,'Ignore minimum price','produit',1,'ignore_price_min_advance',NULL,'r',0,25,0),(41,'Read projects and tasks (shared projects or projects I am contact for). Can also enter time consumed on assigned tasks (timesheet)','projet',1,'lire',NULL,'r',1,14,0),(42,'Create/modify projects and tasks (shared projects or projects I am contact for)','projet',1,'creer',NULL,'w',0,14,0),(44,'Delete project and tasks (shared projects or projects I am contact for)','projet',1,'supprimer',NULL,'d',0,14,0),(45,'Export projects','projet',1,'export',NULL,'d',0,14,0),(61,'Lire les fiches d\'intervention','ficheinter',1,'lire',NULL,'r',1,41,0),(62,'Creer/modifier les fiches d\'intervention','ficheinter',1,'creer',NULL,'w',0,41,0),(64,'Supprimer les fiches d\'intervention','ficheinter',1,'supprimer',NULL,'d',0,41,0),(67,'Exporter les fiches interventions','ficheinter',1,'export',NULL,'r',0,41,0),(68,'Envoyer les fiches d\'intervention par courriel','ficheinter',1,'ficheinter_advance','send','r',0,41,0),(69,'Valider les fiches d\'intervention ','ficheinter',1,'ficheinter_advance','validate','a',0,41,0),(70,'Dévalider les fiches d\'intervention','ficheinter',1,'ficheinter_advance','unvalidate','a',0,41,0),(71,'Read members\' card','adherent',1,'lire',NULL,'r',0,55,0),(72,'Create/modify members (need also user module permissions if member linked to a user)','adherent',1,'creer',NULL,'w',0,55,0),(74,'Remove members','adherent',1,'supprimer',NULL,'d',0,55,0),(75,'Setup types of membership','adherent',1,'configurer',NULL,'w',0,55,0),(76,'Export members','adherent',1,'export',NULL,'r',0,55,0),(78,'Read subscriptions','adherent',1,'cotisation','lire','r',0,55,0),(79,'Create/modify/remove subscriptions','adherent',1,'cotisation','creer','w',0,55,0),(81,'Read sales orders','commande',1,'lire',NULL,'r',0,0,0),(82,'Creeat/modify sales orders','commande',1,'creer',NULL,'w',0,0,0),(84,'Validate sales orders','commande',1,'order_advance','validate','d',0,0,0),(86,'Send sale orders by email','commande',1,'order_advance','send','d',0,0,0),(87,'Close sale orders','commande',1,'order_advance','close','d',0,0,0),(88,'Cancel sale orders','commande',1,'order_advance','annuler','d',0,0,0),(89,'Delete sales orders','commande',1,'supprimer',NULL,'d',0,0,0),(91,'Lire les charges','tax',1,'charges','lire','r',0,50,0),(91,'Lire les charges','tax',2,'charges','lire','r',1,50,0),(92,'Creer/modifier les charges','tax',1,'charges','creer','w',0,50,0),(92,'Creer/modifier les charges','tax',2,'charges','creer','w',0,50,0),(93,'Supprimer les charges','tax',1,'charges','supprimer','d',0,50,0),(93,'Supprimer les charges','tax',2,'charges','supprimer','d',0,50,0),(94,'Exporter les charges','tax',1,'charges','export','r',0,50,0),(94,'Exporter les charges','tax',2,'charges','export','r',0,50,0),(101,'Lire les expeditions','expedition',1,'lire',NULL,'r',0,40,0),(102,'Creer modifier les expeditions','expedition',1,'creer',NULL,'w',0,40,0),(104,'Valider les expeditions','expedition',1,'shipping_advance','validate','d',0,40,0),(105,'Envoyer les expeditions aux clients','expedition',1,'shipping_advance','send','d',0,40,0),(106,'Exporter les expeditions','expedition',1,'shipment','export','r',0,40,0),(109,'Supprimer les expeditions','expedition',1,'supprimer',NULL,'d',0,40,0),(111,'Read bank account and transactions','banque',1,'lire',NULL,'r',0,0,0),(111,'Lire les comptes bancaires','banque',2,'lire',NULL,'r',1,51,0),(112,'Creer/modifier montant/supprimer ecriture bancaire','banque',1,'modifier',NULL,'w',0,0,0),(112,'Creer/modifier montant/supprimer ecriture bancaire','banque',2,'modifier',NULL,'w',0,51,0),(113,'Configurer les comptes bancaires (creer, gerer categories)','banque',1,'configurer',NULL,'a',0,0,0),(113,'Configurer les comptes bancaires (creer, gerer categories)','banque',2,'configurer',NULL,'a',0,51,0),(114,'Rapprocher les ecritures bancaires','banque',1,'consolidate',NULL,'w',0,0,0),(114,'Rapprocher les ecritures bancaires','banque',2,'consolidate',NULL,'w',0,51,0),(115,'Exporter transactions et releves','banque',1,'export',NULL,'r',0,0,0),(115,'Exporter transactions et releves','banque',2,'export',NULL,'r',0,51,0),(116,'Virements entre comptes','banque',1,'transfer',NULL,'w',0,0,0),(116,'Virements entre comptes','banque',2,'transfer',NULL,'w',0,51,0),(117,'Gerer les envois de cheques','banque',1,'cheque',NULL,'w',0,0,0),(117,'Gerer les envois de cheques','banque',2,'cheque',NULL,'w',0,51,0),(121,'Read third parties','societe',1,'lire',NULL,'r',0,0,0),(121,'Lire les societes','societe',2,'lire',NULL,'r',1,9,0),(122,'Create and update third parties','societe',1,'creer',NULL,'w',0,0,0),(122,'Creer modifier les societes','societe',2,'creer',NULL,'w',0,9,0),(125,'Delete third parties','societe',1,'supprimer',NULL,'d',0,0,0),(125,'Supprimer les societes','societe',2,'supprimer',NULL,'d',0,9,0),(126,'Export third parties','societe',1,'export',NULL,'r',0,0,0),(126,'Exporter les societes','societe',2,'export',NULL,'r',0,9,0),(141,'Read all projects and tasks (also private projects I am not contact for)','projet',1,'all','lire','r',0,14,0),(142,'Create/modify all projects and tasks (also private projects I am not contact for)','projet',1,'all','creer','w',0,14,0),(144,'Delete all projects and tasks (also private projects I am not contact for)','projet',1,'all','supprimer','d',0,14,0),(151,'Read withdrawals','prelevement',1,'bons','lire','r',1,52,0),(152,'Create/modify a withdrawals','prelevement',1,'bons','creer','w',0,52,0),(153,'Send withdrawals to bank','prelevement',1,'bons','send','a',0,52,0),(154,'credit/refuse withdrawals','prelevement',1,'bons','credit','a',0,52,0),(161,'Lire les contrats','contrat',1,'lire',NULL,'r',1,35,0),(162,'Creer / modifier les contrats','contrat',1,'creer',NULL,'w',0,35,0),(163,'Activer un service d\'un contrat','contrat',1,'activer',NULL,'w',0,35,0),(164,'Desactiver un service d\'un contrat','contrat',1,'desactiver',NULL,'w',0,35,0),(165,'Supprimer un contrat','contrat',1,'supprimer',NULL,'d',0,35,0),(167,'Export contracts','contrat',1,'export',NULL,'r',0,35,0),(221,'Consulter les mailings','mailing',1,'lire',NULL,'r',1,11,0),(221,'Consulter les mailings','mailing',2,'lire',NULL,'r',1,11,0),(222,'Creer/modifier les mailings (sujet, destinataires...)','mailing',1,'creer',NULL,'w',0,11,0),(222,'Creer/modifier les mailings (sujet, destinataires...)','mailing',2,'creer',NULL,'w',0,11,0),(223,'Valider les mailings (permet leur envoi)','mailing',1,'valider',NULL,'w',0,11,0),(223,'Valider les mailings (permet leur envoi)','mailing',2,'valider',NULL,'w',0,11,0),(229,'Supprimer les mailings','mailing',1,'supprimer',NULL,'d',0,11,0),(229,'Supprimer les mailings','mailing',2,'supprimer',NULL,'d',0,11,0),(237,'View recipients and info','mailing',1,'mailing_advance','recipient','r',0,11,0),(237,'View recipients and info','mailing',2,'mailing_advance','recipient','r',0,11,0),(238,'Manually send mailings','mailing',1,'mailing_advance','send','w',0,11,0),(238,'Manually send mailings','mailing',2,'mailing_advance','send','w',0,11,0),(239,'Delete mailings after validation and/or sent','mailing',1,'mailing_advance','delete','d',0,11,0),(239,'Delete mailings after validation and/or sent','mailing',2,'mailing_advance','delete','d',0,11,0),(241,'Lire les categories','categorie',1,'lire',NULL,'r',1,20,0),(242,'Creer/modifier les categories','categorie',1,'creer',NULL,'w',0,20,0),(243,'Supprimer les categories','categorie',1,'supprimer',NULL,'d',0,20,0),(251,'Consulter les autres utilisateurs','user',1,'user','lire','r',0,0,0),(252,'Consulter les permissions des autres utilisateurs','user',1,'user_advance','readperms','r',0,0,0),(253,'Creer/modifier utilisateurs internes et externes','user',1,'user','creer','w',0,0,0),(254,'Creer/modifier utilisateurs externes seulement','user',1,'user_advance','write','w',0,0,0),(255,'Modifier le mot de passe des autres utilisateurs','user',1,'user','password','w',0,0,0),(256,'Supprimer ou desactiver les autres utilisateurs','user',1,'user','supprimer','d',0,0,0),(262,'Read all third parties (and their objects) by internal users (otherwise only if commercial contact). Not effective for external users (limited to themselves).','societe',1,'client','voir','r',0,0,0),(262,'Consulter tous les tiers par utilisateurs internes (sinon uniquement si contact commercial). Non effectif pour utilisateurs externes (tjs limités à eux-meme).','societe',2,'client','voir','r',1,9,0),(281,'Read contacts','societe',1,'contact','lire','r',0,0,0),(281,'Lire les contacts','societe',2,'contact','lire','r',1,9,0),(282,'Create and update contact','societe',1,'contact','creer','w',0,0,0),(282,'Creer modifier les contacts','societe',2,'contact','creer','w',0,9,0),(283,'Delete contacts','societe',1,'contact','supprimer','d',0,0,0),(283,'Supprimer les contacts','societe',2,'contact','supprimer','d',0,9,0),(286,'Export contacts','societe',1,'contact','export','d',0,0,0),(286,'Exporter les contacts','societe',2,'contact','export','d',0,9,0),(301,'Read barcodes','barcode',1,'lire_advance',NULL,'r',1,0,0),(302,'Create/modify barcodes','barcode',1,'creer_advance',NULL,'w',0,0,0),(331,'Lire les bookmarks','bookmark',1,'lire',NULL,'r',0,50,0),(332,'Creer/modifier les bookmarks','bookmark',1,'creer',NULL,'r',0,50,0),(333,'Supprimer les bookmarks','bookmark',1,'supprimer',NULL,'r',0,50,0),(341,'Consulter ses propres permissions','user',1,'self_advance','readperms','r',0,0,0),(342,'Creer/modifier ses propres infos utilisateur','user',1,'self','creer','w',0,0,0),(343,'Modifier son propre mot de passe','user',1,'self','password','w',0,0,0),(344,'Modifier ses propres permissions','user',1,'self_advance','writeperms','w',0,0,0),(351,'Consulter les groupes','user',1,'group_advance','read','r',0,0,0),(352,'Consulter les permissions des groupes','user',1,'group_advance','readperms','r',0,0,0),(353,'Creer/modifier les groupes et leurs permissions','user',1,'group_advance','write','w',0,0,0),(354,'Supprimer ou desactiver les groupes','user',1,'group_advance','delete','d',0,0,0),(358,'Exporter les utilisateurs','user',1,'user','export','r',0,0,0),(511,'Read employee salaries and payments (yours and your subordinates)','salaries',1,'read',NULL,'r',0,0,0),(512,'Create/modify payments of empoyee salaries','salaries',1,'write',NULL,'w',0,0,0),(514,'Delete payments of employee salary','salaries',1,'delete',NULL,'d',0,0,0),(517,'Read salaries and payments of all employees','salaries',1,'readall',NULL,'r',0,0,0),(519,'Export payments of employee salaries','salaries',1,'export',NULL,'r',0,0,0),(520,'Read loans','loan',1,'read',NULL,'r',0,50,0),(521,'Read loans','loan',1,'read',NULL,'r',0,50,0),(522,'Create/modify loans','loan',1,'write',NULL,'w',0,50,0),(524,'Delete loans','loan',1,'delete',NULL,'d',0,50,0),(525,'Access loan calculator','loan',1,'calc',NULL,'r',0,50,0),(527,'Export loans','loan',1,'export',NULL,'r',0,50,0),(531,'Read services','service',1,'lire',NULL,'r',0,0,0),(532,'Create/modify services','service',1,'creer',NULL,'w',0,0,0),(534,'Delete les services','service',1,'supprimer',NULL,'d',0,0,0),(538,'Export services','service',1,'export',NULL,'r',0,0,0),(561,'Read bank transfer payment orders','paymentbybanktransfer',1,'read',NULL,'r',0,52,0),(562,'Create/modify a bank transfer payment order','paymentbybanktransfer',1,'create',NULL,'w',0,52,0),(563,'Send/Transmit bank transfer payment order','paymentbybanktransfer',1,'send',NULL,'a',0,52,0),(564,'Record Debits/Rejects of bank transfer payment order','paymentbybanktransfer',1,'debit',NULL,'a',0,52,0),(651,'Read bom of Bom','bom',1,'read',NULL,'w',0,0,0),(652,'Create/Update bom of Bom','bom',1,'write',NULL,'w',0,0,0),(653,'Delete bom of Bom','bom',1,'delete',NULL,'w',0,0,0),(661,'Read Manufacturing Order','mrp',1,'read',NULL,'w',0,0,0),(662,'Create/Update Manufacturing Order','mrp',1,'write',NULL,'w',0,0,0),(663,'Delete Manufacturing Order','mrp',1,'delete',NULL,'w',0,0,0),(701,'Lire les dons','don',1,'lire',NULL,'r',1,50,0),(701,'Lire les dons','don',2,'lire',NULL,'r',1,50,0),(702,'Creer/modifier les dons','don',1,'creer',NULL,'w',0,50,0),(702,'Creer/modifier les dons','don',2,'creer',NULL,'w',0,50,0),(703,'Supprimer les dons','don',1,'supprimer',NULL,'d',0,50,0),(703,'Supprimer les dons','don',2,'supprimer',NULL,'d',0,50,0),(750,'Read job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','read','w',0,0,0),(751,'Create/Update job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','write','w',0,0,0),(752,'Delete Job positions to fill and candidatures','recruitment',1,'recruitmentjobposition','delete','w',0,0,0),(771,'Read expense reports (yours and your subordinates)','expensereport',1,'lire',NULL,'r',0,0,0),(772,'Create/modify expense reports','expensereport',1,'creer',NULL,'w',0,0,0),(773,'Delete expense reports','expensereport',1,'supprimer',NULL,'d',0,0,0),(775,'Approve expense reports','expensereport',1,'approve',NULL,'w',0,0,0),(776,'Pay expense reports','expensereport',1,'to_paid',NULL,'w',0,0,0),(777,'Read expense reports of everybody','expensereport',1,'readall',NULL,'r',0,0,0),(778,'Create expense reports for everybody','expensereport',1,'writeall_advance',NULL,'w',0,0,0),(779,'Export expense reports','expensereport',1,'export',NULL,'r',0,0,0),(1001,'Lire les stocks','stock',1,'lire',NULL,'r',1,40,0),(1002,'Creer/Modifier les stocks','stock',1,'creer',NULL,'w',0,40,0),(1003,'Supprimer les stocks','stock',1,'supprimer',NULL,'d',0,40,0),(1004,'Lire mouvements de stocks','stock',1,'mouvement','lire','r',1,40,0),(1005,'Creer/modifier mouvements de stocks','stock',1,'mouvement','creer','w',0,40,0),(1101,'Read delivery receipts','expedition',1,'delivery','lire','r',0,40,0),(1102,'Create/modify delivery receipts','expedition',1,'delivery','creer','w',0,40,0),(1104,'Validate delivery receipts','expedition',1,'delivery_advance','validate','d',0,40,0),(1109,'Delete delivery receipts','expedition',1,'delivery','supprimer','d',0,40,0),(1121,'Read supplier proposals','supplier_proposal',1,'lire',NULL,'w',0,35,0),(1122,'Create/modify supplier proposals','supplier_proposal',1,'creer',NULL,'w',0,35,0),(1123,'Validate supplier proposals','supplier_proposal',1,'validate_advance',NULL,'w',0,35,0),(1124,'Envoyer les demandes fournisseurs','supplier_proposal',1,'send_advance',NULL,'w',0,35,0),(1125,'Delete supplier proposals','supplier_proposal',1,'supprimer',NULL,'w',0,35,0),(1126,'Close supplier price requests','supplier_proposal',1,'cloturer',NULL,'w',0,35,0),(1181,'Consulter les fournisseurs','fournisseur',1,'lire',NULL,'r',0,0,0),(1182,'Consulter les commandes fournisseur','fournisseur',1,'commande','lire','r',0,0,0),(1183,'Creer une commande fournisseur','fournisseur',1,'commande','creer','w',0,0,0),(1184,'Valider une commande fournisseur','fournisseur',1,'supplier_order_advance','validate','w',0,0,0),(1185,'Approuver une commande fournisseur','fournisseur',1,'commande','approuver','w',0,0,0),(1186,'Commander une commande fournisseur','fournisseur',1,'commande','commander','w',0,0,0),(1187,'Receptionner une commande fournisseur','fournisseur',1,'commande','receptionner','d',0,0,0),(1188,'Supprimer une commande fournisseur','fournisseur',1,'commande','supprimer','d',0,0,0),(1189,'Check/Uncheck a supplier order reception','fournisseur',1,'commande_advance','check','w',0,0,0),(1191,'Exporter les commande fournisseurs, attributs','fournisseur',1,'commande','export','r',0,0,0),(1201,'Lire les exports','export',1,'lire',NULL,'r',1,72,0),(1202,'Creer/modifier un export','export',1,'creer',NULL,'w',0,72,0),(1231,'Consulter les factures fournisseur','fournisseur',1,'facture','lire','r',0,0,0),(1232,'Creer une facture fournisseur','fournisseur',1,'facture','creer','w',0,0,0),(1233,'Valider une facture fournisseur','fournisseur',1,'supplier_invoice_advance','validate','w',0,0,0),(1234,'Supprimer une facture fournisseur','fournisseur',1,'facture','supprimer','d',0,0,0),(1235,'Envoyer les factures par mail','fournisseur',1,'supplier_invoice_advance','send','a',0,0,0),(1236,'Exporter les factures fournisseurs, attributs et reglements','fournisseur',1,'facture','export','r',0,0,0),(1251,'Run mass imports of external data (data load)','import',1,'run',NULL,'r',0,70,0),(1321,'Export customer invoices, attributes and payments','facture',1,'facture','export','r',0,0,0),(1321,'Exporter les factures clients, attributs et reglements','facture',2,'facture','export','r',0,10,0),(1322,'Re-open a fully paid invoice','facture',1,'invoice_advance','reopen','r',0,0,0),(1421,'Export sales orders and attributes','commande',1,'commande','export','r',0,0,0),(2401,'Read actions/tasks linked to his account','agenda',1,'myactions','read','r',0,0,0),(2401,'Read actions/tasks linked to his account','agenda',2,'myactions','read','r',1,15,0),(2402,'Create/modify actions/tasks linked to his account','agenda',1,'myactions','create','w',0,0,0),(2402,'Create/modify actions/tasks linked to his account','agenda',2,'myactions','create','w',0,15,0),(2403,'Delete actions/tasks linked to his account','agenda',1,'myactions','delete','w',0,0,0),(2403,'Delete actions/tasks linked to his account','agenda',2,'myactions','delete','w',0,15,0),(2411,'Read actions/tasks of others','agenda',1,'allactions','read','r',0,0,0),(2411,'Read actions/tasks of others','agenda',2,'allactions','read','r',0,15,0),(2412,'Create/modify actions/tasks of others','agenda',1,'allactions','create','w',0,0,0),(2412,'Create/modify actions/tasks of others','agenda',2,'allactions','create','w',0,15,0),(2413,'Delete actions/tasks of others','agenda',1,'allactions','delete','w',0,0,0),(2413,'Delete actions/tasks of others','agenda',2,'allactions','delete','w',0,15,0),(2414,'Export actions/tasks of others','agenda',1,'export',NULL,'w',0,0,0),(2501,'Read or download documents','ecm',1,'read',NULL,'r',0,0,0),(2503,'Upload a document','ecm',1,'upload',NULL,'w',0,0,0),(2515,'Administer directories of documents','ecm',1,'setup',NULL,'w',0,0,0),(3200,'Read archived events and fingerprints','blockedlog',1,'read',NULL,'w',0,76,0),(3201,'Read archived events and fingerprints','blockedlog',1,'read',NULL,'w',0,76,0),(10001,'Read website content','website',1,'read',NULL,'w',0,0,0),(10002,'Create/modify website content (html and javascript content)','website',1,'write',NULL,'w',0,0,0),(10003,'Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.','website',1,'writephp',NULL,'w',0,0,0),(10005,'Delete website content','website',1,'delete',NULL,'w',0,0,0),(10008,'Export website content','website',1,'export',NULL,'w',0,0,0),(20001,'Read leave requests (yours and your subordinates)','holiday',1,'read',NULL,'w',0,0,0),(20001,'Créer / Modifier / Lire ses demandes de congés payés','holiday',2,'write',NULL,'w',1,42,0),(20002,'Create/modify leave requests','holiday',1,'write',NULL,'w',0,0,0),(20003,'Delete leave requests','holiday',1,'delete',NULL,'w',0,0,0),(20003,'Supprimer des demandes de congés payés','holiday',2,'delete',NULL,'w',0,42,0),(20004,'Read leave requests for everybody','holiday',1,'readall',NULL,'w',0,0,0),(20004,'Définir les congés payés des utilisateurs','holiday',2,'define_holiday',NULL,'w',0,42,0),(20005,'Create/modify leave requests for everybody','holiday',1,'writeall_advance',NULL,'w',0,0,0),(20005,'Voir les logs de modification des congés payés','holiday',2,'view_log',NULL,'w',0,42,0),(20006,'Setup leave requests of users (setup and update balance)','holiday',1,'define_holiday',NULL,'w',0,0,0),(20006,'Accéder au rapport mensuel des congés payés','holiday',2,'month_report',NULL,'w',0,42,0),(20007,'Approve leave requests','holiday',1,'approve',NULL,'w',0,0,0),(23001,'Read cron jobs','cron',1,'read',NULL,'w',0,0,0),(23002,'Create cron Jobs','cron',1,'create',NULL,'w',0,0,0),(23003,'Delete cron Jobs','cron',1,'delete',NULL,'w',0,0,0),(23004,'Execute cron Jobs','cron',1,'execute',NULL,'w',0,0,0),(50151,'Use Point Of Sale (record a sale, add products, record payment)','takepos',1,'run',NULL,'a',0,0,0),(50152,'Can modify added sales lines (prices, discount)','takepos',1,'editlines',NULL,'a',0,0,0),(50153,'Edit ordered sales lines (useful only when option \"Order printers\" has been enabled). Allow to edit sales lines even after the order has been printed','takepos',1,'editorderedlines',NULL,'a',0,0,0),(50401,'Bind products and invoices with accounting accounts','accounting',1,'bind','write','r',0,61,0),(50411,'Read operations in General Ledger','accounting',1,'mouvements','lire','r',0,61,0),(50412,'Write/Edit operations in General Ledger','accounting',1,'mouvements','creer','w',0,61,0),(50414,'Delete operations in Ledger','accounting',1,'mouvements','supprimer','d',0,61,0),(50415,'Delete all operations by year and journal in Ledger','accounting',1,'mouvements','supprimer_tous','d',0,61,0),(50418,'Export operations of the Ledger','accounting',1,'mouvements','export','r',0,61,0),(50420,'Report and export reports (turnover, balance, journals, general ledger)','accounting',1,'comptarapport','lire','r',0,61,0),(50430,'Define and close a fiscal year','accounting',1,'fiscalyear','write','r',0,61,0),(50440,'Manage chart of accounts, setup of accountancy','accounting',1,'chartofaccount',NULL,'r',0,61,0),(55001,'Read surveys','opensurvey',1,'read',NULL,'r',0,0,0),(55002,'Create/modify surveys','opensurvey',1,'write',NULL,'w',0,0,0),(56001,'Read ticket','ticket',1,'read',NULL,'r',0,0,0),(56002,'Create les tickets','ticket',1,'write',NULL,'w',0,0,0),(56003,'Delete les tickets','ticket',1,'delete',NULL,'d',0,0,0),(56004,'Manage tickets','ticket',1,'manage',NULL,'w',0,0,0),(59001,'Visualiser les marges','margins',1,'liretous',NULL,'r',0,55,0),(59002,'Définir les marges','margins',1,'creer',NULL,'w',0,55,0),(59003,'Read every user margin','margins',1,'read','all','r',0,55,0),(63001,'Read resources','resource',1,'read',NULL,'w',0,16,0),(63002,'Create/Modify resources','resource',1,'write',NULL,'w',0,16,0),(63003,'Delete resources','resource',1,'delete',NULL,'w',0,16,0),(63004,'Link resources to agenda events','resource',1,'link',NULL,'w',0,16,0),(64001,'DirectPrint','printing',1,'read',NULL,'r',0,52,0),(101250,'Read surveys','opensurvey',2,'survey','read','r',0,40,0),(101251,'Create/modify surveys','opensurvey',2,'survey','write','w',0,40,0),(941601,'Lire les receptions','reception',1,'lire',NULL,'r',0,40,0),(941602,'Creer modifier les receptions','reception',1,'creer',NULL,'w',0,40,0),(941603,'Valider les receptions','reception',1,'reception_advance','validate','d',0,40,0),(941604,'Envoyer les receptions aux clients','reception',1,'reception_advance','send','d',0,40,0),(941605,'Exporter les receptions','reception',1,'reception','export','r',0,40,0),(941606,'Supprimer les receptions','reception',1,'supprimer',NULL,'d',0,40,0); /*!40000 ALTER TABLE `llx_rights_def` ENABLE KEYS */; UNLOCK TABLES; @@ -12062,14 +11045,14 @@ DROP TABLE IF EXISTS `llx_session`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_session` ( - `session_id` varchar(50) NOT NULL, - `session_variable` text DEFAULT NULL, + `session_id` varchar(50) CHARACTER SET utf8mb4 NOT NULL, + `session_variable` text CHARACTER SET utf8mb4 DEFAULT NULL, `last_accessed` datetime NOT NULL, `fk_user` int(11) NOT NULL, - `remote_ip` varchar(64) DEFAULT NULL, - `user_agent` varchar(128) DEFAULT NULL, + `remote_ip` varchar(64) CHARACTER SET utf8mb4 DEFAULT NULL, + `user_agent` varchar(128) CHARACTER SET utf8mb4 DEFAULT NULL, PRIMARY KEY (`session_id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4; +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -12387,34 +11370,6 @@ INSERT INTO `llx_societe_extrafields` VALUES (75,'2018-01-22 16:40:03',10,NULL,N /*!40000 ALTER TABLE `llx_societe_extrafields` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_societe_log` --- - -DROP TABLE IF EXISTS `llx_societe_log`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_societe_log` ( - `id` int(11) NOT NULL AUTO_INCREMENT, - `datel` datetime DEFAULT NULL, - `fk_soc` int(11) DEFAULT NULL, - `fk_statut` int(11) DEFAULT NULL, - `fk_user` int(11) DEFAULT NULL, - `author` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - PRIMARY KEY (`id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_societe_log` --- - -LOCK TABLES `llx_societe_log` WRITE; -/*!40000 ALTER TABLE `llx_societe_log` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_societe_log` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_societe_perentity` -- @@ -12749,38 +11704,6 @@ LOCK TABLES `llx_socpeople_extrafields` WRITE; /*!40000 ALTER TABLE `llx_socpeople_extrafields` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_stock_lotserial` --- - -DROP TABLE IF EXISTS `llx_stock_lotserial`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_stock_lotserial` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) DEFAULT NULL, - `fk_product` int(11) NOT NULL, - `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `eatby` date DEFAULT NULL, - `sellby` date DEFAULT NULL, - `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), - `fk_user_creat` int(11) DEFAULT NULL, - `fk_user_modif` int(11) DEFAULT NULL, - `import_key` int(11) DEFAULT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_stock_lotserial` --- - -LOCK TABLES `llx_stock_lotserial` WRITE; -/*!40000 ALTER TABLE `llx_stock_lotserial` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_stock_lotserial` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_stock_mouvement` -- @@ -13493,7 +12416,7 @@ CREATE TABLE `llx_user_rights` ( UNIQUE KEY `uk_user_rights` (`entity`,`fk_user`,`fk_id`), KEY `fk_user_rights_fk_user_user` (`fk_user`), CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=20342 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=20602 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -13502,38 +12425,10 @@ CREATE TABLE `llx_user_rights` ( LOCK TABLES `llx_user_rights` WRITE; /*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */; -INSERT INTO `llx_user_rights` VALUES (12402,1,1,11),(12380,1,1,12),(12385,1,1,13),(12389,1,1,14),(12393,1,1,15),(12398,1,1,16),(12404,1,1,19),(9726,1,1,21),(9700,1,1,22),(9706,1,1,24),(9711,1,1,25),(9716,1,1,26),(9722,1,1,27),(9728,1,1,28),(9978,1,1,31),(9968,1,1,32),(9974,1,1,34),(1910,1,1,36),(9980,1,1,38),(11573,1,1,41),(11574,1,1,42),(11575,1,1,44),(11576,1,1,45),(7184,1,1,61),(7181,1,1,62),(7183,1,1,64),(7185,1,1,67),(7186,1,1,68),(1678,1,1,71),(1673,1,1,72),(1675,1,1,74),(1679,1,1,75),(1677,1,1,76),(1681,1,1,78),(1682,1,1,79),(12322,1,1,81),(12309,1,1,82),(12312,1,1,84),(12314,1,1,86),(12317,1,1,87),(12320,1,1,88),(12323,1,1,89),(11580,1,1,91),(11581,1,1,92),(11582,1,1,93),(11583,1,1,94),(10097,1,1,95),(10099,1,1,96),(10103,1,1,97),(10104,1,1,98),(7139,1,1,101),(7134,1,1,102),(7136,1,1,104),(7137,1,1,105),(7138,1,1,106),(7140,1,1,109),(10229,1,1,111),(10201,1,1,112),(10207,1,1,113),(10213,1,1,114),(10219,1,1,115),(10225,1,1,116),(10231,1,1,117),(12518,1,1,121),(12508,1,1,122),(12514,1,1,125),(12520,1,1,126),(11577,1,1,141),(11578,1,1,142),(11579,1,1,144),(2307,1,1,151),(2304,1,1,152),(2306,1,1,153),(2308,1,1,154),(10092,1,1,161),(10093,1,1,162),(10094,1,1,163),(10095,1,1,164),(10096,1,1,165),(1585,1,1,170),(12342,1,1,171),(12331,1,1,172),(12335,1,1,173),(12339,1,1,174),(12343,1,1,178),(10000,1,1,221),(9990,1,1,222),(9996,1,1,223),(10002,1,1,229),(10007,1,1,237),(10011,1,1,238),(10015,1,1,239),(1686,1,1,241),(1685,1,1,242),(1687,1,1,243),(12604,1,1,251),(12566,1,1,252),(12569,1,1,253),(12572,1,1,254),(12575,1,1,255),(12579,1,1,256),(1617,1,1,258),(12525,1,1,262),(12544,1,1,281),(12534,1,1,282),(12540,1,1,283),(12546,1,1,286),(12288,1,1,300),(12290,1,1,301),(11591,1,1,302),(1763,1,1,331),(1762,1,1,332),(1764,1,1,333),(12582,1,1,341),(12584,1,1,342),(12586,1,1,343),(12588,1,1,344),(12600,1,1,351),(12593,1,1,352),(12597,1,1,353),(12601,1,1,354),(12605,1,1,358),(12560,1,1,531),(12553,1,1,532),(12557,1,1,534),(1625,1,1,536),(12561,1,1,538),(12358,1,1,700),(12348,1,1,701),(12354,1,1,702),(12360,1,1,703),(1755,1,1,1001),(1754,1,1,1002),(1756,1,1,1003),(1758,1,1,1004),(1759,1,1,1005),(7146,1,1,1101),(7143,1,1,1102),(7145,1,1,1104),(7147,1,1,1109),(12412,1,1,1181),(12458,1,1,1182),(12417,1,1,1183),(12420,1,1,1184),(12423,1,1,1185),(12427,1,1,1186),(12431,1,1,1187),(12437,1,1,1188),(12434,1,1,1189),(1578,1,1,1201),(1579,1,1,1202),(12454,1,1,1231),(12443,1,1,1232),(12446,1,1,1233),(12449,1,1,1234),(12452,1,1,1235),(12455,1,1,1236),(12459,1,1,1237),(1736,1,1,1251),(12409,1,1,1321),(12326,1,1,1421),(8190,1,1,1791),(8187,1,1,1792),(8191,1,1,1793),(12264,1,1,2401),(12260,1,1,2402),(12266,1,1,2403),(12280,1,1,2411),(12276,1,1,2412),(12282,1,1,2413),(12286,1,1,2414),(1618,1,1,2500),(12370,1,1,2501),(12367,1,1,2503),(12371,1,1,2515),(9610,1,1,5001),(9611,1,1,5002),(12490,1,1,20001),(12474,1,1,20003),(12480,1,1,20004),(12486,1,1,20005),(12492,1,1,20006),(12302,1,1,23001),(12295,1,1,23002),(12299,1,1,23003),(12303,1,1,23004),(7701,1,1,50101),(4984,1,1,50401),(4983,1,1,50402),(4985,1,1,50403),(4987,1,1,50411),(4988,1,1,50412),(4989,1,1,50415),(12498,1,1,55001),(12499,1,1,55002),(3564,1,1,100700),(3565,1,1,100701),(9596,1,1,101051),(9598,1,1,101052),(9600,1,1,101053),(9604,1,1,101060),(9605,1,1,101061),(7177,1,1,101201),(7178,1,1,101202),(10353,1,1,101250),(10355,1,1,101251),(8980,1,1,101261),(8981,1,1,101262),(7616,1,1,101331),(10030,1,1,101701),(10031,1,1,101702),(3582,1,1,102000),(3583,1,1,102001),(9819,1,1,400051),(9823,1,1,400052),(9827,1,1,400053),(9831,1,1,400055),(132,1,2,11),(133,1,2,12),(134,1,2,13),(135,1,2,14),(136,1,2,16),(137,1,2,19),(138,1,2,21),(139,1,2,22),(140,1,2,24),(141,1,2,25),(142,1,2,26),(143,1,2,27),(10359,1,2,31),(145,1,2,32),(10361,1,2,34),(146,1,2,36),(147,1,2,41),(148,1,2,42),(149,1,2,44),(150,1,2,61),(151,1,2,62),(152,1,2,64),(153,1,2,71),(154,1,2,72),(155,1,2,74),(156,1,2,75),(157,1,2,78),(158,1,2,79),(159,1,2,81),(160,1,2,82),(161,1,2,84),(162,1,2,86),(163,1,2,87),(164,1,2,88),(165,1,2,89),(166,1,2,91),(167,1,2,92),(168,1,2,93),(2475,1,2,95),(2476,1,2,96),(2477,1,2,97),(2478,1,2,98),(169,1,2,101),(170,1,2,102),(171,1,2,104),(172,1,2,109),(173,1,2,111),(174,1,2,112),(175,1,2,113),(176,1,2,114),(177,1,2,116),(178,1,2,117),(179,1,2,121),(180,1,2,122),(181,1,2,125),(182,1,2,141),(183,1,2,142),(184,1,2,144),(2479,1,2,151),(2480,1,2,152),(2481,1,2,153),(2482,1,2,154),(185,1,2,161),(186,1,2,162),(187,1,2,163),(188,1,2,164),(189,1,2,165),(190,1,2,170),(2471,1,2,171),(192,1,2,172),(2472,1,2,173),(193,1,2,221),(194,1,2,222),(195,1,2,229),(196,1,2,241),(197,1,2,242),(198,1,2,243),(199,1,2,251),(201,1,2,262),(202,1,2,281),(203,1,2,282),(204,1,2,283),(205,1,2,331),(15072,1,2,510),(2483,1,2,531),(207,1,2,532),(2484,1,2,534),(208,1,2,536),(2473,1,2,700),(210,1,2,701),(211,1,2,702),(2474,1,2,703),(15064,1,2,771),(15057,1,2,772),(15059,1,2,773),(15061,1,2,774),(15063,1,2,775),(15065,1,2,776),(212,1,2,1001),(213,1,2,1002),(214,1,2,1003),(215,1,2,1004),(216,1,2,1005),(217,1,2,1101),(218,1,2,1102),(219,1,2,1104),(220,1,2,1109),(15073,1,2,1121),(15074,1,2,1122),(15075,1,2,1123),(15076,1,2,1124),(15077,1,2,1125),(15078,1,2,1126),(221,1,2,1181),(222,1,2,1182),(223,1,2,1183),(224,1,2,1184),(225,1,2,1185),(226,1,2,1186),(227,1,2,1187),(228,1,2,1188),(229,1,2,1201),(230,1,2,1202),(231,1,2,1231),(232,1,2,1232),(233,1,2,1233),(234,1,2,1234),(235,1,2,1421),(236,1,2,2401),(237,1,2,2402),(238,1,2,2403),(239,1,2,2411),(240,1,2,2412),(241,1,2,2413),(242,1,2,2500),(2470,1,2,2501),(243,1,2,2515),(10363,1,2,20001),(10365,1,2,20003),(10366,1,2,20004),(10367,1,2,20005),(10368,1,2,20006),(15054,1,2,23001),(10362,1,2,50101),(15067,1,2,55001),(15066,1,2,59001),(15068,1,2,63001),(15069,1,2,63002),(15070,1,2,63003),(15071,1,2,63004),(10372,1,2,101250),(1807,1,3,11),(1808,1,3,31),(1809,1,3,36),(1810,1,3,41),(1811,1,3,61),(1812,1,3,71),(1813,1,3,72),(1814,1,3,74),(1815,1,3,75),(1816,1,3,78),(1817,1,3,79),(1818,1,3,91),(1819,1,3,95),(1820,1,3,97),(1821,1,3,111),(1822,1,3,121),(1823,1,3,122),(1824,1,3,125),(1825,1,3,161),(1826,1,3,170),(1827,1,3,171),(1828,1,3,172),(1829,1,3,221),(1830,1,3,222),(1831,1,3,229),(1832,1,3,241),(1833,1,3,242),(1834,1,3,243),(1835,1,3,251),(1836,1,3,255),(1837,1,3,256),(1838,1,3,262),(1839,1,3,281),(1840,1,3,282),(1841,1,3,283),(1842,1,3,331),(1843,1,3,531),(1844,1,3,536),(1845,1,3,700),(1846,1,3,1001),(1847,1,3,1002),(1848,1,3,1003),(1849,1,3,1004),(1850,1,3,1005),(1851,1,3,1181),(1852,1,3,1182),(1853,1,3,1201),(1854,1,3,1202),(1855,1,3,1231),(1856,1,3,2401),(1857,1,3,2402),(1858,1,3,2403),(1859,1,3,2411),(1860,1,3,2412),(1861,1,3,2413),(1862,1,3,2500),(1863,1,3,2515),(8026,1,4,11),(8027,1,4,21),(8028,1,4,31),(8029,1,4,41),(8030,1,4,61),(8031,1,4,71),(8032,1,4,72),(8033,1,4,74),(8034,1,4,75),(8035,1,4,78),(8036,1,4,79),(8037,1,4,81),(8038,1,4,91),(8039,1,4,95),(8040,1,4,97),(8041,1,4,101),(8042,1,4,111),(8043,1,4,121),(8044,1,4,151),(8045,1,4,161),(8046,1,4,171),(8047,1,4,221),(8048,1,4,222),(8049,1,4,229),(8050,1,4,241),(8051,1,4,242),(8052,1,4,243),(8146,1,4,251),(8147,1,4,253),(8053,1,4,262),(8054,1,4,281),(8055,1,4,331),(8056,1,4,341),(8057,1,4,342),(8058,1,4,343),(8059,1,4,344),(8060,1,4,531),(8061,1,4,700),(8062,1,4,1001),(8063,1,4,1002),(8064,1,4,1003),(8065,1,4,1004),(8066,1,4,1005),(8067,1,4,1101),(8068,1,4,1181),(8069,1,4,1182),(8070,1,4,1201),(8071,1,4,1202),(8072,1,4,1231),(8073,1,4,2401),(8074,1,4,2501),(8075,1,4,2503),(8076,1,4,2515),(8077,1,4,20001),(8078,1,4,50101),(8079,1,4,101201),(8080,1,4,101261),(8081,1,4,102000),(8082,1,4,400051),(8083,1,4,400052),(8084,1,4,400053),(8085,1,4,400055),(12608,1,10,11),(12609,1,10,21),(12610,1,10,31),(12611,1,10,41),(12612,1,10,61),(12613,1,10,71),(12614,1,10,72),(12615,1,10,74),(12616,1,10,75),(12617,1,10,78),(12618,1,10,79),(12619,1,10,81),(12620,1,10,91),(12621,1,10,95),(12622,1,10,97),(12623,1,10,101),(12624,1,10,111),(12625,1,10,121),(12626,1,10,151),(12627,1,10,161),(12628,1,10,171),(12629,1,10,221),(12630,1,10,222),(12631,1,10,229),(12632,1,10,241),(12633,1,10,242),(12634,1,10,243),(12635,1,10,262),(12636,1,10,281),(12637,1,10,300),(12638,1,10,331),(12639,1,10,341),(12640,1,10,342),(12641,1,10,343),(12642,1,10,344),(12643,1,10,531),(12644,1,10,700),(12645,1,10,1001),(12646,1,10,1002),(12647,1,10,1003),(12648,1,10,1004),(12649,1,10,1005),(12650,1,10,1101),(12651,1,10,1181),(12652,1,10,1182),(12653,1,10,1201),(12654,1,10,1202),(12655,1,10,1231),(12656,1,10,2401),(12657,1,10,2501),(12658,1,10,2503),(12659,1,10,2515),(12660,1,10,20001),(12662,1,10,23001),(12663,1,10,50101),(12664,1,11,11),(12665,1,11,21),(12666,1,11,31),(12667,1,11,41),(12668,1,11,61),(12669,1,11,71),(12670,1,11,72),(12671,1,11,74),(12672,1,11,75),(12673,1,11,78),(12674,1,11,79),(12675,1,11,81),(12676,1,11,91),(12677,1,11,95),(12678,1,11,97),(12679,1,11,101),(12680,1,11,111),(12681,1,11,121),(12682,1,11,151),(12683,1,11,161),(12684,1,11,171),(12685,1,11,221),(12686,1,11,222),(12687,1,11,229),(12688,1,11,241),(12689,1,11,242),(12690,1,11,243),(12691,1,11,262),(12692,1,11,281),(12693,1,11,300),(12694,1,11,331),(12695,1,11,341),(12696,1,11,342),(12697,1,11,343),(12698,1,11,344),(12699,1,11,531),(12700,1,11,700),(12701,1,11,1001),(12702,1,11,1002),(12703,1,11,1003),(12704,1,11,1004),(12705,1,11,1005),(12706,1,11,1101),(12707,1,11,1181),(12708,1,11,1182),(12709,1,11,1201),(12710,1,11,1202),(12711,1,11,1231),(12712,1,11,2401),(12713,1,11,2501),(12714,1,11,2503),(12715,1,11,2515),(12716,1,11,20001),(12718,1,11,23001),(12719,1,11,50101),(20197,1,12,11),(20189,1,12,12),(20190,1,12,13),(20191,1,12,14),(20192,1,12,15),(20195,1,12,16),(20198,1,12,19),(14146,1,12,21),(14135,1,12,22),(14137,1,12,24),(14139,1,12,25),(14142,1,12,26),(14145,1,12,27),(14148,1,12,28),(14930,1,12,31),(14926,1,12,32),(14929,1,12,34),(14932,1,12,38),(13816,1,12,41),(13813,1,12,42),(13815,1,12,44),(13817,1,12,45),(14094,1,12,61),(14091,1,12,62),(14093,1,12,64),(14095,1,12,67),(14096,1,12,68),(16203,1,12,71),(16198,1,12,72),(16200,1,12,74),(16204,1,12,75),(16202,1,12,76),(16206,1,12,78),(16207,1,12,79),(20154,1,12,81),(20149,1,12,82),(20150,1,12,84),(20151,1,12,86),(20152,1,12,87),(20153,1,12,88),(20155,1,12,89),(15401,1,12,91),(15397,1,12,92),(15400,1,12,93),(15403,1,12,94),(13990,1,12,95),(12734,1,12,97),(19241,1,12,101),(19237,1,12,102),(19238,1,12,104),(19239,1,12,105),(19240,1,12,106),(19242,1,12,109),(20136,1,12,111),(20122,1,12,112),(20125,1,12,113),(20128,1,12,114),(20131,1,12,115),(20134,1,12,116),(20137,1,12,117),(20288,1,12,121),(20283,1,12,122),(20286,1,12,125),(20289,1,12,126),(13821,1,12,141),(13820,1,12,142),(13822,1,12,144),(13912,1,12,151),(13909,1,12,152),(13911,1,12,153),(13913,1,12,154),(14063,1,12,161),(14056,1,12,162),(14058,1,12,163),(14060,1,12,164),(14062,1,12,165),(14064,1,12,167),(13350,1,12,171),(13345,1,12,172),(13347,1,12,173),(13349,1,12,174),(13351,1,12,178),(13838,1,12,221),(13834,1,12,222),(13837,1,12,223),(13840,1,12,229),(13842,1,12,237),(13844,1,12,238),(13846,1,12,239),(13516,1,12,241),(13515,1,12,242),(13517,1,12,243),(20330,1,12,251),(20311,1,12,252),(20313,1,12,253),(20314,1,12,254),(20316,1,12,255),(20318,1,12,256),(20290,1,12,262),(20300,1,12,281),(20295,1,12,282),(20298,1,12,283),(20301,1,12,286),(19877,1,12,300),(20138,1,12,301),(20139,1,12,302),(16194,1,12,331),(16193,1,12,332),(16195,1,12,333),(20319,1,12,341),(20320,1,12,342),(20321,1,12,343),(20322,1,12,344),(20328,1,12,351),(20325,1,12,352),(20327,1,12,353),(20329,1,12,354),(20331,1,12,358),(19249,1,12,430),(16384,1,12,501),(16378,1,12,502),(13865,1,12,510),(20270,1,12,511),(20265,1,12,512),(20267,1,12,514),(20269,1,12,517),(20271,1,12,519),(15291,1,12,520),(15286,1,12,522),(15288,1,12,524),(15290,1,12,525),(15292,1,12,527),(20277,1,12,531),(20274,1,12,532),(20276,1,12,534),(20278,1,12,538),(20076,1,12,561),(20073,1,12,562),(20075,1,12,563),(20077,1,12,564),(16932,1,12,650),(20116,1,12,651),(20115,1,12,652),(20117,1,12,653),(17124,1,12,660),(20245,1,12,661),(20244,1,12,662),(20246,1,12,663),(13358,1,12,700),(20163,1,12,701),(20161,1,12,702),(20164,1,12,703),(20254,1,12,750),(20253,1,12,751),(20255,1,12,752),(20183,1,12,771),(20172,1,12,772),(20174,1,12,773),(15085,1,12,774),(20176,1,12,775),(20178,1,12,776),(20180,1,12,777),(20182,1,12,778),(20184,1,12,779),(14917,1,12,1001),(14916,1,12,1002),(14918,1,12,1003),(14920,1,12,1004),(14921,1,12,1005),(19247,1,12,1101),(19245,1,12,1102),(19246,1,12,1104),(19248,1,12,1109),(19233,1,12,1121),(19226,1,12,1122),(19228,1,12,1123),(19230,1,12,1124),(19232,1,12,1125),(19234,1,12,1126),(20201,1,12,1181),(20215,1,12,1182),(20204,1,12,1183),(20205,1,12,1184),(20207,1,12,1185),(20209,1,12,1186),(20211,1,12,1187),(20214,1,12,1188),(20212,1,12,1189),(20216,1,12,1191),(13827,1,12,1201),(13828,1,12,1202),(20224,1,12,1231),(20219,1,12,1232),(20220,1,12,1233),(20222,1,12,1234),(20223,1,12,1235),(20225,1,12,1236),(16302,1,12,1237),(13829,1,12,1251),(20199,1,12,1321),(20200,1,12,1322),(20156,1,12,1421),(20102,1,12,2401),(20100,1,12,2402),(20103,1,12,2403),(20110,1,12,2411),(20108,1,12,2412),(20111,1,12,2413),(20112,1,12,2414),(20168,1,12,2501),(20167,1,12,2503),(20169,1,12,2515),(20082,1,12,3200),(20341,1,12,3301),(15435,1,12,5001),(15436,1,12,5002),(20339,1,12,10001),(20334,1,12,10002),(20336,1,12,10003),(20338,1,12,10005),(20340,1,12,10008),(20237,1,12,20001),(20228,1,12,20002),(20230,1,12,20003),(20234,1,12,20004),(20236,1,12,20005),(20238,1,12,20006),(20232,1,12,20007),(20145,1,12,23001),(20142,1,12,23002),(20144,1,12,23003),(20146,1,12,23004),(19019,1,12,50101),(20309,1,12,50151),(20084,1,12,50401),(20092,1,12,50411),(20087,1,12,50412),(20089,1,12,50414),(20091,1,12,50415),(20093,1,12,50418),(20094,1,12,50420),(20095,1,12,50430),(20083,1,12,50440),(20248,1,12,55001),(20249,1,12,55002),(20307,1,12,56001),(20304,1,12,56002),(20306,1,12,56003),(20308,1,12,56004),(16742,1,12,56005),(20239,1,12,59001),(20240,1,12,59002),(20241,1,12,59003),(20261,1,12,63001),(20258,1,12,63002),(20260,1,12,63003),(20262,1,12,63004),(20250,1,12,64001),(17328,1,12,101130),(17327,1,12,101131),(17329,1,12,101132),(16009,1,12,101331),(16010,1,12,101332),(16011,1,12,101333),(19208,1,12,101701),(19209,1,12,101702),(20069,1,12,941601),(20065,1,12,941602),(20066,1,12,941603),(20067,1,12,941604),(20068,1,12,941605),(20070,1,12,941606),(12776,1,13,11),(12777,1,13,21),(12778,1,13,31),(12779,1,13,41),(12780,1,13,61),(12781,1,13,71),(12782,1,13,72),(12783,1,13,74),(12784,1,13,75),(12785,1,13,78),(12786,1,13,79),(12787,1,13,81),(12788,1,13,91),(12789,1,13,95),(12790,1,13,97),(12791,1,13,101),(12792,1,13,111),(12793,1,13,121),(12794,1,13,151),(12795,1,13,161),(12796,1,13,171),(12797,1,13,221),(12798,1,13,222),(12799,1,13,229),(12800,1,13,241),(12801,1,13,242),(12802,1,13,243),(12803,1,13,262),(12804,1,13,281),(12805,1,13,300),(12806,1,13,331),(12807,1,13,341),(12808,1,13,342),(12809,1,13,343),(12810,1,13,344),(12811,1,13,531),(12812,1,13,700),(12813,1,13,1001),(12814,1,13,1002),(12815,1,13,1003),(12816,1,13,1004),(12817,1,13,1005),(12818,1,13,1101),(12819,1,13,1181),(12820,1,13,1182),(12821,1,13,1201),(12822,1,13,1202),(12823,1,13,1231),(12824,1,13,2401),(12825,1,13,2501),(12826,1,13,2503),(12827,1,13,2515),(12828,1,13,20001),(12830,1,13,23001),(12831,1,13,50101),(12832,1,14,11),(12833,1,14,21),(12834,1,14,31),(12835,1,14,41),(12836,1,14,61),(12837,1,14,71),(12838,1,14,72),(12839,1,14,74),(12840,1,14,75),(12841,1,14,78),(12842,1,14,79),(12843,1,14,81),(12844,1,14,91),(12845,1,14,95),(12846,1,14,97),(12847,1,14,101),(12848,1,14,111),(12849,1,14,121),(12850,1,14,151),(12851,1,14,161),(12852,1,14,171),(12853,1,14,221),(12854,1,14,222),(12855,1,14,229),(12856,1,14,241),(12857,1,14,242),(12858,1,14,243),(12859,1,14,262),(12860,1,14,281),(12861,1,14,300),(12862,1,14,331),(12863,1,14,341),(12864,1,14,342),(12865,1,14,343),(12866,1,14,344),(12867,1,14,531),(12868,1,14,700),(12869,1,14,1001),(12870,1,14,1002),(12871,1,14,1003),(12872,1,14,1004),(12873,1,14,1005),(12874,1,14,1101),(12875,1,14,1181),(12876,1,14,1182),(12877,1,14,1201),(12878,1,14,1202),(12879,1,14,1231),(12880,1,14,2401),(12881,1,14,2501),(12882,1,14,2503),(12883,1,14,2515),(12884,1,14,20001),(12886,1,14,23001),(12887,1,14,50101),(12944,1,16,11),(12945,1,16,21),(12946,1,16,31),(13056,1,16,41),(13057,1,16,42),(13058,1,16,44),(13059,1,16,45),(12948,1,16,61),(12949,1,16,71),(12950,1,16,72),(12951,1,16,74),(12952,1,16,75),(12953,1,16,78),(12954,1,16,79),(12955,1,16,81),(12956,1,16,91),(12957,1,16,95),(12958,1,16,97),(12959,1,16,101),(12960,1,16,111),(12961,1,16,121),(13060,1,16,141),(13061,1,16,142),(13062,1,16,144),(12962,1,16,151),(12963,1,16,161),(12964,1,16,171),(12965,1,16,221),(12966,1,16,222),(12967,1,16,229),(12968,1,16,241),(12969,1,16,242),(12970,1,16,243),(13128,1,16,251),(13064,1,16,262),(12972,1,16,281),(12973,1,16,300),(12974,1,16,331),(12975,1,16,341),(12976,1,16,342),(12977,1,16,343),(12978,1,16,344),(12979,1,16,531),(12980,1,16,700),(12981,1,16,1001),(12982,1,16,1002),(12983,1,16,1003),(12984,1,16,1004),(12985,1,16,1005),(12986,1,16,1101),(12987,1,16,1181),(12988,1,16,1182),(12989,1,16,1201),(12990,1,16,1202),(12991,1,16,1231),(12992,1,16,2401),(12993,1,16,2501),(12994,1,16,2503),(12995,1,16,2515),(12996,1,16,20001),(12998,1,16,23001),(12999,1,16,50101),(13000,1,17,11),(13001,1,17,21),(13002,1,17,31),(13065,1,17,41),(13066,1,17,42),(13067,1,17,44),(13068,1,17,45),(13004,1,17,61),(13005,1,17,71),(13006,1,17,72),(13007,1,17,74),(13008,1,17,75),(13009,1,17,78),(13010,1,17,79),(13011,1,17,81),(13012,1,17,91),(13013,1,17,95),(13014,1,17,97),(13015,1,17,101),(13016,1,17,111),(13017,1,17,121),(13069,1,17,141),(13070,1,17,142),(13071,1,17,144),(13018,1,17,151),(13019,1,17,161),(13020,1,17,171),(13021,1,17,221),(13022,1,17,222),(13023,1,17,229),(13024,1,17,241),(13025,1,17,242),(13026,1,17,243),(13028,1,17,281),(13029,1,17,300),(13030,1,17,331),(13031,1,17,341),(13032,1,17,342),(13033,1,17,343),(13034,1,17,344),(13035,1,17,531),(13036,1,17,700),(13037,1,17,1001),(13038,1,17,1002),(13039,1,17,1003),(13040,1,17,1004),(13041,1,17,1005),(13042,1,17,1101),(13043,1,17,1181),(13044,1,17,1182),(13045,1,17,1201),(13046,1,17,1202),(13047,1,17,1231),(13048,1,17,2401),(13049,1,17,2501),(13050,1,17,2503),(13051,1,17,2515),(13052,1,17,20001),(13054,1,17,23001),(13055,1,17,50101),(14504,1,18,11),(14505,1,18,21),(14506,1,18,31),(14507,1,18,41),(14508,1,18,61),(14509,1,18,71),(14510,1,18,78),(14511,1,18,81),(14512,1,18,91),(14513,1,18,95),(14514,1,18,101),(14515,1,18,111),(14516,1,18,121),(14517,1,18,151),(14518,1,18,161),(14519,1,18,221),(14520,1,18,241),(14521,1,18,262),(14522,1,18,281),(14523,1,18,300),(14524,1,18,331),(14525,1,18,332),(14526,1,18,333),(14527,1,18,341),(14528,1,18,342),(14529,1,18,343),(14530,1,18,344),(14531,1,18,531),(14532,1,18,701),(14533,1,18,771),(14534,1,18,774),(14535,1,18,1001),(14536,1,18,1004),(14537,1,18,1101),(14538,1,18,1181),(14539,1,18,1182),(14540,1,18,1201),(14541,1,18,1231),(14542,1,18,2401),(14543,1,18,2501),(14544,1,18,2503),(14545,1,18,2515),(14546,1,18,20001),(14548,1,18,50101),(14549,1,18,59001),(15242,1,19,21),(15243,1,19,31),(15244,1,19,41),(15245,1,19,61),(15246,1,19,71),(15247,1,19,78),(15248,1,19,81),(15249,1,19,101),(15250,1,19,121),(15251,1,19,151),(15252,1,19,161),(15253,1,19,221),(15254,1,19,241),(15255,1,19,262),(15256,1,19,281),(15257,1,19,300),(15258,1,19,331),(15259,1,19,332),(15260,1,19,341),(15261,1,19,342),(15262,1,19,343),(15263,1,19,344),(15264,1,19,531),(15265,1,19,701),(15266,1,19,771),(15267,1,19,774),(15268,1,19,777),(15269,1,19,1001),(15270,1,19,1004),(15271,1,19,1101),(15272,1,19,1121),(15273,1,19,1181),(15274,1,19,1182),(15275,1,19,1201),(15276,1,19,1231),(15277,1,19,2401),(15278,1,19,2501),(15279,1,19,20001),(15281,1,19,50101),(15282,1,19,59001),(15283,1,19,63001); +INSERT INTO `llx_user_rights` VALUES (12402,1,1,11),(12380,1,1,12),(12385,1,1,13),(12389,1,1,14),(12393,1,1,15),(12398,1,1,16),(12404,1,1,19),(9726,1,1,21),(9700,1,1,22),(9706,1,1,24),(9711,1,1,25),(9716,1,1,26),(9722,1,1,27),(9728,1,1,28),(9978,1,1,31),(9968,1,1,32),(9974,1,1,34),(1910,1,1,36),(9980,1,1,38),(11573,1,1,41),(11574,1,1,42),(11575,1,1,44),(11576,1,1,45),(7184,1,1,61),(7181,1,1,62),(7183,1,1,64),(7185,1,1,67),(7186,1,1,68),(1678,1,1,71),(1673,1,1,72),(1675,1,1,74),(1679,1,1,75),(1677,1,1,76),(1681,1,1,78),(1682,1,1,79),(12322,1,1,81),(12309,1,1,82),(12312,1,1,84),(12314,1,1,86),(12317,1,1,87),(12320,1,1,88),(12323,1,1,89),(11580,1,1,91),(11581,1,1,92),(11582,1,1,93),(11583,1,1,94),(10097,1,1,95),(10099,1,1,96),(10103,1,1,97),(10104,1,1,98),(7139,1,1,101),(7134,1,1,102),(7136,1,1,104),(7137,1,1,105),(7138,1,1,106),(7140,1,1,109),(10229,1,1,111),(10201,1,1,112),(10207,1,1,113),(10213,1,1,114),(10219,1,1,115),(10225,1,1,116),(10231,1,1,117),(12518,1,1,121),(12508,1,1,122),(12514,1,1,125),(12520,1,1,126),(11577,1,1,141),(11578,1,1,142),(11579,1,1,144),(2307,1,1,151),(2304,1,1,152),(2306,1,1,153),(2308,1,1,154),(10092,1,1,161),(10093,1,1,162),(10094,1,1,163),(10095,1,1,164),(10096,1,1,165),(1585,1,1,170),(12342,1,1,171),(12331,1,1,172),(12335,1,1,173),(12339,1,1,174),(12343,1,1,178),(10000,1,1,221),(9990,1,1,222),(9996,1,1,223),(10002,1,1,229),(10007,1,1,237),(10011,1,1,238),(10015,1,1,239),(1686,1,1,241),(1685,1,1,242),(1687,1,1,243),(12604,1,1,251),(12566,1,1,252),(12569,1,1,253),(12572,1,1,254),(12575,1,1,255),(12579,1,1,256),(1617,1,1,258),(12525,1,1,262),(12544,1,1,281),(12534,1,1,282),(12540,1,1,283),(12546,1,1,286),(12288,1,1,300),(12290,1,1,301),(11591,1,1,302),(1763,1,1,331),(1762,1,1,332),(1764,1,1,333),(12582,1,1,341),(12584,1,1,342),(12586,1,1,343),(12588,1,1,344),(12600,1,1,351),(12593,1,1,352),(12597,1,1,353),(12601,1,1,354),(12605,1,1,358),(12560,1,1,531),(12553,1,1,532),(12557,1,1,534),(1625,1,1,536),(12561,1,1,538),(12358,1,1,700),(12348,1,1,701),(12354,1,1,702),(12360,1,1,703),(1755,1,1,1001),(1754,1,1,1002),(1756,1,1,1003),(1758,1,1,1004),(1759,1,1,1005),(7146,1,1,1101),(7143,1,1,1102),(7145,1,1,1104),(7147,1,1,1109),(12412,1,1,1181),(12458,1,1,1182),(12417,1,1,1183),(12420,1,1,1184),(12423,1,1,1185),(12427,1,1,1186),(12431,1,1,1187),(12437,1,1,1188),(12434,1,1,1189),(1578,1,1,1201),(1579,1,1,1202),(12454,1,1,1231),(12443,1,1,1232),(12446,1,1,1233),(12449,1,1,1234),(12452,1,1,1235),(12455,1,1,1236),(12459,1,1,1237),(1736,1,1,1251),(12409,1,1,1321),(12326,1,1,1421),(8190,1,1,1791),(8187,1,1,1792),(8191,1,1,1793),(12264,1,1,2401),(12260,1,1,2402),(12266,1,1,2403),(12280,1,1,2411),(12276,1,1,2412),(12282,1,1,2413),(12286,1,1,2414),(1618,1,1,2500),(12370,1,1,2501),(12367,1,1,2503),(12371,1,1,2515),(9610,1,1,5001),(9611,1,1,5002),(12490,1,1,20001),(12474,1,1,20003),(12480,1,1,20004),(12486,1,1,20005),(12492,1,1,20006),(12302,1,1,23001),(12295,1,1,23002),(12299,1,1,23003),(12303,1,1,23004),(7701,1,1,50101),(4984,1,1,50401),(4983,1,1,50402),(4985,1,1,50403),(4987,1,1,50411),(4988,1,1,50412),(4989,1,1,50415),(12498,1,1,55001),(12499,1,1,55002),(3564,1,1,100700),(3565,1,1,100701),(9596,1,1,101051),(9598,1,1,101052),(9600,1,1,101053),(9604,1,1,101060),(9605,1,1,101061),(7177,1,1,101201),(7178,1,1,101202),(10353,1,1,101250),(10355,1,1,101251),(8980,1,1,101261),(8981,1,1,101262),(7616,1,1,101331),(10030,1,1,101701),(10031,1,1,101702),(3582,1,1,102000),(3583,1,1,102001),(9819,1,1,400051),(9823,1,1,400052),(9827,1,1,400053),(9831,1,1,400055),(132,1,2,11),(133,1,2,12),(134,1,2,13),(135,1,2,14),(136,1,2,16),(137,1,2,19),(138,1,2,21),(139,1,2,22),(140,1,2,24),(141,1,2,25),(142,1,2,26),(143,1,2,27),(10359,1,2,31),(145,1,2,32),(10361,1,2,34),(146,1,2,36),(147,1,2,41),(148,1,2,42),(149,1,2,44),(150,1,2,61),(151,1,2,62),(152,1,2,64),(153,1,2,71),(154,1,2,72),(155,1,2,74),(156,1,2,75),(157,1,2,78),(158,1,2,79),(159,1,2,81),(160,1,2,82),(161,1,2,84),(162,1,2,86),(163,1,2,87),(164,1,2,88),(165,1,2,89),(166,1,2,91),(167,1,2,92),(168,1,2,93),(2475,1,2,95),(2476,1,2,96),(2477,1,2,97),(2478,1,2,98),(169,1,2,101),(170,1,2,102),(171,1,2,104),(172,1,2,109),(173,1,2,111),(174,1,2,112),(175,1,2,113),(176,1,2,114),(177,1,2,116),(178,1,2,117),(179,1,2,121),(180,1,2,122),(181,1,2,125),(182,1,2,141),(183,1,2,142),(184,1,2,144),(2479,1,2,151),(2480,1,2,152),(2481,1,2,153),(2482,1,2,154),(185,1,2,161),(186,1,2,162),(187,1,2,163),(188,1,2,164),(189,1,2,165),(190,1,2,170),(2471,1,2,171),(192,1,2,172),(2472,1,2,173),(193,1,2,221),(194,1,2,222),(195,1,2,229),(196,1,2,241),(197,1,2,242),(198,1,2,243),(199,1,2,251),(201,1,2,262),(202,1,2,281),(203,1,2,282),(204,1,2,283),(205,1,2,331),(15072,1,2,510),(2483,1,2,531),(207,1,2,532),(2484,1,2,534),(208,1,2,536),(2473,1,2,700),(210,1,2,701),(211,1,2,702),(2474,1,2,703),(15064,1,2,771),(15057,1,2,772),(15059,1,2,773),(15061,1,2,774),(15063,1,2,775),(15065,1,2,776),(212,1,2,1001),(213,1,2,1002),(214,1,2,1003),(215,1,2,1004),(216,1,2,1005),(217,1,2,1101),(218,1,2,1102),(219,1,2,1104),(220,1,2,1109),(15073,1,2,1121),(15074,1,2,1122),(15075,1,2,1123),(15076,1,2,1124),(15077,1,2,1125),(15078,1,2,1126),(221,1,2,1181),(222,1,2,1182),(223,1,2,1183),(224,1,2,1184),(225,1,2,1185),(226,1,2,1186),(227,1,2,1187),(228,1,2,1188),(229,1,2,1201),(230,1,2,1202),(231,1,2,1231),(232,1,2,1232),(233,1,2,1233),(234,1,2,1234),(235,1,2,1421),(236,1,2,2401),(237,1,2,2402),(238,1,2,2403),(239,1,2,2411),(240,1,2,2412),(241,1,2,2413),(242,1,2,2500),(2470,1,2,2501),(243,1,2,2515),(10363,1,2,20001),(10365,1,2,20003),(10366,1,2,20004),(10367,1,2,20005),(10368,1,2,20006),(15054,1,2,23001),(10362,1,2,50101),(15067,1,2,55001),(15066,1,2,59001),(15068,1,2,63001),(15069,1,2,63002),(15070,1,2,63003),(15071,1,2,63004),(10372,1,2,101250),(1807,1,3,11),(1808,1,3,31),(1809,1,3,36),(1810,1,3,41),(1811,1,3,61),(1812,1,3,71),(1813,1,3,72),(1814,1,3,74),(1815,1,3,75),(1816,1,3,78),(1817,1,3,79),(1818,1,3,91),(1819,1,3,95),(1820,1,3,97),(1821,1,3,111),(1822,1,3,121),(1823,1,3,122),(1824,1,3,125),(1825,1,3,161),(1826,1,3,170),(1827,1,3,171),(1828,1,3,172),(1829,1,3,221),(1830,1,3,222),(1831,1,3,229),(1832,1,3,241),(1833,1,3,242),(1834,1,3,243),(1835,1,3,251),(1836,1,3,255),(1837,1,3,256),(1838,1,3,262),(1839,1,3,281),(1840,1,3,282),(1841,1,3,283),(1842,1,3,331),(1843,1,3,531),(1844,1,3,536),(1845,1,3,700),(1846,1,3,1001),(1847,1,3,1002),(1848,1,3,1003),(1849,1,3,1004),(1850,1,3,1005),(1851,1,3,1181),(1852,1,3,1182),(1853,1,3,1201),(1854,1,3,1202),(1855,1,3,1231),(1856,1,3,2401),(1857,1,3,2402),(1858,1,3,2403),(1859,1,3,2411),(1860,1,3,2412),(1861,1,3,2413),(1862,1,3,2500),(1863,1,3,2515),(8026,1,4,11),(8027,1,4,21),(8028,1,4,31),(8029,1,4,41),(8030,1,4,61),(8031,1,4,71),(8032,1,4,72),(8033,1,4,74),(8034,1,4,75),(8035,1,4,78),(8036,1,4,79),(8037,1,4,81),(8038,1,4,91),(8039,1,4,95),(8040,1,4,97),(8041,1,4,101),(8042,1,4,111),(8043,1,4,121),(8044,1,4,151),(8045,1,4,161),(8046,1,4,171),(8047,1,4,221),(8048,1,4,222),(8049,1,4,229),(8050,1,4,241),(8051,1,4,242),(8052,1,4,243),(8146,1,4,251),(8147,1,4,253),(8053,1,4,262),(8054,1,4,281),(8055,1,4,331),(8056,1,4,341),(8057,1,4,342),(8058,1,4,343),(8059,1,4,344),(8060,1,4,531),(8061,1,4,700),(8062,1,4,1001),(8063,1,4,1002),(8064,1,4,1003),(8065,1,4,1004),(8066,1,4,1005),(8067,1,4,1101),(8068,1,4,1181),(8069,1,4,1182),(8070,1,4,1201),(8071,1,4,1202),(8072,1,4,1231),(8073,1,4,2401),(8074,1,4,2501),(8075,1,4,2503),(8076,1,4,2515),(8077,1,4,20001),(8078,1,4,50101),(8079,1,4,101201),(8080,1,4,101261),(8081,1,4,102000),(8082,1,4,400051),(8083,1,4,400052),(8084,1,4,400053),(8085,1,4,400055),(12608,1,10,11),(12609,1,10,21),(12610,1,10,31),(12611,1,10,41),(12612,1,10,61),(12613,1,10,71),(12614,1,10,72),(12615,1,10,74),(12616,1,10,75),(12617,1,10,78),(12618,1,10,79),(12619,1,10,81),(12620,1,10,91),(12621,1,10,95),(12622,1,10,97),(12623,1,10,101),(12624,1,10,111),(12625,1,10,121),(12626,1,10,151),(12627,1,10,161),(12628,1,10,171),(12629,1,10,221),(12630,1,10,222),(12631,1,10,229),(12632,1,10,241),(12633,1,10,242),(12634,1,10,243),(12635,1,10,262),(12636,1,10,281),(12637,1,10,300),(12638,1,10,331),(12639,1,10,341),(12640,1,10,342),(12641,1,10,343),(12642,1,10,344),(12643,1,10,531),(12644,1,10,700),(12645,1,10,1001),(12646,1,10,1002),(12647,1,10,1003),(12648,1,10,1004),(12649,1,10,1005),(12650,1,10,1101),(12651,1,10,1181),(12652,1,10,1182),(12653,1,10,1201),(12654,1,10,1202),(12655,1,10,1231),(12656,1,10,2401),(12657,1,10,2501),(12658,1,10,2503),(12659,1,10,2515),(12660,1,10,20001),(12662,1,10,23001),(12663,1,10,50101),(12664,1,11,11),(12665,1,11,21),(12666,1,11,31),(12667,1,11,41),(12668,1,11,61),(12669,1,11,71),(12670,1,11,72),(12671,1,11,74),(12672,1,11,75),(12673,1,11,78),(12674,1,11,79),(12675,1,11,81),(12676,1,11,91),(12677,1,11,95),(12678,1,11,97),(12679,1,11,101),(12680,1,11,111),(12681,1,11,121),(12682,1,11,151),(12683,1,11,161),(12684,1,11,171),(12685,1,11,221),(12686,1,11,222),(12687,1,11,229),(12688,1,11,241),(12689,1,11,242),(12690,1,11,243),(12691,1,11,262),(12692,1,11,281),(12693,1,11,300),(12694,1,11,331),(12695,1,11,341),(12696,1,11,342),(12697,1,11,343),(12698,1,11,344),(12699,1,11,531),(12700,1,11,700),(12701,1,11,1001),(12702,1,11,1002),(12703,1,11,1003),(12704,1,11,1004),(12705,1,11,1005),(12706,1,11,1101),(12707,1,11,1181),(12708,1,11,1182),(12709,1,11,1201),(12710,1,11,1202),(12711,1,11,1231),(12712,1,11,2401),(12713,1,11,2501),(12714,1,11,2503),(12715,1,11,2515),(12716,1,11,20001),(12718,1,11,23001),(12719,1,11,50101),(20456,1,12,11),(20448,1,12,12),(20449,1,12,13),(20450,1,12,14),(20451,1,12,15),(20454,1,12,16),(20457,1,12,19),(14146,1,12,21),(14135,1,12,22),(14137,1,12,24),(14139,1,12,25),(14142,1,12,26),(14145,1,12,27),(14148,1,12,28),(14930,1,12,31),(14926,1,12,32),(14929,1,12,34),(14932,1,12,38),(13816,1,12,41),(13813,1,12,42),(13815,1,12,44),(13817,1,12,45),(14094,1,12,61),(14091,1,12,62),(14093,1,12,64),(14095,1,12,67),(14096,1,12,68),(16203,1,12,71),(16198,1,12,72),(16200,1,12,74),(16204,1,12,75),(16202,1,12,76),(16206,1,12,78),(16207,1,12,79),(20413,1,12,81),(20408,1,12,82),(20409,1,12,84),(20410,1,12,86),(20411,1,12,87),(20412,1,12,88),(20414,1,12,89),(15401,1,12,91),(15397,1,12,92),(15400,1,12,93),(15403,1,12,94),(13990,1,12,95),(12734,1,12,97),(19241,1,12,101),(19237,1,12,102),(19238,1,12,104),(19239,1,12,105),(19240,1,12,106),(19242,1,12,109),(20395,1,12,111),(20381,1,12,112),(20384,1,12,113),(20387,1,12,114),(20390,1,12,115),(20393,1,12,116),(20396,1,12,117),(20547,1,12,121),(20542,1,12,122),(20545,1,12,125),(20548,1,12,126),(13821,1,12,141),(13820,1,12,142),(13822,1,12,144),(13912,1,12,151),(13909,1,12,152),(13911,1,12,153),(13913,1,12,154),(14063,1,12,161),(14056,1,12,162),(14058,1,12,163),(14060,1,12,164),(14062,1,12,165),(14064,1,12,167),(13350,1,12,171),(13345,1,12,172),(13347,1,12,173),(13349,1,12,174),(13351,1,12,178),(13838,1,12,221),(13834,1,12,222),(13837,1,12,223),(13840,1,12,229),(13842,1,12,237),(13844,1,12,238),(13846,1,12,239),(13516,1,12,241),(13515,1,12,242),(13517,1,12,243),(20591,1,12,251),(20572,1,12,252),(20574,1,12,253),(20575,1,12,254),(20577,1,12,255),(20579,1,12,256),(20549,1,12,262),(20559,1,12,281),(20554,1,12,282),(20557,1,12,283),(20560,1,12,286),(19877,1,12,300),(20397,1,12,301),(20398,1,12,302),(16194,1,12,331),(16193,1,12,332),(16195,1,12,333),(20580,1,12,341),(20581,1,12,342),(20582,1,12,343),(20583,1,12,344),(20589,1,12,351),(20586,1,12,352),(20588,1,12,353),(20590,1,12,354),(20592,1,12,358),(19249,1,12,430),(16384,1,12,501),(16378,1,12,502),(13865,1,12,510),(20529,1,12,511),(20524,1,12,512),(20526,1,12,514),(20528,1,12,517),(20530,1,12,519),(15291,1,12,520),(15286,1,12,522),(15288,1,12,524),(15290,1,12,525),(15292,1,12,527),(20536,1,12,531),(20533,1,12,532),(20535,1,12,534),(20537,1,12,538),(20076,1,12,561),(20073,1,12,562),(20075,1,12,563),(20077,1,12,564),(16932,1,12,650),(20375,1,12,651),(20374,1,12,652),(20376,1,12,653),(17124,1,12,660),(20504,1,12,661),(20503,1,12,662),(20505,1,12,663),(13358,1,12,700),(20422,1,12,701),(20420,1,12,702),(20423,1,12,703),(20513,1,12,750),(20512,1,12,751),(20514,1,12,752),(20442,1,12,771),(20431,1,12,772),(20433,1,12,773),(15085,1,12,774),(20435,1,12,775),(20437,1,12,776),(20439,1,12,777),(20441,1,12,778),(20443,1,12,779),(14917,1,12,1001),(14916,1,12,1002),(14918,1,12,1003),(14920,1,12,1004),(14921,1,12,1005),(19247,1,12,1101),(19245,1,12,1102),(19246,1,12,1104),(19248,1,12,1109),(19233,1,12,1121),(19226,1,12,1122),(19228,1,12,1123),(19230,1,12,1124),(19232,1,12,1125),(19234,1,12,1126),(20460,1,12,1181),(20474,1,12,1182),(20463,1,12,1183),(20464,1,12,1184),(20466,1,12,1185),(20468,1,12,1186),(20470,1,12,1187),(20473,1,12,1188),(20471,1,12,1189),(20475,1,12,1191),(13827,1,12,1201),(13828,1,12,1202),(20483,1,12,1231),(20478,1,12,1232),(20479,1,12,1233),(20481,1,12,1234),(20482,1,12,1235),(20484,1,12,1236),(16302,1,12,1237),(13829,1,12,1251),(20458,1,12,1321),(20459,1,12,1322),(20415,1,12,1421),(20361,1,12,2401),(20359,1,12,2402),(20362,1,12,2403),(20369,1,12,2411),(20367,1,12,2412),(20370,1,12,2413),(20371,1,12,2414),(20427,1,12,2501),(20426,1,12,2503),(20428,1,12,2515),(20082,1,12,3200),(20341,1,12,3301),(15435,1,12,5001),(15436,1,12,5002),(20600,1,12,10001),(20595,1,12,10002),(20597,1,12,10003),(20599,1,12,10005),(20601,1,12,10008),(20496,1,12,20001),(20487,1,12,20002),(20489,1,12,20003),(20493,1,12,20004),(20495,1,12,20005),(20497,1,12,20006),(20491,1,12,20007),(20404,1,12,23001),(20401,1,12,23002),(20403,1,12,23003),(20405,1,12,23004),(19019,1,12,50101),(20568,1,12,50151),(20569,1,12,50152),(20570,1,12,50153),(20343,1,12,50401),(20351,1,12,50411),(20346,1,12,50412),(20348,1,12,50414),(20350,1,12,50415),(20352,1,12,50418),(20353,1,12,50420),(20354,1,12,50430),(20342,1,12,50440),(20507,1,12,55001),(20508,1,12,55002),(20566,1,12,56001),(20563,1,12,56002),(20565,1,12,56003),(20567,1,12,56004),(16742,1,12,56005),(20498,1,12,59001),(20499,1,12,59002),(20500,1,12,59003),(20520,1,12,63001),(20517,1,12,63002),(20519,1,12,63003),(20521,1,12,63004),(20509,1,12,64001),(17328,1,12,101130),(17327,1,12,101131),(17329,1,12,101132),(16009,1,12,101331),(16010,1,12,101332),(16011,1,12,101333),(19208,1,12,101701),(19209,1,12,101702),(20069,1,12,941601),(20065,1,12,941602),(20066,1,12,941603),(20067,1,12,941604),(20068,1,12,941605),(20070,1,12,941606),(12776,1,13,11),(12777,1,13,21),(12778,1,13,31),(12779,1,13,41),(12780,1,13,61),(12781,1,13,71),(12782,1,13,72),(12783,1,13,74),(12784,1,13,75),(12785,1,13,78),(12786,1,13,79),(12787,1,13,81),(12788,1,13,91),(12789,1,13,95),(12790,1,13,97),(12791,1,13,101),(12792,1,13,111),(12793,1,13,121),(12794,1,13,151),(12795,1,13,161),(12796,1,13,171),(12797,1,13,221),(12798,1,13,222),(12799,1,13,229),(12800,1,13,241),(12801,1,13,242),(12802,1,13,243),(12803,1,13,262),(12804,1,13,281),(12805,1,13,300),(12806,1,13,331),(12807,1,13,341),(12808,1,13,342),(12809,1,13,343),(12810,1,13,344),(12811,1,13,531),(12812,1,13,700),(12813,1,13,1001),(12814,1,13,1002),(12815,1,13,1003),(12816,1,13,1004),(12817,1,13,1005),(12818,1,13,1101),(12819,1,13,1181),(12820,1,13,1182),(12821,1,13,1201),(12822,1,13,1202),(12823,1,13,1231),(12824,1,13,2401),(12825,1,13,2501),(12826,1,13,2503),(12827,1,13,2515),(12828,1,13,20001),(12830,1,13,23001),(12831,1,13,50101),(12832,1,14,11),(12833,1,14,21),(12834,1,14,31),(12835,1,14,41),(12836,1,14,61),(12837,1,14,71),(12838,1,14,72),(12839,1,14,74),(12840,1,14,75),(12841,1,14,78),(12842,1,14,79),(12843,1,14,81),(12844,1,14,91),(12845,1,14,95),(12846,1,14,97),(12847,1,14,101),(12848,1,14,111),(12849,1,14,121),(12850,1,14,151),(12851,1,14,161),(12852,1,14,171),(12853,1,14,221),(12854,1,14,222),(12855,1,14,229),(12856,1,14,241),(12857,1,14,242),(12858,1,14,243),(12859,1,14,262),(12860,1,14,281),(12861,1,14,300),(12862,1,14,331),(12863,1,14,341),(12864,1,14,342),(12865,1,14,343),(12866,1,14,344),(12867,1,14,531),(12868,1,14,700),(12869,1,14,1001),(12870,1,14,1002),(12871,1,14,1003),(12872,1,14,1004),(12873,1,14,1005),(12874,1,14,1101),(12875,1,14,1181),(12876,1,14,1182),(12877,1,14,1201),(12878,1,14,1202),(12879,1,14,1231),(12880,1,14,2401),(12881,1,14,2501),(12882,1,14,2503),(12883,1,14,2515),(12884,1,14,20001),(12886,1,14,23001),(12887,1,14,50101),(12944,1,16,11),(12945,1,16,21),(12946,1,16,31),(13056,1,16,41),(13057,1,16,42),(13058,1,16,44),(13059,1,16,45),(12948,1,16,61),(12949,1,16,71),(12950,1,16,72),(12951,1,16,74),(12952,1,16,75),(12953,1,16,78),(12954,1,16,79),(12955,1,16,81),(12956,1,16,91),(12957,1,16,95),(12958,1,16,97),(12959,1,16,101),(12960,1,16,111),(12961,1,16,121),(13060,1,16,141),(13061,1,16,142),(13062,1,16,144),(12962,1,16,151),(12963,1,16,161),(12964,1,16,171),(12965,1,16,221),(12966,1,16,222),(12967,1,16,229),(12968,1,16,241),(12969,1,16,242),(12970,1,16,243),(13128,1,16,251),(13064,1,16,262),(12972,1,16,281),(12973,1,16,300),(12974,1,16,331),(12975,1,16,341),(12976,1,16,342),(12977,1,16,343),(12978,1,16,344),(12979,1,16,531),(12980,1,16,700),(12981,1,16,1001),(12982,1,16,1002),(12983,1,16,1003),(12984,1,16,1004),(12985,1,16,1005),(12986,1,16,1101),(12987,1,16,1181),(12988,1,16,1182),(12989,1,16,1201),(12990,1,16,1202),(12991,1,16,1231),(12992,1,16,2401),(12993,1,16,2501),(12994,1,16,2503),(12995,1,16,2515),(12996,1,16,20001),(12998,1,16,23001),(12999,1,16,50101),(13000,1,17,11),(13001,1,17,21),(13002,1,17,31),(13065,1,17,41),(13066,1,17,42),(13067,1,17,44),(13068,1,17,45),(13004,1,17,61),(13005,1,17,71),(13006,1,17,72),(13007,1,17,74),(13008,1,17,75),(13009,1,17,78),(13010,1,17,79),(13011,1,17,81),(13012,1,17,91),(13013,1,17,95),(13014,1,17,97),(13015,1,17,101),(13016,1,17,111),(13017,1,17,121),(13069,1,17,141),(13070,1,17,142),(13071,1,17,144),(13018,1,17,151),(13019,1,17,161),(13020,1,17,171),(13021,1,17,221),(13022,1,17,222),(13023,1,17,229),(13024,1,17,241),(13025,1,17,242),(13026,1,17,243),(13028,1,17,281),(13029,1,17,300),(13030,1,17,331),(13031,1,17,341),(13032,1,17,342),(13033,1,17,343),(13034,1,17,344),(13035,1,17,531),(13036,1,17,700),(13037,1,17,1001),(13038,1,17,1002),(13039,1,17,1003),(13040,1,17,1004),(13041,1,17,1005),(13042,1,17,1101),(13043,1,17,1181),(13044,1,17,1182),(13045,1,17,1201),(13046,1,17,1202),(13047,1,17,1231),(13048,1,17,2401),(13049,1,17,2501),(13050,1,17,2503),(13051,1,17,2515),(13052,1,17,20001),(13054,1,17,23001),(13055,1,17,50101),(14504,1,18,11),(14505,1,18,21),(14506,1,18,31),(14507,1,18,41),(14508,1,18,61),(14509,1,18,71),(14510,1,18,78),(14511,1,18,81),(14512,1,18,91),(14513,1,18,95),(14514,1,18,101),(14515,1,18,111),(14516,1,18,121),(14517,1,18,151),(14518,1,18,161),(14519,1,18,221),(14520,1,18,241),(14521,1,18,262),(14522,1,18,281),(14523,1,18,300),(14524,1,18,331),(14525,1,18,332),(14526,1,18,333),(14527,1,18,341),(14528,1,18,342),(14529,1,18,343),(14530,1,18,344),(14531,1,18,531),(14532,1,18,701),(14533,1,18,771),(14534,1,18,774),(14535,1,18,1001),(14536,1,18,1004),(14537,1,18,1101),(14538,1,18,1181),(14539,1,18,1182),(14540,1,18,1201),(14541,1,18,1231),(14542,1,18,2401),(14543,1,18,2501),(14544,1,18,2503),(14545,1,18,2515),(14546,1,18,20001),(14548,1,18,50101),(14549,1,18,59001),(15242,1,19,21),(15243,1,19,31),(15244,1,19,41),(15245,1,19,61),(15246,1,19,71),(15247,1,19,78),(15248,1,19,81),(15249,1,19,101),(15250,1,19,121),(15251,1,19,151),(15252,1,19,161),(15253,1,19,221),(15254,1,19,241),(15255,1,19,262),(15256,1,19,281),(15257,1,19,300),(15258,1,19,331),(15259,1,19,332),(15260,1,19,341),(15261,1,19,342),(15262,1,19,343),(15263,1,19,344),(15264,1,19,531),(15265,1,19,701),(15266,1,19,771),(15267,1,19,774),(15268,1,19,777),(15269,1,19,1001),(15270,1,19,1004),(15271,1,19,1101),(15272,1,19,1121),(15273,1,19,1181),(15274,1,19,1182),(15275,1,19,1201),(15276,1,19,1231),(15277,1,19,2401),(15278,1,19,2501),(15279,1,19,20001),(15281,1,19,50101),(15282,1,19,59001),(15283,1,19,63001); /*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_user_twofactorauth_webauthn` --- - -DROP TABLE IF EXISTS `llx_user_twofactorauth_webauthn`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_user_twofactorauth_webauthn` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_user` int(11) NOT NULL, - `label` varchar(64) CHARACTER SET utf8mb4 NOT NULL, - `webauthnkey` text CHARACTER SET utf8mb4 NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT 0, - PRIMARY KEY (`rowid`), - UNIQUE KEY `idx_tfa_label_fk_user` (`fk_user`,`label`), - CONSTRAINT `fk_tfa_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci ROW_FORMAT=DYNAMIC; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_user_twofactorauth_webauthn` --- - -LOCK TABLES `llx_user_twofactorauth_webauthn` WRITE; -/*!40000 ALTER TABLE `llx_user_twofactorauth_webauthn` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_user_twofactorauth_webauthn` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_usergroup` -- @@ -13650,183 +12545,6 @@ INSERT INTO `llx_usergroup_user` VALUES (2,1,1,3),(12,1,2,4),(3,1,3,3),(4,1,11,2 /*!40000 ALTER TABLE `llx_usergroup_user` ENABLE KEYS */; UNLOCK TABLES; --- --- Table structure for table `llx_webmail_draft` --- - -DROP TABLE IF EXISTS `llx_webmail_draft`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_webmail_draft` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT 1, - `fk_user` int(11) NOT NULL DEFAULT 0, - `fk_contact` int(11) NOT NULL DEFAULT 0, - `size` int(11) NOT NULL DEFAULT 0, - `subject` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `body` longtext COLLATE utf8_unicode_ci NOT NULL, - `from` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `to` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `cc` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `bcc` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `files` int(11) NOT NULL DEFAULT 0, - `cron` datetime DEFAULT NULL, - PRIMARY KEY (`rowid`), - KEY `idx_webmail_draft_fk_user` (`fk_user`), - KEY `idx_webmail_draft_cron` (`cron`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_webmail_draft` --- - -LOCK TABLES `llx_webmail_draft` WRITE; -/*!40000 ALTER TABLE `llx_webmail_draft` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_webmail_draft` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_webmail_files` --- - -DROP TABLE IF EXISTS `llx_webmail_files`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_webmail_files` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_mail` int(11) NOT NULL DEFAULT 0, - `fk_user` int(11) NOT NULL DEFAULT 0, - `datetime` datetime NOT NULL DEFAULT '0000-00-00 00:00:00', - `file_name` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `file` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `file_size` int(11) NOT NULL DEFAULT 0, - `file_type` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '', - `search` longtext COLLATE utf8_unicode_ci NOT NULL, - PRIMARY KEY (`rowid`), - KEY `idx_webmail_files_fk_user` (`fk_user`), - KEY `idx_webmail_files_files` (`fk_mail`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_webmail_files` --- - -LOCK TABLES `llx_webmail_files` WRITE; -/*!40000 ALTER TABLE `llx_webmail_files` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_webmail_files` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_webmail_mail` --- - -DROP TABLE IF EXISTS `llx_webmail_mail`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_webmail_mail` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT 1, - `fk_user` int(11) NOT NULL DEFAULT 0, - `fk_soc` int(11) NOT NULL DEFAULT 0, - `fk_contact` int(11) NOT NULL DEFAULT 0, - `uidl` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '', - `datetime` datetime NOT NULL DEFAULT '0000-00-00 00:00:00', - `size` int(11) NOT NULL DEFAULT 0, - `subject` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `body` longtext COLLATE utf8_unicode_ci NOT NULL, - `state_new` int(11) NOT NULL DEFAULT 0, - `state_reply` int(11) NOT NULL DEFAULT 0, - `state_forward` int(11) NOT NULL DEFAULT 0, - `state_wait` int(11) NOT NULL DEFAULT 0, - `state_spam` int(11) NOT NULL DEFAULT 0, - `id_correo` int(11) NOT NULL DEFAULT 0, - `is_outbox` int(11) NOT NULL DEFAULT 0, - `state_sent` int(11) NOT NULL DEFAULT 0, - `state_error` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '', - `state_crt` int(11) NOT NULL DEFAULT 0, - `state_archiv` int(11) NOT NULL DEFAULT 0, - `priority` int(11) NOT NULL DEFAULT 0, - `sensitivity` int(11) NOT NULL DEFAULT 0, - `from` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `to` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `cc` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `bcc` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `files` int(11) NOT NULL DEFAULT 0, - `state_delete` int(11) NOT NULL DEFAULT 0, - PRIMARY KEY (`rowid`), - KEY `idx_webmail_mail_nospam` (`fk_user`,`state_spam`), - KEY `idx_webmail_mail_count` (`fk_user`,`state_new`), - KEY `idx_webmail_mail_sendmail` (`is_outbox`,`state_sent`), - KEY `idx_webmail_mail_fk_user` (`fk_user`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_webmail_mail` --- - -LOCK TABLES `llx_webmail_mail` WRITE; -/*!40000 ALTER TABLE `llx_webmail_mail` DISABLE KEYS */; -INSERT INTO `llx_webmail_mail` VALUES (1,1,1,27,0,'1452254519','2018-01-08 16:01:59',0,'Submission of invoice 16','You will find here the invoice 16
\r\n
\r\nSincerely',0,0,0,0,0,0,1,1,'0',0,0,0,0,'first last ','Aljoun Samira ','','',1,0); -/*!40000 ALTER TABLE `llx_webmail_mail` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_webmail_users` --- - -DROP TABLE IF EXISTS `llx_webmail_users`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_webmail_users` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT 1, - `fk_user` int(11) NOT NULL, - `login` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `password` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `safemail` tinyint(4) DEFAULT 1, - `dayssafe` int(11) DEFAULT 10, - PRIMARY KEY (`rowid`), - KEY `fk_webmail_users_fk_user` (`fk_user`), - CONSTRAINT `fk_webmail_users_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_webmail_users` --- - -LOCK TABLES `llx_webmail_users` WRITE; -/*!40000 ALTER TABLE `llx_webmail_users` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_webmail_users` ENABLE KEYS */; -UNLOCK TABLES; - --- --- Table structure for table `llx_webmail_users_view` --- - -DROP TABLE IF EXISTS `llx_webmail_users_view`; -/*!40101 SET @saved_cs_client = @@character_set_client */; -/*!40101 SET character_set_client = utf8 */; -CREATE TABLE `llx_webmail_users_view` ( - `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_user` int(11) NOT NULL, - `fk_user_view` int(11) NOT NULL, - PRIMARY KEY (`rowid`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; -/*!40101 SET character_set_client = @saved_cs_client */; - --- --- Dumping data for table `llx_webmail_users_view` --- - -LOCK TABLES `llx_webmail_users_view` WRITE; -/*!40000 ALTER TABLE `llx_webmail_users_view` DISABLE KEYS */; -/*!40000 ALTER TABLE `llx_webmail_users_view` ENABLE KEYS */; -UNLOCK TABLES; - -- -- Table structure for table `llx_website` -- @@ -13947,181 +12665,6 @@ INSERT INTO `llx_website_page` VALUES (1,5,'blog','','Blog','Blog','blog','
Laurent DESTAILLEUR
\r\n\r\n
\r\n
Project Director
\r\nldestailleur@example.com
\r\n\r\n
 
\r\n\r\n\r\n
',0,NULL,1,1,10,10,NULL,'More information on http://www.mydomain.com','2019-10-04 10:06:40','2017-09-06 11:55:30',NULL,'',1,'ldestailleur_200x200.jpg',NULL,NULL,NULL,NULL,NULL,NULL,'','','',NULL,NULL,'007f7f','',NULL,0,0,NULL,NULL,NULL,NULL,'man',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL),(19,'2017-02-02 03:55:44','2020-01-16 15:44:42',NULL,NULL,'aboston',1,NULL,NULL,NULL,1,0,NULL,'a7a77a5aff2d5fc2f75f2f61507c88d4',NULL,NULL,'Boston','Alex','',NULL,'','','','','aboston@example.com','','[]','Alex Boston
\r\nAdmin support service - 555 01 02 03 04',0,NULL,1,1,NULL,NULL,NULL,'',NULL,NULL,NULL,'',0,'person2.jpeg',NULL,NULL,12,NULL,NULL,25.00000000,'','','',NULL,NULL,'ff00ff','',NULL,0,0,2700.00000000,NULL,NULL,32.00000000,NULL,NULL,'2016-11-04 00:00:00',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-1,NULL,NULL); -/*!40000 ALTER TABLE `tmp_user` ENABLE KEYS */; -UNLOCK TABLES; /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; @@ -14409,4 +12773,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2021-04-15 16:01:49 +-- Dump completed on 2021-07-11 19:54:10 diff --git a/dev/tools/fixaltlanguages.sh b/dev/tools/fixaltlanguages.sh index 955552940a9..5ed9f704df9 100755 --- a/dev/tools/fixaltlanguages.sh +++ b/dev/tools/fixaltlanguages.sh @@ -50,6 +50,10 @@ then then aaupper="SA" fi + if [ $bb = "IQ" ] + then + aaupper="SA" + fi bblower=`echo $dirshort | nawk -F"_" '{ print tolower($2) }'` @@ -57,23 +61,29 @@ then if [ "$aa" != "$bblower" -a "$dirshort" != "en_US" ] then reflang="htdocs/langs/"$aa"_"$aaupper - if [ -d $reflang -a $aa"_"$bb != $aa"_"$aaupper ] + echo $reflang" "$aa"_"$bb != $aa"_"$aaupper + + # If $reflang is a main language to use to sanitize the alternative file + if [ -d $reflang ] then - echo "***** Search original into "$reflang - echo $dirshort is an alternative language of $reflang - echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2 - ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2 - for fic in `ls htdocs/langs/${aa}_${bb}/*.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done - for fic in `ls htdocs/langs/${aa}_${bb}/*.lang`; - do f=`cat $fic | wc -l`; - #echo $f lines into file $fic; - if [ $f = 1 ] - then - echo Only one line remainging into file $fic, we delete it; - rm $fic - fi; - done - fi + if [ $aa"_"$bb != $aa"_"$aaupper ] + then + echo "***** Search original into "$reflang + echo $dirshort is an alternative language of $reflang + echo ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2 + ./dev/translation/strip_language_file.php $aa"_"$aaupper $aa"_"$bb $2 + for fic in `ls htdocs/langs/${aa}_${bb}/*.delta`; do f=`echo $fic | sed -e 's/\.delta//'`; echo $f; mv $f.delta $f; done + for fic in `ls htdocs/langs/${aa}_${bb}/*.lang`; + do f=`cat $fic | wc -l`; + #echo $f lines into file $fic; + if [ $f = 1 ] + then + echo Only one line remainging into file $fic, we delete it; + rm $fic + fi; + done + fi + fi fi done; fi diff --git a/dev/tools/spider.php b/dev/tools/spider.php new file mode 100644 index 00000000000..954978b24df --- /dev/null +++ b/dev/tools/spider.php @@ -0,0 +1,145 @@ +#!/usr/bin/env php +. + */ + +/** + * \file dev/tools/spider.php + * \brief Script to spider Dolibarr app. + * + * To use it: + * - Disable module "bookmark" + * - Exclude param optioncss, token, sortfield, sortorder + */ + +$crawledLinks=array(); +const MAX_DEPTH=2; + + +/** + * @param string $url URL + * @param string $depth Depth + * @return string String + */ +function followLink($url, $depth = 0) +{ + global $crawledLinks; + $crawling=array(); + if ($depth>MAX_DEPTH) { + echo "
The Crawler is giving up!
"; + return; + } + $options=array( + 'http'=>array( + 'method'=>"GET", + 'user-agent'=>"gfgBot/0.1\n" + ) + ); + $context=stream_context_create($options); + $doc=new DomDocument(); + @$doc->loadHTML(file_get_contents($url, false, $context)); + $links=$doc->getElementsByTagName('a'); + $pageTitle=getDocTitle($doc, $url); + $metaData=getDocMetaData($doc); + foreach ($links as $i) { + $link=$i->getAttribute('href'); + if (ignoreLink($link)) continue; + $link=convertLink($url, $link); + if (!in_array($link, $crawledLinks)) { + $crawledLinks[]=$link; + $crawling[]=$link; + insertIntoDatabase($link, $pageTitle, $metaData, $depth); + } + } + foreach ($crawling as $crawlURL) + followLink($crawlURL, $depth+1); +} + +/** + * @param string $site Site + * @param string $path Path + * @return string String + */ +function convertLink($site, $path) +{ + if (substr_compare($path, "//", 0, 2)==0) + return parse_url($site)['scheme'].$path; + elseif (substr_compare($path, "http://", 0, 7)==0 or + substr_compare($path, "https://", 0, 8)==0 or + substr_compare($path, "www.", 0, 4)==0) + return $path; + else return $site.'/'.$path; +} + +/** + * @param string $url URL + * @return boolean + */ +function ignoreLink($url) +{ + return $url[0]=="#" or substr($url, 0, 11) == "javascript:"; +} + +/** + * @param string $link URL + * @param string $title Title + * @param string $metaData Array + * @param int $depth Depth + * @return void + */ +function insertIntoDatabase($link, $title, &$metaData, $depth) +{ + //global $crawledLinks; + + echo "Inserting new record {URL= ".$link.", Title = '$title', Description = '".$metaData['description']."', Keywords = ' ".$metaData['keywords']."'}


"; + + //²$crawledLinks[]=$link; +} + +/** + * @param string $doc Doc + * @param string $url URL + * @return string URL/Title + */ +function getDocTitle(&$doc, $url) +{ + $titleNodes=$doc->getElementsByTagName('title'); + if (count($titleNodes)==0 or !isset($titleNodes[0]->nodeValue)) + return $url; + $title=str_replace('', '\n', $titleNodes[0]->nodeValue); + return (strlen($title)<1)?$url:$title; +} + +/** + * @param string $doc Doc + * @return array Array + */ +function getDocMetaData(&$doc) +{ + $metaData=array(); + $metaNodes=$doc->getElementsByTagName('meta'); + foreach ($metaNodes as $node) + $metaData[$node->getAttribute("name")] = $node->getAttribute("content"); + if (!isset($metaData['description'])) + $metaData['description']='No Description Available'; + if (!isset($metaData['keywords'])) $metaData['keywords']=''; + return array( + 'keywords'=>str_replace('', '\n', $metaData['keywords']), + 'description'=>str_replace('', '\n', $metaData['description']) + ); +} + + +followLink("http://localhost/dolibarr_dev/htdocs"); diff --git a/dev/translation/strip_language_file.php b/dev/translation/strip_language_file.php index f3287db6128..3467b648457 100755 --- a/dev/translation/strip_language_file.php +++ b/dev/translation/strip_language_file.php @@ -177,7 +177,7 @@ foreach ($filesToProcess as $fileToProcess) { // Start reading and parsing English - + $aEnglish = array(); if ($handle = fopen($lEnglishFile, 'r')) { print "Read English File $lEnglishFile:\n"; $cnt = 0; @@ -246,6 +246,9 @@ foreach ($filesToProcess as $fileToProcess) { fwrite($oh, "# Dolibarr language file - Source file is en_US - ".(preg_replace('/\.lang$/', '', $fileToProcess))."\n"); + $fileFirstFound = array(); + $lineFirstFound = array(); + $cnt = 0; while (($line = fgets($handle)) !== false) { $cnt++; @@ -299,6 +302,7 @@ foreach ($filesToProcess as $fileToProcess) { } // String exists in both files and value into alternative language differs from main language but also from english files + // so we keep it. if ((! empty($aSecondary[$key]) && $aSecondary[$key] != $aPrimary[$key] && ! empty($aEnglish[$key]) && $aSecondary[$key] != $aEnglish[$key]) || in_array($key, $arrayofkeytoalwayskeep) || preg_match('/^FormatDate/', $key) || preg_match('/^FormatHour/', $key) diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index b629e45cf0d..4c99acf4205 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -257,7 +257,20 @@ if ($action == 'create') { print $form->textwithpicto($langs->trans("Pcgtype"), $langs->transnoentitiesnoconv("PcgtypeDesc")); print ''; print ''; - print ''; + print ''; + // autosuggest from existing account types if found + print ''; + $sql = 'SELECT DISTINCT pcg_type FROM ' . MAIN_DB_PREFIX . 'accounting_account'; + $sql .= ' WHERE fk_pcg_version = "' . $db->escape($accountsystem->ref) . '"'; + $sql .= ' AND entity in ('.getEntity('accounting_account', 0).')'; // Always limit to current entity. No sharing in accountancy. + $sql .= ' LIMIT 50000'; // just as a sanity check + $resql = $db->query($sql); + if ($resql) { + while ($obj = $db->fetch_object($resql)) { + print ''; print ''; // Category @@ -320,7 +333,20 @@ if ($action == 'create') { print $form->textwithpicto($langs->trans("Pcgtype"), $langs->transnoentitiesnoconv("PcgtypeDesc")); print ''; print ''; - print ''; + print ''; + // autosuggest from existing account types if found + print ''; + $sql = 'SELECT DISTINCT pcg_type FROM ' . MAIN_DB_PREFIX . 'accounting_account'; + $sql .= ' WHERE fk_pcg_version = "' . $db->escape($accountsystem->ref) . '"'; + $sql .= ' AND entity in ('.getEntity('accounting_account', 0).')'; // Always limit to current entity. No sharing in accountancy. + $sql .= ' LIMIT 50000'; // just as a sanity check + $resql = $db->query($sql); + if ($resql) { + while ($obj = $db->fetch_object($resql)) { + print ''; print ''; // Category diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php index 24d31acddd6..f8c0c95d3c1 100644 --- a/htdocs/accountancy/admin/index.php +++ b/htdocs/accountancy/admin/index.php @@ -91,7 +91,6 @@ if ($action == 'update') { if (!$error) { foreach ($list as $constname) { $constvalue = GETPOST($constname, 'alpha'); - var_dump($constname); if (!dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { $error++; } @@ -259,7 +258,7 @@ llxHeader('', $title); $linkback = ''; //$linkback = '' . $langs->trans("BackToModuleList") . ''; -print load_fiche_titre($langs->trans('ConfigAccountingExpert'), $linkback, 'accountancy'); +print load_fiche_titre($title, $linkback, 'accountancy'); print '
'; print ''; diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php index 4c7194b2255..c156a388735 100644 --- a/htdocs/accountancy/bookkeeping/card.php +++ b/htdocs/accountancy/bookkeeping/card.php @@ -637,6 +637,8 @@ if ($action == 'create') { print_liste_field_titre("Credit", "", "", "", "", 'class="right"'); if (empty($object->date_validation)) { print_liste_field_titre("Action", "", "", "", "", 'width="60" class="center"'); + } else { + print_liste_field_titre(""); } print "\n"; @@ -683,8 +685,8 @@ if ($action == 'create') { print ''.price($line->debit).''; print ''.price($line->credit).''; - if (empty($line->date_export) || empty($line->date_validation)) { - print ''; + print ''; + if (empty($line->date_export) && empty($line->date_validation)) { print 'id . '&piece_num=' . urlencode($line->piece_num) . '&mode=' . urlencode($mode) . '&token=' . urlencode(newToken()) . '">'; print img_edit('', 0, 'class="marginrightonly"'); print '  '; @@ -713,7 +715,7 @@ if ($action == 'create') { setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_debit, $total_credit)), 'warnings'); } - if (empty($object->date_export) || empty($object->date_validation)) { + if (empty($object->date_export) && empty($object->date_validation)) { if ($action == "" || $action == 'add') { print ''; print ''; diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php index a70bb710937..bc260c77ed3 100644 --- a/htdocs/accountancy/bookkeeping/list.php +++ b/htdocs/accountancy/bookkeeping/list.php @@ -366,42 +366,42 @@ if (empty($reshook)) { if (!empty($search_date_creation_start)) { $filter['t.date_creation>='] = $search_date_creation_start; $tmp = dol_getdate($search_date_creation_start); - $param .= '&date_creation_startmonth='.urlencode($tmp['mon']).'&date_creation_startday='.urlencode($tmp['mday']).'&date_creation_startyear='.urlencode($tmp['year']); + $param .= '&search_date_creation_startmonth='.urlencode($tmp['mon']).'&search_date_creation_startday='.urlencode($tmp['mday']).'&search_date_creation_startyear='.urlencode($tmp['year']); } if (!empty($search_date_creation_end)) { $filter['t.date_creation<='] = $search_date_creation_end; $tmp = dol_getdate($search_date_creation_end); - $param .= '&date_creation_endmonth='.urlencode($tmp['mon']).'&date_creation_endday='.urlencode($tmp['mday']).'&date_creation_endyear='.urlencode($tmp['year']); + $param .= '&search_date_creation_endmonth='.urlencode($tmp['mon']).'&search_date_creation_endday='.urlencode($tmp['mday']).'&search_date_creation_endyear='.urlencode($tmp['year']); } if (!empty($search_date_modification_start)) { $filter['t.tms>='] = $search_date_modification_start; $tmp = dol_getdate($search_date_modification_start); - $param .= '&date_modification_startmonth='.urlencode($tmp['mon']).'&date_modification_startday='.urlencode($tmp['mday']).'&date_modification_startyear='.urlencode($tmp['year']); + $param .= '&search_date_modification_startmonth='.urlencode($tmp['mon']).'&search_date_modification_startday='.urlencode($tmp['mday']).'&search_date_modification_startyear='.urlencode($tmp['year']); } if (!empty($search_date_modification_end)) { $filter['t.tms<='] = $search_date_modification_end; $tmp = dol_getdate($search_date_modification_end); - $param .= '&date_modification_endmonth='.urlencode($tmp['mon']).'&date_modification_endday='.urlencode($tmp['mday']).'&date_modification_endyear='.urlencode($tmp['year']); + $param .= '&search_date_modification_endmonth='.urlencode($tmp['mon']).'&search_date_modification_endday='.urlencode($tmp['mday']).'&search_date_modification_endyear='.urlencode($tmp['year']); } if (!empty($search_date_export_start)) { $filter['t.date_export>='] = $search_date_export_start; $tmp = dol_getdate($search_date_export_start); - $param .= '&date_export_startmonth='.urlencode($tmp['mon']).'&date_export_startday='.urlencode($tmp['mday']).'&date_export_startyear='.urlencode($tmp['year']); + $param .= '&search_date_export_startmonth='.urlencode($tmp['mon']).'&search_date_export_startday='.urlencode($tmp['mday']).'&search_date_export_startyear='.urlencode($tmp['year']); } if (!empty($search_date_export_end)) { $filter['t.date_export<='] = $search_date_export_end; $tmp = dol_getdate($search_date_export_end); - $param .= '&date_export_endmonth='.urlencode($tmp['mon']).'&date_export_endday='.urlencode($tmp['mday']).'&date_export_endyear='.urlencode($tmp['year']); + $param .= '&search_date_export_endmonth='.urlencode($tmp['mon']).'&search_date_export_endday='.urlencode($tmp['mday']).'&search_date_export_endyear='.urlencode($tmp['year']); } if (!empty($search_date_validation_start)) { $filter['t.date_validated>='] = $search_date_validation_start; $tmp = dol_getdate($search_date_validation_start); - $param .= '&date_validation_startmonth='.urlencode($tmp['mon']).'&date_validation_startday='.urlencode($tmp['mday']).'&date_validation_startyear='.urlencode($tmp['year']); + $param .= '&search_date_validation_startmonth='.urlencode($tmp['mon']).'&search_date_validation_startday='.urlencode($tmp['mday']).'&search_date_validation_startyear='.urlencode($tmp['year']); } if (!empty($search_date_validation_end)) { $filter['t.date_validated<='] = $search_date_validation_end; $tmp = dol_getdate($search_date_validation_end); - $param .= '&date_validation_endmonth='.urlencode($tmp['mon']).'&date_validation_endday='.urlencode($tmp['mday']).'&date_validation_endyear='.urlencode($tmp['year']); + $param .= '&search_date_validation_endmonth='.urlencode($tmp['mon']).'&search_date_validation_endday='.urlencode($tmp['mday']).'&search_date_validation_endyear='.urlencode($tmp['year']); } if (!empty($search_debit)) { $filter['t.debit'] = $search_debit; @@ -576,7 +576,7 @@ if (!empty($sortfield)) { // Export into a file with format defined into setup (FEC, CSV, ...) // Must be after definition of $sql if ($action == 'export_fileconfirm' && $user->rights->accounting->mouvements->export) { - // TODO Replace the fetchAll + ->export later that consume too much memory on large export with the query($sql) and loop on each line to export them. + // TODO Replace the fetchAll to get all ->line followed by call to ->export(). It consumew too much memory on large export. Replace this with the query($sql) and loop on each line to export them. $result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter, 'AND', (empty($conf->global->ACCOUNTING_REEXPORT) ? 0 : 1)); if ($result < 0) { @@ -822,7 +822,7 @@ if (!empty($arrayfields['t.piece_num']['checked'])) { // Code journal if (!empty($arrayfields['t.code_journal']['checked'])) { print ''; - print $formaccounting->multi_select_journal($search_ledger_code, 'search_ledger_code', 0, 1, 1, 1); + print $formaccounting->multi_select_journal($search_ledger_code, 'search_ledger_code', 0, 1, 1, 1, 'maxwidth150'); print ''; } // Date document @@ -865,7 +865,7 @@ if (!empty($arrayfields['t.subledger_account']['checked'])) { print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', $langs->trans('to'), 'maxwidth250', 'subledgeraccount'); print ''; } else { - print ''; + print ''; } print ''; } @@ -904,10 +904,10 @@ print $hookmanager->resPrint; if (!empty($arrayfields['t.date_creation']['checked'])) { print ''; print '
'; - print $form->selectDate($search_date_creation_start, 'date_creation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); + print $form->selectDate($search_date_creation_start, 'search_date_creation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; - print $form->selectDate($search_date_creation_end, 'date_creation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); + print $form->selectDate($search_date_creation_end, 'search_date_creation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print ''; } @@ -915,10 +915,10 @@ if (!empty($arrayfields['t.date_creation']['checked'])) { if (!empty($arrayfields['t.tms']['checked'])) { print ''; print '
'; - print $form->selectDate($search_date_modification_start, 'date_modification_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); + print $form->selectDate($search_date_modification_start, 'search_date_modification_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; - print $form->selectDate($search_date_modification_end, 'date_modification_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); + print $form->selectDate($search_date_modification_end, 'search_date_modification_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print ''; } @@ -926,10 +926,10 @@ if (!empty($arrayfields['t.tms']['checked'])) { if (!empty($arrayfields['t.date_export']['checked'])) { print ''; print '
'; - print $form->selectDate($search_date_export_start, 'date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); + print $form->selectDate($search_date_export_start, 'search_date_export_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; - print $form->selectDate($search_date_export_end, 'date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); + print $form->selectDate($search_date_export_end, 'search_date_export_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print ''; } @@ -937,10 +937,10 @@ if (!empty($arrayfields['t.date_export']['checked'])) { if (!empty($arrayfields['t.date_validated']['checked'])) { print ''; print '
'; - print $form->selectDate($search_date_validation_start, 'date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); + print $form->selectDate($search_date_validation_start, 'search_date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); print '
'; print '
'; - print $form->selectDate($search_date_validation_end, 'date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); + print $form->selectDate($search_date_validation_end, 'search_date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); print '
'; print ''; } @@ -1243,7 +1243,7 @@ while ($i < min($num, $limit)) { // Action column print ''; - if (empty($line->date_export) || empty($line->date_validation)) { + if (empty($line->date_export) && empty($line->date_validation)) { if ($user->rights->accounting->mouvements->creer) { print '' . img_edit() . ''; } diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php index 98c3f14191b..27f23d36a74 100644 --- a/htdocs/accountancy/bookkeeping/listbyaccount.php +++ b/htdocs/accountancy/bookkeeping/listbyaccount.php @@ -2,7 +2,7 @@ /* Copyright (C) 2016 Neil Orley * Copyright (C) 2013-2016 Olivier Geffroy * Copyright (C) 2013-2020 Florian Henry - * Copyright (C) 2013-2020 Alexandre Spangaro + * Copyright (C) 2013-2021 Alexandre Spangaro * Copyright (C) 2018 Frédéric France * * This program is free software; you can redistribute it and/or modify @@ -56,6 +56,14 @@ $search_date_export_endmonth = GETPOST('search_date_export_endmonth', 'int'); $search_date_export_endday = GETPOST('search_date_export_endday', 'int'); $search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear); $search_date_export_end = dol_mktime(23, 59, 59, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear); +$search_date_validation_startyear = GETPOST('search_date_validation_startyear', 'int'); +$search_date_validation_startmonth = GETPOST('search_date_validation_startmonth', 'int'); +$search_date_validation_startday = GETPOST('search_date_validation_startday', 'int'); +$search_date_validation_endyear = GETPOST('search_date_validation_endyear', 'int'); +$search_date_validation_endmonth = GETPOST('search_date_validation_endmonth', 'int'); +$search_date_validation_endday = GETPOST('search_date_validation_endday', 'int'); +$search_date_validation_start = dol_mktime(0, 0, 0, $search_date_validation_startmonth, $search_date_validation_startday, $search_date_validation_startyear); +$search_date_validation_end = dol_mktime(23, 59, 59, $search_date_validation_endmonth, $search_date_validation_endday, $search_date_validation_endyear); $search_accountancy_code = GETPOST("search_accountancy_code"); $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); @@ -81,7 +89,7 @@ if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_ } // Load variable for pagination -$limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'aZ09comma'); $sortorder = GETPOST('sortorder', 'aZ09comma'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); @@ -144,6 +152,7 @@ $arrayfields = array( 't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1), 't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1), 't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1), + 't.date_validated'=>array('label'=>$langs->trans("DateValidation"), 'checked'=>1), ); if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) { @@ -221,6 +230,14 @@ if (empty($reshook)) { $search_date_export_endyear = ''; $search_date_export_endmonth = ''; $search_date_export_endday = ''; + $search_date_validation_start = ''; + $search_date_validation_end = ''; + $search_date_validation_startyear = ''; + $search_date_validation_startmonth = ''; + $search_date_validation_startday = ''; + $search_date_validation_endyear = ''; + $search_date_validation_endmonth = ''; + $search_date_validation_endday = ''; $search_debit = ''; $search_credit = ''; $search_lettering_code = ''; @@ -301,6 +318,14 @@ if (empty($reshook)) { $filter['t.date_export<='] = $search_date_export_end; $param .= '&search_date_export_endmonth='.$search_date_export_endmonth.'&search_date_export_endday='.$search_date_export_endday.'&search_date_export_endyear='.$search_date_export_endyear; } + if (!empty($search_date_validation_start)) { + $filter['t.date_validated>='] = $search_date_validation_start; + $param .= '&search_date_validation_startmonth='.$search_date_validation_startmonth.'&search_date_validation_startday='.$search_date_validation_startday.'&search_date_validation_startyear='.$search_date_validation_startyear; + } + if (!empty($search_date_validation_end)) { + $filter['t.date_validated<='] = $search_date_validation_end; + $param .= '&search_date_validation_endmonth='.$search_date_validation_endmonth.'&search_date_validation_endday='.$search_date_validation_endday.'&search_date_validation_endyear='.$search_date_validation_endyear; + } } if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) { @@ -484,10 +509,9 @@ $moreforfilter = ''; $moreforfilter .= '
'; $moreforfilter .= $langs->trans('AccountAccounting').': '; $moreforfilter .= '
'; -$moreforfilter .= $langs->trans('From').' '; -$moreforfilter .= $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, 'maxwidth200'); -$moreforfilter .= ' '.$langs->trans('to').' '; -$moreforfilter .= $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, 'maxwidth200'); +$moreforfilter .= $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), array(), 1, 1, 'maxwidth200'); +$moreforfilter .= ' '; +$moreforfilter .= $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), array(), 1, 1, 'maxwidth200'); $moreforfilter .= '
'; $moreforfilter .= '
'; @@ -564,6 +588,17 @@ if (!empty($arrayfields['t.date_export']['checked'])) { print ''; print ''; } +// Date validation +if (!empty($arrayfields['t.date_validated']['checked'])) { + print ''; + print '
'; + print $form->selectDate($search_date_validation_start, 'search_date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); + print '
'; + print '
'; + print $form->selectDate($search_date_validation_end, 'search_date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); + print '
'; + print ''; +} // Fields from hook $parameters = array('arrayfields'=>$arrayfields); @@ -605,6 +640,9 @@ if (!empty($arrayfields['t.lettering_code']['checked'])) { if (!empty($arrayfields['t.date_export']['checked'])) { print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center '); } +if (!empty($arrayfields['t.date_validated']['checked'])) { + print_liste_field_titre($arrayfields['t.date_validated']['label'], $_SERVER['PHP_SELF'], "t.date_validated", "", $param, '', $sortfield, $sortorder, 'center '); +} // Hook fields $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook @@ -632,20 +670,19 @@ while ($i < min($num, $limit)) { $accountg = length_accountg($line->numero_compte); //if (empty($accountg)) $accountg = '-'; + $colspan = 0; // colspan before field 'label of operation' + $colspanend = 3; // colspan after debit/credit + if (!empty($arrayfields['t.piece_num']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.code_journal']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.doc_date']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.doc_ref']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.label_operation']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.date_export']['checked'])) { $colspanend++; } + if (!empty($arrayfields['t.date_validating']['checked'])) { $colspanend++; } + if (!empty($arrayfields['t.lettering_code']['checked'])) { $colspanend++; } + // Is it a break ? if ($accountg != $displayed_account_number || !isset($displayed_account_number)) { - $colnumber = 5; - $colnumberend = 7; - - if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) { - $colnumber--; - } - if (empty($arrayfields['t.date_export']['checked'])) { - $colnumber--; - } - - $colspan = $totalarray['nbfield'] - $colnumber; - $colspanend = $totalarray['nbfield'] - $colnumberend; // Show a subtotal by accounting account if (isset($displayed_account_number)) { print ''; @@ -845,6 +882,14 @@ while ($i < min($num, $limit)) { } } + // Validated operation date + if (!empty($arrayfields['t.date_validated']['checked'])) { + print ''.dol_print_date($line->date_validation, 'dayhour').''; + if (!$i) { + $totalarray['nbfield']++; + } + } + // Fields from hook $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook @@ -852,12 +897,14 @@ while ($i < min($num, $limit)) { // Action column print ''; - if (empty($line->date_export)) { + if (empty($line->date_export) && empty($line->date_validation)) { if ($user->rights->accounting->mouvements->creer) { - print ''.img_edit().''; + print '' . img_edit() . ''; } + } + if (empty($line->date_validation)) { if ($user->rights->accounting->mouvements->supprimer) { - print '   '.img_delete().''; + print ''.img_delete().''; } } print ''; @@ -874,9 +921,7 @@ while ($i < min($num, $limit)) { $i++; } -if ($num > 0) { - $colspan = $totalarray['nbfield'] - $colnumber; - $colspanend = $totalarray['nbfield'] - $colnumberend; +if ($num > 0 && $colspan > 0) { print ''; print ''.$langs->trans("TotalForAccount").' '.$accountg.':'; print ''.price($sous_total_debit).''; diff --git a/htdocs/accountancy/bookkeeping/listbysubaccount.php b/htdocs/accountancy/bookkeeping/listbysubaccount.php index 20899c693c6..5e83c729fb1 100644 --- a/htdocs/accountancy/bookkeeping/listbysubaccount.php +++ b/htdocs/accountancy/bookkeeping/listbysubaccount.php @@ -2,8 +2,8 @@ /* Copyright (C) 2016 Neil Orley * Copyright (C) 2013-2016 Olivier Geffroy * Copyright (C) 2013-2020 Florian Henry - * Copyright (C) 2013-2020 Alexandre Spangaro - * Copyright (C) 2018-2020 Frédéric France + * Copyright (C) 2013-2021 Alexandre Spangaro + * Copyright (C) 2018-2020 Frédéric France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -46,7 +46,7 @@ $search_date_endyear = GETPOST('search_date_endyear', 'int'); $search_date_endmonth = GETPOST('search_date_endmonth', 'int'); $search_date_endday = GETPOST('search_date_endday', 'int'); $search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); -$search_date_end = dol_mktime(0, 0, 0, $search_date_endmonth, $search_date_endday, $search_date_endyear); +$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear); $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int')); $search_date_export_startyear = GETPOST('search_date_export_startyear', 'int'); $search_date_export_startmonth = GETPOST('search_date_export_startmonth', 'int'); @@ -55,7 +55,15 @@ $search_date_export_endyear = GETPOST('search_date_export_endyear', 'int'); $search_date_export_endmonth = GETPOST('search_date_export_endmonth', 'int'); $search_date_export_endday = GETPOST('search_date_export_endday', 'int'); $search_date_export_start = dol_mktime(0, 0, 0, $search_date_export_startmonth, $search_date_export_startday, $search_date_export_startyear); -$search_date_export_end = dol_mktime(0, 0, 0, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear); +$search_date_export_end = dol_mktime(23, 59, 59, $search_date_export_endmonth, $search_date_export_endday, $search_date_export_endyear); +$search_date_validation_startyear = GETPOST('search_date_validation_startyear', 'int'); +$search_date_validation_startmonth = GETPOST('search_date_validation_startmonth', 'int'); +$search_date_validation_startday = GETPOST('search_date_validation_startday', 'int'); +$search_date_validation_endyear = GETPOST('search_date_validation_endyear', 'int'); +$search_date_validation_endmonth = GETPOST('search_date_validation_endmonth', 'int'); +$search_date_validation_endday = GETPOST('search_date_validation_endday', 'int'); +$search_date_validation_start = dol_mktime(0, 0, 0, $search_date_validation_startmonth, $search_date_validation_startday, $search_date_validation_startyear); +$search_date_validation_end = dol_mktime(23, 59, 59, $search_date_validation_endmonth, $search_date_validation_endday, $search_date_validation_endyear); $search_accountancy_code = GETPOST("search_accountancy_code"); $search_accountancy_code_start = GETPOST('search_accountancy_code_start', 'alpha'); @@ -144,6 +152,7 @@ $arrayfields = array( 't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1), 't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1), 't.date_export'=>array('label'=>$langs->trans("DateExport"), 'checked'=>1), + 't.date_validated'=>array('label'=>$langs->trans("DateValidation"), 'checked'=>1), ); if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) { @@ -221,6 +230,14 @@ if (empty($reshook)) { $search_date_export_endyear = ''; $search_date_export_endmonth = ''; $search_date_export_endday = ''; + $search_date_validation_start = ''; + $search_date_validation_end = ''; + $search_date_validation_startyear = ''; + $search_date_validation_startmonth = ''; + $search_date_validation_startday = ''; + $search_date_validation_endyear = ''; + $search_date_validation_endmonth = ''; + $search_date_validation_endday = ''; $search_debit = ''; $search_credit = ''; $search_lettering_code = ''; @@ -301,6 +318,14 @@ if (empty($reshook)) { $filter['t.date_export<='] = $search_date_export_end; $param .= '&search_date_export_endmonth='.$search_date_export_endmonth.'&search_date_export_endday='.$search_date_export_endday.'&search_date_export_endyear='.$search_date_export_endyear; } + if (!empty($search_date_validation_start)) { + $filter['t.date_validated>='] = $search_date_validation_start; + $param .= '&search_date_validation_startmonth='.$search_date_validation_startmonth.'&search_date_validation_startday='.$search_date_validation_startday.'&search_date_validation_startyear='.$search_date_validation_startyear; + } + if (!empty($search_date_validation_end)) { + $filter['t.date_validated<='] = $search_date_validation_end; + $param .= '&search_date_validation_endmonth='.$search_date_validation_endmonth.'&search_date_validation_endday='.$search_date_validation_endday.'&search_date_validation_endyear='.$search_date_validation_endyear; + } } if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) { @@ -373,7 +398,6 @@ $title_page = $langs->trans("Operations").' - '.$langs->trans("VueByAccountAccou llxHeader('', $title_page); - // List $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { @@ -448,7 +472,6 @@ print ''; print ''; - $parameters = array(); $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook if (empty($reshook)) { @@ -488,10 +511,9 @@ $moreforfilter = ''; $moreforfilter .= '
'; $moreforfilter .= $langs->trans('AccountAccounting').': '; $moreforfilter .= '
'; -$moreforfilter .= $langs->trans('From').' '; -$moreforfilter .= $formaccounting->select_auxaccount($search_accountancy_code_start, 'search_accountancy_code_start', 1, 'maxwidth200'); -$moreforfilter .= ' '.$langs->trans('to').' '; -$moreforfilter .= $formaccounting->select_auxaccount($search_accountancy_code_end, 'search_accountancy_code_end', 1, 'maxwidth200'); +$moreforfilter .= $formaccounting->select_auxaccount($search_accountancy_code_start, 'search_accountancy_code_start', $langs->trans('From'), 'maxwidth200'); +$moreforfilter .= ' '; +$moreforfilter .= $formaccounting->select_auxaccount($search_accountancy_code_end, 'search_accountancy_code_end', $langs->trans('to'), 'maxwidth200'); $moreforfilter .= '
'; $moreforfilter .= '
'; @@ -568,6 +590,17 @@ if (!empty($arrayfields['t.date_export']['checked'])) { print ''; print ''; } +// Date validation +if (!empty($arrayfields['t.date_validated']['checked'])) { + print ''; + print '
'; + print $form->selectDate($search_date_validation_start, 'search_date_validation_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("From")); + print '
'; + print '
'; + print $form->selectDate($search_date_validation_end, 'search_date_validation_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans("to")); + print '
'; + print ''; +} // Fields from hook $parameters = array('arrayfields'=>$arrayfields); @@ -609,6 +642,9 @@ if (!empty($arrayfields['t.lettering_code']['checked'])) { if (!empty($arrayfields['t.date_export']['checked'])) { print_liste_field_titre($arrayfields['t.date_export']['label'], $_SERVER['PHP_SELF'], "t.date_export", "", $param, '', $sortfield, $sortorder, 'center '); } +if (!empty($arrayfields['t.date_validated']['checked'])) { + print_liste_field_titre($arrayfields['t.date_validated']['label'], $_SERVER['PHP_SELF'], "t.date_validated", "", $param, '', $sortfield, $sortorder, 'center '); +} // Hook fields $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook @@ -636,21 +672,19 @@ while ($i < min($num, $limit)) { $accountg = length_accounta($line->subledger_account); //if (empty($accountg)) $accountg = '-'; + $colspan = 0; // colspan before field 'label of operation' + $colspanend = 3; // colspan after debit/credit + if (!empty($arrayfields['t.piece_num']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.code_journal']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.doc_date']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.doc_ref']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.label_operation']['checked'])) { $colspan++; } + if (!empty($arrayfields['t.date_export']['checked'])) { $colspanend++; } + if (!empty($arrayfields['t.date_validating']['checked'])) { $colspanend++; } + if (!empty($arrayfields['t.lettering_code']['checked'])) { $colspanend++; } + // Is it a break ? if ($accountg != $displayed_account_number || !isset($displayed_account_number)) { - $colnumber = 5; - $colnumberend = 7; - - if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING) || empty($arrayfields['t.lettering_code']['checked'])) { - $colnumber--; - } - if (empty($arrayfields['t.date_export']['checked'])) { - $colnumber--; - } - - $colspan = $totalarray['nbfield'] - $colnumber; - $colspanend = $totalarray['nbfield'] - $colnumberend; - // Show a subtotal by accounting account if (isset($displayed_account_number)) { print ''; @@ -859,6 +893,14 @@ while ($i < min($num, $limit)) { } } + // Validated operation date + if (!empty($arrayfields['t.date_validated']['checked'])) { + print ''.dol_print_date($line->date_validation, 'dayhour').''; + if (!$i) { + $totalarray['nbfield']++; + } + } + // Fields from hook $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook @@ -866,12 +908,14 @@ while ($i < min($num, $limit)) { // Action column print ''; - if (empty($line->date_export)) { + if (empty($line->date_export) && empty($line->date_validation)) { if ($user->rights->accounting->mouvements->creer) { - print ''.img_edit().''; + print '' . img_edit() . ''; } + } + if (empty($line->date_validation)) { if ($user->rights->accounting->mouvements->supprimer) { - print '   '.img_delete().''; + print ''.img_delete().''; } } print ''; @@ -888,9 +932,7 @@ while ($i < min($num, $limit)) { $i++; } -if ($num > 0) { - $colspan = $totalarray['nbfield'] - $colnumber; - $colspanend = $totalarray['nbfield'] - $colnumberend; +if ($num > 0 && $colspan > 0) { print ''; print ''.$langs->trans("TotalForAccount").' '.$accountg.':'; print ''.price($sous_total_debit).''; diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index f007208cf57..d46580b98b2 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -5,7 +5,7 @@ * Copyright (C) 2015 Florian Henry * Copyright (C) 2015 Raphaël Doursenaud * Copyright (C) 2016 Pierre-Henry Favre - * Copyright (C) 2016-2020 Alexandre Spangaro + * Copyright (C) 2016-2021 Alexandre Spangaro * Copyright (C) 2013-2017 Olivier Geffroy * Copyright (C) 2017 Elarifr. Ari Elbaz * Copyright (C) 2017-2019 Frédéric France @@ -59,6 +59,8 @@ class AccountancyExport public static $EXPORT_TYPE_LDCOMPTA10 = 120; public static $EXPORT_TYPE_GESTIMUMV3 = 130; public static $EXPORT_TYPE_GESTIMUMV5 = 135; + public static $EXPORT_TYPE_ISUITEEXPERT = 200; + // Generic FEC after that public static $EXPORT_TYPE_FEC = 1000; public static $EXPORT_TYPE_FEC2 = 1010; @@ -123,6 +125,7 @@ class AccountancyExport self::$EXPORT_TYPE_GESTIMUMV5 => $langs->trans('Modelcsv_Gestinum_v5'), self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'), self::$EXPORT_TYPE_FEC2 => $langs->trans('Modelcsv_FEC2'), + self::$EXPORT_TYPE_ISUITEEXPERT => 'Export iSuite Expert', ); ksort($listofexporttypes, SORT_NUMERIC); @@ -158,6 +161,7 @@ class AccountancyExport self::$EXPORT_TYPE_GESTIMUMV5 => 'gestimumv5', self::$EXPORT_TYPE_FEC => 'fec', self::$EXPORT_TYPE_FEC2 => 'fec2', + self::$EXPORT_TYPE_ISUITEEXPERT => 'isuiteexpert', ); return $formatcode[$type]; @@ -243,6 +247,10 @@ class AccountancyExport 'label' => $langs->trans('Modelcsv_FEC2'), 'ACCOUNTING_EXPORT_FORMAT' => 'txt', ), + self::$EXPORT_TYPE_ISUITEEXPERT => array( + 'label' => 'iSuite Expert', + 'ACCOUNTING_EXPORT_FORMAT' => 'csv', + ), ), 'cr'=> array( '1' => $langs->trans("Unix"), @@ -334,6 +342,9 @@ class AccountancyExport case self::$EXPORT_TYPE_FEC2: $this->exportFEC2($TData); break; + case self::$EXPORT_TYPE_ISUITEEXPERT : + $this->exportiSuiteExpert($TData); + break; default: $this->errors[] = $langs->trans('accountancy_error_modelnotfound'); break; @@ -466,34 +477,43 @@ class AccountancyExport } /** - * Export format : CIEL + * Export format : CIEL (Format XIMPORT) + * Format since 2003 compatible CIEL version > 2002 / Sage50 + * Last review for this format : 2021/07/28 Alexandre Spangaro (aspangaro@open-dsi.fr) + * + * Help : https://sage50c.online-help.sage.fr/aide-technique/ + * In sage software | Use menu : "Exchange" > "Importing entries..." + * + * If you want to force filename to "XIMPORT.TXT" for automatically import file present in a directory : + * use constant ACCOUNTING_EXPORT_XIMPORT_FORCE_FILENAME * * @param array $TData data * @return void */ public function exportCiel(&$TData) { - global $conf; - $end_line = "\r\n"; $i = 1; - $date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be yyyymmdd + foreach ($TData as $data) { - $code_compta = $data->numero_compte; + $code_compta = length_accountg($data->numero_compte); if (!empty($data->subledger_account)) { - $code_compta = $data->subledger_account; + $code_compta = length_accounta($data->subledger_account); } + $date_document = dol_print_date($data->doc_date, '%Y%m%d'); + $date_echeance = dol_print_date($data->date_lim_reglement, '%Y%m%d'); + $Tab = array(); - $Tab['num_ecriture'] = str_pad($i, 5); + $Tab['num_ecriture'] = str_pad($data->piece_num, 5); $Tab['code_journal'] = str_pad($data->code_journal, 2); - $Tab['date_ecriture'] = $date_ecriture; - $Tab['date_ope'] = dol_print_date($data->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE); - $Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 12), 12); + $Tab['date_ecriture'] = str_pad($date_document, 8, ' ', STR_PAD_LEFT); + $Tab['date_echeance'] = str_pad($date_echeance, 8, ' ', STR_PAD_LEFT); + $Tab['num_piece'] = str_pad(self::trunc($data->doc_ref, 12), 12); $Tab['num_compte'] = str_pad(self::trunc($code_compta, 11), 11); $Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref).dol_string_unaccent($data->label_operation), 25), 25); - $Tab['montant'] = str_pad(abs($data->debit - $data->credit), 13, ' ', STR_PAD_LEFT); + $Tab['montant'] = str_pad(price2fec(abs($data->debit - $data->credit)), 13, ' ', STR_PAD_LEFT); $Tab['type_montant'] = str_pad($data->sens, 1); $Tab['vide'] = str_repeat(' ', 18); $Tab['intitule_compte'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 34), 34); @@ -1287,7 +1307,9 @@ class AccountancyExport /** * Export format : LD Compta version 10 & higher - * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf + * Last review for this format : 08-15-2021 Alexandre Spangaro (aspangaro@open-dsi.fr) + * + * Help : http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW10.pdf * * @param array $objectLines data * @@ -1450,14 +1472,14 @@ class AccountancyExport print $date_lim_reglement.$separator; // CNPI if ($line->doc_type == 'supplier_invoice') { - if (($line->debit - $line->credit) > 0) { + if (($line->amount) < 0) { // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign. $nature_piece = 'AF'; } else { $nature_piece = 'FF'; } } elseif ($line->doc_type == 'customer_invoice') { - if (($line->debit - $line->credit) < 0) { - $nature_piece = 'AC'; + if (($line->amount) < 0) { + $nature_piece = 'AC'; // Currently, only the sign of amount allows to know the type of invoice (standard or credit note). Other solution is to analyse debit/credit/role of account. TODO Add column doc_type_long or make amount mandatory with rule on sign. } else { $nature_piece = 'FC'; } @@ -1752,6 +1774,62 @@ class AccountancyExport } } + /** + * Export format : iSuite Expert + * + * by OpenSolus [https://opensolus.fr] + * + * @param array $objectLines data + * + * @return void + */ + public function exportiSuiteExpert($objectLines) + { + $this->separator = ';'; + $this->end_line = "\r\n"; + + + foreach ($objectLines as $line) { + $tab = array(); + + $date = dol_print_date($line->doc_date, '%d/%m/%Y'); + + $tab[] = $line->piece_num; + $tab[] = $date; + $tab[] = substr($date, 6, 4); + $tab[] = substr($date, 3, 2); + $tab[] = substr($date, 0, 2); + $tab[] = $line->doc_ref; + //Conversion de chaine UTF8 en Latin9 + $tab[] = mb_convert_encoding(str_replace(' - Compte auxiliaire', '', $line->label_operation), "Windows-1252", 'UTF-8'); + + //Calcul de la longueur des numéros de comptes + $taille_numero = strlen(length_accountg($line->numero_compte)); + + //Création du numéro de client générique + $numero_cpt_client = '411'; + for ($i = 1; $i <= ($taille_numero - 3); $i++) { + $numero_cpt_client .= '0'; + } + + //Création des comptes auxiliaire des clients + if (length_accountg($line->numero_compte) == $numero_cpt_client) { + $tab[] = rtrim(length_accounta($line->subledger_account), "0"); + } else { + $tab[] = length_accountg($line->numero_compte); + } + $nom_client = explode(" - ", $line->label_operation); + $tab[] = mb_convert_encoding($nom_client[0], "Windows-1252", 'UTF-8'); + $tab[] = price($line->debit); + $tab[] = price($line->credit); + $tab[] = price($line->montant); + $tab[] = $line->code_journal; + + $separator = $this->separator; + print implode($separator, $tab) . $this->end_line; + } + } + /** * trunc * diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 6bd39f4e227..0c9b4113c2a 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -729,7 +729,10 @@ class BookKeeping extends CommonObject $sql .= " t.journal_label,"; $sql .= " t.piece_num,"; $sql .= " t.date_creation,"; - $sql .= " t.date_export,"; + // In llx_accounting_bookkeeping_tmp, field date_export doesn't exist + if ($mode != "_tmp") { + $sql .= " t.date_export,"; + } $sql .= " t.date_validated as date_validation"; $sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element.$mode.' as t'; $sql .= ' WHERE 1 = 1'; @@ -1024,6 +1027,12 @@ class BookKeeping extends CommonObject $sqlwhere[] = $key.'\''.$this->db->idate($value).'\''; } elseif ($key == 't.credit' || $key == 't.debit') { $sqlwhere[] = natural_search($key, $value, 1, 1); + } elseif ($key == 't.code_journal' && !empty($value)) { + if (is_array($value)) { + $sqlwhere[] = natural_search("t.code_journal", join(',', $value), 3, 1); + } else { + $sqlwhere[] = natural_search("t.code_journal", $value, 3, 1); + } } else { $sqlwhere[] = natural_search($key, $value, 0, 1); } @@ -1506,6 +1515,7 @@ class BookKeeping extends CommonObject $sql = "DELETE"; $sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element; $sql .= " WHERE piece_num = ".(int) $piecenum; + $sql .= " AND date_validated IS NULL"; // For security, exclusion of validated entries at the time of deletion $sql .= " AND entity IN (".getEntity('accountancy').")"; $resql = $this->db->query($sql); @@ -1621,7 +1631,11 @@ class BookKeeping extends CommonObject global $conf; $sql = "SELECT piece_num, doc_date,code_journal, journal_label, doc_ref, doc_type,"; - $sql .= " date_creation, tms as date_modification, date_export, date_validated as date_validation"; + $sql .= " date_creation, tms as date_modification, date_validated as date_validation"; + // In llx_accounting_bookkeeping_tmp, field date_export doesn't exist + if ($mode != "_tmp") { + $sql .= ", date_export"; + } $sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode; $sql .= " WHERE piece_num = ".$piecenum; $sql .= " AND entity IN (".getEntity('accountancy').")"; @@ -1698,7 +1712,11 @@ class BookKeeping extends CommonObject $sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,"; $sql .= " numero_compte, label_compte, label_operation, debit, credit,"; $sql .= " montant as amount, sens, fk_user_author, import_key, code_journal, journal_label, piece_num,"; - $sql .= " date_creation, tms as date_modification, date_export, date_validated as date_validation"; + $sql .= " date_creation, tms as date_modification, date_validated as date_validation"; + // In llx_accounting_bookkeeping_tmp, field date_export doesn't exist + if ($mode != "_tmp") { + $sql .= ", date_export"; + } $sql .= " FROM ".MAIN_DB_PREFIX.$this->table_element.$mode; $sql .= " WHERE piece_num = ".$piecenum; $sql .= " AND entity IN (".getEntity('accountancy').")"; diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index dde599a1462..ede72c9d9e6 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -158,6 +158,9 @@ if ($action == 'validatehistory') { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_societe_perentity . ".accountancy_code_sell = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity; $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; $sql .= " AND l.product_type <= 2"; + if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) { + $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'"; + } dol_syslog('htdocs/accountancy/customer/index.php'); $result = $db->query($sql); @@ -201,11 +204,13 @@ if ($action == 'validatehistory') { } } - // Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding) - if (!empty($objp->company_code_sell)) { - $objp->code_sell_t = $objp->company_code_sell; - $objp->aarowid_suggest = $objp->aarowid_thirdparty; - $suggestedaccountingaccountfor = ''; + if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) { + // Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding) + if (!empty($objp->company_code_sell)) { + $objp->code_sell_t = $objp->company_code_sell; + $objp->aarowid_suggest = $objp->aarowid_thirdparty; + $suggestedaccountingaccountfor = ''; + } } if ($objp->aarowid_suggest > 0) { diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index 884de9dd232..55700fe8439 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -458,8 +458,8 @@ if ($result) { $productstatic->accountancy_code_sell_export = $objp->accountancy_code_sell_export; $accountingaccountstatic->rowid = $objp->fk_compte; - $accountingaccountstatic->label = $objp->label; - $accountingaccountstatic->labelshort = $objp->labelshort; + $accountingaccountstatic->label = $objp->label_account; + $accountingaccountstatic->labelshort = $objp->labelshort_account; $accountingaccountstatic->account_number = $objp->account_number; print ''; diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php index 97d94a42f00..5ce9f5e13e8 100644 --- a/htdocs/accountancy/customer/list.php +++ b/htdocs/accountancy/customer/list.php @@ -739,13 +739,11 @@ if ($result) { $s .= (empty($objp->code_sell_p) ? ''.$langs->trans("NotDefined").'' : length_accountg($objp->code_sell_p)); print $form->textwithpicto($s, $shelp, 1, $ttype, '', 0, 2, '', 1); } else { - if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) { - print '
'; - $s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': '; - $shelp = ''; - $s .= $langs->trans("NotDefined"); - print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1); - } + print '
'; + $s = '2. '.(($objp->type_l == 1) ? $langs->trans("ThisService") : $langs->trans("ThisProduct")).': '; + $shelp = ''; + $s .= $langs->trans("NotDefined"); + print $form->textwithpicto($s, $shelp, 1, 'help', '', 0, 2, '', 1); } if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) { print '
'; diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php index 6e13a662948..1842c23f418 100644 --- a/htdocs/accountancy/index.php +++ b/htdocs/accountancy/index.php @@ -49,7 +49,7 @@ if (empty($user->rights->accounting->mouvements->lire)) { if (empty($conf->comptabilite->enabled) && empty($conf->accounting->enabled) && empty($conf->asset->enabled) && empty($conf->intracommreport->enabled)) { accessforbidden(); } -if (empty($user->rights->compta->resultat->lire) && empty($user->rights->accounting->mouvements->lire) && empty($user->rights->asset->read) && empty($user->rights->intracommreport->read)) { +if (empty($user->rights->compta->resultat->lire) && empty($user->rights->accounting->comptarapport->lire) && empty($user->rights->accounting->mouvements->lire) && empty($user->rights->asset->read) && empty($user->rights->intracommreport->read)) { accessforbidden(); } diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 34e533974fc..bdda4583d54 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -177,7 +177,7 @@ $accountingjournalstatic->fetch($id_journal); $journal = $accountingjournalstatic->code; $journal_label = $accountingjournalstatic->label; - +//print $sql; dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG); $result = $db->query($sql); if ($result) { @@ -252,6 +252,7 @@ if ($result) { ); // Set accountancy code for user + // $obj->accountancy_code is the accountancy_code of table u=user but it is defined only if a link with type 'user' exists) $compta_user = (!empty($obj->accountancy_code) ? $obj->accountancy_code : ''); $tabuser[$obj->rowid] = array( @@ -277,7 +278,7 @@ if ($result) { $tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60); } - // Load of url links to the line into llx_bank + // Load of url links to the line into llx_bank (so load llx_bank_url) $links = $object->get_url($obj->rowid); // Get an array('url'=>, 'url_id'=>, 'label'=>, 'type'=> 'fk_bank'=> ) // By default @@ -287,7 +288,7 @@ if ($result) { // get_url may return -1 which is not traversable if (is_array($links) && count($links) > 0) { - // Now loop on each link of record in bank. + // Now loop on each link of record in bank (code similar to bankentries_list.php) foreach ($links as $key => $val) { if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'member', 'payment_loan', 'payment_salary', 'payment_various'))) { // So we excluded 'company' and 'user' here. We want only payment lines @@ -302,6 +303,7 @@ if ($result) { } } + // Special case to ask later to add more request to get information for old links without company link. if ($links[$key]['type'] == 'withdraw') { $tabmoreinfo[$obj->rowid]['withdraw'] = 1; } @@ -401,6 +403,44 @@ if ($result) { $paymentsalstatic->label = $links[$key]['label']; $tabpay[$obj->rowid]["lib"] .= ' '.$paymentsalstatic->getNomUrl(2); $tabpay[$obj->rowid]["paymentsalid"] = $paymentsalstatic->id; + + // This part of code is no more required. it is here to solve case where a link were missing (ith v14.0.0) and keep writing in accountancy complete. + // Note: A better way to fix this is to delete payement of salary and recreate it, or to fix the bookkeeping table manually after. + if (!empty($conf->global->ACCOUNTANCY_AUTOFIX_MISSING_LINK_TO_USEr_ON_SALARY_BANK_PAYMENT)) { + $tmpsalary = new Salary($db); + $tmpsalary->fetch($paymentsalstatic->id); + $tmpsalary->fetch_user($tmpsalary->fk_user); + + $userstatic->id = $tmpsalary->user->id; + $userstatic->name = $tmpsalary->user->name; + $userstatic->email = $tmpsalary->user->email; + $userstatic->firstname = $tmpsalary->user->firstname; + $userstatic->lastname = $tmpsalary->user->lastname; + $userstatic->statut = $tmpsalary->user->statut; + $userstatic->accountancy_code = $tmpsalary->user->accountancy_code; + + if ($userstatic->id > 0) { + $tabpay[$obj->rowid]["soclib"] = $userstatic->getNomUrl(1, 'accountancy', 0); + } else { + $tabpay[$obj->rowid]["soclib"] = '???'; // Should not happen + } + + if (empty($obj->typeop_user)) { // Add test to avoid to add amount twice if a link already exists also on user. + $compta_user = $userstatic->accountancy_code; + if ($compta_user) { + $tabtp[$obj->rowid][$compta_user] += $obj->amount; + $tabuser[$obj->rowid] = array( + 'id' => $userstatic->id, + 'name' => dolGetFirstLastname($userstatic->firstname, $userstatic->lastname), + 'lastname' => $userstatic->lastname, + 'firstname' => $userstatic->firstname, + 'email' => $userstatic->email, + 'accountancy_code' => $compta_user, + 'status' => $userstatic->statut + ); + } + } + } } elseif ($links[$key]['type'] == 'payment_expensereport') { $paymentexpensereportstatic->id = $links[$key]['url_id']; $tabpay[$obj->rowid]["lib"] .= $paymentexpensereportstatic->getNomUrl(2); @@ -468,7 +508,7 @@ if ($result) { } } - // If no links were found to know the amount on thirdparty, we init it to account 'NotDefined'. + // If no links were found to know the amount on thirdparty/user, we init it to account 'NotDefined'. if (empty($tabtp[$obj->rowid])) { $tabtp[$obj->rowid]['NotDefined'] = $tabbq[$obj->rowid][$compta_bank]; } @@ -1162,9 +1202,9 @@ if (empty($action) || $action == 'view') { if ($tabtype[$key] == 'unknown') { // We will accept writing, but into a waiting account if (empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) || $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE == '-1') { - print ''.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').''; + print ''.$langs->trans('UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking').''; } else { - print ''.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).''; // We will use a waiting account + print ''.$langs->trans('UnknownAccountForThirdparty', length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE)).''; // We will use a waiting account } } else { // We will refuse writing @@ -1187,7 +1227,7 @@ if (empty($action) || $action == 'view') { if ($tabtype[$key] == 'member') { $errorstring = 'MainAccountForSubscriptionPaymentNotDefined'; } - print ''.$langs->trans($errorstring).''; + print ''.$langs->trans($errorstring).''; } } else { print $accounttoshow; @@ -1196,7 +1236,7 @@ if (empty($action) || $action == 'view') { // Subledger account print ""; - if (in_array($tabtype[$key], array('payment', 'payment_supplier', 'payment_expensereport', 'payment_salary', 'payment_various'))) { // Type of payment with subledger + if (in_array($tabtype[$key], array('payment', 'payment_supplier', 'payment_expensereport', 'payment_salary', 'payment_various'))) { // Type of payments that uses a subledger $accounttoshowsubledger = length_accounta($k); if ($accounttoshow != $accounttoshowsubledger) { if (empty($accounttoshowsubledger) || $accounttoshowsubledger == 'NotDefined') { @@ -1205,14 +1245,14 @@ if (empty($action) || $action == 'view') { var_dump($tabbq[$key]);*/ //print ''.$langs->trans("ThirdpartyAccountNotDefined").''; if (!empty($tabcompany[$key]['code_compta'])) { - if (in_array($tabtype[$key], array('payment_various'))) { + if (in_array($tabtype[$key], array('payment_various', 'payment_salary'))) { // For such case, if subledger is not defined, we won't use subledger accounts. - print ''.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored").''; + print ''.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored").''; } else { - print ''.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).''; + print ''.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknown", $tabcompany[$key]['code_compta']).''; } } else { - print ''.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking").''; + print ''.$langs->trans("ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking").''; } } else { print $accounttoshowsubledger; @@ -1220,10 +1260,15 @@ if (empty($action) || $action == 'view') { } } print ""; + print "".$reflabel.""; + print ''.$val["type_payment"].""; + print ''.($mt < 0 ? price(-$mt) : '').""; + print ''.($mt >= 0 ? price($mt) : '').""; + print ""; } } diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php index b5c6804c7d6..f047ddf70de 100644 --- a/htdocs/accountancy/supplier/index.php +++ b/htdocs/accountancy/supplier/index.php @@ -166,6 +166,9 @@ if ($action == 'validatehistory') { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa4 ON " . $alias_product_perentity . ".accountancy_code_buy = aa4.account_number AND aa4.active = 1 AND aa4.fk_pcg_version = '".$db->escape($chartaccountcode)."' AND aa4.entity = ".$conf->entity; $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; $sql .= " AND l.product_type <= 2"; + if (!empty($conf->global->ACCOUNTING_DATE_START_BINDING)) { + $sql .= " AND f.datef >= '".$db->idate($conf->global->ACCOUNTING_DATE_START_BINDING)."'"; + } dol_syslog('htdocs/accountancy/supplier/index.php'); @@ -202,11 +205,13 @@ if ($action == 'validatehistory') { } } - // Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding) - if (!empty($objp->company_code_buy)) { - $objp->code_buy_t = $objp->company_code_buy; - $objp->aarowid_suggest = $objp->aarowid_thirdparty; - $suggestedaccountingaccountfor = ''; + if (!empty($conf->global->ACCOUNTANCY_USE_PRODUCT_ACCOUNT_ON_THIRDPARTY)) { + // Level 3: Search suggested account for this thirdparty (similar code exists in page index.php to make automatic binding) + if (!empty($objp->company_code_buy)) { + $objp->code_buy_t = $objp->company_code_buy; + $objp->aarowid_suggest = $objp->aarowid_thirdparty; + $suggestedaccountingaccountfor = ''; + } } if ($objp->aarowid_suggest > 0) { diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php index 4a3b8cd53ac..da8bc0cd5e9 100644 --- a/htdocs/accountancy/supplier/lines.php +++ b/htdocs/accountancy/supplier/lines.php @@ -194,7 +194,7 @@ print ''."\n"; + print ''."\n"; +} print ''; print ''; @@ -131,7 +133,7 @@ print ''; -print img_picto('', 'globe-americas', 'class="paddingrightonly"'); +print img_picto('', 'globe-americas', 'class="pictofixedwidth"'); print $form->select_country((GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'country_id'); if ($user->admin) { print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); @@ -139,27 +141,28 @@ if ($user->admin) { print ''."\n"; print ''; -$formcompany->select_departement((GETPOSTISSET('state_id') ? GETPOST('state_id', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_STATE) ? $conf->global->MAIN_INFO_ACCOUNTANT_STATE : '')), (GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'state_id'); +print img_picto('', 'state', 'class="pictofixedwidth"'); +print $formcompany->select_state((GETPOSTISSET('state_id') ? GETPOST('state_id', 'alpha') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_STATE) ? $conf->global->MAIN_INFO_ACCOUNTANT_STATE : '')), (GETPOSTISSET('country_id') ? GETPOST('country_id', 'int') : (!empty($conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY) ? $conf->global->MAIN_INFO_ACCOUNTANT_COUNTRY : '')), 'state_id'); print ''."\n"; print ''; -print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright'); +print img_picto('', 'object_phoning', '', false, 0, 0, '', 'pictofixedwidth'); print ''; print ''."\n"; print ''; -print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright'); +print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'pictofixedwidth'); print ''; print ''."\n"; print ''; -print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright'); +print img_picto('', 'object_email', '', false, 0, 0, '', 'pictofixedwidth'); print ''; print ''."\n"; // Web print ''; -print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright'); +print img_picto('', 'globe', '', false, 0, 0, '', 'pictofixedwidth'); print ''; print ''."\n"; diff --git a/htdocs/admin/accounting.php b/htdocs/admin/accounting.php index e775f5bd8e3..ebe0712b03a 100644 --- a/htdocs/admin/accounting.php +++ b/htdocs/admin/accounting.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2018-2021 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -18,7 +18,7 @@ /** * \file htdocs/admin/accounting.php * \ingroup accounting - * \brief Setup page to configure accountanting module + * \brief Setup page to configure accounting module */ require '../main.inc.php'; @@ -32,7 +32,7 @@ $action = GETPOST('action', 'aZ09'); $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'adminaccoutant'; // To manage different context of search // Load translation files required by the page -$langs->loadLangs(array('admin', 'companies')); +$langs->loadLangs(array('admin', 'companies', 'accountancy')); if (!$user->admin) { accessforbidden(); @@ -52,12 +52,13 @@ $error = 0; * View */ +$title = $langs->trans("ConfigAccountingExpert"); $help_url = ''; -llxHeader('', $langs->trans("ConfigAccountingExpert"), $help_url); +llxHeader('', $title, $help_url); $linkback = ''.$langs->trans("BackToModuleList").''; -print load_fiche_titre($langs->trans("ConfigAccountingExpert"), $linkback, 'title_setup'); +print load_fiche_titre($title, $linkback, 'title_setup'); print "
\n"; print ''.$langs->trans("AccountancySetupDoneFromAccountancyMenu", $langs->transnoentitiesnoconv("Accounting").' - '.$langs->transnoentitiesnoconv("Setup"))."
\n"; diff --git a/htdocs/admin/agenda_reminder.php b/htdocs/admin/agenda_reminder.php index b3a85d1fe4b..2b2da673202 100644 --- a/htdocs/admin/agenda_reminder.php +++ b/htdocs/admin/agenda_reminder.php @@ -226,6 +226,7 @@ if (empty($conf->cron->enabled)) { // Get the max frequency of reminder if ($job->id > 0) { if ($job->status != $job::STATUS_ENABLED) { + $langs->load("cron"); print ''.$langs->trans("JobXMustBeEnabled", $langs->transnoentitiesnoconv("sendEmailsReminder")).''; } else { print ''.img_picto($langs->trans('Enabled'), 'switch_on').''; diff --git a/htdocs/admin/clicktodial.php b/htdocs/admin/clicktodial.php index 7b1c94de1ec..09ba880dd33 100644 --- a/htdocs/admin/clicktodial.php +++ b/htdocs/admin/clicktodial.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005-2020 Laurent Destailleur + * Copyright (C) 2005-2021 Laurent Destailleur * Copyright (C) 2011-2013 Juanjo Menent * * This program is free software; you can redistribute it and/or modify @@ -20,7 +20,7 @@ /** * \file htdocs/admin/clicktodial.php * \ingroup clicktodial - * \brief Page to setup module clicktodial + * \brief Page to setup module ClickToDial */ require '../main.inc.php'; @@ -99,7 +99,12 @@ print ''; -print $langs->trans("Example").':
http://myphoneserver/mypage?login=__LOGIN__&password=__PASS__&caller=__PHONEFROM__&called=__PHONETO__'; +print '
'; +print ''; +print $langs->trans("Examples").':
'; +print 'https://myphoneserver/mypage?login=__LOGIN__&password=__PASS__&caller=__PHONEFROM__&called=__PHONETO__
'; +print 'sip:__PHONETO__@my.sip.server'; +print ''; //if (! empty($user->clicktodial_url)) //{ @@ -129,7 +134,7 @@ if (!empty($conf->global->CLICKTODIAL_URL)) { print ''; print $langs->trans("LinkToTestClickToDial", $user->login).' : '; print ''; - print ''; + print ''; print ''; $setupcomplete = 1; @@ -144,7 +149,7 @@ if (!empty($conf->global->CLICKTODIAL_URL)) { } if ($setupcomplete) { - print $langs->trans("LinkToTest", $user->login).': '.dol_print_phone($phonefortest, '', 0, 0, 'AC_TEL'); + print $langs->trans("LinkToTest", $user->login).':   '.dol_print_phone($phonefortest, '', 0, 0, 'AC_TEL', '', 'mobile'); } else { $langs->load("errors"); print '
'.$langs->trans("WarningClickToDialUserSetupNotComplete").'
'; diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index 804ed9934bf..0ca1ae7d98e 100644 --- a/htdocs/admin/company.php +++ b/htdocs/admin/company.php @@ -384,21 +384,23 @@ print "
\n"; /** * Edit parameters */ -print "\n".''."\n"; + print ''."\n"; +} print '
'; print ''; print ''; print ''; -print ''."\n"; +print ''."\n"; // Name print ''."\n"; // Currency print ''."\n"; // Phone print ''; print ''."\n"; // Fax print ''; print ''."\n"; // Email print ''; print ''."\n"; // Web print ''; print ''."\n"; @@ -466,7 +470,7 @@ print ''."\n"; if (!empty($conf->barcode->enabled)) { print ''; print ''; } @@ -555,7 +559,7 @@ print '
'; // IDs of the company (country-specific) print '
'; print '
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'.$langs->trans("CompanyInfo").''.$langs->trans("Value").'
'; @@ -417,7 +419,7 @@ print ''; -print img_picto('', 'globe-americas', 'class="paddingrightonly"'); +print img_picto('', 'globe-americas', 'class="pictofixedwidth"'); print $form->select_country($mysoc->country_id, 'country_id', '', 0); if ($user->admin) { print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); @@ -430,35 +432,37 @@ if (!empty($conf->global->MAIN_INFO_SOCIETE_STATE)) { $tmp = explode(':', $conf->global->MAIN_INFO_SOCIETE_STATE); $state_id = $tmp[0]; } -$formcompany->select_departement($state_id, $mysoc->country_code, 'state_id'); +print img_picto('', 'state', 'class="pictofixedwidth"'); +print $formcompany->select_state($state_id, $mysoc->country_code, 'state_id'); print '
'; +print img_picto('', 'multicurrency', 'class="pictofixedwidth"'); print $form->selectCurrency($conf->currency, "currency"); print '
'; -print img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright'); +print img_picto('', 'object_phoning', '', false, 0, 0, '', 'pictofixedwidth'); print '
'; -print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright'); +print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'pictofixedwidth'); print '
'; -print img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright'); +print img_picto('', 'object_email', '', false, 0, 0, '', 'pictofixedwidth'); print '
'; -print img_picto('', 'globe', '', false, 0, 0, '', 'paddingright'); +print img_picto('', 'globe', '', false, 0, 0, '', 'pictofixedwidth'); print '
'; print ''; - print ''; + print ''; print '
'; -print ''; +print ''; $langs->load("companies"); @@ -666,7 +670,7 @@ print ''; print '
'; print '
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'.$langs->trans("CompanyIds").''.$langs->trans("Value").'
'; print ''; -print ''; +print ''; print "\n"; print ''; print ''; print "\n"; -$substitutionarray = pdf_getSubstitutionArray($langs, array('objectamount'), null, 2); -$substitutionarray['__(AnyTranslationKey)__'] = $langs->trans("Translation"); -$htmltext = ''.$langs->trans("AvailableVariables").':
'; -foreach ($substitutionarray as $key => $val) { - $htmltext .= $key.'
'; +/*var_dump($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_MONDAY); +var_dump($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_FRIDAY); +var_dump($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY); +var_dump($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY); +*/ +if (!isset($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY)) { + $conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY = 1; } -$htmltext .= ''; +if (!isset($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY)) { + $conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY = 1; +} +/* +var_dump($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_MONDAY); +var_dump($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_FRIDAY); +var_dump($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY); +var_dump($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY); +*/ -print ''; +print ""; +print ''."\n"; +print ""; +print ""; -//Use draft Watermark +// Set working days +print ''; +print ""; +print '"; +print ""; -print ''."\n"; +// Set working days +print ''; +print ""; +print '"; +print ""; + +// Set working days +print ''; +print ""; +print '"; +print ""; + +if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { + $substitutionarray = pdf_getSubstitutionArray($langs, array('objectamount'), null, 2); + $substitutionarray['__(AnyTranslationKey)__'] = $langs->trans("Translation"); + $htmltext = ''.$langs->trans("AvailableVariables").':
'; + foreach ($substitutionarray as $key => $val) { + $htmltext .= $key.'
'; + } + $htmltext .= ''; + + print ''."\n"; + + //Use draft Watermark + + print ''."\n"; +} print '
'.$langs->trans("FiscalYearInformation").''.$langs->trans("Value").''.$langs->trans("FiscalYearInformation").''.$langs->trans("Value").'
'; @@ -681,12 +685,12 @@ print load_fiche_titre($langs->trans("TypeOfSaleTaxes"), '', 'object_payment'); print ''; print ''; -print ''; +print ''; print ''; print "\n"; // Main tax -print '"; +print '"; print '
'.$langs->trans("VATManagement").''.$langs->trans("Description").''.$langs->trans("VATManagement").''.$langs->trans("Description").' 
'; $tooltiphelp = ''; if ($mysoc->country_code == 'FR') { @@ -711,7 +715,7 @@ print "
"; print '
'; print ''; print ''; -print ''; +print ''; print ''; print "\n"; @@ -745,7 +749,7 @@ if ($mysoc->useLocalTax(1)) { if (empty($mysoc->country_code)) { print ''; } else { - print ''; + print ''; } } @@ -755,7 +759,7 @@ print "
'.$form->textwithpicto($langs->transcountry("LocalTax1Management", $mysoc->country_code), $langs->transcountry("LocalTax1IsUsedDesc", $mysoc->country_code)).''.$langs->trans("Description").''.$form->textwithpicto($langs->transcountry("LocalTax1Management", $mysoc->country_code), $langs->transcountry("LocalTax1IsUsedDesc", $mysoc->country_code)).''.$langs->trans("Description").' 
'.$countrynotdefined.'
'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryVAT"), $langs->transnoentitiesnoconv("LocalTax1Management")).'
'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryVAT"), $langs->transnoentitiesnoconv("LocalTax1Management")).'
"; print '
'; print ''; print ''; -print ''; +print ''; print ''; print "\n"; @@ -788,7 +792,7 @@ if ($mysoc->useLocalTax(2)) { if (empty($mysoc->country_code)) { print ''; } else { - print ''; + print ''; } } @@ -814,7 +818,7 @@ if ($mysoc->useRevenueStamp()) { if (empty($mysoc->country_code)) { print ''; } else { - print ''; + print ''; } } diff --git a/htdocs/admin/company_socialnetworks.php b/htdocs/admin/company_socialnetworks.php index 4809a418861..2d4b2e6d128 100644 --- a/htdocs/admin/company_socialnetworks.php +++ b/htdocs/admin/company_socialnetworks.php @@ -74,6 +74,8 @@ if (($action == 'update' && !GETPOST("cancel", 'alpha'))) { } } } + + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } diff --git a/htdocs/admin/dav.php b/htdocs/admin/dav.php index e7983ae4b95..df14ef4c1b0 100644 --- a/htdocs/admin/dav.php +++ b/htdocs/admin/dav.php @@ -45,6 +45,11 @@ $arrayofparameters = array( 'DAV_ALLOW_ECM_DIR'=>array('css'=>'minwidth200', 'enabled'=>$conf->ecm->enabled) ); +// To fix when dire does not exists +dol_mkdir($conf->dav->dir_output.'/temp'); +dol_mkdir($conf->dav->dir_output.'/public'); +dol_mkdir($conf->dav->dir_output.'/private'); + /* * Actions diff --git a/htdocs/admin/defaultvalues.php b/htdocs/admin/defaultvalues.php index dc801059e41..038d8d0915c 100644 --- a/htdocs/admin/defaultvalues.php +++ b/htdocs/admin/defaultvalues.php @@ -241,7 +241,7 @@ if ($defaultvalue) { } -print 'entity) && !empty($debug)) ? '?debug=1' : '').'" method="POST">'; +print ''; if ($optioncss != '') { print ''; } @@ -393,8 +393,8 @@ if (!is_array($result) && $result<0) { // Actions print ''; + } elseif (in_array($value, array('public', 'use_default'))) { + // Fields 0/1 with a combo select Yes/No + print ''; } elseif ($value == 'private') { + // Fields 'no'/'yes' with a combo select Yes/No print ''; @@ -2367,7 +2370,7 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '') print $form->selectExpenseRanges($obj->fk_range); print ''; } else { - $fieldValue = isset($obj->{$value}) ? $obj->{$value}:''; + $fieldValue = isset($obj->{$value}) ? $obj->{$value}: ''; if ($value == 'sortorder') { $fieldlist[$field] = 'position'; @@ -2377,15 +2380,24 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '') if ($fieldlist[$field] == 'code') { $class = 'maxwidth100'; } - if (in_array($fieldlist[$field], array('dayrule', 'day', 'month', 'year', 'pos', 'use_default', 'affect', 'delay', 'position', 'public', 'sortorder', 'sens', 'category_type'))) { + if (in_array($fieldlist[$field], array('pos', 'position'))) { + $classtd = 'right'; $class = 'maxwidth50 right'; + } + if (in_array($fieldlist[$field], array('dayrule', 'day', 'month', 'year', 'use_default', 'affect', 'delay', 'public', 'sortorder', 'sens', 'category_type', 'fk_parent'))) { $class = 'maxwidth50 center'; } - if (in_array($fieldlist[$field], array('use_default', 'public'))) { + if (in_array($fieldlist[$field], array('use_default', 'public', 'fk_parent'))) { $classtd = 'center'; } if (in_array($fieldlist[$field], array('libelle', 'label', 'tracking'))) { $class = 'quatrevingtpercent'; } + // Fields that must be suggested as '0' instead of '' + if ($fieldlist[$field] == 'fk_parent') { + if (empty($fieldValue)) { + $fieldValue = '0'; + } + } print '
'.$form->textwithpicto($langs->transcountry("LocalTax2Management", $mysoc->country_code), $langs->transcountry("LocalTax2IsUsedDesc", $mysoc->country_code)).''.$langs->trans("Description").''.$form->textwithpicto($langs->transcountry("LocalTax2Management", $mysoc->country_code), $langs->transcountry("LocalTax2IsUsedDesc", $mysoc->country_code)).''.$langs->trans("Description").' 
'.$countrynotdefined.'
'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryVAT"), $langs->transnoentitiesnoconv("LocalTax2Management")).'
'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryVAT"), $langs->transnoentitiesnoconv("LocalTax2Management")).'
'.$countrynotdefined.'
'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryRevenueStamp"), $langs->transnoentitiesnoconv("RevenueStamp")).'
'.$langs->trans("NoLocalTaxXForThisCountry", $langs->transnoentitiesnoconv("Setup"), $langs->transnoentitiesnoconv("Dictionaries"), $langs->transnoentitiesnoconv("DictionaryRevenueStamp"), $langs->transnoentitiesnoconv("RevenueStamp")).'
'; if ($action != 'edit' || GETPOST('rowid') != $defaultvalue->id) { - print ''.img_edit().''; - print ''.img_delete().''; + print ''.img_edit().''; + print ''.img_delete().''; } else { print ''; print ''; diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 35e20b96570..6835ce82e60 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -100,7 +100,7 @@ $hookmanager->initHooks(array('admin')); // Put here declaration of dictionaries properties // Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this. -$taborder = array(9, 0, 4, 3, 2, 0, 1, 8, 19, 16, 39, 27, 40, 38, 0, 5, 11, 0, 6, 0, 29, 0, 33, 34, 32, 24, 28, 17, 35, 36, 0, 10, 23, 12, 13, 7, 0, 14, 0, 22, 20, 18, 21, 41, 0, 15, 30, 0, 37, 42, 0, 43, 0, 25, 0); +$taborder = array(9, 15, 30, 0, 4, 3, 2, 0, 1, 8, 19, 16, 39, 27, 40, 38, 0, 5, 11, 0, 6, 24, 0, 29, 0, 33, 34, 32, 28, 17, 35, 36, 0, 10, 23, 12, 13, 7, 0, 14, 0, 22, 20, 18, 21, 41, 0, 37, 42, 0, 43, 0, 25, 0); // Name of SQL tables of dictionaries $tabname = array(); @@ -202,7 +202,7 @@ $tabsql[3] = "SELECT r.rowid as rowid, r.code_region as state_code, r.nom as lib $tabsql[4] = "SELECT c.rowid as rowid, c.code, c.label, c.active, c.favorite FROM ".MAIN_DB_PREFIX."c_country AS c"; $tabsql[5] = "SELECT c.rowid as rowid, c.code as code, c.label, c.active FROM ".MAIN_DB_PREFIX."c_civility AS c"; $tabsql[6] = "SELECT a.id as rowid, a.code as code, a.libelle AS libelle, a.type, a.active, a.module, a.color, a.position FROM ".MAIN_DB_PREFIX."c_actioncomm AS a"; -$tabsql[7] = "SELECT a.id as rowid, a.code as code, a.libelle AS libelle, a.accountancy_code as accountancy_code, a.deductible, c.code as country_code, c.label as country, a.fk_pays as country_id, a.active FROM ".MAIN_DB_PREFIX."c_chargesociales AS a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_pays=c.rowid and c.active=1"; +$tabsql[7] = "SELECT a.id as rowid, a.code as code, a.libelle AS libelle, a.accountancy_code as accountancy_code, c.code as country_code, c.label as country, a.fk_pays as country_id, a.active FROM ".MAIN_DB_PREFIX."c_chargesociales AS a, ".MAIN_DB_PREFIX."c_country as c WHERE a.fk_pays=c.rowid and c.active=1"; $tabsql[8] = "SELECT t.id as rowid, t.code as code, t.libelle, t.fk_country as country_id, c.code as country_code, c.label as country, t.position, t.active FROM ".MAIN_DB_PREFIX."c_typent as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON t.fk_country=c.rowid"; $tabsql[9] = "SELECT c.code_iso as code, c.label, c.unicode, c.active FROM ".MAIN_DB_PREFIX."c_currencies AS c"; $tabsql[10] = "SELECT t.rowid, t.code, t.taux, t.localtax1_type, t.localtax1, t.localtax2_type, t.localtax2, c.label as country, c.code as country_code, t.fk_pays as country_id, t.recuperableonly, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid"; @@ -223,7 +223,7 @@ $tabsql[24] = "SELECT rowid as rowid, code, label, active FROM ".MAIN_DB_PREFI $tabsql[25] = "SELECT rowid as rowid, code, label, active, module FROM ".MAIN_DB_PREFIX."c_type_container as t WHERE t.entity IN (".getEntity('c_type_container').")"; //$tabsql[26]= "SELECT rowid as rowid, code, label, short_label, active FROM ".MAIN_DB_PREFIX."c_units"; $tabsql[27] = "SELECT id as rowid, code, libelle, picto, active FROM ".MAIN_DB_PREFIX."c_stcomm"; -$tabsql[28] = "SELECT h.rowid as rowid, h.code, h.label, h.affect, h.delay, h.newbymonth, h.fk_country as country_id, c.code as country_code, c.label as country, h.active FROM ".MAIN_DB_PREFIX."c_holiday_types as h LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON h.fk_country=c.rowid"; +$tabsql[28] = "SELECT h.rowid as rowid, h.code, h.label, h.affect, h.delay, h.newByMonth, h.fk_country as country_id, c.code as country_code, c.label as country, h.active FROM ".MAIN_DB_PREFIX."c_holiday_types as h LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON h.fk_country=c.rowid"; $tabsql[29] = "SELECT rowid as rowid, code, label, percent, position, active FROM ".MAIN_DB_PREFIX."c_lead_status"; $tabsql[30] = "SELECT rowid, code, name, paper_size, orientation, metric, leftmargin, topmargin, nx, ny, spacex, spacey, width, height, font_size, custom_x, custom_y, active FROM ".MAIN_DB_PREFIX."c_format_cards"; //$tabsql[31]= "SELECT s.rowid as rowid, pcg_version, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s"; @@ -294,7 +294,7 @@ $tabfield[3] = "code,libelle,country_id,country"; $tabfield[4] = "code,label"; $tabfield[5] = "code,label"; $tabfield[6] = "code,libelle,type,color,position"; -$tabfield[7] = "code,libelle,country,accountancy_code,deductible"; +$tabfield[7] = "code,libelle,country,accountancy_code"; $tabfield[8] = "code,libelle,country_id,country".(!empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? ',position' : ''); $tabfield[9] = "code,label,unicode"; $tabfield[10] = "country_id,country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note"; @@ -315,7 +315,7 @@ $tabfield[24] = "code,label"; $tabfield[25] = "code,label"; //$tabfield[26]= "code,label,short_label"; $tabfield[27] = "code,libelle,picto"; -$tabfield[28] = "code,label,affect,delay,newbymonth,country_id,country"; +$tabfield[28] = "code,label,affect,delay,newByMonth,country_id,country"; $tabfield[29] = "code,label,percent,position"; $tabfield[30] = "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y"; //$tabfield[31]= "pcg_version,label"; @@ -340,7 +340,7 @@ $tabfieldvalue[3] = "code,libelle,country"; $tabfieldvalue[4] = "code,label"; $tabfieldvalue[5] = "code,label"; $tabfieldvalue[6] = "code,libelle,type,color,position"; -$tabfieldvalue[7] = "code,libelle,country,accountancy_code,deductible"; +$tabfieldvalue[7] = "code,libelle,country,accountancy_code"; $tabfieldvalue[8] = "code,libelle,country".(!empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? ',position' : ''); $tabfieldvalue[9] = "code,label,unicode"; $tabfieldvalue[10] = "country,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note"; @@ -361,7 +361,7 @@ $tabfieldvalue[24] = "code,label"; $tabfieldvalue[25] = "code,label"; //$tabfieldvalue[26]= "code,label,short_label"; $tabfieldvalue[27] = "code,libelle,picto"; -$tabfieldvalue[28] = "code,label,affect,delay,newbymonth,country"; +$tabfieldvalue[28] = "code,label,affect,delay,newByMonth,country"; $tabfieldvalue[29] = "code,label,percent,position"; $tabfieldvalue[30] = "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y"; //$tabfieldvalue[31]= "pcg_version,label"; @@ -386,7 +386,7 @@ $tabfieldinsert[3] = "code_region,nom,fk_pays"; $tabfieldinsert[4] = "code,label"; $tabfieldinsert[5] = "code,label"; $tabfieldinsert[6] = "code,libelle,type,color,position"; -$tabfieldinsert[7] = "code,libelle,fk_pays,accountancy_code,deductible"; +$tabfieldinsert[7] = "code,libelle,fk_pays,accountancy_code"; $tabfieldinsert[8] = "code,libelle,fk_country".(!empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? ',position' : ''); $tabfieldinsert[9] = "code_iso,label,unicode"; $tabfieldinsert[10] = "fk_pays,code,taux,localtax1_type,localtax1,localtax2_type,localtax2,recuperableonly,accountancy_code_sell,accountancy_code_buy,note"; @@ -407,7 +407,7 @@ $tabfieldinsert[24] = "code,label"; $tabfieldinsert[25] = "code,label"; //$tabfieldinsert[26]= "code,label,short_label"; $tabfieldinsert[27] = "code,libelle,picto"; -$tabfieldinsert[28] = "code,label,affect,delay,newbymonth,fk_country"; +$tabfieldinsert[28] = "code,label,affect,delay,newByMonth,fk_country"; $tabfieldinsert[29] = "code,label,percent,position"; $tabfieldinsert[30] = "code,name,paper_size,orientation,metric,leftmargin,topmargin,nx,ny,spacex,spacey,width,height,font_size,custom_x,custom_y"; //$tabfieldinsert[31]= "pcg_version,label"; @@ -548,7 +548,7 @@ $tabhelp[24] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[25] = array('code'=>$langs->trans('EnterAnyCode')); //$tabhelp[26] = array('code'=>$langs->trans("EnterAnyCode")); $tabhelp[27] = array('code'=>$langs->trans("EnterAnyCode"), 'picto'=>$langs->trans("PictoHelp")); -$tabhelp[28] = array('affect'=>$langs->trans("FollowedByACounter"), 'delay'=>$langs->trans("MinimumNoticePeriod"), 'newbymonth'=>$langs->trans("NbAddedAutomatically")); +$tabhelp[28] = array('affect'=>$langs->trans("FollowedByACounter"), 'delay'=>$langs->trans("MinimumNoticePeriod"), 'newByMonth'=>$langs->trans("NbAddedAutomatically")); $tabhelp[29] = array('code'=>$langs->trans("EnterAnyCode"), 'percent'=>$langs->trans("OpportunityPercent"), 'position'=>$langs->trans("PositionIntoComboList")); $tabhelp[30] = array('code'=>$langs->trans("EnterAnyCode"), 'name'=>$langs->trans("LabelName"), 'paper_size'=>$langs->trans("LabelPaperSize")); //$tabhelp[31] = array('pcg_version'=>$langs->trans("EnterAnyCode")); @@ -568,8 +568,8 @@ $tabhelp[43] = array('code'=>$langs->trans("EnterAnyCode")); // Table to store complete informations (will replace all other table). Key is table name. $tabcomplete = array( 'c_forme_juridique'=>array('picto'=>'company'), - 'c_departements'=>array('picto'=>'country'), - 'c_regions'=>array('picto'=>'country'), + 'c_departements'=>array('picto'=>'state'), + 'c_regions'=>array('picto'=>'region'), 'c_country'=>array('picto'=>'country'), 'c_civility'=>array('picto'=>'contact'), 'c_actioncomm'=>array('picto'=>'action'), @@ -695,7 +695,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) { $listfieldmodify = explode(',', $tabfieldinsert[$id]); $listfieldvalue = explode(',', $tabfieldvalue[$id]); - // Check that all fields are filled + // Check that all mandatory fields are filled $ok = 1; foreach ($listfield as $f => $value) { // Discard check of mandatory fields for country for some tables @@ -882,12 +882,12 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) { } if ($keycode == 'sortorder') { // For column name 'sortorder', we use the field name 'position' - $sql .= "'".(int) GETPOST('position', 'int')."'"; + $sql .= (int) GETPOST('position', 'int'); } elseif ($_POST[$keycode] == '' && !($keycode == 'code' && $id == 10)) { $sql .= "null"; // For vat, we want/accept code = '' } elseif ($keycode == 'content') { $sql .= "'".$db->escape(GETPOST($keycode, 'restricthtml'))."'"; - } elseif (in_array($keycode, array('joinfile', 'private', 'position', 'scale'))) { + } elseif (in_array($keycode, array('joinfile', 'private', 'pos', 'position', 'scale', 'use_default'))) { $sql .= (int) GETPOST($keycode, 'int'); } else { $sql .= "'".$db->escape(GETPOST($keycode, 'nohtml'))."'"; @@ -898,8 +898,8 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) { $sql .= ",1)"; dol_syslog("actionadd", LOG_DEBUG); - $result = $db->query($sql); - if ($result) { // Add is ok + $resql = $db->query($sql); + if ($resql) { // Add is ok setEventMessages($langs->transnoentities("RecordCreatedSuccessfully"), null, 'mesgs'); // Clean $_POST array, we keep only id of dictionary @@ -956,7 +956,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify')) { $sql .= "null"; // For vat, we want/accept code = '' } elseif ($keycode == 'content') { $sql .= "'".$db->escape(GETPOST($keycode, 'restricthtml'))."'"; - } elseif (in_array($keycode, array('private', 'position', 'scale'))) { + } elseif (in_array($keycode, array('joinfile', 'private', 'pos', 'position', 'scale', 'use_default'))) { $sql .= (int) GETPOST($keycode, 'int'); } else { $sql .= "'".$db->escape(GETPOST($keycode, 'nohtml'))."'"; @@ -1234,7 +1234,7 @@ if ($id) { $class = ''; if ($value == 'pos') { - $valuetoshow = $langs->trans("Position"); $class = 'maxwidth100'; + $valuetoshow = $langs->trans("Position"); $class = 'right'; } if ($value == 'source') { $valuetoshow = $langs->trans("Contact"); @@ -1341,6 +1341,9 @@ if ($id) { if ($value == 'short_label') { $valuetoshow = $langs->trans("ShortLabel"); } + if ($value == 'fk_parent') { + $valuetoshow = $langs->trans("ParentID"); $class = 'center'; + } if ($value == 'range_account') { $valuetoshow = $langs->trans("Range"); } @@ -1389,7 +1392,7 @@ if ($id) { if ($value == 'delay') { $valuetoshow = $langs->trans("NoticePeriod"); } - if ($value == 'newbymonth') { + if ($value == 'newByMonth') { $valuetoshow = $langs->trans("NewByMonth"); } if ($value == 'fk_tva') { @@ -1623,11 +1626,8 @@ if ($id) { if ($value == 'code') { $valuetoshow = $langs->trans("Code"); } - if ($value == 'pos') { - $cssprefix = 'right '; $valuetoshow = $langs->trans("Position"); - } - if ($value == 'position') { - $cssprefix = 'right '; $valuetoshow = $langs->trans("Position"); + if (in_array($value, array('pos', 'position'))) { + $valuetoshow = $langs->trans("Position"); $cssprefix = 'right '; } if ($value == 'libelle' || $value == 'label') { $valuetoshow = $langs->trans("Label"); @@ -1686,6 +1686,9 @@ if ($id) { if ($value == 'short_label') { $valuetoshow = $langs->trans("ShortLabel"); } + if ($value == 'fk_parent') { + $valuetoshow = $langs->trans("ParentID"); $cssprefix = 'center '; + } if ($value == 'range_account') { $valuetoshow = $langs->trans("Range"); } @@ -1734,7 +1737,7 @@ if ($id) { if ($value == 'delay') { $valuetoshow = $langs->trans("NoticePeriod"); } - if ($value == 'newbymonth') { + if ($value == 'newByMonth') { $valuetoshow = $langs->trans("NewByMonth"); } if ($value == 'fk_tva') { @@ -1992,19 +1995,13 @@ if ($id) { if ($value == 'tracking') { $class .= ' tdoverflowauto'; } - if ($value == 'position') { + if (in_array($value, array('pos', 'position'))) { $class .= ' right'; } - if ($value == 'localtax1_type') { + if (in_array($value, array('localtax1_type', 'localtax2_type'))) { $class .= ' nowrap'; } - if ($value == 'localtax2_type') { - $class .= ' nowrap'; - } - if ($value == 'pos') { - $class .= ' right'; - } - if ($value == 'use_default') { + if (in_array($value, array('use_default', 'fk_parent'))) { $class .= ' center'; } if ($value == 'public') { @@ -2271,7 +2268,13 @@ function fieldList($fieldlist, $obj = '', $tabname = '', $context = '') print ''; print $form->selectarray('source', $sourceList, (!empty($obj->{$value}) ? $obj->{$value}:'')); print ''; + print $form->selectyesno($value, (!empty($obj->{$value}) ? $obj->{$value}:''), 1); + print ''; print $form->selectyesno("private", (!empty($obj->{$value}) ? $obj->{$value}:'')); print ''; $transfound = 0; $transkey = ''; diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php index 4e2c9e34bf9..fdc0b893087 100644 --- a/htdocs/admin/emailcollector_card.php +++ b/htdocs/admin/emailcollector_card.php @@ -103,6 +103,7 @@ $debuginfo = ''; $parameters = array(); $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks + if ($reshook < 0) { setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); } @@ -239,7 +240,6 @@ if ($action == 'confirm_collect') { - /* * View */ @@ -434,6 +434,14 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $connectstringtarget = $connectstringserver.$object->getEncodedUtf7($targetdir); } + $timeoutconnect = empty($conf->global->MAIN_USE_CONNECT_TIMEOUT) ? 10 : $conf->global->MAIN_USE_CONNECT_TIMEOUT; + $timeoutread = empty($conf->global->MAIN_USE_RESPONSE_TIMEOUT) ? 30 : $conf->global->MAIN_USE_RESPONSE_TIMEOUT; + + dol_syslog("imap_open connectstring=".$connectstringsource." login=".$object->login." password=".$object->password." timeoutconnect=".$timeoutconnect." timeoutread=".$timeoutread); + + imap_timeout(IMAP_OPENTIMEOUT, $timeoutconnect); + imap_timeout(IMAP_READTIMEOUT, $timeoutread); + $connection = imap_open($connectstringsource, $object->login, $object->password); } catch (Exception $e) { print $e->getMessage(); @@ -449,12 +457,15 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if (function_exists('imap_last_error')) { $morehtml .= '
'.imap_last_error(); } + dol_syslog("Error ".$morehtml, LOG_WARNING); //var_dump(imap_errors()) } else { + dol_syslog("Imap connected. Now we call imap_num_msg()"); $morehtml .= imap_num_msg($connection); } if ($connection) { + dol_syslog("Imap close"); imap_close($connection); } diff --git a/htdocs/admin/emailcollector_list.php b/htdocs/admin/emailcollector_list.php index 55b2052936c..c57e681be34 100644 --- a/htdocs/admin/emailcollector_list.php +++ b/htdocs/admin/emailcollector_list.php @@ -315,21 +315,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ llxHeader('', $title, $help_url); -// Example : Adding jquery code -print ''; - $arrayofselected = is_array($toselect) ? $toselect : array(); $param = ''; diff --git a/htdocs/admin/eventorganization.php b/htdocs/admin/eventorganization.php index a57df57d782..d01aece1ca0 100644 --- a/htdocs/admin/eventorganization.php +++ b/htdocs/admin/eventorganization.php @@ -34,13 +34,9 @@ require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; // Translations $langs->loadLangs(array("admin", "eventorganization")); -// Access control -if (!$user->admin) { - accessforbidden(); -} - // Parameters $action = GETPOST('action', 'aZ09'); +$cancel = GETPOST('cancel', 'aZ09'); $backtopage = GETPOST('backtopage', 'alpha'); $value = GETPOST('value', 'alpha'); @@ -54,12 +50,12 @@ $arrayofparameters = array( 'EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH'=>array('type'=>'category:'.Categorie::TYPE_CUSTOMER, 'enabled'=>1), //'EVENTORGANIZATION_FILTERATTENDEES_CAT'=>array('type'=>'category:'.Categorie::TYPE_CUSTOMER, 'enabled'=>1), //'EVENTORGANIZATION_FILTERATTENDEES_TYPE'=>array('type'=>'thirdparty_type:', 'enabled'=>1), - 'EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF'=>array('type'=>'emailtemplate:eventorganization_send', 'enabled'=>1), - 'EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH'=>array('type'=>'emailtemplate:eventorganization_send', 'enabled'=>1), - 'EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH'=>array('type'=>'emailtemplate:eventorganization_send', 'enabled'=>1), - 'EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT'=>array('type'=>'emailtemplate:eventorganization_send', 'enabled'=>1), - 'EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER'=>array('type'=>'emailtemplate:eventorganization_send', 'enabled'=>1), - 'EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES'=>array('type'=>'emailtemplate:eventorganization_send', 'enabled'=>1), + 'EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF'=>array('type'=>'emailtemplate:conferenceorbooth', 'enabled'=>1), + 'EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH'=>array('type'=>'emailtemplate:conferenceorbooth', 'enabled'=>1), + 'EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH'=>array('type'=>'emailtemplate:conferenceorbooth', 'enabled'=>1), + 'EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT'=>array('type'=>'emailtemplate:conferenceorbooth', 'enabled'=>1), + 'EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER'=>array('type'=>'emailtemplate:conferenceorbooth', 'enabled'=>1), + 'EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES'=>array('type'=>'emailtemplate:conferenceorbooth', 'enabled'=>1), 'EVENTORGANIZATION_SECUREKEY'=>array('type'=>'securekey', 'enabled'=>1), 'SERVICE_BOOTH_LOCATION'=>array('type'=>'product', 'enabled'=>1), 'SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION'=>array('type'=>'product', 'enabled'=>1), @@ -70,11 +66,21 @@ $setupnotempty = 0; $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); +// Access control +if (empty($user->admin)) { + accessforbidden(); +} + + /* * Actions */ +if ($cancel) { + $action =''; +} + if ((float) DOL_VERSION >= 6) { include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; } @@ -207,7 +213,7 @@ if ($action == 'edit') { print ''; print ''; - print ''; + print ''; foreach ($arrayofparameters as $constname => $val) { if ($val['enabled']==1) { @@ -293,7 +299,9 @@ if ($action == 'edit') { print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; print '
'; - print ''; + print ''; + print '   '; + print ''; print '
'; print ''; @@ -301,7 +309,7 @@ if ($action == 'edit') { } else { if (!empty($arrayofparameters)) { print ''; - print ''; + print ''; foreach ($arrayofparameters as $constname => $val) { if ($val['enabled']==1) { diff --git a/htdocs/admin/fckeditor.php b/htdocs/admin/fckeditor.php index 987f435e38f..3388b649a67 100644 --- a/htdocs/admin/fckeditor.php +++ b/htdocs/admin/fckeditor.php @@ -117,7 +117,7 @@ if (GETPOST('save', 'alpha')) { $error++; } - $fckeditor_test = GETPOST('formtestfield'); + $fckeditor_test = GETPOST('formtestfield', 'restricthtml'); if (!empty($fckeditor_test)) { if (!dolibarr_set_const($db, 'FCKEDITOR_TEST', $fckeditor_test, 'chaine', 0, '', $conf->entity)) { $error++; diff --git a/htdocs/admin/holiday.php b/htdocs/admin/holiday.php index f6ac529466e..c9214742d13 100644 --- a/htdocs/admin/holiday.php +++ b/htdocs/admin/holiday.php @@ -274,147 +274,141 @@ print ''; print '
'; -if ($conf->global->MAIN_FEATURES_LEVEL < 2) { - print dol_get_fiche_end(); - // End of page - llxFooter(); - $db->close(); - exit; -} - /* * Documents models for Holidays */ -print load_fiche_titre($langs->trans("TemplatePDFHolidays"), '', ''); +if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { + print load_fiche_titre($langs->trans("TemplatePDFHolidays"), '', ''); -// Defined model definition table -$def = array(); -$sql = "SELECT nom"; -$sql .= " FROM ".MAIN_DB_PREFIX."document_model"; -$sql .= " WHERE type = '".$db->escape($type)."'"; -$sql .= " AND entity = ".$conf->entity; -$resql = $db->query($sql); -if ($resql) { - $i = 0; - $num_rows = $db->num_rows($resql); - while ($i < $num_rows) { - $array = $db->fetch_array($resql); - array_push($def, $array[0]); - $i++; + // Defined model definition table + $def = array(); + $sql = "SELECT nom"; + $sql .= " FROM ".MAIN_DB_PREFIX."document_model"; + $sql .= " WHERE type = '".$db->escape($type)."'"; + $sql .= " AND entity = ".$conf->entity; + $resql = $db->query($sql); + if ($resql) { + $i = 0; + $num_rows = $db->num_rows($resql); + while ($i < $num_rows) { + $array = $db->fetch_array($resql); + array_push($def, $array[0]); + $i++; + } + } else { + dol_print_error($db); } -} else { - dol_print_error($db); -} -print '
'; -print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; -print ''; -print ''; -print ''; -print '\n"; -print '\n"; -print ''; -print ''; -print "\n"; + print '
'; + print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status")."'.$langs->trans("Default")."'.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; + print ''; + print ''; + print ''; + print '\n"; + print '\n"; + print ''; + print ''; + print "\n"; -clearstatcache(); + clearstatcache(); -foreach ($dirmodels as $reldir) { - foreach (array('', '/doc') as $valdir) { - $realpath = $reldir."core/modules/holiday".$valdir; - $dir = dol_buildpath($realpath); + foreach ($dirmodels as $reldir) { + foreach (array('', '/doc') as $valdir) { + $realpath = $reldir."core/modules/holiday".$valdir; + $dir = dol_buildpath($realpath); - if (is_dir($dir)) { - $handle = opendir($dir); - if (is_resource($handle)) { - while (($file = readdir($handle)) !== false) { - $filelist[] = $file; - } - closedir($handle); - arsort($filelist); + if (is_dir($dir)) { + $handle = opendir($dir); + if (is_resource($handle)) { + while (($file = readdir($handle)) !== false) { + $filelist[] = $file; + } + closedir($handle); + arsort($filelist); - foreach ($filelist as $file) { - if (preg_match('/\.modules\.php$/i', $file) && preg_match('/^(pdf_|doc_)/', $file)) { - if (file_exists($dir.'/'.$file)) { - $name = substr($file, 4, dol_strlen($file) - 16); - $classname = substr($file, 0, dol_strlen($file) - 12); + foreach ($filelist as $file) { + if (preg_match('/\.modules\.php$/i', $file) && preg_match('/^(pdf_|doc_)/', $file)) { + if (file_exists($dir.'/'.$file)) { + $name = substr($file, 4, dol_strlen($file) - 16); + $classname = substr($file, 0, dol_strlen($file) - 12); - require_once $dir.'/'.$file; - $module = new $classname($db); + require_once $dir.'/'.$file; + $module = new $classname($db); - $modulequalified = 1; - if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) { - $modulequalified = 0; - } - if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) { - $modulequalified = 0; - } - - if ($modulequalified) { - print ''; - // Active - if (in_array($name, $def)) { - print ''; - } else { - print '"; + + // Active + if (in_array($name, $def)) { + print ''; + } else { + print '"; + } + + // Default + print ''; + + // Info + $htmltooltip = ''.$langs->trans("Name").': '.$module->name; + $htmltooltip .= '
'.$langs->trans("Type").': '.($module->type ? $module->type : $langs->trans("Unknown")); + if ($module->type == 'pdf') { + $htmltooltip .= '
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; + } + $htmltooltip .= '
'.$langs->trans("Path").': '.preg_replace('/^\//', '', $realpath).'/'.$file; + + $htmltooltip .= '

'.$langs->trans("FeaturesSupported").':'; + $htmltooltip .= '
'.$langs->trans("Logo").': '.yn($module->option_logo, 1, 1); + $htmltooltip .= '
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg, 1, 1); + $htmltooltip .= '
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg, 1, 1); + $htmltooltip .= '
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang, 1, 1); + $htmltooltip .= '
'.$langs->trans("WatermarkOnDraftOrders").': '.yn($module->option_draft_watermark, 1, 1); + + + print ''; + + // Preview + print ''; + + print "\n"; } - - // Default - print ''; - - // Info - $htmltooltip = ''.$langs->trans("Name").': '.$module->name; - $htmltooltip .= '
'.$langs->trans("Type").': '.($module->type ? $module->type : $langs->trans("Unknown")); - if ($module->type == 'pdf') { - $htmltooltip .= '
'.$langs->trans("Width").'/'.$langs->trans("Height").': '.$module->page_largeur.'/'.$module->page_hauteur; - } - $htmltooltip .= '
'.$langs->trans("Path").': '.preg_replace('/^\//', '', $realpath).'/'.$file; - - $htmltooltip .= '

'.$langs->trans("FeaturesSupported").':'; - $htmltooltip .= '
'.$langs->trans("Logo").': '.yn($module->option_logo, 1, 1); - $htmltooltip .= '
'.$langs->trans("PaymentMode").': '.yn($module->option_modereg, 1, 1); - $htmltooltip .= '
'.$langs->trans("PaymentConditions").': '.yn($module->option_condreg, 1, 1); - $htmltooltip .= '
'.$langs->trans("MultiLanguage").': '.yn($module->option_multilang, 1, 1); - $htmltooltip .= '
'.$langs->trans("WatermarkOnDraftOrders").': '.yn($module->option_draft_watermark, 1, 1); - - - print ''; - - // Preview - print ''; - - print "\n"; } } } @@ -422,11 +416,11 @@ foreach ($dirmodels as $reldir) { } } } -} -print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status")."'.$langs->trans("Default")."'.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; - print (empty($module->name) ? $name : $module->name); - print "\n"; - if (method_exists($module, 'info')) { - print $module->info($langs); - } else { - print $module->description; + $modulequalified = 1; + if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) { + $modulequalified = 0; + } + if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) { + $modulequalified = 0; } - print ''."\n"; - print ''; - print img_picto($langs->trans("Enabled"), 'switch_on'); - print ''; + if ($modulequalified) { + print '
'; + print (empty($module->name) ? $name : $module->name); + print "\n"; + if (method_exists($module, 'info')) { + print $module->info($langs); + } else { + print $module->description; + } print ''."\n"; - print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"), 'switch_off').''; - print "'."\n"; + print ''; + print img_picto($langs->trans("Enabled"), 'switch_on'); + print ''; + print ''."\n"; + print 'scandir.'&label='.urlencode($module->name).'">'.img_picto($langs->trans("Disabled"), 'switch_off').''; + print "'; + if ($conf->global->HOLIDAY_ADDON_PDF == $name) { + print img_picto($langs->trans("Default"), 'on'); + } else { + print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'off').''; + } + print ''; + print $form->textwithpicto('', $htmltooltip, 1, 0); + print ''; + if ($module->type == 'pdf') { + print ''.img_object($langs->trans("Preview"), 'pdf').''; + } else { + print img_object($langs->trans("PreviewNotAvailable"), 'generic'); + } + print '
'; - if ($conf->global->HOLIDAY_ADDON_PDF == $name) { - print img_picto($langs->trans("Default"), 'on'); - } else { - print 'scandir.'&label='.urlencode($module->name).'" alt="'.$langs->trans("Default").'">'.img_picto($langs->trans("Disabled"), 'off').''; - } - print ''; - print $form->textwithpicto('', $htmltooltip, 1, 0); - print ''; - if ($module->type == 'pdf') { - print ''.img_object($langs->trans("Preview"), 'pdf').''; - } else { - print img_object($langs->trans("PreviewNotAvailable"), 'generic'); - } - print '
'; -print ''; -print "
"; + print '
'; + print ''; + print "
"; +} /* @@ -446,34 +440,118 @@ print '		'.$langs->trans("Parameter").''.$langs->trans("Value").'
'; -print $form->textwithpicto($langs->trans("FreeLegalTextOnHolidays"), $langs->trans("AddCRIfTooLong").'

'.$htmltext, 1, 'help', '', 0, 2, 'tooltiphelp'); -print '
'; -$variablename = 'HOLIDAY_FREE_TEXT'; -if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) { - print ''; +// Set working days +print '
".$langs->trans("XIsAUsualNonWorkingDay", $langs->transnoentitiesnoconv("Monday"))."'; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_NON_WORKING_DAYS_INCLUDE_MONDAY', array(), null, 0); } else { - include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor = new DolEditor($variablename, $conf->global->$variablename, '', 80, 'dolibarr_notes'); - print $doleditor->Create(); + if (!empty($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_MONDAY)) { + print ''.img_picto($langs->trans("Enabled"), 'on').''; + } else { + print ''.img_picto($langs->trans("Disabled"), 'off').''; + } } -print '
".$langs->trans("XIsAUsualNonWorkingDay", $langs->transnoentitiesnoconv("Friday"))."'; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_NON_WORKING_DAYS_INCLUDE_FRIDAY', array(), null, 0); +} else { + if (!empty($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_FRIDAY)) { + print ''.img_picto($langs->trans("Enabled"), 'on').''; + } else { + print ''.img_picto($langs->trans("Disabled"), 'off').''; + } +} +print "
'; -print $form->textwithpicto($langs->trans("WatermarkOnDraftHolidayCards"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'
'; -print '		'; -print ''; -print '
".$langs->trans("XIsAUsualNonWorkingDay", $langs->transnoentitiesnoconv("Saturday"))."'; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY', array(), null, 0, 0, 0, 2, 0, 1); +} else { + if (!empty($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SATURDAY)) { + print ''.img_picto($langs->trans("Enabled"), 'on').''; + } else { + print ''.img_picto($langs->trans("Disabled"), 'off').''; + } +} +print "
".$langs->trans("XIsAUsualNonWorkingDay", $langs->transnoentitiesnoconv("Sunday"))."'; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY', array(), null, 0, 0, 0, 2, 0, 1); +} else { + if (!empty($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_SUNDAY)) { + print ''.img_picto($langs->trans("Enabled"), 'on').''; + } else { + print ''.img_picto($langs->trans("Disabled"), 'off').''; + } +} +print "
'; + print $form->textwithpicto($langs->trans("FreeLegalTextOnHolidays"), $langs->trans("AddCRIfTooLong").'

'.$htmltext, 1, 'help', '', 0, 2, 'tooltiphelp'); + print '
'; + $variablename = 'HOLIDAY_FREE_TEXT'; + if (empty($conf->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) { + print ''; + } else { + include_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; + $doleditor = new DolEditor($variablename, $conf->global->$variablename, '', 80, 'dolibarr_notes'); + print $doleditor->Create(); + } + print '
'; + print $form->textwithpicto($langs->trans("WatermarkOnDraftHolidayCards"), $htmltext, 1, 'help', '', 0, 2, 'watermarktooltip').'
'; + print '		'; + print ''; + print '
'; print ''; diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index f4ea09966fc..5b9a11dcf5f 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -43,12 +43,12 @@ if (!$user->admin) { $action = GETPOST('action', 'aZ09'); $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'adminihm'; // To manage different context of search +$mode = GETPOST('mode', 'aZ09') ? GETPOST('mode', 'aZ09') : 'language'; // 'language', 'template', 'login', 'other' + if (!defined("MAIN_MOTD")) { define("MAIN_MOTD", ""); } - - /* * Action */ @@ -94,168 +94,178 @@ if ($action == 'removebackgroundlogin' && !empty($conf->global->MAIN_LOGIN_BACKG } if ($action == 'update') { - dolibarr_set_const($db, "MAIN_LANG_DEFAULT", GETPOST("MAIN_LANG_DEFAULT", 'aZ09'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity); - //dolibarr_set_const($db, "MAIN_MULTILANGS", GETPOST("MAIN_MULTILANGS"), 'chaine', 0, '', $conf->entity); + $error = 0; - dolibarr_set_const($db, "MAIN_THEME", GETPOST("main_theme", 'aZ09'), 'chaine', 0, '', $conf->entity); - - /*$val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE'); - if (! $val) dolibarr_del_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', $conf->entity); - else dolibarr_set_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', GETPOST('THEME_TOPMENU_DISABLE_IMAGE'), 'chaine', 0, '', $conf->entity);*/ - - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKBODY'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_BACKBODY', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_BACKBODY', $val, 'chaine', 0, '', $conf->entity); + if ($mode == 'language') { + dolibarr_set_const($db, "MAIN_LANG_DEFAULT", GETPOST("MAIN_LANG_DEFAULT", 'aZ09'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_IHM_PARAMS_REV", (int) $conf->global->MAIN_IHM_PARAMS_REV + 1, 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_MULTILANGS", GETPOST("MAIN_MULTILANGS"), 'chaine', 0, '', $conf->entity); } - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TOPMENU_BACK1'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_TOPMENU_BACK1', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_TOPMENU_BACK1', $val, 'chaine', 0, '', $conf->entity); + if ($mode == 'template') { + dolibarr_set_const($db, "MAIN_THEME", GETPOST("main_theme", 'aZ09'), 'chaine', 0, '', $conf->entity); + + /*$val=GETPOST('THEME_TOPMENU_DISABLE_IMAGE'); + if (! $val) dolibarr_del_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', $conf->entity); + else dolibarr_set_const($db, 'THEME_TOPMENU_DISABLE_IMAGE', GETPOST('THEME_TOPMENU_DISABLE_IMAGE'), 'chaine', 0, '', $conf->entity);*/ + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKBODY'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_BACKBODY', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_BACKBODY', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TOPMENU_BACK1'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_TOPMENU_BACK1', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_TOPMENU_BACK1', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_VERMENU_BACK1'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_VERMENU_BACK1', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_VERMENU_BACK1', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLENOTAB'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_BACKTITLE1', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_BACKTITLE1', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLE'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLE', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLE', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLELINK'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLELINK', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLELINK', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_LINEIMPAIR1', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_LINEIMPAIR1', $val, 'chaine', 0, '', $conf->entity); + } + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_LINEIMPAIR2', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_LINEIMPAIR2', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEPAIR1'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_LINEPAIR1', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_LINEPAIR1', $val, 'chaine', 0, '', $conf->entity); + } + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEPAIR1'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_LINEPAIR2', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_LINEPAIR2', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTLINK'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_TEXTLINK', $conf->entity); + } else { + dolibarr_set_const($db, 'THEME_ELDY_TEXTLINK', $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_USE_HOVER'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_USE_HOVER', $conf->entity); + } else { + dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", $val, 'chaine', 0, '', $conf->entity); + } + + $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_USE_CHECKED'), array())))); + if ($val == '') { + dolibarr_del_const($db, 'THEME_ELDY_USE_CHECKED', $conf->entity); + } else { + dolibarr_set_const($db, "THEME_ELDY_USE_CHECKED", $val, 'chaine', 0, '', $conf->entity); + } } - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_VERMENU_BACK1'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_VERMENU_BACK1', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_VERMENU_BACK1', $val, 'chaine', 0, '', $conf->entity); + if ($mode == 'other') { + dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", GETPOST("main_size_liste_limit", 'int'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", GETPOST("main_size_shortliste_limit", 'int'), 'chaine', 0, '', $conf->entity); + + //dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", GETPOST("MAIN_DISABLE_JAVASCRIPT", 'aZ09'), 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", GETPOST("MAIN_BUTTON_HIDE_UNAUTHORIZED", 'aZ09'), 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_MENU_HIDE_UNAUTHORIZED", GETPOST("MAIN_MENU_HIDE_UNAUTHORIZED", 'aZ09'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_START_WEEK", GETPOST("MAIN_START_WEEK", 'int'), 'chaine', 0, '', $conf->entity); + + dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", GETPOST("MAIN_DEFAULT_WORKING_DAYS", 'alphanohtml'), 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", GETPOST("MAIN_DEFAULT_WORKING_HOURS", 'alphanohtml'), 'chaine', 0, '', $conf->entity); + + dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", GETPOST("MAIN_BUGTRACK_ENABLELINK", 'alpha'), 'chaine', 0, '', $conf->entity); + + dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", GETPOST("MAIN_FIRSTNAME_NAME_POSITION", 'aZ09'), 'chaine', 0, '', $conf->entity); + + dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr(GETPOST("main_motd", 'restricthtml')), 'chaine', 0, '', $conf->entity); } - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLENOTAB'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLENOTAB', $val, 'chaine', 0, '', $conf->entity); - } + if ($mode == 'login') { + dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr(GETPOST("main_home", 'restricthtml')), 'chaine', 0, '', $conf->entity); + //dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", GETPOST("MAIN_HELP_DISABLELINK", 'aZ09'), 'chaine', 0, '', 0); // Param for all entities - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_BACKTITLE1'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_BACKTITLE1', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_BACKTITLE1', $val, 'chaine', 0, '', $conf->entity); - } + $varforimage = 'imagebackground'; + $dirforimage = $conf->mycompany->dir_output . '/logos/'; + if ($_FILES[$varforimage]["tmp_name"]) { + $reg = array(); + if (preg_match('/([^\\/:]+)$/i', $_FILES[$varforimage]["name"], $reg)) { + $original_file = $reg[1]; - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLE'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLE', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLE', $val, 'chaine', 0, '', $conf->entity); - } - - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTTITLELINK'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_TEXTTITLELINK', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_TEXTTITLELINK', $val, 'chaine', 0, '', $conf->entity); - } - - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_LINEIMPAIR1', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_LINEIMPAIR1', $val, 'chaine', 0, '', $conf->entity); - } - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEIMPAIR1'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_LINEIMPAIR2', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_LINEIMPAIR2', $val, 'chaine', 0, '', $conf->entity); - } - - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEPAIR1'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_LINEPAIR1', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_LINEPAIR1', $val, 'chaine', 0, '', $conf->entity); - } - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_LINEPAIR1'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_LINEPAIR2', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_LINEPAIR2', $val, 'chaine', 0, '', $conf->entity); - } - - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_TEXTLINK'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_TEXTLINK', $conf->entity); - } else { - dolibarr_set_const($db, 'THEME_ELDY_TEXTLINK', $val, 'chaine', 0, '', $conf->entity); - } - - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_USE_HOVER'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_USE_HOVER', $conf->entity); - } else { - dolibarr_set_const($db, "THEME_ELDY_USE_HOVER", $val, 'chaine', 0, '', $conf->entity); - } - - $val = (implode(',', (colorStringToArray(GETPOST('THEME_ELDY_USE_CHECKED'), array())))); - if ($val == '') { - dolibarr_del_const($db, 'THEME_ELDY_USE_CHECKED', $conf->entity); - } else { - dolibarr_set_const($db, "THEME_ELDY_USE_CHECKED", $val, 'chaine', 0, '', $conf->entity); - } - - dolibarr_set_const($db, "MAIN_SIZE_LISTE_LIMIT", GETPOST("main_size_liste_limit", 'int'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_SIZE_SHORTLIST_LIMIT", GETPOST("main_size_shortliste_limit", 'int'), 'chaine', 0, '', $conf->entity); - - //dolibarr_set_const($db, "MAIN_DISABLE_JAVASCRIPT", GETPOST("MAIN_DISABLE_JAVASCRIPT", 'aZ09'), 'chaine', 0, '', $conf->entity); - //dolibarr_set_const($db, "MAIN_BUTTON_HIDE_UNAUTHORIZED", GETPOST("MAIN_BUTTON_HIDE_UNAUTHORIZED", 'aZ09'), 'chaine', 0, '', $conf->entity); - //dolibarr_set_const($db, "MAIN_MENU_HIDE_UNAUTHORIZED", GETPOST("MAIN_MENU_HIDE_UNAUTHORIZED", 'aZ09'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_START_WEEK", GETPOST("MAIN_START_WEEK", 'int'), 'chaine', 0, '', $conf->entity); - - dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_DAYS", GETPOST("MAIN_DEFAULT_WORKING_DAYS", 'alphanohtml'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_DEFAULT_WORKING_HOURS", GETPOST("MAIN_DEFAULT_WORKING_HOURS", 'alphanohtml'), 'chaine', 0, '', $conf->entity); - - dolibarr_set_const($db, "MAIN_BUGTRACK_ENABLELINK", GETPOST("MAIN_BUGTRACK_ENABLELINK", 'alpha'), 'chaine', 0, '', $conf->entity); - - dolibarr_set_const($db, "MAIN_FIRSTNAME_NAME_POSITION", GETPOST("MAIN_FIRSTNAME_NAME_POSITION", 'aZ09'), 'chaine', 0, '', $conf->entity); - - dolibarr_set_const($db, "MAIN_MOTD", dol_htmlcleanlastbr(GETPOST("main_motd", 'restricthtml')), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_HOME", dol_htmlcleanlastbr(GETPOST("main_home", 'restricthtml')), 'chaine', 0, '', $conf->entity); - //dolibarr_set_const($db, "MAIN_HELP_DISABLELINK", GETPOST("MAIN_HELP_DISABLELINK", 'aZ09'), 'chaine', 0, '', 0); // Param for all entities - - $varforimage = 'imagebackground'; $dirforimage = $conf->mycompany->dir_output.'/logos/'; - if ($_FILES[$varforimage]["tmp_name"]) { - $reg = array(); - if (preg_match('/([^\\/:]+)$/i', $_FILES[$varforimage]["name"], $reg)) { - $original_file = $reg[1]; - - $isimage = image_format_supported($original_file); - if ($isimage >= 0) { - dol_syslog("Move file ".$_FILES[$varforimage]["tmp_name"]." to ".$dirforimage.$original_file); - if (!is_dir($dirforimage)) { - dol_mkdir($dirforimage); - } - $result = dol_move_uploaded_file($_FILES[$varforimage]["tmp_name"], $dirforimage.$original_file, 1, 0, $_FILES[$varforimage]['error']); - if ($result > 0) { - dolibarr_set_const($db, "MAIN_LOGIN_BACKGROUND", $original_file, 'chaine', 0, '', $conf->entity); - } elseif (preg_match('/^ErrorFileIsInfectedWithAVirus/', $result)) { - $error++; - $langs->load("errors"); - $tmparray = explode(':', $result); - setEventMessages($langs->trans('ErrorFileIsInfectedWithAVirus', $tmparray[1]), null, 'errors'); + $isimage = image_format_supported($original_file); + if ($isimage >= 0) { + dol_syslog("Move file " . $_FILES[$varforimage]["tmp_name"] . " to " . $dirforimage . $original_file); + if (!is_dir($dirforimage)) { + dol_mkdir($dirforimage); + } + $result = dol_move_uploaded_file($_FILES[$varforimage]["tmp_name"], $dirforimage . $original_file, 1, 0, $_FILES[$varforimage]['error']); + if ($result > 0) { + dolibarr_set_const($db, "MAIN_LOGIN_BACKGROUND", $original_file, 'chaine', 0, '', $conf->entity); + } elseif (preg_match('/^ErrorFileIsInfectedWithAVirus/', $result)) { + $error++; + $langs->load("errors"); + $tmparray = explode(':', $result); + setEventMessages($langs->trans('ErrorFileIsInfectedWithAVirus', $tmparray[1]), null, 'errors'); + } else { + $error++; + setEventMessages($langs->trans("ErrorFailedToSaveFile"), null, 'errors'); + } } else { $error++; - setEventMessages($langs->trans("ErrorFailedToSaveFile"), null, 'errors'); + $langs->load("errors"); + setEventMessages($langs->trans("ErrorBadImageFormat"), null, 'errors'); } - } else { - $error++; - $langs->load("errors"); - setEventMessages($langs->trans("ErrorBadImageFormat"), null, 'errors'); } } } + $_SESSION["mainmenu"] = ""; // The menu manager may have changed - - $_SESSION["mainmenu"] = ""; // Le gestionnaire de menu a pu changer - - header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); + header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup".'&mode='.$mode.(GETPOSTISSET('page_y', 'int') ? '&page_y='.GETPOST('page_y', 'int') : '')); exit; } @@ -274,6 +284,7 @@ $formadmin = new FormAdmin($db); print load_fiche_titre($langs->trans("GUISetup"), '', 'title_setup'); print ''.$langs->trans("DisplayDesc")."
\n"; +print "
\n"; //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; @@ -281,223 +292,224 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; print '
'; print ''; print ''; +print ''; +print ''; + +$head = ihm_prepare_head(); + +print dol_get_fiche_head($head, $mode, '', -1, ''); clearstatcache(); -print '
'; -print '
'; -print ''; -print ''; -print ''; +if ($mode == 'language') { + print '
'; + print '
'.img_picto('', 'language').' '.$langs->trans("Language").'
'; -// Default language -print ''; -print ''; + // Default language + print ''; + print ''; -// Multilingual GUI -print ''; -print ''; + // Multilingual GUI + print ''; + print ''; -print '
'.$langs->trans("DefaultLanguage").''; -print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'MAIN_LANG_DEFAULT', 1, null, '', 0, 0, 'minwidth300', 2); -print ''; -print '
'.$langs->trans("DefaultLanguage").''; + print img_picto('', 'language', 'class="pictofixedwidth"'); + print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'MAIN_LANG_DEFAULT', 1, null, '', 0, 0, 'minwidth300', 2); + //print ''; + print '
'.$langs->trans("EnableMultilangInterface").''; -print ajax_constantonoff("MAIN_MULTILANGS", array(), $conf->entity, 0, 0, 1, 0); -print '
' . $langs->trans("EnableMultilangInterface") . ''; + print ajax_constantonoff("MAIN_MULTILANGS", array(), $conf->entity, 0, 0, 1, 0); + print '

'."\n"; -print '
'; - -// Themes and themes options -showSkins(null, 1); -print '
'; - -// Other -print '
'; -print ''; -print ''; -print ''; -print ''; - -// Disable javascript and ajax -print ''; -print ''; -print ''; - -// Max size of lists -print ''; -print ''; -print ''; - -// Max size of short lists on customer card -print ''; -print ''; -print ''; - -// show input border -/* - print ''; - print ''; - print ''; - */ - -// First day for weeks -print ''; -print ''; -print ''; - -// DefaultWorkingDays -print ''; -print ''; -print ''; - -// DefaultWorkingHours -print ''; -print ''; -print ''; - -// Firstname/Name -print ''; -print ''; -print ''; - -// Hide unauthorized menus -print ''; -print ''; -print ''; - -// Hide unauthorized button -print ''; -print ''; -print ''; - -// Hide version link -/* - -print ''; -print ''; -print ''; -*/ - -// Show bugtrack link -print ''; -print ''; -print ''; - -// Hide wiki link on login page -$pictohelp = ''; -print ''; -print ''; -print ''; - -// Message of the day on home page -$substitutionarray = getCommonSubstitutionArray($langs, 0, array('object', 'objectamount')); -complete_substitutions_array($substitutionarray, $langs); - -print '
'.$langs->trans("Miscellaneous").' '; -print '
'.$langs->trans("DisableJavascript").''; -print ajax_constantonoff("MAIN_DISABLE_JAVASCRIPT", array(), $conf->entity, 0, 0, 1, 0); -print '     '.$langs->trans("DisableJavascriptNote").''; -print ''; -print '
'.$langs->trans("DefaultMaxSizeList").' 
'.$langs->trans("DefaultMaxSizeShortList").' 
'.$langs->trans("showInputBorder").''; - print $form->selectyesno('main_showInputBorder',isset($conf->global->THEME_ELDY_SHOW_BORDER_INPUT)?$conf->global->THEME_ELDY_SHOW_BORDER_INPUT:0,1); - print ' 
'.$langs->trans("WeekStartOnDay").''; -print $formother->select_dayofweek((isset($conf->global->MAIN_START_WEEK) ? $conf->global->MAIN_START_WEEK : '1'), 'MAIN_START_WEEK', 0); -print ' 
'.$langs->trans("DefaultWorkingDays").''; -print ''; -print ' 
'.$langs->trans("DefaultWorkingHours").''; -print ''; -print ' 
'.$langs->trans("FirstnameNamePosition").''; -$array = array(0=>$langs->trans("Firstname").' '.$langs->trans("Lastname"), 1=>$langs->trans("Lastname").' '.$langs->trans("Firstname")); -print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION', $array, (isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION) ? $conf->global->MAIN_FIRSTNAME_NAME_POSITION : 0)); -print ' 
'.$langs->trans("HideUnauthorizedMenu").''; -//print $form->selectyesno('MAIN_MENU_HIDE_UNAUTHORIZED', isset($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) ? $conf->global->MAIN_MENU_HIDE_UNAUTHORIZED : 0, 1); -print ajax_constantonoff("MAIN_MENU_HIDE_UNAUTHORIZED", array(), $conf->entity, 0, 0, 1, 0); -print ' 
'.$langs->trans("ButtonHideUnauthorized").''; -//print $form->selectyesno('MAIN_BUTTON_HIDE_UNAUTHORIZED', isset($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) ? $conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED : 0, 1); -print ajax_constantonoff("MAIN_BUTTON_HIDE_UNAUTHORIZED", array(), $conf->entity, 0, 0, 1, 0); -print ' 
'.$langs->trans("HideVersionLink").''; -print $form->selectyesno('MAIN_HIDE_VERSION',$conf->global->MAIN_HIDE_VERSION,1); -print ' 
'.$langs->trans("ShowBugTrackLink", $langs->transnoentitiesnoconv("FindBug")).''; -print ''; -print ' 
'.str_replace('{picto}', $pictohelp, $langs->trans("DisableLinkToHelp", '{picto}')).''; -print ajax_constantonoff("MAIN_HELP_DISABLELINK", array(), $conf->entity, 0, 0, 1, 0); -//print $form->selectyesno('MAIN_HELP_DISABLELINK', isset($conf->global->MAIN_HELP_DISABLELINK) ? $conf->global->MAIN_HELP_DISABLELINK : 0, 1); -print ' 
'; -$texthelp = $langs->trans("FollowingConstantsWillBeSubstituted").'
'; -foreach ($substitutionarray as $key => $val) { - $texthelp .= $key.'
'; + print '
' . "\n"; + print '
'; } -print $form->textwithpicto($langs->trans("MessageOfDay"), $texthelp, 1, 'help', '', 0, 2, 'tooltipmessageofday'); -print ''; - -$doleditor = new DolEditor('main_motd', (isset($conf->global->MAIN_MOTD) ? $conf->global->MAIN_MOTD : ''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, '90%'); -$doleditor->Create(); - -print ''."\n"; - -print ''."\n"; -print ''; - -print '
'; - -// Other -print '
'; -print ''; -print ''; -print ''; -print ''; -print ''; - -// Hide helpcenter link on login page -print ''; -print ''; -print ''; - -// Message on login page -$substitutionarray = getCommonSubstitutionArray($langs, 0, array('object', 'objectamount', 'user')); -complete_substitutions_array($substitutionarray, $langs); -print ''."\n"; -// Background -print '' . "\n"; + + print '
'.$langs->trans("LoginPage").' 
'.$langs->trans("DisableLinkToHelpCenter").''; -print ajax_constantonoff("MAIN_HELPCENTER_DISABLELINK", array(), $conf->entity, 0, 0, 0, 0); -print ' 
'; -$texthelp = $langs->trans("FollowingConstantsWillBeSubstituted").'
'; -foreach ($substitutionarray as $key => $val) { - $texthelp .= $key.'
'; +if ($mode == 'template') { + // Themes and themes options + showSkins(null, 1); } -print $form->textwithpicto($langs->trans("MessageLogin"), $texthelp, 1, 'help', '', 0, 2, 'tooltipmessagelogin'); -print '		'; -$doleditor = new DolEditor('main_home', (isset($conf->global->MAIN_HOME) ? $conf->global->MAIN_HOME : ''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, '90%'); -$doleditor->Create(); -print '
'; -print '
'; -$disabled = ''; -if (!empty($conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND)) { - $disabled = ' disabled="disabled"'; -} -print ''; -if ($disabled) { - print '('.$langs->trans("DisabledByOptionADD_UNSPLASH_LOGIN_BACKGROUND").') '; -} -if (!empty($conf->global->MAIN_LOGIN_BACKGROUND)) { - print ''.img_delete($langs->trans("Delete")).''; - if (file_exists($conf->mycompany->dir_output.'/logos/'.$conf->global->MAIN_LOGIN_BACKGROUND)) { - print '   '; - print ''; +if ($mode == 'other') { + // Other + print '
'; + print ''; + + // Disable javascript and ajax + print ''; + print ''; + print ''; + + // Max size of lists + print ''; + print ''; + print ''; + + // Max size of short lists on customer card + print ''; + print ''; + print ''; + + // show input border + /* + print ''; + print ''; + print ''; + */ + + // First day for weeks + print ''; + print ''; + print ''; + + // DefaultWorkingDays + print ''; + print ''; + print ''; + + // DefaultWorkingHours + print ''; + print ''; + print ''; + + // Firstname/Name + print ''; + print ''; + print ''; + + // Hide unauthorized menus + print ''; + print ''; + print ''; + + // Hide unauthorized button + print ''; + print ''; + print ''; + + // Hide version link + /* + + print ''; + print ''; + print ''; + */ + + // Show bugtrack link + print ''; + print ''; + print ''; + + // Hide wiki link on login page + $pictohelp = ''; + print ''; + print ''; + print ''; + + // Message of the day on home page + $substitutionarray = getCommonSubstitutionArray($langs, 0, array('object', 'objectamount')); + complete_substitutions_array($substitutionarray, $langs); + + print ''; + print $form->textwithpicto($langs->trans("MessageOfDay"), $texthelp, 1, 'help', '', 0, 2, 'tooltipmessageofday'); -print '
' . $langs->trans("DisableJavascript") . ''; + print ajax_constantonoff("MAIN_DISABLE_JAVASCRIPT", array(), $conf->entity, 0, 0, 1, 0); + print '     ' . $langs->trans("DisableJavascriptNote") . ''; + print ''; + print '
' . $langs->trans("DefaultMaxSizeList") . ' 
' . $langs->trans("DefaultMaxSizeShortList") . ' 
'.$langs->trans("showInputBorder").''; + print $form->selectyesno('main_showInputBorder',isset($conf->global->THEME_ELDY_SHOW_BORDER_INPUT)?$conf->global->THEME_ELDY_SHOW_BORDER_INPUT:0,1); + print ' 
' . $langs->trans("WeekStartOnDay") . ''; + print $formother->select_dayofweek((isset($conf->global->MAIN_START_WEEK) ? $conf->global->MAIN_START_WEEK : '1'), 'MAIN_START_WEEK', 0); + print ' 
' . $langs->trans("DefaultWorkingDays") . ''; + print ''; + print ' 
' . $langs->trans("DefaultWorkingHours") . ''; + print ''; + print ' 
' . $langs->trans("FirstnameNamePosition") . ''; + $array = array(0 => $langs->trans("Firstname") . ' ' . $langs->trans("Lastname"), 1 => $langs->trans("Lastname") . ' ' . $langs->trans("Firstname")); + print $form->selectarray('MAIN_FIRSTNAME_NAME_POSITION', $array, (isset($conf->global->MAIN_FIRSTNAME_NAME_POSITION) ? $conf->global->MAIN_FIRSTNAME_NAME_POSITION : 0)); + print ' 
' . $langs->trans("HideUnauthorizedMenu") . ''; + //print $form->selectyesno('MAIN_MENU_HIDE_UNAUTHORIZED', isset($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) ? $conf->global->MAIN_MENU_HIDE_UNAUTHORIZED : 0, 1); + print ajax_constantonoff("MAIN_MENU_HIDE_UNAUTHORIZED", array(), $conf->entity, 0, 0, 1, 0); + print ' 
' . $langs->trans("ButtonHideUnauthorized") . ''; + //print $form->selectyesno('MAIN_BUTTON_HIDE_UNAUTHORIZED', isset($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED) ? $conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED : 0, 1); + print ajax_constantonoff("MAIN_BUTTON_HIDE_UNAUTHORIZED", array(), $conf->entity, 0, 0, 1, 0); + print ' 
'.$langs->trans("HideVersionLink").''; + print $form->selectyesno('MAIN_HIDE_VERSION',$conf->global->MAIN_HIDE_VERSION,1); + print ' 
' . $langs->trans("ShowBugTrackLink", $langs->transnoentitiesnoconv("FindBug")) . ''; + print ''; + print ' 
' . str_replace('{picto}', $pictohelp, $langs->trans("DisableLinkToHelp", '{picto}')) . ''; + print ajax_constantonoff("MAIN_HELP_DISABLELINK", array(), $conf->entity, 0, 0, 1, 0); + //print $form->selectyesno('MAIN_HELP_DISABLELINK', isset($conf->global->MAIN_HELP_DISABLELINK) ? $conf->global->MAIN_HELP_DISABLELINK : 0, 1); + print ' 
'; + $texthelp = $langs->trans("FollowingConstantsWillBeSubstituted") . '
'; + foreach ($substitutionarray as $key => $val) { + $texthelp .= $key . '
'; } -} else { - print ''; -} -print ''; -print '
'."\n"; -print '
'; + print '
'; + + $doleditor = new DolEditor('main_motd', (isset($conf->global->MAIN_MOTD) ? $conf->global->MAIN_MOTD : ''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, '90%'); + $doleditor->Create(); + + print '
' . "\n"; + print '
'; +} + +if ($mode == 'login') { + // Other + print '
'; + print ''; + + // Hide helpcenter link on login page + print ''; + print ''; + print ''; + + // Message on login page + $substitutionarray = getCommonSubstitutionArray($langs, 0, array('object', 'objectamount', 'user')); + complete_substitutions_array($substitutionarray, $langs); + print '' . "\n"; + + // Background + print ''; + + print '
' . $langs->trans("DisableLinkToHelpCenter") . ''; + print ajax_constantonoff("MAIN_HELPCENTER_DISABLELINK", array(), $conf->entity, 0, 0, 0, 0); + print ' 
'; + $texthelp = $langs->trans("FollowingConstantsWillBeSubstituted") . '
'; + foreach ($substitutionarray as $key => $val) { + $texthelp .= $key . '
'; + } + print $form->textwithpicto($langs->trans("MessageLogin"), $texthelp, 1, 'help', '', 0, 2, 'tooltipmessagelogin'); + print '		'; + $doleditor = new DolEditor('main_home', (isset($conf->global->MAIN_HOME) ? $conf->global->MAIN_HOME : ''), '', 142, 'dolibarr_notes', 'In', false, true, true, ROWS_4, '90%'); + $doleditor->Create(); + print '
'; + print '
'; + $disabled = ''; + if (!empty($conf->global->ADD_UNSPLASH_LOGIN_BACKGROUND)) { + $disabled = ' disabled="disabled"'; + } + print ''; + if ($disabled) { + print '(' . $langs->trans("DisabledByOptionADD_UNSPLASH_LOGIN_BACKGROUND") . ') '; + } + if (!empty($conf->global->MAIN_LOGIN_BACKGROUND)) { + print '' . img_delete($langs->trans("Delete")) . ''; + if (file_exists($conf->mycompany->dir_output . '/logos/' . $conf->global->MAIN_LOGIN_BACKGROUND)) { + print '   '; + print ''; + } + } else { + print ''; + } + print '
'; + print '
' . "\n"; + print '
'; +} print '
'; print '
'; -print ''; +print ''; print '
'; print '
'; diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php index 396570b2155..c02ee501d94 100644 --- a/htdocs/admin/index.php +++ b/htdocs/admin/index.php @@ -51,6 +51,7 @@ if (!empty($conf->global->MAIN_MOTD_SETUPPAGE)) { $conf->global->MAIN_MOTD_SETUPPAGE = preg_replace('//i', '
', $conf->global->MAIN_MOTD_SETUPPAGE); if (!empty($conf->global->MAIN_MOTD_SETUPPAGE)) { $i = 0; + $reg = array(); while (preg_match('/__\(([a-zA-Z|@]+)\)__/i', $conf->global->MAIN_MOTD_SETUPPAGE, $reg) && $i < 100) { $tmp = explode('|', $reg[1]); if (!empty($tmp[1])) { @@ -81,7 +82,8 @@ print '

'; if (empty($conf->global->MAIN_INFO_SOCIETE_NOM) || empty($conf->global->MAIN_INFO_SOCIETE_COUNTRY)) { $setupcompanynotcomplete = 1; } -print img_picto('', 'company', 'class="paddingright"').' '.$langs->trans("SetupDescription3", DOL_URL_ROOT.'/admin/company.php?mainmenu=home'.(empty($setupcompanynotcomplete) ? '' : '&action=edit'), $langs->transnoentities("Setup"), $langs->transnoentities("MenuCompanySetup")); +print img_picto('', 'company', 'class="paddingright valignmiddle double"').' '.$langs->trans("SetupDescriptionLink", DOL_URL_ROOT.'/admin/company.php?mainmenu=home'.(empty($setupcompanynotcomplete) ? '' : '&action=edit'), $langs->transnoentities("Setup"), $langs->transnoentities("MenuCompanySetup")); +print '

'.$langs->trans("SetupDescription3b"); if (!empty($setupcompanynotcomplete)) { $langs->load("errors"); $warnpicto = img_warning($langs->trans("WarningMandatorySetupNotComplete"), 'style="padding-right: 6px;"'); @@ -92,7 +94,8 @@ print '
'; print '
'; // Show info setup module -print img_picto('', 'cog', 'class="paddingright"').' '.$langs->trans("SetupDescription4", DOL_URL_ROOT.'/admin/modules.php?mainmenu=home', $langs->transnoentities("Setup"), $langs->transnoentities("Modules")); +print img_picto('', 'cog', 'class="paddingright valignmiddle double"').' '.$langs->trans("SetupDescriptionLink", DOL_URL_ROOT.'/admin/modules.php?mainmenu=home', $langs->transnoentities("Setup"), $langs->transnoentities("Modules")); +print '

'.$langs->trans("SetupDescription4b"); if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING) ? 1 : $conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)) { // If only minimal initial modules enabled $langs->load("errors"); $warnpicto = img_warning($langs->trans("WarningEnableYourModulesApplications"), 'style="padding-right: 6px;"'); diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php index e27c48b0416..d8c827337ad 100644 --- a/htdocs/admin/mails_senderprofile_list.php +++ b/htdocs/admin/mails_senderprofile_list.php @@ -413,8 +413,8 @@ if ($action != 'create') { print ''; */ print ''; - print ''; - print ''; + print ''; + print ''; print '\n"; } + if ($objMod->needUpdate) { + $foundoneexternalmodulewithupdate++; + } } if ($action == 'checklastversion') { @@ -1245,7 +1249,13 @@ if ($mode == 'develop') { print '
'; print ''; print ''; - print ''; + print ''; print ''; print ''."\n"; diff --git a/htdocs/admin/notification.php b/htdocs/admin/notification.php index c0c6b45464f..4c1df0fa938 100644 --- a/htdocs/admin/notification.php +++ b/htdocs/admin/notification.php @@ -47,7 +47,7 @@ $error = 0; */ // Action to update or add a constant -if ($action == 'settemplates') { +if ($action == 'settemplates' && $user->admin) { $db->begin(); if (!$error && is_array($_POST)) { @@ -192,7 +192,8 @@ print "\n"; print ''; print ''; print '
'.$langs->trans("Label").'
'.$langs->trans("Email").'
'.$langs->trans("Label").'
'.$langs->trans("Email").'
'.$langs->trans("Signature").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor = new DolEditor('signature', GETPOST('signature'), '', 138, 'dolibarr_notes', 'In', true, true, empty($conf->global->FCKEDITOR_ENABLE_USERSIGN) ? 0 : 1, ROWS_4, '90%'); @@ -499,7 +499,7 @@ foreach ($object->fields as $key => $val) { if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) { print $form->selectarray('search_'.$key, $val['arrayofkeyval'], empty($search[$key]) ? '' : $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1); } elseif (strpos($val['type'], 'integer:') === 0) { - print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1); + print $object->showInputField($val, $key, empty($search[$key]) ? '' : $search[$key], '', '', 'search_', 'maxwidth150', 1); } elseif (!preg_match('/^(date|timestamp)/', $val['type'])) { print ''; } diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php index 8d0fb1165a8..db3c45a0776 100644 --- a/htdocs/admin/mails_templates.php +++ b/htdocs/admin/mails_templates.php @@ -230,6 +230,9 @@ if (!empty($conf->agenda->enabled)) { if (!empty($conf->eventorganization->enabled) && !empty($user->rights->eventorganization->read)) { $elementList['eventorganization_send'] = img_picto('', 'action', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToSendEventOrganization')); } +if (!empty($conf->partnership->enabled) && !empty($user->rights->partnership->read)) { + $elementList['partnership_send'] = img_picto('', 'partnership', 'class="paddingright"').dol_escape_htmltag($langs->trans('MailToPartnership')); +} $parameters = array('elementList'=>$elementList); $reshook = $hookmanager->executeHooks('emailElementlist', $parameters); // Note that $action and $object may have been modified by some hooks diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php index 494dfc2f625..77c070ad573 100644 --- a/htdocs/admin/modules.php +++ b/htdocs/admin/modules.php @@ -481,7 +481,9 @@ print load_fiche_titre($langs->trans("ModulesSetup"), '', 'title_setup'); $deschelp = ''; if ($mode == 'common' || $mode == 'commonkanban') { $desc = $langs->trans("ModulesDesc", '{picto}'); + $desc .= ' '.$langs->trans("ModulesDesc2", '{picto2}'); $desc = str_replace('{picto}', img_picto('', 'switch_off'), $desc); + $desc = str_replace('{picto2}', img_picto('', 'setup'), $desc); if (count($conf->modules) <= (empty($conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING) ? 1 : $conf->global->MAIN_MIN_NB_ENABLED_MODULE_FOR_WARNING)) { // If only minimal initial modules enabled $deschelp = '
'.$desc."

\n"; } @@ -919,7 +921,6 @@ if ($mode == 'common' || $mode == 'commonkanban') { if ($objMod->needUpdate) { $versionTitle = $langs->trans('ModuleUpdateAvailable').' : '.$objMod->lastVersion; print ''.$versiontrans.''; - $foundoneexternalmodulewithupdate++; } else { print $versiontrans; } @@ -937,6 +938,9 @@ if ($mode == 'common' || $mode == 'commonkanban') { print "
'.$langs->trans("TryToUseTheModuleBuilder", $langs->transnoentitiesnoconv("ModuleBuilder")).''.$langs->trans("SeeTopRightMenu").''; + if (!empty($conf->modulebuilder->enabled)) { + print $langs->trans("SeeTopRightMenu"); + } else { + print ''.$langs->trans("ModuleMustBeEnabledFirst", $langs->transnoentitiesnoconv("ModuleBuilder")).''; + } + print '
'; print $langs->trans("NotificationEMailFrom").''; -print ''; +print img_picto('', 'email', 'class="pictofixedwidth"'); +print ''; if (!empty($conf->global->NOTIFICATION_EMAIL_FROM) && !isValidEmail($conf->global->NOTIFICATION_EMAIL_FROM)) { print ' '.img_warning($langs->trans("ErrorBadEMail")); } @@ -270,7 +271,14 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { } $helptext = ''; - form_constantes($constantes, 3, $helptext); + form_constantes($constantes, 3, $helptext, 'EmailTemplate'); + + print '
'; + print '* '.$langs->trans("GoOntoUserCardToAddMore").'
'; + if (!empty($conf->societe->enabled)) { + print '** '.$langs->trans("GoOntoContactCardToAddMore").'
'; + } + print '
'; print '
'; } else { @@ -316,15 +324,14 @@ if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { print '
'; -} - -print '
'; -print '* '.$langs->trans("GoOntoUserCardToAddMore").'
'; -if (!empty($conf->societe->enabled)) { - print '** '.$langs->trans("GoOntoContactCardToAddMore").'
'; + print '
'; + print '* '.$langs->trans("GoOntoUserCardToAddMore").'
'; + if (!empty($conf->societe->enabled)) { + print '** '.$langs->trans("GoOntoContactCardToAddMore").'
'; + } + print '
'; } -print '
'; print ''; @@ -335,6 +342,7 @@ print '

'; print '
'; print ''; print ''; +print ''; print load_fiche_titre($langs->trans("ListOfFixedNotifications"), '', ''); @@ -376,6 +384,12 @@ foreach ($listofnotifiedevents as $notifiedevent) { $elementLabel = $langs->trans('ExpenseReport'); } + $labelfortrigger = 'AmountHT'; + $codehasnotrigger = 0; + if (preg_match('/^HOLIDAY/', $notifiedevent['code'])) { + $codehasnotrigger++; + } + print ''; print ''; print img_picto('', $elementPicto, 'class="pictofixedwidth"'); @@ -384,6 +398,7 @@ foreach ($listofnotifiedevents as $notifiedevent) { print ''.$notifiedevent['code'].''; print ''.$label.''; print ''; + $inputfieldalreadyshown = 0; // Notification with threshold foreach ($conf->global as $key => $val) { if ($val == '' || !preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code'].'_THRESHOLD_HIGHER_(.*)/', $key, $reg)) { @@ -407,24 +422,35 @@ foreach ($listofnotifiedevents as $notifiedevent) { } print $form->textwithpicto($s, $langs->trans("YouCanUseCommaSeparatorForSeveralRecipients").'
'.$langs->trans("YouCanAlsoUseSupervisorKeyword"), 1, 'help', '', 0, 2); print '
'; + + $inputfieldalreadyshown++; } // New entry input fields - $s = ''; // Do not use type="email" here, we must be able to enter a list of email with , separator. - print $form->textwithpicto($s, $langs->trans("YouCanUseCommaSeparatorForSeveralRecipients").'
'.$langs->trans("YouCanAlsoUseSupervisorKeyword"), 1, 'help', '', 0, 2); + if (empty($inputfieldalreadyshown) || !$codehasnotrigger) { + $s = ''; // Do not use type="email" here, we must be able to enter a list of email with , separator. + print $form->textwithpicto($s, $langs->trans("YouCanUseCommaSeparatorForSeveralRecipients").'
'.$langs->trans("YouCanAlsoUseSupervisorKeyword"), 1, 'help', '', 0, 2); + } print ''; print ''; // Notification with threshold + $inputfieldalreadyshown = 0; foreach ($conf->global as $key => $val) { if ($val == '' || !preg_match('/^NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code'].'_THRESHOLD_HIGHER_(.*)/', $key, $reg)) { continue; } - print $langs->trans("AmountHT").' >= '; - print '
'; + if (!$codehasnotrigger) { + print $langs->trans($labelfortrigger).' >= '; + print '
'; + + $inputfieldalreadyshown++; + } } // New entry input fields - print $langs->trans("AmountHT").' >= '; + if (!$codehasnotrigger) { + print $langs->trans($labelfortrigger).' >= '; + } print ''; print ''; @@ -437,7 +463,7 @@ print ''; print '
'; -print '
'; +print '
'; print '
'; diff --git a/htdocs/admin/oauth.php b/htdocs/admin/oauth.php index 079e55cb523..e2f123f627c 100644 --- a/htdocs/admin/oauth.php +++ b/htdocs/admin/oauth.php @@ -91,6 +91,7 @@ print dol_get_fiche_head($head, 'services', '', -1, 'technic'); print ''.$langs->trans("ListOfSupportedOauthProviders").'

'; +print '
'; print ''; $i = 0; @@ -145,6 +146,7 @@ foreach ($list as $key) { } print '
'."\n"; +print '
'; print dol_get_fiche_end(); diff --git a/htdocs/admin/oauthlogintokens.php b/htdocs/admin/oauthlogintokens.php index 1b2886cd8ef..998b6c39c0f 100644 --- a/htdocs/admin/oauthlogintokens.php +++ b/htdocs/admin/oauthlogintokens.php @@ -230,7 +230,7 @@ if ($mode == 'setup' && $user->admin) { print ''; print ''; - + print '
'; print ''."\n"; print ''; @@ -262,15 +262,15 @@ if ($mode == 'setup' && $user->admin) { print $langs->trans("NoAccessToken"); } print ''; - print '
'; + print ''; // Links to delete/checks token if (is_object($tokenobj)) { //test on $storage->hasAccessToken($OAUTH_SERVICENAME) ? - print ''.$langs->trans('DeleteAccess').'
'; + print ''.$langs->trans('DeleteAccess').'
'; } // Request remote token if ($urltorenew) { - print ''.$langs->trans('RequestAccess').'
'; + print ''.$langs->trans('RequestAccess').'
'; } // Check remote access if ($urltocheckperms) { @@ -330,6 +330,7 @@ if ($mode == 'setup' && $user->admin) { } print '
'; + print '
'; if (!empty($driver)) { if ($submit_enabled) { @@ -345,6 +346,7 @@ if ($mode == 'setup' && $user->admin) { if ($mode == 'test' && $user->admin) { print $langs->trans('PrintTestDesc'.$driver)."

\n"; + print '
'; print ''; if (!empty($driver)) { require_once DOL_DOCUMENT_ROOT.'/core/modules/printing/'.$driver.'.modules.php'; @@ -364,11 +366,13 @@ if ($mode == 'test' && $user->admin) { } print '
'; + print '
'; } if ($mode == 'userconf' && $user->admin) { print $langs->trans('PrintUserConfDesc'.$driver)."

\n"; + print '
'; print ''; print ''; print ''; @@ -395,6 +399,7 @@ if ($mode == 'userconf' && $user->admin) { print "\n"; } print '
'.$langs->trans("User").'
'; + print '
'; } print dol_get_fiche_end(); diff --git a/htdocs/admin/paymentbybanktransfer.php b/htdocs/admin/paymentbybanktransfer.php index 7cf522abc33..43ad8c15929 100644 --- a/htdocs/admin/paymentbybanktransfer.php +++ b/htdocs/admin/paymentbybanktransfer.php @@ -150,42 +150,44 @@ print ''; print ''; print ''; -print ''; +print ''; print ''; print ""; // Bank account (from Banks module) print ''; -print ''; /* Moved to bank account data // ICS print ''; -print ''; print ''; */ //User print ''; -print ''; print ''; /* //EntToEnd print ''; -print ''; +print ''; print ''; //USTRD print ''; -print ''; +print ''; print ''; */ @@ -195,7 +197,7 @@ print ''; +print ''; print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("BankToPayCreditTransfer").''; -$form->select_comptes($conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT, 'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT', 0, "courant=1", 1); +print ''; +print img_picto('', 'bank_account', 'class="pictofixedwidth"'); +print $form->select_comptes($conf->global->PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT, 'PAYMENTBYBANKTRANSFER_ID_BANKACCOUNT', 0, "courant=1", 1, '', 0, 'minwidth200', 1); print '
'.$langs->trans("ICS").''; +print ''; print '
'.$langs->trans("ResponsibleUser").''; -print $form->select_dolusers($conf->global->PAYMENTBYBANKTRANSFER_USER, 'PAYMENTBYBANKTRANSFER_USER', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); +print ''; +print img_picto('', 'user', 'class="pictofixedwidth"'); +print $form->select_dolusers($conf->global->PAYMENTBYBANKTRANSFER_USER, 'PAYMENTBYBANKTRANSFER_USER', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'minwidth200 maxwidth500'); print '
'.$langs->trans("END_TO_END").''; -print ''; +print '
'.$langs->trans("USTRD").''; -print ''; +print '
'; if (!$conf->global->PAYMENTBYBANKTRANSFER_ADDDAYS) { $conf->global->PAYMENTBYBANKTRANSFER_ADDDAYS = 0; } -print '
'; print '
'; diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php index 7d7b5e36a40..3f58353320e 100644 --- a/htdocs/admin/pdf.php +++ b/htdocs/admin/pdf.php @@ -52,22 +52,27 @@ if ($cancel) { } if ($action == 'update') { - dolibarr_set_const($db, "MAIN_PDF_FORMAT", GETPOST("MAIN_PDF_FORMAT"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_FORMAT')) dolibarr_set_const($db, "MAIN_PDF_FORMAT", GETPOST("MAIN_PDF_FORMAT"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PDF_MARGIN_LEFT", GETPOST("MAIN_PDF_MARGIN_LEFT"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PDF_MARGIN_RIGHT", GETPOST("MAIN_PDF_MARGIN_TOP"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PDF_MARGIN_BOTTOM", GETPOST("MAIN_PDF_MARGIN_BOTTOM"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_MARGIN_LEFT')) dolibarr_set_const($db, "MAIN_PDF_MARGIN_LEFT", GETPOST("MAIN_PDF_MARGIN_LEFT"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_MARGIN_RIGHT')) dolibarr_set_const($db, "MAIN_PDF_MARGIN_RIGHT", GETPOST("MAIN_PDF_MARGIN_TOP"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_MARGIN_BOTTOM')) dolibarr_set_const($db, "MAIN_PDF_MARGIN_BOTTOM", GETPOST("MAIN_PDF_MARGIN_BOTTOM"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID1_IN_ADDRESS", GETPOST("MAIN_PROFID1_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID2_IN_ADDRESS", GETPOST("MAIN_PROFID2_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID3_IN_ADDRESS", GETPOST("MAIN_PROFID3_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID4_IN_ADDRESS", GETPOST("MAIN_PROFID4_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID5_IN_ADDRESS", GETPOST("MAIN_PROFID5_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PROFID6_IN_ADDRESS", GETPOST("MAIN_PROFID6_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PROFID1_IN_ADDRESS')) dolibarr_set_const($db, "MAIN_PROFID1_IN_ADDRESS", GETPOST("MAIN_PROFID1_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PROFID2_IN_ADDRESS')) dolibarr_set_const($db, "MAIN_PROFID2_IN_ADDRESS", GETPOST("MAIN_PROFID2_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PROFID3_IN_ADDRESS')) dolibarr_set_const($db, "MAIN_PROFID3_IN_ADDRESS", GETPOST("MAIN_PROFID3_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PROFID4_IN_ADDRESS')) dolibarr_set_const($db, "MAIN_PROFID4_IN_ADDRESS", GETPOST("MAIN_PROFID4_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PROFID5_IN_ADDRESS')) dolibarr_set_const($db, "MAIN_PROFID5_IN_ADDRESS", GETPOST("MAIN_PROFID5_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PROFID6_IN_ADDRESS')) dolibarr_set_const($db, "MAIN_PROFID6_IN_ADDRESS", GETPOST("MAIN_PROFID6_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT", GETPOST("MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_NO_SENDER_FRAME')) dolibarr_set_const($db, "MAIN_PDF_NO_SENDER_FRAME", GETPOST("MAIN_PDF_NO_SENDER_FRAME"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_NO_RECIPENT_FRAME')) dolibarr_set_const($db, "MAIN_PDF_NO_RECIPENT_FRAME", GETPOST("MAIN_PDF_NO_RECIPENT_FRAME"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_TVAINTRA_NOT_IN_ADDRESS", GETPOST("MAIN_TVAINTRA_NOT_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_HIDE_SENDER_NAME')) dolibarr_set_const($db, "MAIN_PDF_HIDE_SENDER_NAME", GETPOST("MAIN_PDF_HIDE_SENDER_NAME"), 'chaine', 0, '', $conf->entity); + + if (GETPOSTISSET('MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT')) dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT", GETPOST("MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT"), 'chaine', 0, '', $conf->entity); + + if (GETPOSTISSET('MAIN_TVAINTRA_NOT_IN_ADDRESS')) dolibarr_set_const($db, "MAIN_TVAINTRA_NOT_IN_ADDRESS", GETPOST("MAIN_TVAINTRA_NOT_IN_ADDRESS"), 'chaine', 0, '', $conf->entity); if (!empty($conf->projet->enabled)) { if (GETPOST('PDF_SHOW_PROJECT_REF_OR_LABEL') == 'no') { @@ -82,20 +87,22 @@ if ($action == 'update') { } } - dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS", GETPOST("MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DESC", GETPOST("MAIN_GENERATE_DOCUMENTS_HIDE_DESC"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_REF", GETPOST("MAIN_GENERATE_DOCUMENTS_HIDE_REF"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS')) dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS", GETPOST("MAIN_GENERATE_DOCUMENTS_HIDE_DETAILS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_GENERATE_DOCUMENTS_HIDE_DESC')) dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_DESC", GETPOST("MAIN_GENERATE_DOCUMENTS_HIDE_DESC"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_GENERATE_DOCUMENTS_HIDE_REF')) dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_HIDE_REF", GETPOST("MAIN_GENERATE_DOCUMENTS_HIDE_REF"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_DOCUMENTS_LOGO_HEIGHT", GETPOST("MAIN_DOCUMENTS_LOGO_HEIGHT", 'int'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_INVERT_SENDER_RECIPIENT", GETPOST("MAIN_INVERT_SENDER_RECIPIENT"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PDF_USE_ISO_LOCATION", GETPOST("MAIN_PDF_USE_ISO_LOCATION"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS", GETPOST("MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_DOCUMENTS_LOGO_HEIGHT')) dolibarr_set_const($db, "MAIN_DOCUMENTS_LOGO_HEIGHT", GETPOST("MAIN_DOCUMENTS_LOGO_HEIGHT", 'int'), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_INVERT_SENDER_RECIPIENT')) dolibarr_set_const($db, "MAIN_INVERT_SENDER_RECIPIENT", GETPOST("MAIN_INVERT_SENDER_RECIPIENT"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_USE_ISO_LOCATION')) dolibarr_set_const($db, "MAIN_PDF_USE_ISO_LOCATION", GETPOST("MAIN_PDF_USE_ISO_LOCATION"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_NO_CUSTOMER_CODE')) dolibarr_set_const($db, "MAIN_PDF_NO_CUSTOMER_CODE", GETPOST("MAIN_PDF_NO_CUSTOMER_CODE"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_SECOND_TAX", GETPOST("MAIN_PDF_MAIN_HIDE_SECOND_TAX"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_THIRD_TAX", GETPOST("MAIN_PDF_MAIN_HIDE_THIRD_TAX"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS')) dolibarr_set_const($db, "MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS", GETPOST("MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS"), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "PDF_USE_ALSO_LANGUAGE_CODE", GETPOST('PDF_USE_ALSO_LANGUAGE_CODE', 'alpha'), 'chaine', 0, '', $conf->entity); - dolibarr_set_const($db, "SHOW_SUBPRODUCT_REF_IN_PDF", GETPOST('SHOW_SUBPRODUCT_REF_IN_PDF', 'alpha'), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_MAIN_HIDE_SECOND_TAX')) dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_SECOND_TAX", GETPOST("MAIN_PDF_MAIN_HIDE_SECOND_TAX"), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('MAIN_PDF_MAIN_HIDE_THIRD_TAX')) dolibarr_set_const($db, "MAIN_PDF_MAIN_HIDE_THIRD_TAX", GETPOST("MAIN_PDF_MAIN_HIDE_THIRD_TAX"), 'chaine', 0, '', $conf->entity); + + if (GETPOSTISSET('PDF_USE_ALSO_LANGUAGE_CODE')) dolibarr_set_const($db, "PDF_USE_ALSO_LANGUAGE_CODE", GETPOST('PDF_USE_ALSO_LANGUAGE_CODE', 'alpha'), 'chaine', 0, '', $conf->entity); + if (GETPOSTISSET('SHOW_SUBPRODUCT_REF_IN_PDF')) dolibarr_set_const($db, "SHOW_SUBPRODUCT_REF_IN_PDF", GETPOST('SHOW_SUBPRODUCT_REF_IN_PDF', 'alpha'), 'chaine', 0, '', $conf->entity); setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); @@ -253,6 +260,55 @@ for ($i = 1; $i <= 6; $i++) { } } +// Borders on address frame + +print ''.$langs->trans("MAIN_PDF_NO_SENDER_FRAME").''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_PDF_NO_SENDER_FRAME'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("MAIN_PDF_NO_SENDER_FRAME", $arrval, $conf->global->MAIN_PDF_NO_SENDER_FRAME); +} +print ''; + +print ''.$langs->trans("MAIN_PDF_NO_RECIPENT_FRAME").''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_PDF_NO_RECIPENT_FRAME'); +} else { + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("MAIN_PDF_NO_RECIPENT_FRAME", $arrval, $conf->global->MAIN_PDF_NO_RECIPENT_FRAME); +} + +// Show sender name + +print ''.$langs->trans("MAIN_PDF_HIDE_SENDER_NAME").''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_PDF_HIDE_SENDER_NAME'); +} else { + print $form->selectyesno('MAIN_PDF_HIDE_SENDER_NAME', (!empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) ? $conf->global->MAIN_PDF_HIDE_SENDER_NAME : 0, 1); +} +print ''; + +//Invert sender and recipient + +print ''.$langs->trans("SwapSenderAndRecipientOnPDF").''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_INVERT_SENDER_RECIPIENT'); +} else { + print $form->selectyesno('MAIN_INVERT_SENDER_RECIPIENT', (!empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) ? $conf->global->MAIN_INVERT_SENDER_RECIPIENT : 0, 1); +} +print ''; + +// Place customer adress to the ISO location + +print ''.$langs->trans("PlaceCustomerAddressToIsoLocation").''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_PDF_USE_ISO_LOCATION'); +} else { + print $form->selectyesno('MAIN_PDF_USE_ISO_LOCATION', (!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION)) ? $conf->global->MAIN_PDF_USE_ISO_LOCATION : 0, 1); +} +print ''; + print ''; print ''; @@ -323,14 +379,24 @@ print '
'; print ''; print ''; -// Height of logo +// Use 2 languages into PDF +print ''; + +// Height of logo print ''; // Show project - if (!empty($conf->projet->enabled)) { print ''; } -//Invert sender and recipient +// -print ''; -// Place customer adress to the ISO location - -print ''; - -// Use 2 languages into PDF - -print ''; - -//Desc - -print ''; - -//Ref +// Ref print ''; -//Details +// Desc + +print ''; + +// Details print ''; print '
'.$langs->trans("Parameter").''.$langs->trans("Value").'
'.$langs->trans("PDF_USE_ALSO_LANGUAGE_CODE").''; +//if (! empty($conf->global->MAIN_MULTILANGS)) + //{ +$selected = GETPOSTISSET('PDF_USE_ALSO_LANGUAGE_CODE') ? GETPOST('PDF_USE_ALSO_LANGUAGE_CODE') : (!empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) ? $conf->global->PDF_USE_ALSO_LANGUAGE_CODE : 0); +print $formadmin->select_language($selected, 'PDF_USE_ALSO_LANGUAGE_CODE', 0, null, 1); +//} else { +// print ''.$langs->trans("MultiLangNotEnabled").''; +//} +print '
'.$langs->trans("MAIN_DOCUMENTS_LOGO_HEIGHT").''; print ''; print '
'.$langs->trans("PDF_SHOW_PROJECT").''; $tmparray = array('no' => 'No', 'showprojectref' => 'RefProject', 'showprojectlabel' => 'ShowProjectLabel'); @@ -339,49 +405,19 @@ if (!empty($conf->projet->enabled)) { print '
'.$langs->trans("SwapSenderAndRecipientOnPDF").''; +print '
'.$langs->trans("MAIN_PDF_HIDE_CUSTOMER_CODE"); +print ''; if ($conf->use_javascript_ajax) { - print ajax_constantonoff('MAIN_INVERT_SENDER_RECIPIENT'); + print ajax_constantonoff('MAIN_PDF_HIDE_CUSTOMER_CODE'); } else { - print $form->selectyesno('MAIN_INVERT_SENDER_RECIPIENT', (!empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) ? $conf->global->MAIN_INVERT_SENDER_RECIPIENT : 0, 1); + $arrval = array('0' => $langs->trans("No"), '1' => $langs->trans("Yes")); + print $form->selectarray("MAIN_PDF_HIDE_CUSTOMER_CODE", $arrval, $conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE); } print '
'.$langs->trans("PlaceCustomerAddressToIsoLocation").''; -if ($conf->use_javascript_ajax) { - print ajax_constantonoff('MAIN_PDF_USE_ISO_LOCATION'); -} else { - print $form->selectyesno('MAIN_PDF_USE_ISO_LOCATION', (!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION)) ? $conf->global->MAIN_PDF_USE_ISO_LOCATION : 0, 1); -} -print '
'.$langs->trans("PDF_USE_ALSO_LANGUAGE_CODE").''; -//if (! empty($conf->global->MAIN_MULTILANGS)) -//{ -$selected = GETPOSTISSET('PDF_USE_ALSO_LANGUAGE_CODE') ? GETPOST('PDF_USE_ALSO_LANGUAGE_CODE') : (!empty($conf->global->PDF_USE_ALSO_LANGUAGE_CODE) ? $conf->global->PDF_USE_ALSO_LANGUAGE_CODE : 0); -print $formadmin->select_language($selected, 'PDF_USE_ALSO_LANGUAGE_CODE', 0, null, 1); -//} else { -// print ''.$langs->trans("MultiLangNotEnabled").''; -//} -print '
'.$langs->trans("HideDescOnPDF").''; -if ($conf->use_javascript_ajax) { - print ajax_constantonoff('MAIN_GENERATE_DOCUMENTS_HIDE_DESC'); -} else { - print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DESC', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC : 0, 1); -} -print '
'.$langs->trans("HideRefOnPDF").''; if ($conf->use_javascript_ajax) { @@ -391,7 +427,17 @@ if ($conf->use_javascript_ajax) { } print '
'.$langs->trans("HideDescOnPDF").''; +if ($conf->use_javascript_ajax) { + print ajax_constantonoff('MAIN_GENERATE_DOCUMENTS_HIDE_DESC'); +} else { + print $form->selectyesno('MAIN_GENERATE_DOCUMENTS_HIDE_DESC', (!empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC)) ? $conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC : 0, 1); +} +print '
'.$langs->trans("HideDetailsOnPDF").''; if ($conf->use_javascript_ajax) { diff --git a/htdocs/admin/pdf_other.php b/htdocs/admin/pdf_other.php index 03c27fd3721..7dec909ecb6 100644 --- a/htdocs/admin/pdf_other.php +++ b/htdocs/admin/pdf_other.php @@ -53,6 +53,16 @@ if ($cancel) { } if ($action == 'update') { + if (GETPOSTISSET('PROPOSAL_PDF_HIDE_PAYMENTTERM')) { + dolibarr_set_const($db, "PROPOSAL_PDF_HIDE_PAYMENTTERM", GETPOST("PROPOSAL_PDF_HIDE_PAYMENTTERM"), 'chaine', 0, '', $conf->entity); + } + if (GETPOSTISSET('PROPOSAL_PDF_HIDE_PAYMENTMODE')) { + dolibarr_set_const($db, "PROPOSAL_PDF_HIDE_PAYMENTMODE", GETPOST("PROPOSAL_PDF_HIDE_PAYMENTMODE"), 'chaine', 0, '', $conf->entity); + } + if (GETPOSTISSET('MAIN_GENERATE_PROPOSALS_WITH_PICTURE')) { + dolibarr_set_const($db, "MAIN_GENERATE_PROPOSALS_WITH_PICTURE", GETPOST("MAIN_GENERATE_PROPOSALS_WITH_PICTURE"), 'chaine', 0, '', $conf->entity); + } + setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); header("Location: ".$_SERVER["PHP_SELF"]."?mainmenu=home&leftmenu=setup"); @@ -78,7 +88,8 @@ $head = pdf_admin_prepare_head(); print dol_get_fiche_head($head, 'other', $langs->trans("other"), -1, 'pdf'); -print ''.$form->textwithpicto($langs->trans("PDFOtherDesc"), $s)."
\n"; +$tooltiptext = ''; +print ''.$form->textwithpicto($langs->trans("PDFOtherDesc"), $tooltiptext)."
\n"; print "
\n"; print load_fiche_titre($langs->trans("Proposal"), '', ''); @@ -116,10 +127,11 @@ print '
'; print '
'; - +/* print '
'; print ''; print '
'; +*/ print ''; diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php index c7de6d59896..01e3b6d4913 100644 --- a/htdocs/admin/prelevement.php +++ b/htdocs/admin/prelevement.php @@ -160,8 +160,9 @@ print ""; // Bank account (from Banks module) print ''.$langs->trans("BankToReceiveWithdraw").''; -print ''; -$form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT, 'PRELEVEMENT_ID_BANKACCOUNT', 0, "courant=1", 1); +print ''; +print img_picto('', 'bank_account', 'class="pictofixedwidth"'); +print $form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT, 'PRELEVEMENT_ID_BANKACCOUNT', 0, "courant=1", 1, '', 0, 'minwidth200', 1); print ''; /* Moved to bank account data @@ -179,8 +180,9 @@ print ''; //User print ''.$langs->trans("ResponsibleUser").''; -print ''; -print $form->select_dolusers($conf->global->PRELEVEMENT_USER, 'PRELEVEMENT_USER', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); +print ''; +print img_picto('', 'user', 'class="pictofixedwidth"'); +print $form->select_dolusers($conf->global->PRELEVEMENT_USER, 'PRELEVEMENT_USER', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'minwidth200 maxwidth500'); print ''; print ''; @@ -189,8 +191,8 @@ print ''; $htmltext = $langs->trans("KeepThisEmptyInMostCases"); print $form->textwithpicto($langs->trans("END_TO_END"), $htmltext); print ''; -print ''; -print ''; +print ''; +print ''; print ''; //USTRD @@ -199,16 +201,16 @@ $htmltext = $langs->trans("KeepThisEmptyInMostCases"); print $form->textwithpicto($langs->trans("USTRD"), $htmltext); print ''; print ''; -print ''; +print ''; print ''; //ADDDAYS print ''.$langs->trans("ADDDAYS").''; -print ''; +print ''; if (empty($conf->global->PRELEVEMENT_ADDDAYS)) { $conf->global->PRELEVEMENT_ADDDAYS = 0; } -print ''; +print ''; print ''; print ''; diff --git a/htdocs/admin/security.php b/htdocs/admin/security.php index e94dd6bad39..064fb5650a4 100644 --- a/htdocs/admin/security.php +++ b/htdocs/admin/security.php @@ -251,7 +251,7 @@ foreach ($arrayhandler as $key => $module) { } elseif ($tmp == 'NotConfigured') { print $langs->trans($tmp); } else { - print $tmp; + print ''.$tmp.''; } print ''."\n"; diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php index f307a5905b8..bc587845cda 100644 --- a/htdocs/admin/supplier_invoice.php +++ b/htdocs/admin/supplier_invoice.php @@ -59,8 +59,10 @@ $specimenthirdparty->initAsSpecimen(); if ($action == 'updateMask') { $maskconstinvoice = GETPOST('maskconstinvoice', 'alpha'); $maskconstcredit = GETPOST('maskconstcredit', 'alpha'); + $maskconstdeposit = GETPOST('maskconstdeposit', 'alpha'); $maskinvoice = GETPOST('maskinvoice', 'alpha'); $maskcredit = GETPOST('maskcredit', 'alpha'); + $maskdeposit = GETPOST('maskdeposit', 'alpha'); if ($maskconstinvoice) { $res = dolibarr_set_const($db, $maskconstinvoice, $maskinvoice, 'chaine', 0, '', $conf->entity); @@ -68,6 +70,9 @@ if ($action == 'updateMask') { if ($maskconstcredit) { $res = dolibarr_set_const($db, $maskconstcredit, $maskcredit, 'chaine', 0, '', $conf->entity); } + if ($maskconstdeposit) { + $res = dolibarr_set_const($db, $maskconstdeposit, $maskdeposit, 'chaine', 0, '', $conf->entity); + } if (!($res > 0)) { $error++; diff --git a/htdocs/admin/system/database-tables.php b/htdocs/admin/system/database-tables.php index 407b873ac59..3d31c516858 100644 --- a/htdocs/admin/system/database-tables.php +++ b/htdocs/admin/system/database-tables.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2005 Laurent Destailleur + * Copyright (C) 2004-2021 Laurent Destailleur * Copyright (C) 2004 Sebastien Di Cintio * Copyright (C) 2004 Benoit Mortier * Copyright (C) 2005-2012 Regis Houssin @@ -21,10 +21,16 @@ /** * \file htdocs/admin/system/database-tables.php - * \brief Page with information on database tables + * \brief Page with information on database tables. Add also some maintenance action to convert tables. */ +if (! defined('CSRFCHECK_WITH_TOKEN')) { + define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET +} + require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("admin"); @@ -35,6 +41,10 @@ if (!$user->admin) { $action = GETPOST('action', 'aZ09'); +/* + * Actions + */ + if ($action == 'convert') { $sql = "ALTER TABLE ".$db->escape(GETPOST("table", "aZ09"))." ENGINE=INNODB"; $db->query($sql); @@ -82,6 +92,7 @@ if (!$base) { print '
'; print ''; print ''; + print ''; print ''; print ''; print ''; @@ -105,17 +116,28 @@ if (!$base) { $obj = $db->fetch_object($resql); print ''; - print ''; + print ''; + print ''; print ''; if (isset($obj->Engine) && $obj->Engine == "MyISAM") { - print ''; + print ''; } else { print ''; } print ''; print ''; @@ -127,7 +149,7 @@ if (!$base) { print ''; print ''; print ''; @@ -142,6 +164,8 @@ if (!$base) { print '
'; print '
#'.$langs->trans("TableName").''.$langs->trans("Type").''.$langs->trans("Format").'
'.$obj->Name.''.($i+1).''.$obj->Name.''; + $tablename = preg_replace('/^'.MAIN_DB_PREFIX.'/', 'llx_', $obj->Name); + if (dol_is_file(DOL_DOCUMENT_ROOT.'/install/mysql/tables/'.$tablename.'.sql')) { + $img = "info"; + //print img_picto($langs->trans("ExternalModule"), $img); + } else { + $img = "info_black"; + //print DOL_DOCUMENT_ROOT.'/install/mysql/tables/'.$tablename.'.sql'; + print img_picto($langs->trans("ExternalModule"), $img, 'class="small"'); + } + print ''.$obj->Engine.''.$langs->trans("Convert").' InnoDb'.$langs->trans("Convert").' InnoDb '; print $obj->Row_format; if (isset($obj->Row_format) && (in_array($obj->Row_format, array("Compact")))) { - print '
'.$langs->trans("Convert").' Dynamic'; + print '
'.$langs->trans("Convert").' Dynamic'; } print '		'.$obj->Rows.''.$obj->Check_time.''.$obj->Collation; if (isset($obj->Collation) && (in_array($obj->Collation, array("utf8mb4_general_ci", "utf8mb4_unicode_ci", "latin1_swedish_ci")))) { - print '
'.$langs->trans("Convert").' UTF8'; + print '
'.$langs->trans("Convert").' UTF8'; } print '
'; print ''; + + print ''; print ''; print ''; print ''; @@ -160,6 +184,7 @@ if (!$base) { while ($i < $num) { $row = $db->fetch_row($resql); print ''; + print ''; print ''; print ''; print ''; @@ -179,6 +204,7 @@ if (!$base) { print '
'; print '
#'.$langs->trans("TableName").'Nb of tuplesNb index fetcher.
'.($i+1).''.$row[0].''.$row[1].''.$row[2].'
'; print ''; + print ''; print ''; print ''; print "\n"; @@ -197,6 +223,7 @@ if (!$base) { } print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php index 9af09164469..58f6af55d60 100644 --- a/htdocs/admin/system/dolibarr.php +++ b/htdocs/admin/system/dolibarr.php @@ -309,57 +309,59 @@ print '
'; // Parameters in conf.php file (when a parameter start with ?, it is shown only if defined) $configfileparameters = array( - 'dolibarr_main_url_root' => $langs->trans("URLRoot"), - '?dolibarr_main_url_root_alt' => $langs->trans("URLRoot").' (alt)', - 'dolibarr_main_document_root'=> $langs->trans("DocumentRootServer"), - '?dolibarr_main_document_root_alt' => $langs->trans("DocumentRootServer").' (alt)', - 'dolibarr_main_data_root' => $langs->trans("DataRootServer"), - 'dolibarr_main_instance_unique_id' => $langs->trans("InstanceUniqueID"), - 'separator1' => '', - 'dolibarr_main_db_host' => $langs->trans("DatabaseServer"), - 'dolibarr_main_db_port' => $langs->trans("DatabasePort"), - 'dolibarr_main_db_name' => $langs->trans("DatabaseName"), - 'dolibarr_main_db_type' => $langs->trans("DriverType"), - 'dolibarr_main_db_user' => $langs->trans("DatabaseUser"), - 'dolibarr_main_db_pass' => $langs->trans("DatabasePassword"), - 'dolibarr_main_db_character_set' => $langs->trans("DBStoringCharset"), - 'dolibarr_main_db_collation' => $langs->trans("DBSortingCollation"), - '?dolibarr_main_db_prefix' => $langs->trans("Prefix"), - 'separator2' => '', - 'dolibarr_main_authentication' => $langs->trans("AuthenticationMode"), - '?multicompany_transverse_mode'=> $langs->trans("MultiCompanyMode"), - 'separator'=> '', - '?dolibarr_main_auth_ldap_login_attribute' => 'dolibarr_main_auth_ldap_login_attribute', - '?dolibarr_main_auth_ldap_host' => 'dolibarr_main_auth_ldap_host', - '?dolibarr_main_auth_ldap_port' => 'dolibarr_main_auth_ldap_port', - '?dolibarr_main_auth_ldap_version' => 'dolibarr_main_auth_ldap_version', - '?dolibarr_main_auth_ldap_dn' => 'dolibarr_main_auth_ldap_dn', - '?dolibarr_main_auth_ldap_admin_login' => 'dolibarr_main_auth_ldap_admin_login', - '?dolibarr_main_auth_ldap_admin_pass' => 'dolibarr_main_auth_ldap_admin_pass', - '?dolibarr_main_auth_ldap_debug' => 'dolibarr_main_auth_ldap_debug', - 'separator3' => '', - '?dolibarr_lib_ADODB_PATH' => 'dolibarr_lib_ADODB_PATH', - '?dolibarr_lib_FPDF_PATH' => 'dolibarr_lib_FPDF_PATH', - '?dolibarr_lib_TCPDF_PATH' => 'dolibarr_lib_TCPDF_PATH', - '?dolibarr_lib_FPDI_PATH' => 'dolibarr_lib_FPDI_PATH', - '?dolibarr_lib_TCPDI_PATH' => 'dolibarr_lib_TCPDI_PATH', - '?dolibarr_lib_NUSOAP_PATH' => 'dolibarr_lib_NUSOAP_PATH', - '?dolibarr_lib_GEOIP_PATH' => 'dolibarr_lib_GEOIP_PATH', - '?dolibarr_lib_ODTPHP_PATH' => 'dolibarr_lib_ODTPHP_PATH', - '?dolibarr_lib_ODTPHP_PATHTOPCLZIP' => 'dolibarr_lib_ODTPHP_PATHTOPCLZIP', - '?dolibarr_js_CKEDITOR' => 'dolibarr_js_CKEDITOR', - '?dolibarr_js_JQUERY' => 'dolibarr_js_JQUERY', - '?dolibarr_js_JQUERY_UI' => 'dolibarr_js_JQUERY_UI', - '?dolibarr_font_DOL_DEFAULT_TTF' => 'dolibarr_font_DOL_DEFAULT_TTF', - '?dolibarr_font_DOL_DEFAULT_TTF_BOLD' => 'dolibarr_font_DOL_DEFAULT_TTF_BOLD', - 'separator4' => '', - 'dolibarr_main_prod' => 'Production mode (Hide all error messages)', - 'dolibarr_main_restrict_os_commands' => 'Restrict CLI commands for backups', - 'dolibarr_main_restrict_ip' => 'Restrict access to some IPs only', - '?dolibarr_mailing_limit_sendbyweb' => 'Limit nb of email sent by page', - '?dolibarr_mailing_limit_sendbycli' => 'Limit nb of email sent by cli', - '?dolibarr_strict_mode' => 'Strict mode is on/off', - '?dolibarr_nocsrfcheck' => 'Disable CSRF security checks' + 'dolibarr_main_prod' => 'Production mode (Hide all error messages)', + 'dolibarr_main_instance_unique_id' => $langs->trans("InstanceUniqueID"), + 'separator0' => '', + 'dolibarr_main_url_root' => $langs->trans("URLRoot"), + '?dolibarr_main_url_root_alt' => $langs->trans("URLRoot").' (alt)', + 'dolibarr_main_document_root'=> $langs->trans("DocumentRootServer"), + '?dolibarr_main_document_root_alt' => $langs->trans("DocumentRootServer").' (alt)', + 'dolibarr_main_data_root' => $langs->trans("DataRootServer"), + 'separator1' => '', + 'dolibarr_main_db_host' => $langs->trans("DatabaseServer"), + 'dolibarr_main_db_port' => $langs->trans("DatabasePort"), + 'dolibarr_main_db_name' => $langs->trans("DatabaseName"), + 'dolibarr_main_db_type' => $langs->trans("DriverType"), + 'dolibarr_main_db_user' => $langs->trans("DatabaseUser"), + 'dolibarr_main_db_pass' => $langs->trans("DatabasePassword"), + 'dolibarr_main_db_character_set' => $langs->trans("DBStoringCharset"), + 'dolibarr_main_db_collation' => $langs->trans("DBSortingCollation"), + '?dolibarr_main_db_prefix' => $langs->trans("DatabasePrefix"), + 'dolibarr_main_db_readonly' => $langs->trans("ReadOnlyMode"), + 'separator2' => '', + 'dolibarr_main_authentication' => $langs->trans("AuthenticationMode"), + '?multicompany_transverse_mode'=> $langs->trans("MultiCompanyMode"), + 'separator'=> '', + '?dolibarr_main_auth_ldap_login_attribute' => 'dolibarr_main_auth_ldap_login_attribute', + '?dolibarr_main_auth_ldap_host' => 'dolibarr_main_auth_ldap_host', + '?dolibarr_main_auth_ldap_port' => 'dolibarr_main_auth_ldap_port', + '?dolibarr_main_auth_ldap_version' => 'dolibarr_main_auth_ldap_version', + '?dolibarr_main_auth_ldap_dn' => 'dolibarr_main_auth_ldap_dn', + '?dolibarr_main_auth_ldap_admin_login' => 'dolibarr_main_auth_ldap_admin_login', + '?dolibarr_main_auth_ldap_admin_pass' => 'dolibarr_main_auth_ldap_admin_pass', + '?dolibarr_main_auth_ldap_debug' => 'dolibarr_main_auth_ldap_debug', + 'separator3' => '', + '?dolibarr_lib_ADODB_PATH' => 'dolibarr_lib_ADODB_PATH', + '?dolibarr_lib_FPDF_PATH' => 'dolibarr_lib_FPDF_PATH', + '?dolibarr_lib_TCPDF_PATH' => 'dolibarr_lib_TCPDF_PATH', + '?dolibarr_lib_FPDI_PATH' => 'dolibarr_lib_FPDI_PATH', + '?dolibarr_lib_TCPDI_PATH' => 'dolibarr_lib_TCPDI_PATH', + '?dolibarr_lib_NUSOAP_PATH' => 'dolibarr_lib_NUSOAP_PATH', + '?dolibarr_lib_GEOIP_PATH' => 'dolibarr_lib_GEOIP_PATH', + '?dolibarr_lib_ODTPHP_PATH' => 'dolibarr_lib_ODTPHP_PATH', + '?dolibarr_lib_ODTPHP_PATHTOPCLZIP' => 'dolibarr_lib_ODTPHP_PATHTOPCLZIP', + '?dolibarr_js_CKEDITOR' => 'dolibarr_js_CKEDITOR', + '?dolibarr_js_JQUERY' => 'dolibarr_js_JQUERY', + '?dolibarr_js_JQUERY_UI' => 'dolibarr_js_JQUERY_UI', + '?dolibarr_font_DOL_DEFAULT_TTF' => 'dolibarr_font_DOL_DEFAULT_TTF', + '?dolibarr_font_DOL_DEFAULT_TTF_BOLD' => 'dolibarr_font_DOL_DEFAULT_TTF_BOLD', + 'separator4' => '', + 'dolibarr_main_restrict_os_commands' => 'Restrict CLI commands for backups', + 'dolibarr_main_restrict_ip' => 'Restrict access to some IPs only', + '?dolibarr_mailing_limit_sendbyweb' => 'Limit nb of email sent by page', + '?dolibarr_mailing_limit_sendbycli' => 'Limit nb of email sent by cli', + '?dolibarr_strict_mode' => 'Strict mode is on/off', + '?dolibarr_nocsrfcheck' => 'Disable CSRF security checks' ); print '
'; @@ -400,8 +402,10 @@ foreach ($configfileparameters as $key => $value) { if (in_array($newkey, array('dolibarr_main_db_pass', 'dolibarr_main_auth_ldap_admin_pass'))) { if (empty($dolibarr_main_prod)) { print ''; + print showValueWithClipboardCPButton(${$newkey}, 0, '********'); + } else { + print '**********'; } - print '**********'; } elseif ($newkey == 'dolibarr_main_url_root' && preg_match('/__auto__/', ${$newkey})) { print ${$newkey}.' => '.constant('DOL_MAIN_URL_ROOT'); } elseif ($newkey == 'dolibarr_main_document_root_alt') { @@ -420,9 +424,14 @@ foreach ($configfileparameters as $key => $value) { } } elseif ($newkey == 'dolibarr_main_instance_unique_id') { //print $conf->file->instance_unique_id; - global $dolibarr_main_cookie_cryptkey; - $valuetoshow = ${$newkey} ? ${$newkey} : $dolibarr_main_cookie_cryptkey; // Use $dolibarr_main_instance_unique_id first then $dolibarr_main_cookie_cryptkey - print $valuetoshow; + global $dolibarr_main_cookie_cryptkey, $dolibarr_main_instance_unique_id; + $valuetoshow = $dolibarr_main_instance_unique_id ? $dolibarr_main_instance_unique_id : $dolibarr_main_cookie_cryptkey; // Use $dolibarr_main_instance_unique_id first then $dolibarr_main_cookie_cryptkey + if (empty($dolibarr_main_prod)) { + print ''; + print showValueWithClipboardCPButton($valuetoshow, 0, '********'); + } else { + print '**********'; + } if (empty($valuetoshow)) { print img_warning("EditConfigFileToAddEntry", 'dolibarr_main_instance_unique_id'); } @@ -441,6 +450,13 @@ foreach ($configfileparameters as $key => $value) { if (!empty($valuetoshow)) { print img_warning($langs->trans('SwitchThisForABetterSecurity', 0)); } + } elseif ($newkey == 'dolibarr_main_db_readonly') { + print ${$newkey}; + + $valuetoshow = ${$newkey}; + if (!empty($valuetoshow)) { + print img_warning($langs->trans('ReadOnlyMode', 1)); + } } else { print (empty(${$newkey}) ? '' : ${$newkey}); } diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php index 212fcc6228a..272ac8d8f19 100644 --- a/htdocs/admin/system/filecheck.php +++ b/htdocs/admin/system/filecheck.php @@ -79,7 +79,12 @@ $file_list = array('missing' => array(), 'updated' => array()); // Local file to compare to $xmlshortfile = dol_sanitizeFileName(GETPOST('xmlshortfile', 'alpha') ? GETPOST('xmlshortfile', 'alpha') : 'filelist-'.DOL_VERSION.(empty($conf->global->MAIN_FILECHECK_LOCAL_SUFFIX) ? '' : $conf->global->MAIN_FILECHECK_LOCAL_SUFFIX).'.xml'.(empty($conf->global->MAIN_FILECHECK_LOCAL_EXT) ? '' : $conf->global->MAIN_FILECHECK_LOCAL_EXT)); + $xmlfile = DOL_DOCUMENT_ROOT.'/install/'.$xmlshortfile; +if (!preg_match('/\.zip$/i', $xmlfile) && dol_is_file($xmlfile.'.zip')) { + $xmlfile = $xmlfile.'.zip'; +} + // Remote file to compare to $xmlremote = GETPOST('xmlremote', 'alphanohtml'); if (empty($xmlremote) && !empty($conf->global->MAIN_FILECHECK_URL)) { @@ -150,6 +155,10 @@ if (GETPOST('target') == 'local') { } } $xml = simplexml_load_file($xmlfile); + if ($xml === false) { + print '
'.$langs->trans('XmlCorrupted').': '.$xmlfile.''; + $error++; + } } else { print '
'.$langs->trans('XmlNotFound').': '.$xmlfile.''; $error++; diff --git a/htdocs/admin/system/security.php b/htdocs/admin/system/security.php index 0b2f2678521..f2df395060b 100644 --- a/htdocs/admin/system/security.php +++ b/htdocs/admin/system/security.php @@ -30,7 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php'; // Load translation files required by the page -$langs->loadLangs(array("install", "other", "admin")); +$langs->loadLangs(array("install", "other", "admin", "errors")); if (!$user->admin) { accessforbidden(); @@ -88,10 +88,14 @@ if (function_exists('exec')) { } print '
'; -print "PHP safe_mode = ".(ini_get('safe_mode') ? ini_get('safe_mode') : yn(0)).'   '.$langs->trans("Deprecated")." (removed in PHP 5.4)
\n"; +print "PHP session.use_strict_mode = ".(ini_get('session.use_strict_mode') ? ini_get('session.use_strict_mode') : yn(0)).'   ('.$langs->trans("RecommendedValueIs", '1').")
\n"; +print "PHP session.use_only_cookies = ".(ini_get('session.use_only_cookies') ? ini_get('session.use_only_cookies') : yn(0)).'   ('.$langs->trans("RecommendedValueIs", '1').")
\n"; +print "PHP session.cookie_httponly = ".(ini_get('session.cookie_httponly') ? ini_get('session.cookie_httponly') : '').'   ('.$langs->trans("RecommendedValueIs", '1').")
\n"; +print "PHP session.cookie_samesite = ".(ini_get('session.cookie_samesite') ? ini_get('session.cookie_samesite') : 'None').'   ('.$langs->trans("RecommendedValueIs", 'Strict').")
\n"; print "PHP open_basedir = ".(ini_get('open_basedir') ? ini_get('open_basedir') : yn(0).'   ('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("ARestrictedPath").', '.$langs->transnoentitiesnoconv("Example").' '.$_SERVER["DOCUMENT_ROOT"]).')')."
\n"; print "PHP allow_url_fopen = ".(ini_get('allow_url_fopen') ? img_picto($langs->trans("YouShouldSetThisToOff"), 'warning').' '.ini_get('allow_url_fopen') : yn(0)).'   ('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("No")).")
\n"; print "PHP allow_url_include = ".(ini_get('allow_url_include') ? img_picto($langs->trans("YouShouldSetThisToOff"), 'warning').' '.ini_get('allow_url_include') : yn(0)).'   ('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("No")).")
\n"; +//print "PHP safe_mode = ".(ini_get('safe_mode') ? ini_get('safe_mode') : yn(0)).'   '.$langs->trans("Deprecated")." (removed in PHP 5.4)
\n"; print "PHP disable_functions = "; $arrayoffunctionsdisabled = explode(',', ini_get('disable_functions')); $arrayoffunctionstodisable = explode(',', 'pcntl_alarm,pcntl_fork,pcntl_waitpid,pcntl_wait,pcntl_wifexited,pcntl_wifstopped,pcntl_wifsignaled,pcntl_wifcontinued,pcntl_wexitstatus,pcntl_wtermsig,pcntl_wstopsig,pcntl_signal,pcntl_signal_get_handler,pcntl_signal_dispatch,pcntl_get_last_error,pcntl_strerror,pcntl_sigprocmask,pcntl_sigwaitinfo,pcntl_sigtimedwait,pcntl_exec,pcntl_getpriority,pcntl_setpriority,pcntl_async_signals'); @@ -198,6 +202,7 @@ if (empty($fileswithwritepermission)) { } } print '
'; +print '
'; print ''.$langs->trans("PermissionsOnFile", $conffile).': '; // $conffile is defined into filefunc.inc.php $perms = fileperms($dolibarr_main_document_root.'/'.$conffile); @@ -219,6 +224,16 @@ if ($perms) { print img_warning().' '.$langs->trans("FailedToReadFile", $conffile); } print '
'; +print '
'; + +$installlock = DOL_DATA_ROOT.'/install.lock'; +print ''.$langs->trans("DolibarrSetup").': '; +if (file_exists($installlock)) { + print img_picto('', 'tick').' '.$langs->trans("InstallAndUpgradeLockedBy", $installlock); +} else { + print img_warning().' '.$langs->trans("WarningLockFileDoesNotExists", DOL_DATA_ROOT); +} +print '
'; // File conf.php @@ -234,7 +249,7 @@ if (empty($dolibarr_main_prod)) { } print '
'; -print '$dolibarr_nocsrfcheck: '.$dolibarr_nocsrfcheck; +print '$dolibarr_nocsrfcheck: '.(empty($dolibarr_nocsrfcheck) ? '0' : $dolibarr_nocsrfcheck); if (!empty($dolibarr_nocsrfcheck)) { print '   '.img_picto('', 'warning').' '.$langs->trans("IfYouAreOnAProductionSetThis", 0); } @@ -251,7 +266,7 @@ print '
'; if (empty($conf->global->SECURITY_DISABLE_TEST_ON_OBFUSCATED_CONF)) { print '$dolibarr_main_db_pass: '; if (!empty($dolibarr_main_db_pass) && empty($dolibarr_main_db_encrypted_pass)) { - print img_picto('', 'warning').' '.$langs->trans("DatabasePasswordNotObfuscated").'   ('.$langs->trans("Recommanded").': '.$langs->trans("SetOptionTo", $langs->transnoentitiesnoconv("MainDbPasswordFileConfEncrypted"), yn(1)).')'; + print img_picto('', 'warning').' '.$langs->trans("DatabasePasswordNotObfuscated").'   ('.$langs->trans("Recommended").': '.$langs->trans("SetOptionTo", $langs->transnoentitiesnoconv("MainDbPasswordFileConfEncrypted"), yn(1)).')'; //print ' ('.$langs->trans("RecommendedValueIs", $langs->transnoentitiesnoconv("IPsOfUsers")).')'; } else { print img_picto('', 'tick').' '.$langs->trans("DatabasePasswordObfuscated"); @@ -267,49 +282,14 @@ if (empty($conf->global->SECURITY_DISABLE_TEST_ON_OBFUSCATED_CONF)) { print '
'; print '
'; print '
'; -print load_fiche_titre($langs->trans("Menu").' '.$langs->trans("SecuritySetup").' + '.$langs->trans("OtherSetup"), '', 'folder'); -//print ''.$langs->trans("PasswordEncryption").': '; -print 'MAIN_SECURITY_HASH_ALGO = '.(empty($conf->global->MAIN_SECURITY_HASH_ALGO) ? ''.$langs->trans("Undefined").'' : $conf->global->MAIN_SECURITY_HASH_ALGO)."   "; -if (empty($conf->global->MAIN_SECURITY_HASH_ALGO)) { - print '     If unset: \'md5\''; -} -if ($conf->global->MAIN_SECURITY_HASH_ALGO != 'password_hash') { - print '
MAIN_SECURITY_SALT = '.(empty($conf->global->MAIN_SECURITY_SALT) ? ''.$langs->trans("Undefined").'' : $conf->global->MAIN_SECURITY_SALT).'
'; -} else { - print '('.$langs->trans("Recommanded").': password_hash)'; - print '
'; -} -if ($conf->global->MAIN_SECURITY_HASH_ALGO != 'password_hash') { - print '
The recommanded value for MAIN_SECURITY_HASH_ALGO is now \'password_hash\' but setting it now will make ALL existing passwords of all users not valid, so update is not possible.
'; - print 'If you really want to switch, you must:
'; - print '- Go on home - setup - other and add constant MAIN_SECURITY_HASH_ALGO to value \'password_hash\'
'; - print '- In same session, WITHOUT LOGGING OUT, go into your admin user record and set a new password
'; - print '- You can now logout and login with this new password. You must now reset password of all other users.
'; - print '

'; -} +print load_fiche_titre($langs->trans("Menu").' '.$langs->trans("SecuritySetup"), '', 'folder'); + + +print ''.$langs->trans("UseCaptchaCode").': '; +print empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA) ? '' : img_picto('', 'tick').' '; +print yn(empty($conf->global->MAIN_SECURITY_ENABLECAPTCHA) ? 0 : 1); print '
'; - - -print 'MAIN_SECURITY_ANTI_SSRF_SERVER_IP = '.(empty($conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP) ? ''.$langs->trans("Undefined").'   ('.$langs->trans("Example").': static-ips-of-server - '.$langs->trans("Note").': common loopback ip like 127.*.*.*, [::1] are already added)' : $conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP)."
"; -print '
'; - -print 'MAIN_ALLOW_SVG_FILES_AS_IMAGES = '.(empty($conf->global->MAIN_ALLOW_SVG_FILES_AS_IMAGES) ? '0   ('.$langs->trans("Recommanded").': 0)' : $conf->global->MAIN_ALLOW_SVG_FILES_AS_IMAGES)."
"; -print '
'; - -print 'MAIN_EXEC_USE_POPEN = '; -if (empty($conf->global->MAIN_EXEC_USE_POPEN)) { - print ''.$langs->trans("Undefined").''; -} else { - print $conf->global->MAIN_EXEC_USE_POPEN; -} -if ($execmethod == 1) { - print '   ("exec" PHP method will be used for shell commands)'; -} -if ($execmethod == 2) { - print '   ("popen" PHP method will be used for shell commands)'; -} -print "
"; print '
'; @@ -354,6 +334,69 @@ if (empty($out)) { } print '
'; +print '
'; +print '
'; +print '
'; + + +print load_fiche_titre($langs->trans("OtherSetup").' ('.$langs->trans("Experimental").')', '', 'folder'); + + +//print ''.$langs->trans("PasswordEncryption").': '; +print 'MAIN_SECURITY_HASH_ALGO = '.(empty($conf->global->MAIN_SECURITY_HASH_ALGO) ? ''.$langs->trans("Undefined").'' : $conf->global->MAIN_SECURITY_HASH_ALGO)."   "; +if (empty($conf->global->MAIN_SECURITY_HASH_ALGO)) { + print '     If unset: \'md5\''; +} +if ($conf->global->MAIN_SECURITY_HASH_ALGO != 'password_hash') { + print '
MAIN_SECURITY_SALT = '.(empty($conf->global->MAIN_SECURITY_SALT) ? ''.$langs->trans("Undefined").'' : $conf->global->MAIN_SECURITY_SALT).'
'; +} else { + print '('.$langs->trans("Recommended").': password_hash)'; + print '
'; +} +if ($conf->global->MAIN_SECURITY_HASH_ALGO != 'password_hash') { + print '
The recommanded value for MAIN_SECURITY_HASH_ALGO is now \'password_hash\' but setting it now will make ALL existing passwords of all users not valid, so update is not possible.
'; + print 'If you really want to switch, you must:
'; + print '- Go on home - setup - other and add constant MAIN_SECURITY_HASH_ALGO to value \'password_hash\'
'; + print '- In same session, WITHOUT LOGGING OUT, go into your admin user record and set a new password
'; + print '- You can now logout and login with this new password. You must now reset password of all other users.
'; + print '

'; +} +print '
'; + +print 'MAIN_SECURITY_ANTI_SSRF_SERVER_IP = '.(empty($conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP) ? ''.$langs->trans("Undefined").'   ('.$langs->trans("Recommended").': List of static IPs of server separated with coma - '.$langs->trans("Note").': common loopback ip like 127.*.*.*, [::1] are already added)' : $conf->global->MAIN_SECURITY_ANTI_SSRF_SERVER_IP)."
"; +print '
'; + +print 'MAIN_ALLOW_SVG_FILES_AS_IMAGES = '.(empty($conf->global->MAIN_ALLOW_SVG_FILES_AS_IMAGES) ? '0' : $conf->global->MAIN_ALLOW_SVG_FILES_AS_IMAGES).'   ('.$langs->trans("Recommended").': 0)
'; +print '
'; + +print 'MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE = '.(empty($conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE) ? ''.$langs->trans("Undefined").'' : $conf->global->MAIN_ALWAYS_CREATE_LOCK_AFTER_LAST_UPGRADE).'   ('.$langs->trans("Recommended").': 1)
'; +print '
'; + +print 'MAIN_RESTRICTHTML_ONLY_VALID_HTML = '.(empty($conf->global->MAIN_RESTRICTHTML_ONLY_VALID_HTML) ? ''.$langs->trans("Undefined").'   ('.$langs->trans("Recommended").': 1)' : $conf->global->MAIN_RESTRICTHTML_ONLY_VALID_HTML)."
"; +print '
'; + +print 'MAIN_RESTRICTHTML_REMOVE_ALSO_BAD_ATTRIBUTES = '.(empty($conf->global->MAIN_RESTRICTHTML_REMOVE_ALSO_BAD_ATTRIBUTES) ? ''.$langs->trans("Undefined").'   ('.$langs->trans("Recommended").': 1)' : $conf->global->MAIN_RESTRICTHTML_REMOVE_ALSO_BAD_ATTRIBUTES)."
"; +print '
'; + +print 'MAIN_EXEC_USE_POPEN = '; +if (empty($conf->global->MAIN_EXEC_USE_POPEN)) { + print ''.$langs->trans("Undefined").''; +} else { + print $conf->global->MAIN_EXEC_USE_POPEN; +} +if ($execmethod == 1) { + print ', "exec" PHP method will be used for shell commands'; + print '   ('.$langs->trans("Recommended").': '.$langs->trans("Undefined").' '.$langs->trans("or").' 1)'; + print ''; +} +if ($execmethod == 2) { + print ', "popen" PHP method will be used for shell commands'; + print '   ('.$langs->trans("Recommended").': '.$langs->trans("Undefined").' '.$langs->trans("or").' 1)'; + print ''; +} +print "
"; +print '
'; + // Modules/Applications @@ -405,7 +448,7 @@ if (empty($conf->api->enabled) && empty($conf->webservices->enabled)) { print '
'; } if (!empty($conf->api->enabled)) { - print 'API_ENDPOINT_RULES = '.(empty($conf->global->API_ENDPOINT_RULES) ? ''.$langs->trans("Undefined").'' : $conf->global->API_ENDPOINT_RULES)."
\n"; + print 'API_ENDPOINT_RULES = '.(empty($conf->global->API_ENDPOINT_RULES) ? ''.$langs->trans("Undefined").'   ('.$langs->trans("Example").': endpoint1:1,endpoint2:1,...)' : $conf->global->API_ENDPOINT_RULES)."
\n"; print '
'; } } diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php index 428c80676a2..4f6977ffb41 100644 --- a/htdocs/admin/tools/dolibarr_export.php +++ b/htdocs/admin/tools/dolibarr_export.php @@ -136,7 +136,7 @@ $title = $langs->trans("Backup"); print load_fiche_titre($title, '', 'title_setup'); //print_barre_liste($langs->trans("Backup"), '', '', '', '', '', $langs->trans("BackupDesc",DOL_DATA_ROOT), 0, 0, 'title_setup'); -print '
'; +print '
'; print $langs->trans("BackupDesc", DOL_DATA_ROOT); print '
'; print '
'; @@ -147,8 +147,11 @@ print ''; print ''; print '
1'; +print ''; print $langs->trans("BackupDesc3", $dolibarr_main_db_name).'
'; //print $langs->trans("BackupDescY").'
'; +print ''; + print '
'; print '
'; @@ -157,7 +160,7 @@ $title = $langs->trans("BackupDumpWizard"); print load_fiche_titre($title); -print '
#'.$langs->trans("TableName").''.$langs->trans("NbOfRecord").'
'.($i+1).''.$row[0].''.$count.'
'; +print '
'; print ''; print ''; } @@ -559,7 +599,7 @@ print ''."\n"; // Detect if we need a fetch on each output line $needToFetchEachLine = 0; -if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { +if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) { if (preg_match('/\$object/', $val)) { $needToFetchEachLine++; // There is at least one compute field that use $object @@ -572,6 +612,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co // -------------------------------------------------------------------- $i = 0; $totalarray = array(); +$totalarray['nbfield'] = 0; while ($i < ($limit ? min($num, $limit) : $num)) { $obj = $db->fetch_object($resql); if (empty($obj)) { @@ -597,17 +638,16 @@ while ($i < ($limit ? min($num, $limit) : $num)) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; } - if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status' && empty($val['arrayofkeyval'])) { + if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } - if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) { - $cssforfield = 'tdoverflowmax100'; - } if (!empty($arrayfields['t.'.$key]['checked'])) { print ''; if ($key == 'status') { print $object->getLibStatut(5); + } elseif ($key == 'rowid') { + print $object->showOutputField($val, $key, $object->id, ''); } else { print $object->showOutputField($val, $key, $object->$key, ''); } diff --git a/htdocs/bom/bom_note.php b/htdocs/bom/bom_note.php index 539eb654751..f456e7ddf98 100644 --- a/htdocs/bom/bom_note.php +++ b/htdocs/bom/bom_note.php @@ -70,7 +70,13 @@ restrictedArea($user, 'bom', $object->id, 'bom_bom', '', '', 'rowid', $isdraft); * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/bom/class/bom.class.php b/htdocs/bom/class/bom.class.php index 0fe08bb1a4a..3996b5e49bd 100644 --- a/htdocs/bom/class/bom.class.php +++ b/htdocs/bom/class/bom.class.php @@ -97,23 +97,23 @@ class BOM extends CommonObject 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",), 'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>5), 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'noteditable'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of BOM", 'showoncombobox'=>'1',), - 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'2', 'autofocusoncreate'=>1), + 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>1, 'searchall'=>1, 'showoncombobox'=>'2', 'autofocusoncreate'=>1, 'css'=>'maxwidth300', 'csslist'=>'tdoverflowmax200'), 'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing', 1=>'Disassemble'), 'css'=>'minwidth150', 'csslist'=>'minwidth150 center'), //'bomtype' => array('type'=>'integer', 'label'=>'Type', 'enabled'=>1, 'visible'=>-1, 'position'=>32, 'notnull'=>1, 'default'=>'0', 'arrayofkeyval'=>array(0=>'Manufacturing')), - 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:1:(finished IS NULL or finished <> 0)', 'label'=>'Product', 'picto'=>'product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp', 'css'=>'maxwidth500'), + 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:1:(finished IS NULL or finished <> 0)', 'label'=>'Product', 'picto'=>'product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'help'=>'ProductBOMHelp', 'css'=>'maxwidth500', 'csslist'=>'tdoverflowmax100'), 'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>-1, 'position'=>60, 'notnull'=>-1,), 'qty' => array('type'=>'real', 'label'=>'Quantity', 'enabled'=>1, 'visible'=>1, 'default'=>1, 'position'=>55, 'notnull'=>1, 'isameasure'=>'1', 'css'=>'maxwidth75imp'), //'efficiency' => array('type'=>'real', 'label'=>'ManufacturingEfficiency', 'enabled'=>1, 'visible'=>-1, 'default'=>1, 'position'=>100, 'notnull'=>0, 'css'=>'maxwidth50imp', 'help'=>'ValueOfMeansLossForProductProduced'), 'duration' => array('type'=>'duration', 'label'=>'EstimatedDuration', 'enabled'=>1, 'visible'=>-1, 'position'=>101, 'notnull'=>-1, 'css'=>'maxwidth50imp', 'help'=>'EstimatedDurationDesc'), - 'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>-1, 'position'=>102, 'css'=>'maxwidth500'), + 'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>-1, 'position'=>102, 'css'=>'maxwidth500', 'csslist'=>'tdoverflowmax100'), 'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>-2, 'position'=>161, 'notnull'=>-1,), 'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>-2, 'position'=>162, 'notnull'=>-1,), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>300, 'notnull'=>1,), 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,), 'date_valid' => array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>502, 'notnull'=>0,), - 'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserCreation', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid',), - 'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,), - 'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>512, 'notnull'=>0,), + 'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserCreation', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid', 'csslist'=>'tdoverflowmax100'), + 'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1, 'csslist'=>'tdoverflowmax100'), + 'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'picto'=>'user', 'enabled'=>1, 'visible'=>-2, 'position'=>512, 'notnull'=>0, 'csslist'=>'tdoverflowmax100'), 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,), 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>1010), 'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>2, 'position'=>1000, 'notnull'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Enabled', 9=>'Disabled')), @@ -786,6 +786,9 @@ class BOM extends CommonObject } $label .= '
'; $label .= ''.$langs->trans('Ref').': '.$this->ref; + if (isset($this->label)) { + $label .= '
'.$langs->trans('Label').': '.$this->label; + } $url = DOL_URL_ROOT.'/bom/bom_card.php?id='.$this->id; diff --git a/htdocs/bookmarks/bookmarks.lib.php b/htdocs/bookmarks/bookmarks.lib.php index 4c52182cff7..d24ba63ef55 100644 --- a/htdocs/bookmarks/bookmarks.lib.php +++ b/htdocs/bookmarks/bookmarks.lib.php @@ -72,10 +72,12 @@ function printDropdownBookmarksList() // Url to go on create new bookmark page $newbtn = ''; if (!empty($user->rights->bookmark->creer)) { - //$urltoadd=DOL_URL_ROOT.'/bookmarks/card.php?action=create&urlsource='.urlencode($url).'&url='.urlencode($url); - $urltoadd = DOL_URL_ROOT.'/bookmarks/card.php?action=create&url='.urlencode($url); - $newbtn .= ''; - $newbtn .= img_picto('', 'add', '', false, 0, 0, '', 'paddingright').dol_escape_htmltag($langs->trans('AddThisPageToBookmarks')).''; + if (!preg_match('/bookmarks\/card.php/', $_SERVER['PHP_SELF'])) { + //$urltoadd=DOL_URL_ROOT.'/bookmarks/card.php?action=create&urlsource='.urlencode($url).'&url='.urlencode($url); + $urltoadd = DOL_URL_ROOT.'/bookmarks/card.php?action=create&url='.urlencode($url); + $newbtn .= ''; + $newbtn .= img_picto('', 'add', '', false, 0, 0, '', 'paddingright').dol_escape_htmltag($langs->trans('AddThisPageToBookmarks')).''; + } } // Menu with list of bookmarks @@ -105,9 +107,11 @@ function printDropdownBookmarksList() $searchForm .= dol_escape_htmltag($user->rights->bookmark->creer ? $langs->trans('EditBookmarks') : $langs->trans('ListOfBookmarks')).'...'; // Url to go on create new bookmark page if (!empty($user->rights->bookmark->creer)) { - $urltoadd = DOL_URL_ROOT.'/bookmarks/card.php?action=create&url='.urlencode($url); - $searchForm .= ''; + if (!preg_match('/bookmarks\/card.php/', $_SERVER['PHP_SELF'])) { + $urltoadd = DOL_URL_ROOT.'/bookmarks/card.php?action=create&url='.urlencode($url); + $searchForm .= ''; + } } $i = 0; while ((empty($conf->global->BOOKMARKS_SHOW_IN_MENU) || $i < $conf->global->BOOKMARKS_SHOW_IN_MENU) && $obj = $db->fetch_object($resql)) { diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php index 1094eabf0c6..f7795a14f47 100644 --- a/htdocs/bookmarks/card.php +++ b/htdocs/bookmarks/card.php @@ -40,7 +40,7 @@ $action = GETPOST("action", "alpha"); $title = (string) GETPOST("title", "alpha"); $url = (string) GETPOST("url", "alpha"); $urlsource = GETPOST("urlsource", "alpha"); -$target = GETPOST("target", "alpha"); +$target = GETPOST("target", "int"); $userid = GETPOST("userid", "int"); $position = GETPOST("position", "int"); $backtopage = GETPOST('backtopage', 'alpha'); @@ -169,7 +169,7 @@ if ($action == 'create') { // Target print ''; // Owner diff --git a/htdocs/cashdesk/admin/cashdesk.php b/htdocs/cashdesk/admin/cashdesk.php deleted file mode 100644 index eee5cac755f..00000000000 --- a/htdocs/cashdesk/admin/cashdesk.php +++ /dev/null @@ -1,191 +0,0 @@ - - * Copyright (C) 2011-2017 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/admin/cashdesk.php - * \ingroup cashdesk - * \brief Setup page for cashdesk module - */ - -require '../../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; - -// If socid provided by ajax company selector -if (!empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id'])) { - $_GET['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); - $_POST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); - $_REQUEST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id', 'alpha'); -} - -// Security check -if (!$user->admin) { - accessforbidden(); -} - -// Load translation files required by the page -$langs->loadLangs(array("admin", "cashdesk")); - - -/* - * Actions - */ - -if (GETPOST('action', 'alpha') == 'set') { - $db->begin(); - - if (GETPOST('socid', 'int') < 0) { - $_POST["socid"] = ''; - } - - $res = dolibarr_set_const($db, "CASHDESK_ID_THIRDPARTY", (GETPOST('socid', 'int') > 0 ? GETPOST('socid', 'int') : ''), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CASH", (GETPOST('CASHDESK_ID_BANKACCOUNT_CASH', 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CASH', 'alpha') : ''), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CHEQUE", (GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE', 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE', 'alpha') : ''), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "CASHDESK_ID_BANKACCOUNT_CB", (GETPOST('CASHDESK_ID_BANKACCOUNT_CB', 'alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CB', 'alpha') : ''), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "CASHDESK_ID_WAREHOUSE", (GETPOST('CASHDESK_ID_WAREHOUSE', 'alpha') > 0 ? GETPOST('CASHDESK_ID_WAREHOUSE', 'alpha') : ''), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "CASHDESK_NO_DECREASE_STOCK", GETPOST('CASHDESK_NO_DECREASE_STOCK', 'alpha'), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES', 'alpha'), 'chaine', 0, '', $conf->entity); - $res = dolibarr_set_const($db, "CASHDESK_DOLIBAR_RECEIPT_PRINTER", GETPOST('CASHDESK_DOLIBAR_RECEIPT_PRINTER', 'alpha'), 'chaine', 0, '', $conf->entity); - - dol_syslog("admin/cashdesk: level ".GETPOST('level', 'alpha')); - - if (!($res > 0)) { - $error++; - } - - if (!$error) { - $db->commit(); - setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } else { - $db->rollback(); - setEventMessages($langs->trans("Error"), null, 'errors'); - } -} - -/* - * View - */ - -$form = new Form($db); -$formproduct = new FormProduct($db); - -llxHeader('', $langs->trans("CashDeskSetup")); - -$linkback = ''.$langs->trans("BackToModuleList").''; -print load_fiche_titre($langs->trans("CashDeskSetup").' (SimplePOS)', $linkback, 'title_setup'); -print '
'; - - -// Mode -print ''; -print ''; -print ''; - -if (!empty($conf->service->enabled)) { - print '
'; print $langs->trans("DatabaseName").' : '.$dolibarr_main_db_name.'
'; @@ -554,8 +557,10 @@ print ''; print '
2'; +print ''; print $langs->trans("BackupDesc2", DOL_DATA_ROOT).'
'; print $langs->trans("BackupDescX").'

'; +print ''; print '
'; diff --git a/htdocs/admin/tools/dolibarr_import.php b/htdocs/admin/tools/dolibarr_import.php index 1fc0ca49221..29bfe5c12a4 100644 --- a/htdocs/admin/tools/dolibarr_import.php +++ b/htdocs/admin/tools/dolibarr_import.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2006-2021 Laurent Destailleur * Copyright (C) 2006-2012 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -22,6 +22,10 @@ * \brief Page to import database */ +if (! defined('CSRFCHECK_WITH_TOKEN')) { + define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET +} + require '../../main.inc.php'; // Load translation files required by the page @@ -72,7 +76,7 @@ jQuery(document).ready(function() { print load_fiche_titre($langs->trans("Restore"), '', 'title_setup'); -print '
'; +print '
'; print $langs->trans("RestoreDesc", DOL_DATA_ROOT); print '
'; print '
'; @@ -81,7 +85,9 @@ print '
';
1 '; print $langs->trans("RestoreDesc2", DOL_DATA_ROOT).'

'; +print ''; ?>
@@ -90,7 +96,9 @@ print $langs->trans("RestoreDesc2", DOL_DATA_ROOT).'

';
2 '; print $langs->trans("RestoreDesc3", $dolibarr_main_db_name).'

'; +print ''; ?> trans("DatabaseName").' : '.$dolibarr_main_db_name.''; ?>

diff --git a/htdocs/admin/tools/export_files.php b/htdocs/admin/tools/export_files.php index 34685676320..384b08e19cf 100644 --- a/htdocs/admin/tools/export_files.php +++ b/htdocs/admin/tools/export_files.php @@ -22,6 +22,10 @@ * \brief Page to export documents into a compressed file */ +if (! defined('CSRFCHECK_WITH_TOKEN')) { + define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET +} + require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; diff --git a/htdocs/admin/tools/listsessions.php b/htdocs/admin/tools/listsessions.php index 61d2b1cea58..10a38fb59a1 100644 --- a/htdocs/admin/tools/listsessions.php +++ b/htdocs/admin/tools/listsessions.php @@ -22,9 +22,14 @@ * \brief List of PHP sessions */ +if (! defined('CSRFCHECK_WITH_TOKEN')) { + define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET +} + require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; + // Load translation files required by the page $langs->loadLangs(array("companies", "install", "users", "other")); @@ -185,14 +190,14 @@ print '
'; if (empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) { - print ''.$langs->trans("LockNewSessions").''; + print ''.$langs->trans("LockNewSessions").''; } else { - print ''.$langs->trans("UnlockNewSessions").''; + print ''.$langs->trans("UnlockNewSessions").''; } if ($savehandler == 'files') { if (count($listofsessions)) { - print ''.$langs->trans("PurgeSessions").''; + print ''.$langs->trans("PurgeSessions").''; } } diff --git a/htdocs/admin/tools/purge.php b/htdocs/admin/tools/purge.php index e20b9c2b13a..09647549c8b 100644 --- a/htdocs/admin/tools/purge.php +++ b/htdocs/admin/tools/purge.php @@ -21,15 +21,15 @@ * \brief Page to purge files (temporary or not) */ +if (! defined('CSRFCHECK_WITH_TOKEN')) { + define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET +} + require '../../main.inc.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $langs->load("admin"); -if (!$user->admin) { - accessforbidden(); -} - $action = GETPOST('action', 'aZ09'); $confirm = GETPOST('confirm', 'alpha'); $choice = GETPOST('choice', 'aZ09'); @@ -42,10 +42,15 @@ if (!empty($conf->syslog->enabled)) { $filelog = preg_replace('/DOL_DATA_ROOT/i', DOL_DATA_ROOT, $filelog); } +if (!$user->admin) { + accessforbidden(); +} + /* * Actions */ + if ($action == 'purge' && !preg_match('/^confirm/i', $choice) && ($choice != 'allfiles' || $confirm == 'yes')) { // Increase limit of time. Works only if we are not in safe mode $ExecTimeLimit = 600; diff --git a/htdocs/admin/tools/update.php b/htdocs/admin/tools/update.php index 5a6ff94ce57..821bcd9e3f3 100644 --- a/htdocs/admin/tools/update.php +++ b/htdocs/admin/tools/update.php @@ -22,6 +22,10 @@ * \brief Page to make a Dolibarr online upgrade */ +if (! defined('CSRFCHECK_WITH_TOKEN')) { + define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET +} + require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; @@ -100,7 +104,7 @@ if (function_exists('curl_init')) { print $langs->trans("LastStableVersion").' : '.$langs->trans("UpdateServerOffline").'
'; } } else { - print $langs->trans("LastStableVersion").' : '.$langs->trans("Check").'
'; + print $langs->trans("LastStableVersion").' : '.$langs->trans("Check").'
'; } } @@ -113,14 +117,14 @@ print '
'; print $langs->trans("ThisIsProcessToFollow").'
'; print ''.$langs->trans("StepNb", 1).': '; $fullurl = ''.$urldolibarr.''; -print $langs->trans("DownloadPackageFromWebSite", $fullurl).'
'; +print str_replace('{s}', $fullurl, $langs->trans("DownloadPackageFromWebSite", '{s}')).'
'; print ''.$langs->trans("StepNb", 2).': '; -print $langs->trans("UnpackPackageInDolibarrRoot", $dolibarrroot).'
'; +print str_replace('{s}', $dolibarrroot, $langs->trans("UnpackPackageInDolibarrRoot", '{s}')).'
'; print ''.$langs->trans("StepNb", 3).': '; print $langs->trans("RemoveLock", $dolibarrdataroot.'/install.lock').'
'; print ''.$langs->trans("StepNb", 4).': '; $fullurl = ''.DOL_URL_ROOT.'/install/'; -print $langs->trans("CallUpdatePage", $fullurl).'
'; +print str_replace('{s}', $fullurl, $langs->trans("CallUpdatePage", '{s}')).'
'; print ''.$langs->trans("StepNb", 5).': '; print $langs->trans("RestoreLock", $dolibarrdataroot.'/install.lock').'
'; @@ -133,8 +137,9 @@ print '
'; print $langs->trans("AddExtensionThemeModuleOrOther").'
'; print '
'; - -print $langs->trans("GoModuleSetupArea", DOL_URL_ROOT.'/admin/modules.php?mode=deploy', $langs->transnoentities("Home").' - '.$langs->transnoentities("Setup").' - '.$langs->transnoentities("Modules")); +$texttoshow = $langs->trans("GoModuleSetupArea", DOL_URL_ROOT.'/admin/modules.php?mode=deploy', '{s2}'); +$texttoshow = str_replace('{s2}', img_picto('', 'tools', 'class="pictofixedwidth"').$langs->transnoentities("Home").' - '.$langs->transnoentities("Setup").' - '.$langs->transnoentities("Modules"), $texttoshow); +print $texttoshow; // End of page llxFooter(); diff --git a/htdocs/admin/workflow.php b/htdocs/admin/workflow.php index 09156e08588..1b6fa5bebe7 100644 --- a/htdocs/admin/workflow.php +++ b/htdocs/admin/workflow.php @@ -91,15 +91,21 @@ $workflowcodes = array( ), // Automatic classification of order - 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING'=>array( + 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING'=>array( // when shipping validated 'family'=>'classify_order', 'position'=>40, 'enabled'=>(!empty($conf->expedition->enabled) && !empty($conf->commande->enabled)), 'picto'=>'order' ), - 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER'=>array( + 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED'=>array( // when shipping closed 'family'=>'classify_order', 'position'=>41, + 'enabled'=>(!empty($conf->expedition->enabled) && !empty($conf->commande->enabled)), + 'picto'=>'order' + ), + 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER'=>array( + 'family'=>'classify_order', + 'position'=>42, 'enabled'=>(!empty($conf->facture->enabled) && !empty($conf->commande->enabled)), 'picto'=>'order', 'warning'=>'' diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php index 1f59762c865..f5f301e9c16 100644 --- a/htdocs/api/class/api_setup.class.php +++ b/htdocs/api/class/api_setup.class.php @@ -1013,7 +1013,7 @@ class Setup extends DolibarrApi $list[$tab->elementtype][$tab->name]['computed'] = $tab->fieldcomputed; $list[$tab->elementtype][$tab->name]['unique'] = $tab->fieldunique; $list[$tab->elementtype][$tab->name]['required'] = $tab->fieldrequired; - $list[$tab->elementtype][$tab->name]['param'] = ($tab->param ? unserialize($tab->param) : ''); + $list[$tab->elementtype][$tab->name]['param'] = ($tab->param ? jsonOrUnserialize($tab->param) : ''); // This may be a string encoded with serialise() or json_encode() $list[$tab->elementtype][$tab->name]['pos'] = $tab->pos; $list[$tab->elementtype][$tab->name]['alwayseditable'] = $tab->alwayseditable; $list[$tab->elementtype][$tab->name]['perms'] = $tab->perms; diff --git a/htdocs/asset/list.php b/htdocs/asset/list.php index 056a73328dc..1d994e25177 100644 --- a/htdocs/asset/list.php +++ b/htdocs/asset/list.php @@ -305,21 +305,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ llxHeader('', $title, $help_url); -// Example : Adding jquery code -print ''; - $arrayofselected = is_array($toselect) ? $toselect : array(); $param = ''; diff --git a/htdocs/asset/note.php b/htdocs/asset/note.php index 752591ade9e..16af18d8277 100644 --- a/htdocs/asset/note.php +++ b/htdocs/asset/note.php @@ -70,8 +70,13 @@ $permissionnote = 1; * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once - +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* * View diff --git a/htdocs/blockedlog/admin/blockedlog.php b/htdocs/blockedlog/admin/blockedlog.php index f90385b4209..423c40d9e20 100644 --- a/htdocs/blockedlog/admin/blockedlog.php +++ b/htdocs/blockedlog/admin/blockedlog.php @@ -79,7 +79,10 @@ $form = new Form($db); $block_static = new BlockedLog($db); $block_static->loadTrackedEvents(); -llxHeader('', $langs->trans("BlockedLogSetup")); +$title = $langs->trans("BlockedLogSetup"); +$help_url="EN:Module_Unalterable_Archives_-_Logs|FR:Module_Archives_-_Logs_Inaltérable"; + +llxHeader('', $title, $help_url); $linkback = ''; if ($withtab) { diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php index 265c12dd49c..385101c7468 100644 --- a/htdocs/blockedlog/admin/blockedlog_list.php +++ b/htdocs/blockedlog/admin/blockedlog_list.php @@ -275,8 +275,9 @@ if (GETPOST('withtab', 'alpha')) { } else { $title = $langs->trans("BrowseBlockedLog"); } +$help_url="EN:Module_Unalterable_Archives_-_Logs|FR:Module_Archives_-_Logs_Inaltérable"; -llxHeader('', $langs->trans("BrowseBlockedLog")); +llxHeader('', $title, $help_url); $MAXLINES = 10000; diff --git a/htdocs/blockedlog/ajax/check_signature.php b/htdocs/blockedlog/ajax/check_signature.php index ba164e3e715..4d59b56a981 100644 --- a/htdocs/blockedlog/ajax/check_signature.php +++ b/htdocs/blockedlog/ajax/check_signature.php @@ -17,9 +17,9 @@ */ /** - * \file htdocs/blockedlog/ajax/block-info.php + * \file htdocs/blockedlog/ajax/check_signature.php * \ingroup blockedlog - * \brief block-info + * \brief This page is not used yet. */ @@ -38,13 +38,15 @@ if (!defined('NOREQUIREHTML')) { require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; +require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/authority.class.php'; + if (empty($conf->global->BLOCKEDLOG_AUTHORITY_URL)) { exit('BLOCKEDLOG_AUTHORITY_URL not set'); } -require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; -require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/authority.class.php'; $auth = new BlockedLogAuthority($db); $auth->syncSignatureWithAuthority(); @@ -63,8 +65,11 @@ if (is_array($bocks)) { $hash = $auth->getBlockchainHash(); -$url = $conf->global->BLOCKEDLOG_AUTHORITY_URL.'/blockedlog/ajax/authority.php?s='.$auth->signature.'&h='.$hash; +// Call external authority +$url = $conf->global->BLOCKEDLOG_AUTHORITY_URL.'/blockedlog/ajax/authority.php?s='.urlencode($auth->signature).'&h='.urlencode($hash); + +$resarray = getURLContent($url, 'GET', '', 1, array(), array(), 2); +$res = $resarray['content']; -$res = file_get_contents($url); //echo $url; -echo $res; +echo dol_escape_htmltag($res); diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php index 366d7042d77..a7be2fb3630 100644 --- a/htdocs/blockedlog/class/blockedlog.class.php +++ b/htdocs/blockedlog/class/blockedlog.class.php @@ -549,110 +549,111 @@ class BlockedLog $totalamount = 0; - if (!is_array($object->amounts) && $object->amount) { - $object->amounts = array($object->id => $object->amount); - } + // Loop on each invoice payment amount + if (is_array($object->amounts) && !empty($object->amounts)) { + $paymentpartnumber = 0; + foreach ($object->amounts as $objid => $amount) { + if (empty($amount)) { + continue; + } - $paymentpartnumber = 0; - foreach ($object->amounts as $objid => $amount) { - if (empty($amount)) { - continue; - } + $totalamount += $amount; - $totalamount += $amount; + $tmpobject = null; + if ($this->element == 'payment_supplier') { + include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; + $tmpobject = new FactureFournisseur($this->db); + } elseif ($this->element == 'payment') { + include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + $tmpobject = new Facture($this->db); + } elseif ($this->element == 'payment_donation') { + include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; + $tmpobject = new Don($this->db); + } elseif ($this->element == 'payment_various') { + include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; + $tmpobject = new PaymentVarious($this->db); + } - $tmpobject = null; - if ($this->element == 'payment_supplier') { - include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; - $tmpobject = new FactureFournisseur($this->db); - } elseif ($this->element == 'payment') { - include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - $tmpobject = new Facture($this->db); - } elseif ($this->element == 'payment_donation') { - include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; - $tmpobject = new Don($this->db); - } elseif ($this->element == 'payment_various') { - include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; - $tmpobject = new PaymentVarious($this->db); - } + if (!is_object($tmpobject)) { + continue; + } - if (!is_object($tmpobject)) { - continue; - } + $result = $tmpobject->fetch($objid); - $result = $tmpobject->fetch($objid); - - if ($result <= 0) { - $this->error = $tmpobject->error; - $this->errors = $tmpobject->errors; - dol_syslog("Failed to fetch object with id ".$objid, LOG_ERR); - return -1; - } - - $paymentpart = new stdClass(); - $paymentpart->amount = $amount; - - if (!in_array($this->element, array('payment_donation', 'payment_various'))) { - $result = $tmpobject->fetch_thirdparty(); - if ($result == 0) { - $this->error = 'Failed to fetch thirdparty for object with id '.$tmpobject->id; - $this->errors[] = $this->error; - dol_syslog("Failed to fetch thirdparty for object with id ".$tmpobject->id, LOG_ERR); - return -1; - } elseif ($result < 0) { + if ($result <= 0) { $this->error = $tmpobject->error; $this->errors = $tmpobject->errors; + dol_syslog("Failed to fetch object with id ".$objid, LOG_ERR); return -1; } - $paymentpart->thirdparty = new stdClass(); - foreach ($tmpobject->thirdparty as $key => $value) { - if (in_array($key, $arrayoffieldstoexclude)) { - continue; // Discard some properties - } - if (!in_array($key, array( - 'name', 'name_alias', 'ref_ext', 'address', 'zip', 'town', 'state_code', 'country_code', 'idprof1', 'idprof2', 'idprof3', 'idprof4', 'idprof5', 'idprof6', 'phone', 'fax', 'email', 'barcode', - 'tva_intra', 'localtax1_assuj', 'localtax1_value', 'localtax2_assuj', 'localtax2_value', 'managers', 'capital', 'typent_code', 'forme_juridique_code', 'code_client', 'code_fournisseur' - ))) { - continue; // Discard if not into a dedicated list - } - if (!is_object($value) && !is_null($value) && $value !== '') { - $paymentpart->thirdparty->{$key} = $value; - } - } - } + $paymentpart = new stdClass(); + $paymentpart->amount = $amount; - // Init object to avoid warnings - if ($this->element == 'payment_donation') { - $paymentpart->donation = new stdClass(); - } else { - $paymentpart->invoice = new stdClass(); - } + if (!in_array($this->element, array('payment_donation', 'payment_various'))) { + $result = $tmpobject->fetch_thirdparty(); + if ($result == 0) { + $this->error = 'Failed to fetch thirdparty for object with id '.$tmpobject->id; + $this->errors[] = $this->error; + dol_syslog("Failed to fetch thirdparty for object with id ".$tmpobject->id, LOG_ERR); + return -1; + } elseif ($result < 0) { + $this->error = $tmpobject->error; + $this->errors = $tmpobject->errors; + return -1; + } - if ($this->element != 'payment_various') { - foreach ($tmpobject as $key => $value) { - if (in_array($key, $arrayoffieldstoexclude)) { - continue; // Discard some properties - } - if (!in_array($key, array( - 'ref', 'ref_client', 'ref_supplier', 'date', 'datef', 'type', 'total_ht', 'total_tva', 'total_ttc', 'localtax1', 'localtax2', 'revenuestamp', 'datepointoftax', 'note_public' - ))) { - continue; // Discard if not into a dedicated list - } - if (!is_object($value) && !is_null($value) && $value !== '') { - if ($this->element == 'payment_donation') { - $paymentpart->donation->{$key} = $value; - } elseif ($this->element == 'payment_various') { - $paymentpart->various->{$key} = $value; - } else { - $paymentpart->invoice->{$key} = $value; + $paymentpart->thirdparty = new stdClass(); + foreach ($tmpobject->thirdparty as $key => $value) { + if (in_array($key, $arrayoffieldstoexclude)) { + continue; // Discard some properties + } + if (!in_array($key, array( + 'name', 'name_alias', 'ref_ext', 'address', 'zip', 'town', 'state_code', 'country_code', 'idprof1', 'idprof2', 'idprof3', 'idprof4', 'idprof5', 'idprof6', 'phone', 'fax', 'email', 'barcode', + 'tva_intra', 'localtax1_assuj', 'localtax1_value', 'localtax2_assuj', 'localtax2_value', 'managers', 'capital', 'typent_code', 'forme_juridique_code', 'code_client', 'code_fournisseur' + ))) { + continue; // Discard if not into a dedicated list + } + if (!is_object($value) && !is_null($value) && $value !== '') { + $paymentpart->thirdparty->{$key} = $value; } } } - $paymentpartnumber++; // first payment will be 1 - $this->object_data->payment_part[$paymentpartnumber] = $paymentpart; + // Init object to avoid warnings + if ($this->element == 'payment_donation') { + $paymentpart->donation = new stdClass(); + } else { + $paymentpart->invoice = new stdClass(); + } + + if ($this->element != 'payment_various') { + foreach ($tmpobject as $key => $value) { + if (in_array($key, $arrayoffieldstoexclude)) { + continue; // Discard some properties + } + if (!in_array($key, array( + 'ref', 'ref_client', 'ref_supplier', 'date', 'datef', 'type', 'total_ht', 'total_tva', 'total_ttc', 'localtax1', 'localtax2', 'revenuestamp', 'datepointoftax', 'note_public' + ))) { + continue; // Discard if not into a dedicated list + } + if (!is_object($value) && !is_null($value) && $value !== '') { + if ($this->element == 'payment_donation') { + $paymentpart->donation->{$key} = $value; + } elseif ($this->element == 'payment_various') { + $paymentpart->various->{$key} = $value; + } else { + $paymentpart->invoice->{$key} = $value; + } + } + } + + $paymentpartnumber++; // first payment will be 1 + $this->object_data->payment_part[$paymentpartnumber] = $paymentpart; + } } + } elseif (!empty($object->amount)) { + $totalamount = $object->amount; } $this->object_data->amount = $totalamount; @@ -777,10 +778,8 @@ class BlockedLog public function dolDecodeBlockedData($data, $mode = 0) { try { - //include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; //include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $aaa = unserialize($data); - //$aaa = unserialize($data); } catch (Exception $e) { //print $e->getErrs); } diff --git a/htdocs/bom/bom_card.php b/htdocs/bom/bom_card.php index fbd219a298b..cd530994b9b 100644 --- a/htdocs/bom/bom_card.php +++ b/htdocs/bom/bom_card.php @@ -244,22 +244,6 @@ $title = $langs->trans('BOM'); $help_url ='EN:Module_BOM'; llxHeader('', $title, $help_url); -// Example : Adding jquery code -print ''; - - // Part to create if ($action == 'create') { print load_fiche_titre($langs->trans("NewBOM"), '', 'bom'); @@ -548,10 +532,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea */ if (!empty($object->table_element_line)) { - print '
+ print ' + '; diff --git a/htdocs/bom/bom_list.php b/htdocs/bom/bom_list.php index a47b1692ca9..df21938aec5 100644 --- a/htdocs/bom/bom_list.php +++ b/htdocs/bom/bom_list.php @@ -83,6 +83,10 @@ foreach ($object->fields as $key => $val) { if (GETPOST('search_'.$key, 'alpha') !== '') { $search[$key] = GETPOST('search_'.$key, 'alpha'); } + if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + $search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int')); + $search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int')); + } } // List of fields to search into when doing a "search in all" @@ -104,7 +108,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -131,7 +135,8 @@ $result = restrictedArea($user, 'bom'); */ if (GETPOST('cancel', 'alpha')) { - $action = 'list'; $massaction = ''; + $action = 'list'; + $massaction = ''; } if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; @@ -151,6 +156,10 @@ if (empty($reshook)) { if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers foreach ($object->fields as $key => $val) { $search[$key] = ''; + if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + $search[$key.'_dtstart'] = ''; + $search[$key.'_dtend'] = ''; + } } $toselect = array(); $search_array_options = array(); @@ -277,18 +286,18 @@ $now = dol_now(); $help_url = 'EN:Module_BOM'; $title = $langs->trans('ListOfBOMs'); +$morejs = array(); +$morecss = array(); // Build and execute select // -------------------------------------------------------------------- $sql = 'SELECT '; -foreach ($object->fields as $key => $val) { - $sql .= 't.'.$key.', '; -} +$sql .= $object->getFieldList('t'); // Add fields from extrafields if (!empty($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { - $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : ''); + $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.' ' : ''); } } // Add fields from hooks @@ -297,33 +306,52 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje $sql .= preg_replace('/^,/', '', $hookmanager->resPrint); $sql = preg_replace('/,\s*$/', '', $sql); $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t"; -if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { +if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)"; } +// Add table from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; if ($object->ismultientitymanaged == 1) { $sql .= " WHERE t.entity IN (".getEntity($object->element).")"; } else { $sql .= " WHERE 1 = 1"; } foreach ($search as $key => $val) { - if ($key == 'status' && $search[$key] == -1) { - continue; - } - $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); - if (strpos($object->fields[$key]['type'], 'integer:') === 0) { - if ($search[$key] == '-1') { - $search[$key] = ''; + if (array_key_exists($key, $object->fields)) { + if ($key == 'status' && $search[$key] == -1) { + continue; + } + $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); + if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { + $search[$key] = ''; + } + $mode_search = 2; + } + if ($search[$key] != '') { + $sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search)); + } + } else { + if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') { + $columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key); + if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) { + if (preg_match('/_dtstart$/', $key)) { + $sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'"; + } + if (preg_match('/_dtend$/', $key)) { + $sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'"; + } + } } - $mode_search = 2; - } - if ($search[$key] != '') { - $sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search)); } } if ($search_all) { $sql .= natural_search(array_keys($fieldstosearchall), $search_all); } +//$sql.= dolSqlDateFilter("t.field", $search_xxxday, $search_xxxmonth, $search_xxxyear); // Add where from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; // Add where from hooks @@ -332,7 +360,7 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $objec $sql .= $hookmanager->resPrint; /* If a group by is required -$sql.= " GROUP BY " +$sql.= " GROUP BY "; foreach($object->fields as $key => $val) { $sql.='t.'.$key.', '; @@ -345,7 +373,7 @@ if (! empty($extrafields->attributes[$object->table_element]['label'])) { } // Add where from hooks $parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook +$reshook=$hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql=preg_replace('/,\s*$/','', $sql); */ @@ -391,7 +419,7 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ // Output page // -------------------------------------------------------------------- -llxHeader('', $title, $help_url); +llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', ''); $arrayofselected = is_array($toselect) ? $toselect : array(); @@ -416,6 +444,10 @@ if ($optioncss != '') { } // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; +// Add $param from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook +$param .= $hookmanager->resPrint; // List of mass actions available $arrayofmassactions = array( @@ -431,7 +463,7 @@ if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'pr } $massactionbutton = $form->selectMassAction('', $arrayofmassactions); -print ''; +print ''."\n"; if ($optioncss != '') { print ''; } @@ -440,11 +472,12 @@ print ''; print ''; print ''; +print ''; print ''; $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/bom/bom_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $user->rights->bom->write); -print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'bom', 0, $newcardbutton, '', $limit, 0, 0, 1); +print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'object_'.$object->picto, 0, $newcardbutton, '', $limit, 0, 0, 1); // Add code for pre mass action (confirmation or email presend form) $topicmail = "SendBillOfMaterialsRef"; @@ -504,11 +537,18 @@ foreach ($object->fields as $key => $val) { if (!empty($arrayfields['t.'.$key]['checked'])) { print '
'; if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) { - print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1); + print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1); } elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) { - print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1); - } elseif (!preg_match('/^(date|timestamp)/', $val['type'])) { - print ''; + print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1); + } elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + print ''; + } elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + print '
'; + print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); + print '
'; + print '
'; + print $form->selectDate($search[$key.'_dtend'] ? $search[$key.'_dtend'] : '', "search_".$key."_dtend", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to')); + print '
'; } print '
'.$langs->trans("BehaviourOnClick").''; $liste = array(0=>$langs->trans("ReplaceWindow"), 1=>$langs->trans("OpenANewWindow")); - print $form->selectarray('target', $liste, 1); + print $form->selectarray('target', $liste, GETPOSTISSET('target') ? GETPOST('target', 'int') : 1); print ''.$langs->trans("ChooseIfANewWindowMustBeOpenedOnClickOnBookmark").'
'; - print ''; - print ''; - print "\n"; - - print '\n"; - - print '
'.$langs->trans("Parameters").''.$langs->trans("Value").'
'; - print $langs->trans("CashdeskShowServices"); - print ''; - print $form->selectyesno("CASHDESK_SERVICES", $conf->global->CASHDESK_SERVICES, 1); - print "
'; - - print '
'; -} - - -print ''; -print ''; -print ''; -print "\n"; - -print ''; -print ''; -if (!empty($conf->banque->enabled)) { - print ''; - print ''; - - - print ''; - print ''; - - - print ''; - print ''; -} - -if (!empty($conf->stock->enabled)) { - print ''; // Force warehouse (this is not a default value) - print ''; - - $disabled = $conf->global->CASHDESK_NO_DECREASE_STOCK; - - - print ''; // Force warehouse (this is not a default value) - print ''; -} - -// Use Dolibarr Receipt Printer -if (!empty($conf->receiptprinter->enabled)) { - print '\n"; -} - -print '
'.$langs->trans("Terminal").' 0'.$langs->trans("Value").'
'.$langs->trans("CashDeskThirdPartyForSell").''; -print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY, 'socid', '(s.client in (1,3) AND s.status = 1)', 1, 0, 0, array(), 0); -print '
'.$langs->trans("CashDeskBankAccountForSell").''; - $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CASH, 'CASHDESK_ID_BANKACCOUNT_CASH', 0, "courant=2", 1); - print '
'.$langs->trans("CashDeskBankAccountForCheque").''; - $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE, 'CASHDESK_ID_BANKACCOUNT_CHEQUE', 0, "courant=1", 1); - print '
'.$langs->trans("CashDeskBankAccountForCB").''; - $form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CB, 'CASHDESK_ID_BANKACCOUNT_CB', 0, "courant=1", 1); - print '
'.$langs->trans("CashDeskDoNotDecreaseStock").''; - if (empty($conf->productbatch->enabled)) { - print $form->selectyesno('CASHDESK_NO_DECREASE_STOCK', $conf->global->CASHDESK_NO_DECREASE_STOCK, 1); - } else { - if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) { - $res = dolibarr_set_const($db, "CASHDESK_NO_DECREASE_STOCK", 1, 'chaine', 0, '', $conf->entity); - } - print $langs->trans("Yes").'
'; - print ''.$langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch').''; - } - print '
'.$langs->trans("CashDeskIdWareHouse").''; - if (!$disabled) { - print $formproduct->selectWarehouses($conf->global->CASHDESK_ID_WAREHOUSE, 'CASHDESK_ID_WAREHOUSE', '', 1, $disabled); - print ' ('.$langs->trans("Create").')'; - } else { - print ''.$langs->trans("StockDecreaseForPointOfSaleDisabled").''; - } - print '
'; - print $langs->trans("DolibarrReceiptPrinter").' ('.$langs->trans("FeatureNotYetAvailable").')'; - print ''; - print $form->selectyesno("CASHDESK_DOLIBAR_RECEIPT_PRINTER", $conf->global->CASHDESK_DOLIBAR_RECEIPT_PRINTER, 1); - print "
'; -print '
'; - -print '
'; - -print "\n"; - -// End of page -llxFooter(); -$db->close(); diff --git a/htdocs/cashdesk/affContenu.php b/htdocs/cashdesk/affContenu.php deleted file mode 100644 index d8e31f3b9c9..00000000000 --- a/htdocs/cashdesk/affContenu.php +++ /dev/null @@ -1,100 +0,0 @@ - - * Copyright (C) 2008-2009 Laurent Destailleur - * Copyright (C) 2009 Regis Houssin - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/affContenu.php - * \ingroup cashdesk - * \brief Include to show main page for cashdesk module - */ - -require_once 'class/Facturation.class.php'; - -// Si nouvelle vente, reinitialisation des donnees (destruction de l'objet et vidage de la table contenant la liste des articles) -if (GETPOST('id', 'int') == 'NOUV') { - unset($_SESSION['serObjFacturation']); - unset($_SESSION['poscart']); -} - -// Recuperation, s'il existe, de l'objet contenant les infos de la vente en cours ... -if (isset($_SESSION['serObjFacturation'])) { - $obj_facturation = unserialize($_SESSION['serObjFacturation']); - unset($_SESSION['serObjFacturation']); -} else { - // ... sinon, c'est une nouvelle vente - $obj_facturation = new Facturation(); -} - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -/* - * View - */ - -// $obj_facturation contains data for all invoice total + selection of current product - -$obj_facturation->calculTotaux(); // Redefine prix_total_ttc, prix_total_ht et montant_tva from $_SESSION['poscart'] - -$total_ttc = $obj_facturation->amountWithTax(); - -/*var_dump($obj_facturation); -var_dump($_SESSION['poscart']); -var_dump($total_ttc); -exit;*/ - - -// Left area with selected articles (area for article, amount and payments) -print '
'; -print '
'; - -$page = GETPOST('menutpl', 'alpha'); -if (empty($page)) { - $page = 'facturation'; -} - -if (in_array( - $page, - array( - 'deconnexion', - 'index', 'index_verif', 'facturation', 'facturation_verif', 'facturation_dhtml', - 'validation', 'validation_ok', 'validation_ticket', 'validation_verif', - ) -)) { - include $page.'.php'; -} else { - dol_print_error('', 'menu param '.$page.' is not inside allowed list'); -} - -print '
'; -print '
'; - - - -// Right area with selected articles (shopping cart) -print '
'; -print '
'; - -require 'tpl/liste_articles.tpl.php'; - -print '
'; -print '
'; - -$_SESSION['serObjFacturation'] = serialize($obj_facturation); diff --git a/htdocs/cashdesk/affIndex.php b/htdocs/cashdesk/affIndex.php deleted file mode 100644 index a352649feb4..00000000000 --- a/htdocs/cashdesk/affIndex.php +++ /dev/null @@ -1,78 +0,0 @@ - - * Copyright (C) 2008-2010 Laurent Destailleur - * Copyright (C) 2009 Regis Houssin - * Copyright (C) 2011 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/affIndex.php - * \ingroup cashdesk - * \brief First page of point of sale module - */ -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/keypad.php'; - -$error = GETPOST('error'); - -// Test if already logged -if ($_SESSION['uid'] <= 0) { - header('Location: index.php'); - exit; -} - -// Load translation files required by the page -$langs->loadLangs(array("companies", "compta", "cashdesk")); - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -/* - * View - */ - -$form = new Form($db); - -$arrayofjs = array(); -$arrayofcss = array('/cashdesk/css/style.css'); - -top_htmlhead($head, $langs->trans("CashDesk"), 0, 0, $arrayofjs, $arrayofcss); - -print ''."\n"; - -if (!empty($error)) { - dol_htmloutput_events(); -} - -print '
'."\n"; -print '
'."\n"; -print '
'."\n"; - -print '
'."\n"; -include_once 'tpl/menu.tpl.php'; -print '
'."\n"; - -print '
'."\n"; -include_once 'affContenu.php'; -print '
'."\n"; - -include_once 'affPied.php'; - -print '
'."\n"; -print ''."\n"; diff --git a/htdocs/cashdesk/affPied.php b/htdocs/cashdesk/affPied.php deleted file mode 100644 index 6481a0c2aff..00000000000 --- a/htdocs/cashdesk/affPied.php +++ /dev/null @@ -1,52 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/affPied.php - * \ingroup cashdesk - * \brief Bottom of main page of point of sale module - */ - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - -?> - -
-use_javascript_ajax) && empty($conf->dol_no_mouse_hover)) { - print "\n\n"; - print '' . "\n"; -} - -printCommonFooter('private'); -?> -
diff --git a/htdocs/cashdesk/class/Auth.class.php b/htdocs/cashdesk/class/Auth.class.php deleted file mode 100644 index 23fa4d6d0a1..00000000000 --- a/htdocs/cashdesk/class/Auth.class.php +++ /dev/null @@ -1,144 +0,0 @@ - - * Copyright (C) 2008-2011 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - - -/** - * Class ot manage authentication for pos module (cashdesk) - */ -class Auth -{ - protected $db; - - private $login; - private $passwd; - - private $reponse; - - public $sqlQuery; - - /** - * Enter description here ... - * - * @param DoliDB $db Database handler - * @return void - */ - public function __construct($db) - { - $this->db = $db; - $this->reponse(null); - } - - /** - * Enter description here ... - * - * @param string $aLogin Login - * @return void - */ - public function login($aLogin) - { - $this->login = $aLogin; - } - - /** - * Enter description here ... - * - * @param string $aPasswd Password - * @return void - */ - public function passwd($aPasswd) - { - $this->passwd = $aPasswd; - } - - /** - * Enter description here ... - * - * @param string $aReponse Response - * @return void - */ - public function reponse($aReponse) - { - $this->reponse = $aReponse; - } - - /** - * Validate login/pass - * - * @param string $aLogin Login - * @param string $aPasswd Password - * @return int 0 or 1 - */ - public function verif($aLogin, $aPasswd) - { - global $conf, $langs; - global $dolibarr_main_authentication, $dolibarr_auto_user; - - $ret = -1; - - $login = ''; - - $test = true; - - // Authentication mode - if (empty($dolibarr_main_authentication)) { - $dolibarr_main_authentication = 'http,dolibarr'; - } - // Authentication mode: forceuser - if ($dolibarr_main_authentication == 'forceuser' && empty($dolibarr_auto_user)) { - $dolibarr_auto_user = 'auto'; - } - // Set authmode - $authmode = explode(',', $dolibarr_main_authentication); - - // No authentication mode - if (!count($authmode)) { - $langs->load('main'); - dol_print_error('', $langs->trans("ErrorConfigParameterNotDefined", 'dolibarr_main_authentication')); - exit; - } - - $usertotest = $aLogin; - $passwordtotest = $aPasswd; - $entitytotest = $conf->entity; - - // Validation tests user / password - // If ok, the variable will be initialized login - // If error, we will put error message in session under the name dol_loginmesg - $goontestloop = false; - if (isset($_SERVER["REMOTE_USER"]) && in_array('http', $authmode)) { - $goontestloop = true; - } - if (isset($aLogin) || GETPOST('openid_mode', 'alpha', 1)) { - $goontestloop = true; - } - - if ($test && $goontestloop) { - include_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; - $login = checkLoginPassEntity($usertotest, $passwordtotest, $entitytotest, $authmode); - if ($login) { - $this->login($aLogin); - $this->passwd($aPasswd); - $ret = 0; - } else { - $ret = -1; - } - } - - return $ret; - } -} diff --git a/htdocs/cashdesk/class/Facturation.class.php b/htdocs/cashdesk/class/Facturation.class.php deleted file mode 100644 index 339edce5f03..00000000000 --- a/htdocs/cashdesk/class/Facturation.class.php +++ /dev/null @@ -1,558 +0,0 @@ - - * Copyright (C) 2008-2010 Laurent Destailleur - * Copyright (C) 2010 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; - - -/** - * Class to manage invoices for pos module (cashdesk) - */ -class Facturation -{ - /** - * Attributs "volatiles" : reinitialises apres chaque traitement d'un article - *

Attributs "volatiles" : reinitialises apres chaque traitement d'un article

- * int $id => 'rowid' du produit dans llx_product - * string $ref => 'ref' du produit dans llx_product - * int $qte => Quantite pour le produit en cours de traitement - * int $stock => Stock theorique pour le produit en cours de traitement - * int $remise_percent => Remise en pourcent sur le produit en cours - * int $montant_remise => Remise en pourcent sur le produit en cours - * int $prix => Prix HT du produit en cours - * int $tva => 'rowid' du taux de tva dans llx_c_tva - */ - - /** - * @var int ID - */ - public $id; - - protected $ref; - protected $qte; - protected $stock; - protected $remise_percent; - protected $montant_remise; - protected $prix; - protected $tva; - - /** - * Attributs persistants : utilises pour toute la duree de la vente (jusqu'a validation ou annulation) - * string $num_facture => Numero de la facture (de la forme FAYYMM-XXXX) - * string $mode_reglement => Mode de reglement (ESP, CB ou CHQ) - * int $montant_encaisse => Montant encaisse en cas de reglement en especes - * int $montant_rendu => Monnaie rendue en cas de reglement en especes - * int $paiement_le => Date de paiement en cas de paiement differe - * - * int $prix_total_ht => Prix total hors taxes - * int $montant_tva => Montant total de la TVA, tous taux confondus - * int $prix_total_ttc => Prix total TTC - */ - protected $num_facture; - protected $mode_reglement; - protected $montant_encaisse; - protected $montant_rendu; - protected $paiement_le; - - protected $prix_total_ht; - protected $montant_tva; - protected $prix_total_ttc; - - - /** - * Constructor - */ - public function __construct() - { - $this->raz(); - $this->razPers(); - } - - - // Data processing methods - - - /** - * Add a product into cart - * - * @return void - */ - public function ajoutArticle() - { - global $conf, $db, $mysoc; - - $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; - - $societe = new Societe($db); - $societe->fetch($thirdpartyid); - - $product = new Product($db); - $product->fetch($this->id); - - - $vatrowid = $this->tva(); - - $tmp = getTaxesFromId($vatrowid); - $txtva = $tmp['rate'].(empty($tmp['code']) ? '' : ' ('.$tmp['code'].')'); - $vat_npr = $tmp['npr']; - - $localtaxarray = getLocalTaxesFromRate($vatrowid, 0, $societe, $mysoc, 1); - - // Clean vat code - $reg = array(); - $vat_src_code = ''; - if (preg_match('/\((.*)\)/', $txtva, $reg)) { - $vat_src_code = $reg[1]; - $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. - } - - // Define part of HT, VAT, TTC - $resultarray = calcul_price_total($this->qte, $this->prix(), $this->remisePercent(), $txtva, -1, -1, 0, 'HT', $vat_npr, $product->type, $mysoc, $localtaxarray); - - // Calculation of total HT without discount - $total_ht = $resultarray[0]; - $total_vat = $resultarray[1]; - $total_ttc = $resultarray[2]; - $total_localtax1 = $resultarray[9]; - $total_localtax2 = $resultarray[10]; - - // Calculation of the discount amount - if ($this->remisePercent()) { - $remise_percent = $this->remisePercent(); - } else { - $remise_percent = 0; - } - $montant_remise_ht = ($resultarray[6] - $resultarray[0]); - $this->amountDiscount($montant_remise_ht); - - $newcartarray = $_SESSION['poscart']; - - $i = 0; - if (!is_null($newcartarray) && !empty($newcartarray)) { - $i = count($newcartarray); - } - - $newcartarray[$i]['id'] = $i; - $newcartarray[$i]['ref'] = $product->ref; - $newcartarray[$i]['label'] = $product->label; - $newcartarray[$i]['price'] = $product->price; - $newcartarray[$i]['price_ttc'] = $product->price_ttc; - - if (!empty($conf->global->PRODUIT_MULTIPRICES)) { - if (isset($product->multiprices[$societe->price_level])) { - $newcartarray[$i]['price'] = $product->multiprices[$societe->price_level]; - $newcartarray[$i]['price_ttc'] = $product->multiprices_ttc[$societe->price_level]; - } - } - - $newcartarray[$i]['fk_article'] = $this->id; - $newcartarray[$i]['qte'] = $this->qte(); - $newcartarray[$i]['fk_tva'] = $this->tva(); // Vat rowid - $newcartarray[$i]['remise_percent'] = $remise_percent; - $newcartarray[$i]['remise'] = price2num($montant_remise_ht); - $newcartarray[$i]['total_ht'] = price2num($total_ht, 'MT'); - $newcartarray[$i]['total_ttc'] = price2num($total_ttc, 'MT'); - $newcartarray[$i]['total_vat'] = price2num($total_vat, 'MT'); - $newcartarray[$i]['total_localtax1'] = price2num($total_localtax1, 'MT'); - $newcartarray[$i]['total_localtax2'] = price2num($total_localtax2, 'MT'); - $_SESSION['poscart'] = $newcartarray; - - $this->raz(); - } - - /** - * Remove a product from panel - * - * @param int $aArticle Id of line into cart to remove - * @return void - */ - public function supprArticle($aArticle) - { - $poscart = $_SESSION['poscart']; - - $j = 0; - $newposcart = array(); - foreach ($poscart as $key => $val) { - if ($poscart[$key]['id'] != $aArticle) { - $newposcart[$j] = $poscart[$key]; - $newposcart[$j]['id'] = $j; - $j++; - } - } - unset($poscart); - //var_dump($poscart);exit; - $_SESSION['poscart'] = $newposcart; - } - - /** - * Calculation of total HT, total TTC and VAT amounts - * - * @return int Total - */ - public function calculTotaux() - { - global $db; - - $total_ht = 0; - $total_ttc = 0; - $total_vat = 0; - $total_localtax1 = 0; - $total_localtax2 = 0; - - $tab = (!empty($_SESSION['poscart']) ? $_SESSION['poscart'] : array()); - - $tab_size = count($tab); - for ($i = 0; $i < $tab_size; $i++) { - // Total HT - $remise = $tab[$i]['remise']; - $total_ht += ($tab[$i]['total_ht']); - $total_vat += ($tab[$i]['total_vat']); - $total_ttc += ($tab[$i]['total_ttc']); - $total_localtax1 += ($tab[$i]['total_localtax1']); - $total_localtax2 += ($tab[$i]['total_localtax2']); - } - - $this->prix_total_ttc = $total_ttc; - $this->prix_total_ht = $total_ht; - $this->prix_total_vat = $total_vat; - $this->prix_total_localtax1 = $total_localtax1; - $this->prix_total_localtax2 = $total_localtax2; - - $this->montant_tva = $total_ttc - $total_ht; - //print 'total: '.$this->prix_total_ttc; exit; - } - - /** - * Reset attributes - * - * @return void - */ - public function raz() - { - $this->id('RESET'); - $this->ref('RESET'); - $this->qte('RESET'); - $this->stock('RESET'); - $this->remisePercent('RESET'); - $this->amountDiscount('RESET'); - $this->prix('RESET'); - $this->tva('RESET'); - } - - /** - * Resetting persistent attributes - * - * @return void - */ - private function razPers() - { - $this->numInvoice('RESET'); - $this->getSetPaymentMode('RESET'); - $this->amountCollected('RESET'); - $this->amountReturned('RESET'); - $this->paiementLe('RESET'); - - $this->amountWithoutTax('RESET'); - $this->amountVat('RESET'); - $this->amountWithTax('RESET'); - } - - - // Methods for modifying protected attributes - - /** - * Getter for id - * - * @param int $aId Id - * @return int Id - */ - public function id($aId = null) - { - - if (!$aId) { - return $this->id; - } elseif ($aId == 'RESET') { - $this->id = null; - } else { - $this->id = $aId; - } - } - - /** - * Getter for ref - * - * @param string $aRef Ref - * @return string Ref - */ - public function ref($aRef = null) - { - - if (is_null($aRef)) { - return $this->ref; - } elseif ($aRef == 'RESET') { - $this->ref = null; - } else { - $this->ref = $aRef; - } - } - - /** - * Getter for qte - * - * @param int $aQte Qty - * @return int Qty - */ - public function qte($aQte = null) - { - if (is_null($aQte)) { - return $this->qte; - } elseif ($aQte == 'RESET') { - $this->qte = null; - } else { - $this->qte = $aQte; - } - } - - /** - * Getter for stock - * - * @param string $aStock Stock - * @return string Stock - */ - public function stock($aStock = null) - { - - if (is_null($aStock)) { - return $this->stock; - } elseif ($aStock == 'RESET') { - $this->stock = null; - } else { - $this->stock = $aStock; - } - } - - /** - * Getter for remise_percent - * - * @param string $aRemisePercent Discount - * @return string Discount - */ - public function remisePercent($aRemisePercent = null) - { - - if (is_null($aRemisePercent)) { - return $this->remise_percent; - } elseif ($aRemisePercent == 'RESET') { - $this->remise_percent = null; - } else { - $this->remise_percent = $aRemisePercent; - } - } - - /** - * Getter for montant_remise - * - * @param int $aMontantRemise Amount - * @return string Amount - */ - public function amountDiscount($aMontantRemise = null) - { - - if (is_null($aMontantRemise)) { - return $this->montant_remise; - } elseif ($aMontantRemise == 'RESET') { - $this->montant_remise = null; - } else { - $this->montant_remise = $aMontantRemise; - } - } - - /** - * Getter for prix - * - * @param int $aPrix Price - * @return string Stock - */ - public function prix($aPrix = null) - { - - if (is_null($aPrix)) { - return $this->prix; - } elseif ($aPrix == 'RESET') { - $this->prix = null; - } else { - $this->prix = $aPrix; - } - } - - /** - * Getter for tva - * - * @param int $aTva Vat - * @return int Vat - */ - public function tva($aTva = null) - { - if (is_null($aTva)) { - return $this->tva; - } elseif ($aTva == 'RESET') { - $this->tva = null; - } else { - $this->tva = $aTva; - } - } - - /** - * Get num invoice - * - * @param string $aNumFacture Invoice ref - * @return string Invoice ref - */ - public function numInvoice($aNumFacture = null) - { - if (is_null($aNumFacture)) { - return $this->num_facture; - } elseif ($aNumFacture == 'RESET') { - $this->num_facture = null; - } else { - $this->num_facture = $aNumFacture; - } - } - - /** - * Get payment mode - * - * @param int $aModeReglement Payment mode - * @return int Payment mode - */ - public function getSetPaymentMode($aModeReglement = null) - { - - if (is_null($aModeReglement)) { - return $this->mode_reglement; - } elseif ($aModeReglement == 'RESET') { - $this->mode_reglement = null; - } else { - $this->mode_reglement = $aModeReglement; - } - } - - /** - * Get amount - * - * @param int $aMontantEncaisse Amount - * @return int Amount - */ - public function amountCollected($aMontantEncaisse = null) - { - - if (is_null($aMontantEncaisse)) { - return $this->montant_encaisse; - } elseif ($aMontantEncaisse == 'RESET') { - $this->montant_encaisse = null; - } else { - $this->montant_encaisse = $aMontantEncaisse; - } - } - - /** - * Get amount - * - * @param int $aMontantRendu Amount - * @return int Amount - */ - public function amountReturned($aMontantRendu = null) - { - - if (is_null($aMontantRendu)) { - return $this->montant_rendu; - } elseif ($aMontantRendu == 'RESET') { - $this->montant_rendu = null; - } else { - $this->montant_rendu = $aMontantRendu; - } - } - - /** - * Get payment date - * - * @param integer $aPaiementLe Date - * @return integer Date - */ - public function paiementLe($aPaiementLe = null) - { - if (is_null($aPaiementLe)) { - return $this->paiement_le; - } elseif ($aPaiementLe == 'RESET') { - $this->paiement_le = null; - } else { - $this->paiement_le = $aPaiementLe; - } - } - - /** - * Get total HT - * - * @param int $aTotalHt Total amount - * @return int Total amount - */ - public function amountWithoutTax($aTotalHt = null) - { - if (is_null($aTotalHt)) { - return $this->prix_total_ht; - } elseif ($aTotalHt == 'RESET') { - $this->prix_total_ht = null; - } else { - $this->prix_total_ht = $aTotalHt; - } - } - - /** - * Get amount vat - * - * @param int $aMontantTva Amount vat - * @return int Amount vat - */ - public function amountVat($aMontantTva = null) - { - if (is_null($aMontantTva)) { - return $this->montant_tva; - } elseif ($aMontantTva == 'RESET') { - $this->montant_tva = null; - } else { - $this->montant_tva = $aMontantTva; - } - } - - /** - * Get total TTC - * - * @param int $aTotalTtc Amount ttc - * @return int Amount ttc - */ - public function amountWithTax($aTotalTtc = null) - { - if (is_null($aTotalTtc)) { - return $this->prix_total_ttc; - } elseif ($aTotalTtc == 'RESET') { - $this->prix_total_ttc = null; - } else { - $this->prix_total_ttc = $aTotalTtc; - } - } -} diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css deleted file mode 100644 index b17a63e548e..00000000000 --- a/htdocs/cashdesk/css/style.css +++ /dev/null @@ -1,455 +0,0 @@ -/* Copyright (C) 2007-2008 Jeremie Ollivier - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -body { - background: #fff; - color: #333; - margin: 0; - padding: 0; -} - -p { - margin: 0; -} - -.conteneur { - background: #fff; - text-align: left; - /*max-width: 770px;*/ - /*margin: 10px auto; - border: 2px solid #000;*/ -} - -.conteneur_img_gauche { - /* background: url("../img/bg_conteneur_gauche.png") top left repeat-y; */ -} - -.conteneur_img_droite { - /* background: url("../img/bg_conteneur_droite.png") top right repeat-y; */ -} - -.contenu { - width: 100%; - text-align: center; - padding-top: 20px; -} - -.logo { - text-align: center; -} -.logopos { - padding-top: 20px; - max-height: 40px; -} - -/* ------------------- Header ------------------- */ -.entete { - height: 15px; - margin: 0; - /* background: url('../img/bg_entete.png') no-repeat left top; */ -} - -.entete span { - display: none; -} - -.principal_login td.label1 { - width: 50%; -} - -/* ------------------- Menu ------------------- */ -.menu_principal { - margin: 0; - font-size: 14px; - height: 84px; - background: #CCCCCC; - background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); - background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); - background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); - background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); - background-image: -ms-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(40,40,40,.3) 100%); - background-image: -webkit-gradient( linear, left top, left bottom, color-stop(0, rgba(255,255,255,.3)), color-stop(1, rgba(40,40,40,.3)) ); -} - -.menu_bloc { - margin-left: 12px; -} - -.menu { - margin: 0; - list-style-type: none; - padding: 8px 0 0; -} - -.menu li { - float: left; - padding-right: 10px; -} - -.menu_choix0 { - font-size: 10px; - text-align: right; - font-style: italic; - font-weight: normal; - display: block; - color: #333; - text-decoration: none; - padding-right: 5px; -} - -/* Force values for small screen 570 */ -@media only screen and (max-width: 570px) -{ - .menu_choix0 { - max-width: 180px; - } -} - -.menu_choix0 a { - font-weight: normal; - text-decoration: none; -} -li.menu_choix0 { - float: right; -} - -/* ------------------- Remind of products ------------------- */ -.liste_articles { - min-width: 215px; - float: right; - margin-top: 8px; - margin-right: 20px; - border: 1px dotted #5ca64d; - padding-bottom: 10px; - vertical-align: middle; -} - -p.titre { - margin: 0 0 20px; - text-align: center; - font-weight: bold; - font-size: 1.4em; - color: #5ca64d; - border-bottom: 1px dotted; -} - -.cadre_article { - width: 180px; - text-align: center; - margin: 0 auto 10px; - padding-bottom: 10px; - border-bottom: 1px solid #eee; -} - -.cadre_article p { - color: #5ca64d; -} - -.cadre_article p a { - color: #333; - font-size: 1.1em; - text-decoration: none; - padding-right: 25px; - background: url('../img/basket_delete.png') top right no-repeat; -} - -.cadre_article p a:hover { - color: #6d3f6d; -} - -.cadre_aucun_article { - text-align: center; - font-style: italic; -} - -.cadre_prix_total { - text-align: center; - font-weight: bold; - font-size: 1.4em; - color: #6d3f6d; - padding-top: 10px; - padding-bottom: 10px; - margin-left: 20px; - margin-right: 20px; - border: 1px dotted #6d3f6d; -} - -/* ------------------- Contenu ------------------- */ -.principal_login { - margin: 10px; - padding: 0; - max-width: 800px; - text-align: left; -} - -.formulaire_login { - text-align: center; -} - -.formulaire_login table { - padding-left: 60px; - margin: 0 auto 20px; - background: url('../img/login.png') bottom left no-repeat; -} - -.formulaire_login table tr { - height: 30px; -} - -.texte_login { - padding-left: 2px; - padding-right: 2px; - background: #fff; - border: 1px solid #6d3f6d; -} - -.principal { - float: left; - margin: 0 15px; - padding: 0; - max-width: 900px; -} - -.blocksellfinished { - min-width: 215px; - margin-top: 8px; -} -.titre1 { - font-weight: bold; - color: #ff9900; - margin: 0; - font-size: 1.4em; -} - -.label1 { - color: #333; - font-size: 1.1em; -} - -.cadre_facturation { - border: 2px solid #ddd; - margin-bottom: 15px; -} - -.principal p { - padding-left: 10px; - padding-right: 10px; -} - -.lien1 { - color: #333; - font-size: 1.1em; - text-decoration: underline; -} - -.lien1:hover { - color: #6d3f6d; -} - -/* Formulaires */ -.formulaire1 { - padding: 0; -} - - -/* --------------------- Combo lists ------------------- */ -.select_design { - overflow: auto; -} - -.select_design select { - border: 1px solid #6d3f6d; - font: 12px verdana,arial,helvetica; - background: #fff; -} - -.select_tva select { - width: 60px; - border: 1px solid #6d3f6d; - background: #fff; -} - -.top_liste { - font-style: italic; - text-align: center; - color: #aaa; -} - -/* --------------- Champs texte ---------------- */ -.texte_ref,.texte1,.texte1_off,.texte2,.texte2_off,.textarea_note { - padding-left: 2px; - padding-right: 2px; -} - -.texte_ref,.texte1,.texte2,.textarea_note { - background: #fff; - border: 1px solid #6d3f6d; -} - -.texte1_off,.texte2_off { - color: #000; - border: 1px solid #eee; - background: #eee; -} - -.texte_ref { - min-width: 150px; -} - -.texte1,.texte1_off { - width: 60px; -} - -.texte2,.texte2_off { - width: 140px; -} - -/* ------------------- */ -.textarea_note { - width: 100%; - height: 50px; - padding: 2px 2px; -} - -/* -------------- Buttons for SimplePOS --------------------- */ -.bouton_ajout_article { - margin-top: 10px; - width: 60%; - height: 40px; -} - -.bouton_mode_reglement, .bouton_mode_reglement_disabled { - width: 150px; - height: 40px; -} - -.bouton_validation { /* width: 80px; */ - margin-left: 10px; - margin-top: 20px; - margin-bottom: 10px; -} - -.formulaire2 { - padding: 0; - width: 100%; -} - -.table_resume { - width: 100%; -} - -.table_resume tr { - background: #eee; -} - -.table_resume td { - padding-left: 8px; -} - -.resume_label,.note_label { - min-width: 200px; - font-weight: bold; - font-size: 1.1em; -} - -.note_label { - padding-top: 20px; -} - -/* ------------------- Pied de page ------------------- */ -.pied { - clear: both; - height: 15px; - /* background: url('../img/bg_pied.png') no-repeat bottom left; */ -} - -/* ------------------- Param�tres communs (messages d'erreur, informations, etc...) ------------------- */ -.msg_err1 { - color: #c00; -} - -/* Messages d'erreur */ -.cadre_err1 { - margin-right: 10px; - margin-bottom: 10px; - padding: 10px 10px; - border: 1px solid #c00; - background: #feffac; - color: #c00; -} - -/* Titre */ -.err_titre { - font-weight: bold; - margin: 0 0 10px; - padding: 0; -} - -/* Description */ -.err_desc { - margin: 0; - padding: 0; -} - -/* Messages d'information */ -.cadre_msg1 { - margin-right: 10px; - margin-bottom: 10px; - padding: 10px 10px; - border: 1px solid #070; - background: #e8f8da; - color: #070; -} - -/* Titre */ -.msg_titre { - font-weight: bold; - margin: 0 0 10px; - padding: 0; -} - -/* Description */ -.msg_desc { - margin: 0; - padding: 0; -} - -/* Affichage de la liste des resultats */ -.dhtml_bloc { - margin: 0; - padding: 3px; - font-size: 13px; - font-family: arial, sans-serif; - border: 1px solid #000; - z-index: 1; - width: 455px; - max-height: 500px; - overflow: auto; - position: absolute; - background-color: white; -} - -.dhtml_defaut { - list-style-type: none; - display: block; - height: 16px; - overflow: hidden; -} - -.dhtml_selection { - background-color: #3366cc; - color: white ! important; -} diff --git a/htdocs/cashdesk/css/ticket.css b/htdocs/cashdesk/css/ticket.css deleted file mode 100644 index 248e0f7b9b6..00000000000 --- a/htdocs/cashdesk/css/ticket.css +++ /dev/null @@ -1,61 +0,0 @@ -/* - * TPV ticket.css - */ -body { - font-size: 1.5em; - position: relative; -} - -.entete { /* position: relative; */ - -} - -.address { /* float: left; */ - font-size: 12px; -} - -.date_heure { - position: absolute; - top: 0; - right: 0; - font-size: 16px; -} - -.infos { - position: relative; -} - -.liste_articles { - width: 100%; - border-bottom: 1px solid #000; - text-align: center; -} - -.liste_articles tr.titres th { - border-bottom: 1px solid #000; -} - -.liste_articles td.total { - text-align: right; -} - -.totaux { - margin-top: 20px; - width: 30%; - float: right; - text-align: right; -} - -.lien { - position: absolute; - top: 0; - left: 0; - display: none; -} - -@media print { - .lien { - display: none; - } -} - diff --git a/htdocs/cashdesk/deconnexion.php b/htdocs/cashdesk/deconnexion.php deleted file mode 100644 index f7506902ab5..00000000000 --- a/htdocs/cashdesk/deconnexion.php +++ /dev/null @@ -1,48 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/deconnexion.php - * \ingroup cashdesk - * \brief Manage deconnexion for point of sale module - */ - -//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Uncomment creates pb to relogon after a disconnect -if (!defined('NOREQUIREMENU')) { - define('NOREQUIREMENU', '1'); -} -if (!defined('NOREQUIREHTML')) { - define('NOREQUIREHTML', '1'); -} -if (!defined('NOREQUIREAJAX')) { - define('NOREQUIREAJAX', '1'); -} -if (!defined('NOREQUIRESOC')) { - define('NOREQUIRESOC', '1'); -} - -require_once '../main.inc.php'; - -// This destroy tag that say "Point of Sale session is on". -unset($_SESSION['uid']); - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - -header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php'); -exit; diff --git a/htdocs/cashdesk/facturation.php b/htdocs/cashdesk/facturation.php deleted file mode 100644 index edce8acd781..00000000000 --- a/htdocs/cashdesk/facturation.php +++ /dev/null @@ -1,159 +0,0 @@ - - * Copyright (C) 2008-2011 Laurent Destailleur - * Copyright (C) 2011 Juanjo Menent - * Copyright (C) 2013 Marcos García - * Copyright (C) 2013 Adolfo Segura - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/facturation.php - * \ingroup cashdesk - * \brief Include to show main page for cashdesk module - */ - - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -/* - * View - */ - -$form = new Form($db); - -// Get list of articles (in warehouse '$conf_fkentrepot' if defined and stock module enabled) -if (GETPOST('filtre', 'alpha')) { - // Avec filtre - $ret = array(); $i = 0; - - $sql = "SELECT p.rowid, p.ref, p.label, p.tva_tx, p.fk_product_type"; - if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) { - $sql .= ", ps.reel"; - } - $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; - if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) { - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$db->escape($conf_fkentrepot)."'"; - } - $sql .= " WHERE p.entity IN (".getEntity('product').")"; - $sql .= " AND p.tosell = 1"; - if (!$conf->global->CASHDESK_SERVICES) { - $sql .= " AND p.fk_product_type = 0"; - } - $sql .= " AND ("; - $sql .= "p.ref LIKE '%".$db->escape(GETPOST('filtre'))."%' OR p.label LIKE '%".$db->escape(GETPOST('filtre'))."%'"; - if (!empty($conf->barcode->enabled)) { - $filtre = GETPOST('filtre', 'alpha'); - - //If the barcode looks like an EAN13 format and the last digit is included in it, - //then whe look for the 12-digit too - //As the twelve-digit string will also hit the 13-digit code, we only look for this one - if (strlen($filtre) == 13) { - $crit_12digit = substr($filtre, 0, 12); - $sql .= " OR p.barcode LIKE '%".$db->escape($crit_12digit)."%'"; - } else { - $sql .= " OR p.barcode LIKE '%".$db->escape($filtre)."%'"; - } - } - $sql .= ")"; - $sql .= " ORDER BY label"; - - dol_syslog("facturation.php", LOG_DEBUG); - $resql = $db->query($sql); - if ($resql) { - $nbr_enreg = $db->num_rows($resql); - - while ($i < $conf_taille_listes && $tab = $db->fetch_array($resql)) { - foreach ($tab as $cle => $valeur) { - $ret[$i][$cle] = $valeur; - } - $i++; - } - $db->free($resql); - } else { - dol_print_error($db); - } - $tab_designations = $ret; -} else { - // Sans filtre - $ret = array(); - $i = 0; - - $sql = "SELECT p.rowid, ref, label, tva_tx, p.fk_product_type"; - if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) { - $sql .= ", ps.reel"; - } - $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; - if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) { - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$db->escape($conf_fkentrepot)."'"; - } - $sql .= " WHERE p.entity IN (".getEntity('product').")"; - $sql .= " AND p.tosell = 1"; - if (!$conf->global->CASHDESK_SERVICES) { - $sql .= " AND p.fk_product_type = 0"; - } - $sql .= " ORDER BY p.label"; - - dol_syslog($sql); - $resql = $db->query($sql); - if ($resql) { - $nbr_enreg = $db->num_rows($resql); - - while ($i < $conf_taille_listes && $tab = $db->fetch_array($resql)) { - foreach ($tab as $cle => $valeur) { - $ret[$i][$cle] = $valeur; - } - $i++; - } - $db->free($resql); - } else { - dol_print_error($db); - } - $tab_designations = $ret; -} - -//$nbr_enreg = count($tab_designations); - -if ($nbr_enreg > 1) { - if ($nbr_enreg > $conf_taille_listes) { - $top_liste_produits = '----- '.$conf_taille_listes.' '.$langs->transnoentitiesnoconv("CashDeskProducts").' '.$langs->trans("CashDeskOn").' '.$nbr_enreg.' -----'; - } else { - $top_liste_produits = '----- '.$nbr_enreg.' '.$langs->transnoentitiesnoconv("CashDeskProducts").' '.$langs->trans("CashDeskOn").' '.$nbr_enreg.' -----'; - } -} elseif ($nbr_enreg == 1) { - $top_liste_produits = '----- 1 '.$langs->transnoentitiesnoconv("ProductFound").' -----'; -} else { - $top_liste_produits = '----- '.$langs->transnoentitiesnoconv("NoProductFound").' -----'; -} - - -// Recuperation des taux de tva -global $mysoc; - -$ret = array(); -$i = 0; - -// Reinitialisation du mode de paiement, en cas de retour aux achats apres validation -$obj_facturation->getSetPaymentMode('RESET'); -$obj_facturation->amountCollected('RESET'); -$obj_facturation->amountReturned('RESET'); -$obj_facturation->paiementLe('RESET'); - - -// Affichage des templates -require 'tpl/facturation1.tpl.php'; diff --git a/htdocs/cashdesk/facturation_dhtml.php b/htdocs/cashdesk/facturation_dhtml.php deleted file mode 100644 index 3d0e9ff84ec..00000000000 --- a/htdocs/cashdesk/facturation_dhtml.php +++ /dev/null @@ -1,129 +0,0 @@ - - * Copyright (C) 2008-2009 Laurent Destailleur - * Copyright (C) 2015 Regis Houssin - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/facturation_dhtml.php - * \ingroup cashdesk - * \brief This page is called each time we press a key in the code search form to show product combo list. - */ - - -if (!defined('NOREQUIRESOC')) { - define('NOREQUIRESOC', '1'); -} -if (!defined('NOCSRFCHECK')) { - define('NOCSRFCHECK', '1'); -} -if (!defined('NOTOKENRENEWAL')) { - define('NOTOKENRENEWAL', '1'); -} -if (!defined('NOREQUIREMENU')) { - define('NOREQUIREMENU', '1'); -} -if (!defined('NOREQUIREHTML')) { - define('NOREQUIREHTML', '1'); -} -if (!defined('NOREQUIREAJAX')) { - define('NOREQUIREAJAX', '1'); -} - -// Change this following line to use the correct relative path (../, ../../, etc) -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -/* - * View - */ - -top_httphead('text/html'); - -$search = GETPOST("code", "alpha"); - -// Search from criteria -if (dol_strlen($search) >= 0) { // If search criteria is on char length at least - $sql = "SELECT p.rowid, p.ref, p.label, p.tva_tx"; - if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) { - $sql .= ", ps.reel"; - } - $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; - if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) { - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$db->escape($conf_fkentrepot)."'"; - } - $sql .= " WHERE p.entity IN (".getEntity('product').")"; - $sql .= " AND p.tosell = 1"; - $sql .= " AND p.fk_product_type = 0"; - // Add criteria on ref/label - if (!empty($conf->global->PRODUCT_DONOTSEARCH_ANYWHERE)) { - $sql .= " AND (p.ref LIKE '".$db->escape($search)."%' OR p.label LIKE '".$db->escape($search)."%'"; - if (!empty($conf->barcode->enabled)) { - $sql .= " OR p.barcode LIKE '".$db->escape($search)."%'"; - } - $sql .= ")"; - } else { - $sql .= " AND (p.ref LIKE '%".$db->escape($search)."%' OR p.label LIKE '%".$db->escape($search)."%'"; - if (!empty($conf->barcode->enabled)) { - $sql .= " OR p.barcode LIKE '%".$db->escape($search)."%'"; - } - $sql .= ")"; - } - $sql .= " ORDER BY label"; - - dol_syslog("facturation_dhtml.php", LOG_DEBUG); - $result = $db->query($sql); - - if ($result) { - if ($nbr = $db->num_rows($result)) { - $resultat = '
    '; - - $ret = array(); $i = 0; - while ($tab = $db->fetch_array($result)) { - foreach ($tab as $cle => $valeur) { - $ret[$i][$cle] = $valeur; - } - $i++; - } - $tab = $ret; - - $tab_size = count($tab); - for ($i = 0; $i < $tab_size; $i++) { - $resultat .= ' -
  • '.$tab[$i]['ref'].' - '.$tab[$i]['label'].'
    • - '; - } - - $resultat .= '
'; - - print $resultat; - } else { - $langs->load("cashdesk"); - - print '
    '; - print '
  • '.$langs->trans("NoResults").'
    • '; - print '
'; - } - } -} diff --git a/htdocs/cashdesk/facturation_verif.php b/htdocs/cashdesk/facturation_verif.php deleted file mode 100644 index f51cda3e77b..00000000000 --- a/htdocs/cashdesk/facturation_verif.php +++ /dev/null @@ -1,225 +0,0 @@ - - * Copyright (C) 2008-2010 Laurent Destailleur - * Copyright (C) 2018 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/facturation_verif.php - * \ingroup cashdesk - * \brief facturation_verif.php - */ - -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php'; -require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; - -$action = GETPOST('action', 'aZ09'); - -$obj_facturation = unserialize($_SESSION['serObjFacturation']); -unset($_SESSION['serObjFacturation']); - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -/* - * View - */ - -switch ($action) { - default: - if (GETPOST('hdnSource') != 'NULL') { - $sql = "SELECT p.rowid, p.ref, p.price, p.tva_tx, p.default_vat_code, p.recuperableonly"; - if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) { - $sql .= ", ps.reel"; - } - $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; - if (!empty($conf->stock->enabled) && !empty($conf_fkentrepot)) { - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = ".((int) $conf_fkentrepot); - } - $sql .= " WHERE p.entity IN (".getEntity('product').")"; - - // Recuperation des donnees en fonction de la source (liste deroulante ou champ texte) ... - if ($_POST['hdnSource'] == 'LISTE') { - $sql .= " AND p.rowid = ".((int) GETPOST('selProduit', 'int')); - } elseif ($_POST['hdnSource'] == 'REF') { - $sql .= " AND p.ref = '".$db->escape(GETPOST('txtRef', 'alpha'))."'"; - } - - $result = $db->query($sql); - if ($result) { - // ... et enregistrement dans l'objet - if ($db->num_rows($result)) { - $ret = array(); - $tab = $db->fetch_array($result); - foreach ($tab as $key => $value) { - $ret[$key] = $value; - } - // Here $ret['tva_tx'] is vat rate of product but we want to not use the one into table but found by function - - $productid = $ret['rowid']; - $product = new Product($db); - $product->fetch($productid); - $prod = $product; - - $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; - $societe = new Societe($db); - $societe->fetch($thirdpartyid); - - // Update if prices fields are defined - $tva_tx = get_default_tva($mysoc, $societe, $product->id); - $tva_npr = get_default_npr($mysoc, $societe, $product->id); - if (empty($tva_tx)) { - $tva_npr = 0; - } - - $pu_ht = $prod->price; - $pu_ttc = $prod->price_ttc; - $price_min = $prod->price_min; - $price_base_type = $prod->price_base_type; - - // multiprix - if (!empty($conf->global->PRODUIT_MULTIPRICES) && !empty($societe->price_level)) { - $pu_ht = $prod->multiprices[$societe->price_level]; - $pu_ttc = $prod->multiprices_ttc[$societe->price_level]; - $price_min = $prod->multiprices_min[$societe->price_level]; - $price_base_type = $prod->multiprices_base_type[$societe->price_level]; - if (!empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) { // using this option is a bug. kept for backward compatibility - if (isset($prod->multiprices_tva_tx[$societe->price_level])) { - $tva_tx = $prod->multiprices_tva_tx[$societe->price_level]; - } - if (isset($prod->multiprices_recuperableonly[$societe->price_level])) { - $tva_npr = $prod->multiprices_recuperableonly[$societe->price_level]; - } - } - } elseif (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { - require_once DOL_DOCUMENT_ROOT.'/product/class/productcustomerprice.class.php'; - - $prodcustprice = new Productcustomerprice($db); - - $filter = array('t.fk_product' => $prod->id, 't.fk_soc' => $societe->id); - - $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); - if ($result >= 0) { - if (count($prodcustprice->lines) > 0) { - $pu_ht = price($prodcustprice->lines[0]->price); - $pu_ttc = price($prodcustprice->lines[0]->price_ttc); - $price_base_type = $prodcustprice->lines[0]->price_base_type; - $tva_tx = $prodcustprice->lines[0]->tva_tx; - if ($prodcustprice->lines[0]->default_vat_code && !preg_match('/\(.*\)/', $tva_tx)) { - $tva_tx .= ' ('.$prodcustprice->lines[0]->default_vat_code.')'; - } - $tva_npr = $prodcustprice->lines[0]->recuperableonly; - if (empty($tva_tx)) { - $tva_npr = 0; - } - } - } else { - setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors'); - } - } - - $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); - $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); - - // if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ? - if (!empty($price_ht)) { - $pu_ht = price2num($price_ht, 'MU'); - $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); - } elseif ($tmpvat != $tmpprodvat) { - // On reevalue prix selon taux tva car taux tva transaction peut etre different - // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). - if ($price_base_type != 'HT') { - $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); - } else { - $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); - } - } - - $obj_facturation->id($ret['rowid']); - $obj_facturation->ref($ret['ref']); - $obj_facturation->stock($ret['reel']); - //$obj_facturation->prix($ret['price']); - $obj_facturation->prix($pu_ht); - - - $vatrate = $tva_tx; - $obj_facturation->vatrate = $vatrate; // Save vat rate (full text vat with code) - - // Definition du filtre pour n'afficher que le produit concerne - if (GETPOST('hdnSource') == 'LISTE') { - $filtre = $ret['ref']; - } elseif (GETPOST('hdnSource') == 'REF') { - $filtre = GETPOST('txtRef'); - } - - $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation&filtre='.urlencode($filtre); - } else { - $obj_facturation->raz(); - - if (GETPOST('hdnSource') == 'REF') { - $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation&filtre='.urlencode(GETPOST('txtRef')); - } else { - $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation'; - } - } - } else { - dol_print_error($db); - } - } else { - $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation'; - } - - break; - - case 'change_thirdparty': // We have clicked on button "Modify" a thirdparty - $newthirdpartyid = GETPOST('CASHDESK_ID_THIRDPARTY', 'int'); - if ($newthirdpartyid > 0) { - $_SESSION["CASHDESK_ID_THIRDPARTY"] = $newthirdpartyid; - } - - $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation'; - break; - - case 'ajout_article': - if (!empty($obj_facturation->id)) { // A product was previously selected and stored in session, so we can add it - dol_syslog("facturation_verif save vat ".GETPOST('selTva')); - $obj_facturation->qte(GETPOST('txtQte')); - $obj_facturation->tva(GETPOST('selTva')); // id of vat. Saved so we can use it for next product - $obj_facturation->remisePercent(GETPOST('txtRemise')); - $obj_facturation->ajoutArticle(); // This add an entry into $_SESSION['poscart'] - // We update prixTotalTtc - } - - $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation'; - break; - - case 'suppr_article': - $obj_facturation->supprArticle(GETPOST('suppr_id')); - - $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation'; - break; -} - -// We saved object obj_facturation -$_SESSION['serObjFacturation'] = serialize($obj_facturation); -//var_dump($_SESSION['serObjFacturation']); -header('Location: '.$redirection); -exit; diff --git a/htdocs/cashdesk/img/basket_delete.png b/htdocs/cashdesk/img/basket_delete.png deleted file mode 100644 index 9419d91d9f1..00000000000 Binary files a/htdocs/cashdesk/img/basket_delete.png and /dev/null differ diff --git a/htdocs/cashdesk/img/bg_conteneur_droite.png b/htdocs/cashdesk/img/bg_conteneur_droite.png deleted file mode 100644 index 87d7fcf069a..00000000000 Binary files a/htdocs/cashdesk/img/bg_conteneur_droite.png and /dev/null differ diff --git a/htdocs/cashdesk/img/bg_conteneur_gauche.png b/htdocs/cashdesk/img/bg_conteneur_gauche.png deleted file mode 100644 index a6da5629413..00000000000 Binary files a/htdocs/cashdesk/img/bg_conteneur_gauche.png and /dev/null differ diff --git a/htdocs/cashdesk/img/bg_entete.png b/htdocs/cashdesk/img/bg_entete.png deleted file mode 100644 index 0c7670509bc..00000000000 Binary files a/htdocs/cashdesk/img/bg_entete.png and /dev/null differ diff --git a/htdocs/cashdesk/img/bg_pied.png b/htdocs/cashdesk/img/bg_pied.png deleted file mode 100644 index 36a38a42ced..00000000000 Binary files a/htdocs/cashdesk/img/bg_pied.png and /dev/null differ diff --git a/htdocs/cashdesk/img/calendrier.png b/htdocs/cashdesk/img/calendrier.png deleted file mode 100644 index 7ac67ea96b3..00000000000 Binary files a/htdocs/cashdesk/img/calendrier.png and /dev/null differ diff --git a/htdocs/cashdesk/img/decrypted.png b/htdocs/cashdesk/img/decrypted.png deleted file mode 100644 index 8d2b4696a2b..00000000000 Binary files a/htdocs/cashdesk/img/decrypted.png and /dev/null differ diff --git a/htdocs/cashdesk/img/gescom.png b/htdocs/cashdesk/img/gescom.png deleted file mode 100644 index 0ec1639335e..00000000000 Binary files a/htdocs/cashdesk/img/gescom.png and /dev/null differ diff --git a/htdocs/cashdesk/img/lock.png b/htdocs/cashdesk/img/lock.png deleted file mode 100644 index 55258949069..00000000000 Binary files a/htdocs/cashdesk/img/lock.png and /dev/null differ diff --git a/htdocs/cashdesk/img/login.png b/htdocs/cashdesk/img/login.png deleted file mode 100644 index 600cb67dd0a..00000000000 Binary files a/htdocs/cashdesk/img/login.png and /dev/null differ diff --git a/htdocs/cashdesk/img/new.png b/htdocs/cashdesk/img/new.png deleted file mode 100644 index ed848a86550..00000000000 Binary files a/htdocs/cashdesk/img/new.png and /dev/null differ diff --git a/htdocs/cashdesk/include/environnement.php b/htdocs/cashdesk/include/environnement.php deleted file mode 100644 index fc67c65ea4c..00000000000 --- a/htdocs/cashdesk/include/environnement.php +++ /dev/null @@ -1,50 +0,0 @@ - - * Copyright (C) 2009-2011 Laurent Destailleur - * Copyright (C) 2011 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// This file initializes more variables to already initialized variables with main.inc.php -// So include of this file must be always done after include to main.inc.php - -$conf_db_type = $dolibarr_main_db_type; - -// Parametres de connexion a la base -$conf_db_host = $dolibarr_main_db_host; -$conf_db_user = $dolibarr_main_db_user; -$conf_db_pass = $dolibarr_main_db_pass; -$conf_db_base = $dolibarr_main_db_name; - -// Identifiant unique correspondant au tiers generique pour la vente -$conf_fksoc = (!empty($_SESSION["CASHDESK_ID_THIRDPARTY"])) ? $_SESSION["CASHDESK_ID_THIRDPARTY"] : ($conf->global->CASHDESK_ID_THIRDPARTY > 0 ? $conf->global->CASHDESK_ID_THIRDPARTY : 0); -// Identifiant unique correspondant a l'entrepot a utiliser -$conf_fkentrepot = (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"])) ? $_SESSION["CASHDESK_ID_WAREHOUSE"] : ($conf->global->CASHDESK_ID_WAREHOUSE > 0 ? $conf->global->CASHDESK_ID_WAREHOUSE : 0); -if (!empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) { - $conf_fkentrepot = 0; // If option to disable the stock decrease is on, we set warehouse id to 0. -} - -// Identifiant unique correspondant au compte caisse / liquide -$conf_fkaccount_cash = (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"])) ? $_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"] : ($conf->global->CASHDESK_ID_BANKACCOUNT_CASH > 0 ? $conf->global->CASHDESK_ID_BANKACCOUNT_CASH : 0); -// Identifiant unique correspondant au compte cheque -$conf_fkaccount_cheque = (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"])) ? $_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"] : ($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE > 0 ? $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE : 0); -// Identifiant unique correspondant au compte cb -$conf_fkaccount_cb = (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"])) ? $_SESSION["CASHDESK_ID_BANKACCOUNT_CB"] : ($conf->global->CASHDESK_ID_BANKACCOUNT_CB > 0 ? $conf->global->CASHDESK_ID_BANKACCOUNT_CB : 0); -//var_dump($_SESSION); - - -// View parameters -$conf_taille_listes = (empty($conf->global->PRODUIT_LIMIT_SIZE) ? 1000 : $conf->global->PRODUIT_LIMIT_SIZE); // Number max of lines to show in lists -$conf_nbr_car_listes = 60; // Nombre max de caracteres par ligne dans les listes diff --git a/htdocs/cashdesk/include/keypad.php b/htdocs/cashdesk/include/keypad.php deleted file mode 100644 index 6e4c9c874d6..00000000000 --- a/htdocs/cashdesk/include/keypad.php +++ /dev/null @@ -1,56 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * Return a string to output a keypad - * - * @param string $keypadname Key pad name - * @param string $formname Form name - * @return string HTML code to show a js keypad. - */ -function genkeypad($keypadname, $formname) -{ - global $conf; - - if (empty($conf->global->CASHDESK_SHOW_KEYPAD)) { - return ''; - } - - // défine the font size of button - $btnsize = 32; - $sz = ''."\n"; - $sz .= '
'."\n"; - $sz .= ''; - return $sz; -} diff --git a/htdocs/cashdesk/index.php b/htdocs/cashdesk/index.php deleted file mode 100644 index a4ee6fa415c..00000000000 --- a/htdocs/cashdesk/index.php +++ /dev/null @@ -1,232 +0,0 @@ - - * Copyright (C) 2011-2017 Juanjo Menent - * Copyright (C) 2011 Laurent Destailleur - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/index.php - * \ingroup cashdesk - * \brief File to login to point of sales - */ - -// Set and init common variables -// This include will set: config file variable $dolibarr_xxx, $conf, $langs and $mysoc objects -require_once '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; - -// Load translation files required by the page -$langs->loadLangs(array("admin", "cashdesk")); - -// Test if user logged -if ($_SESSION['uid'] > 0) { - header('Location: '.DOL_URL_ROOT.'/cashdesk/affIndex.php'); - exit; -} - -$usertxt = GETPOST('user', '', 1); -$err = GETPOST("err"); - -// Instantiate hooks of thirdparty module only if not already define -$hookmanager->initHooks(array('cashdeskloginpage')); - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -/* - * View - */ - -$form = new Form($db); -$formproduct = new FormProduct($db); - -$arrayofcss = array('/cashdesk/css/style.css'); -top_htmlhead('', '', 0, 0, '', $arrayofcss); - -// Execute hook getLoginPageOptions (for table) -$parameters = array('entity' => GETPOST('entity', 'int')); -$reshook = $hookmanager->executeHooks('getLoginPageOptions', $parameters); // Note that $action and $object may have been modified by some hooks. -if (is_array($hookmanager->resArray) && !empty($hookmanager->resArray)) { - $morelogincontent = $hookmanager->resArray; // (deprecated) For compatibility -} else { - $morelogincontent = $hookmanager->resPrint; -} -?> - - -
-
-
- -
- -
- -
-
- -
-
- -
-
-
- - -'; diff --git a/htdocs/cashdesk/index_verif.php b/htdocs/cashdesk/index_verif.php deleted file mode 100644 index 94e0e7009cf..00000000000 --- a/htdocs/cashdesk/index_verif.php +++ /dev/null @@ -1,126 +0,0 @@ - - * Copyright (C) 2008-2010 Laurent Destailleur - * Copyright (C) 2011 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - * This page is called after submission of login page. - * We set here login choices into session. - */ - -/** - * \file htdocs/cashdesk/index_verif.php - * \ingroup cashdesk - * \brief index_verif.php - */ - -include '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Auth.class.php'; - -// Load translation files required by the page -$langs->loadLangs(array("admin", "cashdesk")); - -$username = GETPOST("txtUsername"); -$password = GETPOST("pwdPassword"); -$thirdpartyid = (GETPOST('socid', 'int') > 0) ?GETPOST('socid', 'int') : $conf->global->CASHDESK_ID_THIRDPARTY; -$warehouseid = (GETPOST("warehouseid") > 0) ?GETPOST("warehouseid", 'int') : $conf->global->CASHDESK_ID_WAREHOUSE; -$bankid_cash = (GETPOST("CASHDESK_ID_BANKACCOUNT_CASH") > 0) ?GETPOST("CASHDESK_ID_BANKACCOUNT_CASH", 'int') : $conf->global->CASHDESK_ID_BANKACCOUNT_CASH; -$bankid_cheque = (GETPOST("CASHDESK_ID_BANKACCOUNT_CHEQUE") > 0) ?GETPOST("CASHDESK_ID_BANKACCOUNT_CHEQUE", 'int') : $conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE; -$bankid_cb = (GETPOST("CASHDESK_ID_BANKACCOUNT_CB") > 0) ?GETPOST("CASHDESK_ID_BANKACCOUNT_CB", 'int') : $conf->global->CASHDESK_ID_BANKACCOUNT_CB; - - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -// Check username -if (empty($username)) { - $retour = $langs->trans("ErrorFieldRequired", $langs->transnoentities("Login")); - header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid.'&bankid_cash='.$bankid_cash.'&bankid_cheque='.$bankid_cheque.'&bankid_cb='.$bankid_cb); - exit; -} -// Check third party id -if (!($thirdpartyid > 0)) { - $retour = $langs->trans("ErrorFieldRequired", $langs->transnoentities("CashDeskThirdPartyForSell")); - header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid.'&bankid_cash='.$bankid_cash.'&bankid_cheque='.$bankid_cheque.'&bankid_cb='.$bankid_cb); - exit; -} - -// If we setup stock module to ask movement on invoices, we must not allow access if required setup not finished. -if (!empty($conf->stock->enabled) && empty($conf->global->CASHDESK_NO_DECREASE_STOCK) && !($warehouseid > 0)) { - $retour = $langs->trans("CashDeskYouDidNotDisableStockDecease"); - header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid.'&bankid_cash='.$bankid_cash.'&bankid_cheque='.$bankid_cheque.'&bankid_cb='.$bankid_cb); - exit; -} - -// If stock decrease on bill validation, check user has stock edit permissions -if (!empty($conf->stock->enabled) && empty($conf->global->CASHDESK_NO_DECREASE_STOCK) && !empty($username)) { - $testuser = new User($db); - $testuser->fetch(0, $username); - $testuser->getrights('stock'); - if (empty($testuser->rights->stock->creer)) { - $retour = $langs->trans("UserNeedPermissionToEditStockToUsePos"); - header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid.'&bankid_cash='.$bankid_cash.'&bankid_cheque='.$bankid_cheque.'&bankid_cb='.$bankid_cb); - exit; - } -} - - -// Check password -$auth = new Auth($db); -$retour = $auth->verif($username, $password); - -if ($retour >= 0) { - $return = array(); - - $sql = "SELECT rowid, lastname, firstname"; - $sql .= " FROM ".MAIN_DB_PREFIX."user"; - $sql .= " WHERE login = '".$db->escape($username)."'"; - $sql .= " AND entity IN (0,".$conf->entity.")"; - - $result = $db->query($sql); - if ($result) { - $tab = $db->fetch_array($res); - - foreach ($tab as $key => $value) { - $return[$key] = $value; - } - - $_SESSION['uid'] = $tab['rowid']; - $_SESSION['uname'] = $username; - $_SESSION['lastname'] = $tab['lastname']; - $_SESSION['firstname'] = $tab['firstname']; - $_SESSION['CASHDESK_ID_THIRDPARTY'] = ($thirdpartyid > 0 ? $thirdpartyid : ''); - $_SESSION['CASHDESK_ID_WAREHOUSE'] = ($warehouseid > 0 ? $warehouseid : ''); - - $_SESSION['CASHDESK_ID_BANKACCOUNT_CASH'] = ($bankid_cash > 0 ? $bankid_cash : ''); - $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] = ($bankid_cheque > 0 ? $bankid_cheque : ''); - $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] = ($bankid_cb > 0 ? $bankid_cb : ''); - //var_dump($_SESSION);exit; - - header('Location: '.DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation&id=NOUV'); - exit; - } else { - dol_print_error($db); - } -} else { - // Load translation files required by the page - $langs->loadLangs(array("other", "errors")); - $retour = $langs->trans("ErrorBadLoginPassword"); - header('Location: '.DOL_URL_ROOT.'/cashdesk/index.php?err='.urlencode($retour).'&user='.$username.'&socid='.$thirdpartyid.'&warehouseid='.$warehouseid); - exit; -} diff --git a/htdocs/cashdesk/javascript/dhtml.js b/htdocs/cashdesk/javascript/dhtml.js deleted file mode 100644 index fd15704b318..00000000000 --- a/htdocs/cashdesk/javascript/dhtml.js +++ /dev/null @@ -1,73 +0,0 @@ - -/* Copyright (C) 2007-2008 Jeremie Ollivier - * Copyright (C) 2015 Regis Houssin - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// Instanciation et initialisation de l'objet xmlhttprequest -function file(fichier) { - - // Instanciation de l'objet pour Mozilla, Konqueror, Opera, Safari, etc ... - if (window.XMLHttpRequest) { - - xhr_object = new XMLHttpRequest (); - - // ... ou pour IE - } else if (window.ActiveXObject) { - - xhr_object = new ActiveXObject ("Microsoft.XMLHTTP"); - - } else { - - return (false); - - } - - xhr_object.open ("GET", fichier, false); - xhr_object.send (null); - - if (xhr_object.readyState == 4) { - - return (xhr_object.responseText); - - } else { - - return (false); - - } - -} - - -// aCible : id du bloc de destination; aCode : argument a passer a la page php chargee du traitement et de l'affichage -function verifResultat(aCible, aCode, iLimit) { - if (aCode != '' && aCode.length >= iLimit) { - - if (texte = file('facturation_dhtml.php?code='+escape(aCode))) { - document.getElementById(aCible).innerHTML = texte; - } else - document.getElementById(aCible).innerHTML = ''; - } - -} - - -// Change dynamiquement la classe de l'element ayant l'id aIdElement pour aClasse -function setStyle(aIdElement, aClasse) { - - aIdElement.className = aClasse; - -} - diff --git a/htdocs/cashdesk/javascript/facturation1.js b/htdocs/cashdesk/javascript/facturation1.js deleted file mode 100644 index b25a1473c53..00000000000 --- a/htdocs/cashdesk/javascript/facturation1.js +++ /dev/null @@ -1,175 +0,0 @@ - -/* Copyright (C) 2007-2008 Jeremie Ollivier - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// Calcul et affichage en temps reel des informations sur le produit en cours -function modif() { - - var prix_unit = parseFloat ( document.getElementById('frmQte').txtPrixUnit.value ); - var qte = parseFloat ( document.getElementById('frmQte').txtQte.value ); - var _index = parseFloat ( document.getElementById('frmQte').selTva.selectedIndex ); - var tva = parseFloat ( document.getElementById('frmQte').selTva.options[_index].text ); - var remise = parseInt ( document.getElementById('frmQte').txtRemise.value ); - var stock = document.getElementById('frmQte').txtStock.value; - -// // On s'assure que la quantitee tapee ne depasse pas le stock -// if ( qte > stock ) { -// -// qte = stock; -// document.getElementById('frmQte').txtQte.value = qte; -// -// } -// -// if ( qte < 1 ) { -// -// qte = 1; -// document.getElementById('frmQte').txtQte.value = qte; -// -// } -// -// if ( !stock || stock <= 0 ) { -// -// qte = 0; -// document.getElementById('frmQte').txtQte.value = qte; -// -// } - - // Calcul du total HT, sans remise - var total_ht = Math.round ( (prix_unit * qte) * 100 ) / 100; - - // Calcul du montant de la remise, apres s'etre assure que cette derniere ne soit pas negative - if ( remise <= 0 ) { - - document.getElementById('frmQte').txtRemise.value = 0; - montant_remise = 0; - - } else { - - var montant_remise = total_ht * remise / 100; - - } - - // Recalcul du montant total, avec la remise - var total = Math.round ( (total_ht - montant_remise) *100 ) / 100; - - // Affichage du resultat dans le formulaire - document.getElementById('frmQte').txtTotal.value = total.toFixed(2); - -} - -// Affecte la source de la requete (liste deroulante ou champ texte 'ref') au champ cache -function setSource(aSrc) { - - document.getElementById('frmFacturation').hdnSource.value = aSrc; - document.getElementById('frmFacturation').submit(); - -} - -// Verification de la coherence des informations saisies dans le formulaire de choix du nombre d'articles -function verifSaisie() { - - if ( document.getElementById('frmQte').txtQte.value ) { - - return true; - - } else { - - document.getElementById('frmQte').txtQte.focus(); - return false; - - } - -} - -// Verification de la coherence des informations saisies dans le formulaire de calcul de la difference -function verifDifference() { - - var du = parseFloat ( document.getElementById('frmDifference').txtDu.value ); - var encaisse = parseFloat ( document.getElementById('frmDifference').txtEncaisse.value ); - - if (encaisse > du) { - - resultat = Math.round ( (encaisse - du) * 100 ) / 100; - document.getElementById('frmDifference').txtRendu.value = resultat.toFixed(2); - - } else if (encaisse == du) { - - document.getElementById('frmDifference').txtRendu.value = '0'; - - } else { - - document.getElementById('frmDifference').txtRendu.value = '-'; - - } - -} - -// Affecte le moyen de paiement (ESP, CB ou CHQ) au champ cache en fonction du bouton clique -function verifClic(aChoix) { - - document.getElementById('frmDifference').hdnChoix.value = aChoix; - -} - -// Determination du moyen de paiement, et validation du formulaire si les donnees sont coherentes -function verifReglement() { - - var choix = document.getElementById('frmDifference').hdnChoix.value; - var du = parseFloat (document.getElementById('frmDifference').txtDu.value); - var encaisse = parseFloat (document.getElementById('frmDifference').txtEncaisse.value); - - if ( du > 0 ) { - - if ( choix == 'ESP' ) { - - if ( encaisse != 0 && encaisse >= du ) { - - return true; - - } else { - - document.getElementById('frmDifference').txtEncaisse.select(); - document.getElementById('frmDifference').txtEncaisse.focus(); - return false; - - } - - } else if ( choix == 'DIF' ) { - - if ( document.getElementById('frmDifference').txtDatePaiement.value ) { - - return true; - - } else { - - document.getElementById('frmDifference').txtDatePaiement.select(); - document.getElementById('frmDifference').txtDatePaiement.focus(); - return false; - - } - - } else { - - return true; - - } - - } else { - - return false; - - } -} diff --git a/htdocs/cashdesk/javascript/keypad.js b/htdocs/cashdesk/javascript/keypad.js deleted file mode 100644 index 48d8491e8bc..00000000000 --- a/htdocs/cashdesk/javascript/keypad.js +++ /dev/null @@ -1,36 +0,0 @@ -/* Copyright (C) 2014 Charles-FR BENKE - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -function closekeypad(keypadname) -{ - document.getElementById('keypad'+keypadname).style.display='none'; - document.getElementById('closekeypad'+keypadname).style.display='none'; - document.getElementById('openkeypad'+keypadname).style.display='inline-block'; -} -function openkeypad(keypadname) -{ - document.getElementById('keypad'+keypadname).style.display='inline-block'; - document.getElementById('closekeypad'+keypadname).style.display='inline-block'; - document.getElementById('openkeypad'+keypadname).style.display='none'; -} -function addvalue(keypadname, formname, valueToAdd) -{ - myform=document.forms[formname]; - if (myform.elements[keypadname].value=="0") - myform.elements[keypadname].value=""; - myform.elements[keypadname].value+=valueToAdd; - modif(); -} diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php deleted file mode 100644 index 41a0f0b757e..00000000000 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ /dev/null @@ -1,225 +0,0 @@ - - * Copyright (C) 2011 Laurent Destailleur - * Copyright (C) 2011 Juanjo Menent - * Copyright (C) 2015 Regis Houssin - * Copyright (C) 2018 Frédéric France - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - */ - -// Protection to avoid direct call of template -if (empty($langs) || !is_object($langs)) { - print "Error, template page can't be called as URL"; - exit; -} - -// Load translation files required by the page -$langs->loadLangs(array("main", "bills", "cashdesk")); - -// Object $form must de defined - -?> - - - - - - -
trans("Article"); ?> -
- - - - - - - - - - - - -
trans("FilterRefOrLabelOrBC"); ?>trans("Designation"); ?>
- - -
-
- -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
trans("Qty"); ?>trans("PriceUHT"); ?>trans("Discount"); ?> (%)trans("VATRate"); ?>
- - - - - vatrate; // To get vat rate we just have selected - - $buyer = new Societe($db); - if ($_SESSION["CASHDESK_ID_THIRDPARTY"] > 0) { - $buyer->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]); - } - echo $form->load_tva('selTva', (GETPOSTISSET("selTva") ? GETPOST("selTva", 'alpha', 2) : $vatrate), $mysoc, $buyer, 0, 0, '', false, -1); - ?> -
trans("Stock"); ?> - - trans("TotalHT"); ?>
- - " /> -
-
- - -
- - -
trans("Amount"); ?> - - - - - - - - - - - -
trans("TotalTicket"); ?>trans("Received"); ?>trans("Change"); ?>
- -
-
- -
trans("PaymentMode"); ?> -
- '; - if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CASH']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CASH'] < 0) { - $langs->load("errors"); - print 'transnoentitiesnoconv("CashDesk"))).'" />'; - } else { - print ''; - } - print '
'; - print '
'; - if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CB']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] < 0) { - $langs->load("errors"); - print 'transnoentitiesnoconv("CashDesk"))).'" />'; - } else { - print ''; - } - print '
'; - print '
'; - if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] < 0) { - $langs->load("errors"); - print 'transnoentitiesnoconv("CashDesk")).'" />'; - } else { - print ''; - } - print '
'; - print '
'; - print '
'; - ?> - " onclick="javascript: verifClic('DIF');" /> - trans("DateDue").' :'; - print $form->selectDate(-1, 'txtDatePaiement', 0, 0, 0, 'paymentmode', 1, 0); - print '
'; - ?> -
-
-
- - diff --git a/htdocs/cashdesk/tpl/liste_articles.tpl.php b/htdocs/cashdesk/tpl/liste_articles.tpl.php deleted file mode 100644 index 74be200945f..00000000000 --- a/htdocs/cashdesk/tpl/liste_articles.tpl.php +++ /dev/null @@ -1,73 +0,0 @@ - - * Copyright (C) 2011 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - */ - -// Protection to avoid direct call of template -if (empty($langs) || !is_object($langs)) { - print "Error, template page can't be called as URL"; - exit; -} - - -require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; -require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; - -// Load translation files required by the page -$langs->loadLangs(array("main", "bills", "cashdesk")); - -?> - -
-
- -

trans("ShoppingCart"); ?>

- -fetch($thirdpartyid); -/** end add Ditto */ - -$tab = (!empty($_SESSION['poscart']) ? $_SESSION['poscart'] : array()); - -$tab_size = count($tab); -if ($tab_size <= 0) { - print '
'.$langs->trans("NoArticle").'

'; -} else { - for ($i = 0; $i < $tab_size; $i++) { - echo ('
'."\n"); - echo ('

'.$tab[$i]['ref'].' - '.$tab[$i]['label'].'

'."\n"); - - if ($tab[$i]['remise_percent'] > 0) { - $remise_percent = ' -'.$tab[$i]['remise_percent'].'%'; - } else { - $remise_percent = ''; - } - - $remise = $tab[$i]['remise']; - - echo ('

'.$tab[$i]['qte'].' x '.price2num($tab[$i]['price'], 'MT').$remise_percent.' = '.price(price2num($tab[$i]['total_ht'], 'MT'), 0, $langs, 0, 0, -1, $conf->currency).' '.$langs->trans("HT").' ('.price(price2num($tab[$i]['total_ttc'], 'MT'), 0, $langs, 0, 0, -1, $conf->currency).' '.$langs->trans("TTC").')

'."\n"); - echo ('
'."\n"); - } -} - -echo ('

'.$langs->trans("Total").' : '.price(price2num($total_ttc, 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'

'."\n"); - -?>
-
diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php deleted file mode 100644 index 67891aa67cf..00000000000 --- a/htdocs/cashdesk/tpl/menu.tpl.php +++ /dev/null @@ -1,90 +0,0 @@ - - * Copyright (C) 2008-2010 Laurent Destailleur - * Copyright (C) 2009 Regis Houssin - * Copyright (C) 2017 Juanjo Menent - * Copyright (C) 2012 Marcos García - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// Protection to avoid direct call of template -if (empty($langs) || !is_object($langs)) { - print "Error, template page can't be called as URL"; - exit; -} - - -include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; -include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -include_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php'; - -/*if (!empty($_SESSION["CASHDESK_ID_THIRDPARTY"])) -{ - $company=new Societe($db); - $company->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]); - $companyLink = $company->getNomUrl(1); -}*/ -if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"])) { - $bankcash = new Account($db); - $bankcash->fetch($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"]); - $bankcash->label = $bankcash->ref; - $bankcashLink = $bankcash->getNomUrl(1); -} -if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"])) { - $bankcb = new Account($db); - $bankcb->fetch($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"]); - $bankcbLink = $bankcb->getNomUrl(1); -} -if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"])) { - $bankcheque = new Account($db); - $bankcheque->fetch($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"]); - $bankchequeLink = $bankcheque->getNomUrl(1); -} -if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && !empty($conf->stock->enabled)) { - $warehouse = new Entrepot($db); - $warehouse->fetch($_SESSION["CASHDESK_ID_WAREHOUSE"]); - $warehouseLink = $warehouse->getNomUrl(1); -} - -// Load translation files required by the page -$langs->loadLangs(array("main", "cashdesk")); - -print "\n".''."\n"; -print '
'; -print '
    '; -// Link to new sell -print '
  • '.$langs->trans("NewSell").'
    • '; -// Open new tab on backoffice (this is not a disconnect from POS) -print '
  • '.$langs->trans("BackOffice").'
    • '; -// Disconnect -print '
  • '.$langs->trans("User").': '.$_SESSION['firstname'].' '.$_SESSION['lastname'].'
    '; -print '
    '.img_picto($langs->trans('Logout'), 'logout.png').'
    '; -print '
    '; -print $langs->trans("CashDeskThirdParty").': '; -print $form->select_company($_SESSION["CASHDESK_ID_THIRDPARTY"], 'CASHDESK_ID_THIRDPARTY', '(s.client IN (1,3) AND s.status = 1)', '', 0, 0, null, 0, 'valignmiddle inline-block'); -print ''; -//print $companyLink; -print '
    '; -print '
    '; -/*print $langs->trans("CashDeskBankCash").': '.$bankcashLink.'
    '; -print $langs->trans("CashDeskBankCB").': '.$bankcbLink.'
    '; -print $langs->trans("CashDeskBankCheque").': '.$bankchequeLink.'
    ';*/ -print '
    '; -if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && !empty($conf->stock->enabled) && empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) { - print $langs->trans("CashDeskWarehouse").': '.$warehouseLink; -} -print '
'; -print '
'; -print "\n".''."\n"; diff --git a/htdocs/cashdesk/tpl/ticket.tpl.php b/htdocs/cashdesk/tpl/ticket.tpl.php deleted file mode 100644 index 9220e3daad4..00000000000 --- a/htdocs/cashdesk/tpl/ticket.tpl.php +++ /dev/null @@ -1,119 +0,0 @@ - - * Copyright (C) 2011 Laurent Destailleur - * Copyright (C) 2012 Marcos García - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// Protection to avoid direct call of template -if (empty($langs) || !is_object($langs)) { - print "Error, template page can't be called as URL"; - exit; -} - - -include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; - -// Load translation files required by the page -$langs->loadLangs(array("main", "cashdesk")); - -top_httphead('text/html'); - -$facid = GETPOST('facid', 'int'); -$object = new Facture($db); -$object->fetch($facid); - -?> - - - <?php echo $langs->trans('PrintTicket') ?> - - - - - -
- -
-

name; ?>
-
-

- -

'; - print $object->ref; - ?>

-
-
- -
- - - - - - - - - - - - - - - - - - - - - - -
trans("Code"); ?>trans("Label"); ?>trans("Qty"); ?>trans("Discount").' (%)'; ?>trans("TotalHT"); ?>
currency); ?>
- - - - - - - - - - - - -
trans("TotalHT"); ?>amountWithoutTax(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>
trans("TotalVAT").''.price(price2num($obj_facturation->amountVat(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>
trans("TotalTTC").''.price(price2num($obj_facturation->amountWithTax(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>
- - - -trans("Close"); ?> - - diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php deleted file mode 100644 index c2a9124f300..00000000000 --- a/htdocs/cashdesk/tpl/validation1.tpl.php +++ /dev/null @@ -1,118 +0,0 @@ - - * Copyright (C) 2011 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -// Protection to avoid direct call of template -if (empty($langs) || !is_object($langs)) { - print "Error, template page can't be called as URL"; - exit; -} - -// Load translation files required by the page -$langs->loadLangs(array("main", "bills", "banks")); - -// Object $form must de defined - -?> - -
trans("Summary"); ?> - - - - - -amountVat()) { - echo (''); -} else { - echo (''); -} -?> - - - -getsetPaymentMode() == 'DIF') { - echo (''); -} else { - echo (''); -} - -// Affichage du montant rendu (reglement en especes) -if ($obj_facturation->amountReturned()) { - echo (''); -} - -?> - -
trans("Invoice"); ?>numInvoice(); ?>
trans("TotalHT"); ?>amountWithoutTax(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?>
'.$langs->trans("VAT").''.price(price2num($obj_facturation->amountVat(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("VAT").''.$langs->trans("NoVAT").'
trans("TotalTTC"); ?> amountWithTax(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?>
trans("PaymentMode"); ?> - getSetPaymentMode()) { - case 'ESP': - echo $langs->trans("Cash"); - $filtre = 'courant=2'; - if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"])) { - $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CASH"]; - } - break; - case 'CB': - echo $langs->trans("CreditCard"); - $filtre = 'courant=1'; - if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CB"])) { - $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CB"]; - } - break; - case 'CHQ': - echo $langs->trans("Cheque"); - $filtre = 'courant=1'; - if (!empty($_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"])) { - $selected = $_SESSION["CASHDESK_ID_BANKACCOUNT_CHEQUE"]; - } - break; - case 'DIF': - echo $langs->trans("Reported"); - $filtre = 'courant=1 OR courant=2'; - $selected = ''; - break; - default: - $filtre = 'courant=1 OR courant=2'; - $selected = ''; - } - - ?> -
'.$langs->trans("DateDue").''.$obj_facturation->paiementLe().'
'.$langs->trans("Received").''.price(price2num($obj_facturation->amountCollected(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("Change").''.price(price2num($obj_facturation->amountReturned(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
- -
- -

- trans("BankToPay")."
"; - $form->select_comptes($selected, 'cashdeskbank', 0, $filtre); - ?> -

-

trans("Notes"); ?>

- -
" />
-
trans("RestartSelling"); ?> -
-
- - - -
diff --git a/htdocs/cashdesk/tpl/validation2.tpl.php b/htdocs/cashdesk/tpl/validation2.tpl.php deleted file mode 100644 index d89edfdc41a..00000000000 --- a/htdocs/cashdesk/tpl/validation2.tpl.php +++ /dev/null @@ -1,57 +0,0 @@ - - * Copyright (C) 2012 Marcos García - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - * - */ - -// Protection to avoid direct call of template -if (empty($langs) || !is_object($langs)) { - print "Error, template page can't be called as URL"; - exit; -} - -// Load translation files required by the page -$langs->loadLangs(array("main", "bills")); - -?> - -
- -
-

trans("SellFinished"); ?>


- - - -

trans("ShowInvoice"); ?>

-
-

trans("PrintTicket"); ?>

- -
-
-
- diff --git a/htdocs/cashdesk/validation.php b/htdocs/cashdesk/validation.php deleted file mode 100644 index 799283f602a..00000000000 --- a/htdocs/cashdesk/validation.php +++ /dev/null @@ -1,27 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/validation.php - * \ingroup cashdesk - * \brief validation.php - */ - -$form = new Form($db); - -// Affichage des templates -require 'tpl/validation1.tpl.php'; diff --git a/htdocs/cashdesk/validation_ok.php b/htdocs/cashdesk/validation_ok.php deleted file mode 100644 index 124d47a1e04..00000000000 --- a/htdocs/cashdesk/validation_ok.php +++ /dev/null @@ -1,25 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/validation_ok.php - * \ingroup cashdesk - * \brief validation_ok.php - */ - -// Affichage des templates -require 'tpl/validation2.tpl.php'; diff --git a/htdocs/cashdesk/validation_ticket.php b/htdocs/cashdesk/validation_ticket.php deleted file mode 100644 index 5fcf017ada1..00000000000 --- a/htdocs/cashdesk/validation_ticket.php +++ /dev/null @@ -1,50 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/validation_ticket.php - * \ingroup cashdesk - * \brief validation_ticket.php - */ - -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -/* - * Actions - */ - -$obj_facturation = unserialize($_SESSION['serObjFacturation']); -unset($_SESSION['serObjFacturation']); - -$hookmanager->initHooks(array('cashdeskTplTicket')); - -$parameters = array(); -$reshook = $hookmanager->executeHooks('doActions', $parameters, $obj_facturation); -if (empty($reshook)) { - require 'tpl/ticket.tpl.php'; -} - - -$_SESSION['serObjFacturation'] = serialize($obj_facturation); diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php deleted file mode 100644 index 0c9758d9a29..00000000000 --- a/htdocs/cashdesk/validation_verif.php +++ /dev/null @@ -1,361 +0,0 @@ - - * Copyright (C) 2008-2009 Laurent Destailleur - * Copyright (C) 2011 Juanjo Menent - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/cashdesk/validation_verif.php - * \ingroup cashdesk - * \brief validation_verif.php - */ - -require '../main.inc.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; -require_once DOL_DOCUMENT_ROOT.'/cashdesk/class/Facturation.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; -require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; - -$obj_facturation = unserialize($_SESSION['serObjFacturation']); - -$action = GETPOST('action', 'aZ09'); -$bankaccountid = GETPOST('cashdeskbank'); - -if (empty($user->rights->cashdesk->run)) { - accessforbidden(); -} - - -/* - * Actions - */ - -switch ($action) { - default: - $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=validation'; - break; - - case 'validate_sell': - $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; - - $company = new Societe($db); - $company->fetch($thirdpartyid); - - $invoice = new Facture($db); - $invoice->date = dol_now(); - $invoice->type = Facture::TYPE_STANDARD; - - // To use a specific numbering module for POS, reset $conf->global->FACTURE_ADDON and other vars here - // and restore values just after - $sav_FACTURE_ADDON = ''; - if (!empty($conf->global->POS_ADDON)) { - $sav_FACTURE_ADDON = $conf->global->FACTURE_ADDON; - $conf->global->FACTURE_ADDON = $conf->global->POS_ADDON; - - // To force prefix only for POS with terre module - if (!empty($conf->global->POS_NUMBERING_TERRE_FORCE_PREFIX)) { - $conf->global->INVOICE_NUMBERING_TERRE_FORCE_PREFIX = $conf->global->POS_NUMBERING_TERRE_FORCE_PREFIX; - } - // To force prefix only for POS with mars module - if (!empty($conf->global->POS_NUMBERING_MARS_FORCE_PREFIX)) { - $conf->global->INVOICE_NUMBERING_MARS_FORCE_PREFIX = $conf->global->POS_NUMBERING_MARS_FORCE_PREFIX; - } - // To force rule only for POS with mercure - //... - } - - $num = $invoice->getNextNumRef($company); - - // Restore save values - if (!empty($sav_FACTURE_ADDON)) { - $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON; - } - - $obj_facturation->numInvoice($num); - - $obj_facturation->getSetPaymentMode($_POST['hdnChoix']); - - // Si paiement autre qu'en especes, montant encaisse = prix total - $mode_reglement = $obj_facturation->getSetPaymentMode(); - if ($mode_reglement != 'ESP') { - $montant = $obj_facturation->amountWithTax(); - } else { - $montant = $_POST['txtEncaisse']; - } - - if ($mode_reglement != 'DIF') { - $obj_facturation->amountCollected($montant); - - //Determination de la somme rendue - $total = $obj_facturation->amountWithTax(); - $encaisse = $obj_facturation->amountCollected(); - - $obj_facturation->amountReturned($encaisse - $total); - } else { - //$txtDatePaiement=$_POST['txtDatePaiement']; - $datePaiement = dol_mktime(0, 0, 0, $_POST['txtDatePaiementmonth'], $_POST['txtDatePaiementday'], $_POST['txtDatePaiementyear']); - $txtDatePaiement = dol_print_date($datePaiement, 'dayrfc'); - $obj_facturation->paiementLe($txtDatePaiement); - } - - $redirection = 'affIndex.php?menutpl=validation'; - break; - - - case 'retour': - $redirection = 'affIndex.php?menutpl=facturation'; - break; - - - case 'validate_invoice': - $now = dol_now(); - - // Recuperation de la date et de l'heure - $date = dol_print_date($now, 'day'); - $heure = dol_print_date($now, 'hour'); - - $note = ''; - if (!is_object($obj_facturation)) { - dol_print_error('', 'Empty context'); - exit; - } - - switch ($obj_facturation->getSetPaymentMode()) { - case 'DIF': - $mode_reglement_id = 0; - //$cond_reglement_id = dol_getIdFromCode($db,'RECEP','cond_reglement','code','rowid') - $cond_reglement_id = 0; - break; - case 'ESP': - $mode_reglement_id = dol_getIdFromCode($db, 'LIQ', 'c_paiement', 'code', 'id', 1); - $cond_reglement_id = 0; - $note .= $langs->trans("Cash")."\n"; - $note .= $langs->trans("Received").' : '.$obj_facturation->amountCollected()." ".$conf->currency."\n"; - $note .= $langs->trans("Rendu").' : '.$obj_facturation->amountReturned()." ".$conf->currency."\n"; - $note .= "\n"; - $note .= '--------------------------------------'."\n\n"; - break; - case 'CB': - $mode_reglement_id = dol_getIdFromCode($db, 'CB', 'c_paiement', 'code', 'id', 1); - $cond_reglement_id = 0; - break; - case 'CHQ': - $mode_reglement_id = dol_getIdFromCode($db, 'CHQ', 'c_paiement', 'code', 'id', 1); - $cond_reglement_id = 0; - break; - } - if (empty($mode_reglement_id)) { - $mode_reglement_id = 0; // If mode_reglement_id not found - } - if (empty($cond_reglement_id)) { - $cond_reglement_id = 0; // If cond_reglement_id not found - } - $note .= GETPOST('txtaNotes', 'alphanohtml'); - dol_syslog("obj_facturation->getSetPaymentMode()=".$obj_facturation->getSetPaymentMode()." mode_reglement_id=".$mode_reglement_id." cond_reglement_id=".$cond_reglement_id); - - $error = 0; - - - $db->begin(); - - $user->fetch($_SESSION['uid']); - $user->getrights(); - - $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; - $societe = new Societe($db); - $societe->fetch($thirdpartyid); - - $invoice = new Facture($db); - - // Get content of cart - $tab_liste = $_SESSION['poscart']; - - // Loop on each line into cart - $tab_liste_size = count($tab_liste); - for ($i = 0; $i < $tab_liste_size; $i++) { - $tmp = getTaxesFromId($tab_liste[$i]['fk_tva']); - $vat_rate = $tmp['rate']; - $vat_npr = $tmp['npr']; - $vat_src_code = $tmp['code']; - - $invoiceline = new FactureLigne($db); - $invoiceline->fk_product = $tab_liste[$i]['fk_article']; - $invoiceline->desc = $tab_liste[$i]['label']; - $invoiceline->qty = $tab_liste[$i]['qte']; - $invoiceline->remise_percent = $tab_liste[$i]['remise_percent']; - $invoiceline->price = $tab_liste[$i]['price']; - $invoiceline->subprice = $tab_liste[$i]['price']; - - $invoiceline->tva_tx = empty($vat_rate) ? 0 : $vat_rate; // works even if vat_rate is '' - $invoiceline->info_bits = empty($vat_npr) ? 0 : $vat_npr; - $invoiceline->vat_src_code = $vat_src_code; - - $invoiceline->total_ht = $tab_liste[$i]['total_ht']; - $invoiceline->total_ttc = $tab_liste[$i]['total_ttc']; - $invoiceline->total_tva = $tab_liste[$i]['total_vat']; - $invoiceline->total_localtax1 = $tab_liste[$i]['total_localtax1']; - $invoiceline->total_localtax2 = $tab_liste[$i]['total_localtax2']; - - $invoice->lines[] = $invoiceline; - } - - $invoice->socid = $conf_fksoc; - $invoice->date_creation = $now; - $invoice->date = $now; - $invoice->date_lim_reglement = 0; - $invoice->total_ht = $obj_facturation->amountWithoutTax(); - $invoice->total_tva = $obj_facturation->amountVat(); - $invoice->total_ttc = $obj_facturation->amountWithTax(); - $invoice->note_private = $note; - $invoice->cond_reglement_id = $cond_reglement_id; - $invoice->mode_reglement_id = $mode_reglement_id; - $invoice->module_source = 'cashdesk'; - $invoice->pos_source = '0'; - //print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit; - - // Si paiement differe ... - if ($obj_facturation->getSetPaymentMode() == 'DIF') { - $resultcreate = $invoice->create($user, 0, dol_stringtotime($obj_facturation->paiementLe())); - if ($resultcreate > 0) { - $warehouseidtodecrease = (isset($_SESSION["CASHDESK_ID_WAREHOUSE"]) ? $_SESSION["CASHDESK_ID_WAREHOUSE"] : 0); - if (!empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) { - $warehouseidtodecrease = 0; // If a particular stock is defined, we disable choice - } - - $resultvalid = $invoice->validate($user, $obj_facturation->numInvoice(), 0); - - if ($warehouseidtodecrease > 0) { - // Decrease - require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; - $langs->load("agenda"); - // Loop on each line - $cpt = count($invoice->lines); - for ($i = 0; $i < $cpt; $i++) { - if ($invoice->lines[$i]->fk_product > 0) { - $mouvP = new MouvementStock($db); - $mouvP->origin = &$invoice; - // We decrease stock for product - if ($invoice->type == $invoice::TYPE_CREDIT_NOTE) { - $result = $mouvP->reception($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos", $invoice->newref)); - } else { - $result = $mouvP->livraison($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos", $invoice->newref)); - } - if ($result < 0) { - $error++; - } - } - } - } - } else { - setEventMessages($invoice->error, $invoice->errors, 'errors'); - $error++; - } - - $id = $invoice->id; - } else { - $resultcreate = $invoice->create($user, 0, 0); - if ($resultcreate > 0) { - $warehouseidtodecrease = (isset($_SESSION["CASHDESK_ID_WAREHOUSE"]) ? $_SESSION["CASHDESK_ID_WAREHOUSE"] : 0); - if (!empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) { - $warehouseidtodecrease = 0; // If a particular stock is defined, we disable choice - } - - $resultvalid = $invoice->validate($user, $obj_facturation->numInvoice(), 0); - - if ($warehouseidtodecrease > 0) { - // Decrease - require_once DOL_DOCUMENT_ROOT.'/product/stock/class/mouvementstock.class.php'; - $langs->load("agenda"); - // Loop on each line - $cpt = count($invoice->lines); - for ($i = 0; $i < $cpt; $i++) { - if ($invoice->lines[$i]->fk_product > 0) { - $mouvP = new MouvementStock($db); - $mouvP->origin = &$invoice; - // We decrease stock for product - if ($invoice->type == $invoice::TYPE_CREDIT_NOTE) { - $result = $mouvP->reception($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos", $invoice->newref)); - } else { - $result = $mouvP->livraison($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos", $invoice->newref)); - } - if ($result < 0) { - setEventMessages($mouvP->error, $mouvP->errors, 'errors'); - $error++; - } - } - } - } - - $id = $invoice->id; - - // Add the payment - $payment = new Paiement($db); - $payment->datepaye = $now; - $payment->amounts[$invoice->id] = $obj_facturation->amountWithTax(); - $payment->note_public = $langs->trans("Payment").' '.$langs->trans("Invoice").' '.$obj_facturation->numInvoice(); - $payment->paiementid = $invoice->mode_reglement_id; - $payment->num_paiement = ''; - $payment->num_payment = ''; - - $paiement_id = $payment->create($user); - if ($paiement_id > 0) { - if (!$error) { - $result = $payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccountid, '', ''); - if (!$result > 0) { - $errmsg = $paiement->error; - $error++; - } - } - - if (!$error) { - if ($invoice->total_ttc == $obj_facturation->amountWithTax() - && $obj_facturation->getSetPaymentMode() != 'DIFF') { - // We set status to paid - $result = $invoice->setPaid($user); - //print 'set paid';exit; - } - } - } else { - setEventMessages($invoice->error, $invoice->errors, 'errors'); - $error++; - } - } else { - setEventMessages($invoice->error, $invoice->errors, 'errors'); - $error++; - } - } - - - if (!$error) { - $db->commit(); - $redirection = 'affIndex.php?menutpl=validation_ok&facid='.$id; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr - } else { - $db->rollback(); - $redirection = 'affIndex.php?facid='.$id.'&error=1&mesg=ErrorFailedToCreateInvoice'; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr - } - break; - - // End of case: validate_invoice -} - -unset($_SESSION['serObjFacturation']); - -$_SESSION['serObjFacturation'] = serialize($obj_facturation); - -header('Location: '.$redirection); -exit; diff --git a/htdocs/categories/card.php b/htdocs/categories/card.php index 734f2e89506..141e061ac20 100644 --- a/htdocs/categories/card.php +++ b/htdocs/categories/card.php @@ -1,6 +1,6 @@ - * Copyright (C) 2006-2017 Laurent Destailleur + * Copyright (C) 2006-2021 Laurent Destailleur * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2013 Florian Henry @@ -257,6 +257,7 @@ if ($user->rights->categorie->creer) { // Parent category print ''.$langs->trans("AddIn").''; + print img_picto($langs->trans("ParentCategory"), 'category', 'class="pictofixedwidth"'); print $form->select_all_categories($type, $catorigin, 'parent'); print ajax_combobox('parent'); print ''; diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index b98cff5b3a5..bb70b520fa1 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/ticket/class/ticket.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; @@ -56,6 +57,7 @@ class Categorie extends CommonObject const TYPE_WAREHOUSE = 'warehouse'; const TYPE_ACTIONCOMM = 'actioncomm'; const TYPE_WEBSITE_PAGE = 'website_page'; + const TYPE_TICKET = 'ticket'; /** * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png @@ -78,7 +80,8 @@ class Categorie extends CommonObject 'bank_line' => 8, 'warehouse' => 9, 'actioncomm' => 10, - 'website_page' => 11 + 'website_page' => 11, + 'ticket' => 12 ); /** @@ -98,7 +101,8 @@ class Categorie extends CommonObject 8 => 'bank_line', 9 => 'warehouse', 10 => 'actioncomm', - 11 => 'website_page' + 11 => 'website_page', + 12 => 'ticket' ); /** @@ -141,7 +145,8 @@ class Categorie extends CommonObject 'project' => 'Project', 'warehouse'=> 'Entrepot', 'actioncomm' => 'ActionComm', - 'website_page' => 'WebsitePage' + 'website_page' => 'WebsitePage', + 'ticket' => 'Ticket' ); /** @@ -234,6 +239,8 @@ class Categorie extends CommonObject * @see Categorie::TYPE_WAREHOUSE * @see Categorie::TYPE_ACTIONCOMM * @see Categorie::TYPE_WEBSITE_PAGE + * @see Categorie::TYPE_TICKET + */ public $type; @@ -263,15 +270,16 @@ class Categorie extends CommonObject $parameters = array(); $reshook = $hookmanager->executeHooks('constructCategory', $parameters, $this); // Note that $action and $object may have been modified by some hooks if ($reshook >= 0 && !empty($hookmanager->resArray)) { - $mapList = $hookmanager->resArray; - $mapId = $mapList['id']; - $mapCode = $mapList['code']; - self::$MAP_ID_TO_CODE[$mapId] = $mapCode; - $this->MAP_ID[$mapCode] = $mapId; - $this->MAP_CAT_FK[$mapCode] = $mapList['cat_fk']; - $this->MAP_CAT_TABLE[$mapCode] = $mapList['cat_table']; - $this->MAP_OBJ_CLASS[$mapCode] = $mapList['obj_class']; - $this->MAP_OBJ_TABLE[$mapCode] = $mapList['obj_table']; + foreach ($hookmanager->resArray as $mapList) { + $mapId = $mapList['id']; + $mapCode = $mapList['code']; + self::$MAP_ID_TO_CODE[$mapId] = $mapCode; + $this->MAP_ID[$mapCode] = $mapId; + $this->MAP_CAT_FK[$mapCode] = $mapList['cat_fk']; + $this->MAP_CAT_TABLE[$mapCode] = $mapList['cat_table']; + $this->MAP_OBJ_CLASS[$mapCode] = $mapList['obj_class']; + $this->MAP_OBJ_TABLE[$mapCode] = $mapList['obj_table']; + } } } } @@ -1497,7 +1505,10 @@ class Categorie extends CommonObject } else { $sql = "SELECT ct.fk_categorie, c.label, c.rowid"; $sql .= " FROM ".MAIN_DB_PREFIX."categorie_".(empty($this->MAP_CAT_TABLE[$type]) ? $type : $this->MAP_CAT_TABLE[$type])." as ct, ".MAIN_DB_PREFIX."categorie as c"; - $sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_".(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])." = ".(int) $id." AND c.type = ".$this->MAP_ID[$type]; + $sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_".(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])." = ".(int) $id; + // This seems useless because the table already contains id of category of 1 unique type. So commented. + // So now it works also with external added categories. + //$sql .= " AND c.type = ".$this->MAP_ID[$type]; $sql .= " AND c.entity IN (".getEntity('category').")"; $res = $this->db->query($sql); diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index eeca990ef28..8ebb9f43b1e 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -142,6 +142,11 @@ if ($id > 0 && $removeelem > 0) { $tmpobject = new User($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'user'; + } elseif ($type == Categorie::TYPE_TICKET && $user->rights->ticket->write) { + require_once DOL_DOCUMENT_ROOT.'/ticket/class/ticket.class.php'; + $tmpobject = new Ticket($db); + $result = $tmpobject->fetch($removeelem); + $elementtype = 'ticket'; } $result = $object->del_type($tmpobject, $elementtype); @@ -167,7 +172,8 @@ if ($user->rights->categorie->supprimer && $action == 'confirm_delete' && $confi if ($elemid && $action == 'addintocategory' && (($type == Categorie::TYPE_PRODUCT && ($user->rights->produit->creer || $user->rights->service->creer)) || ($type == Categorie::TYPE_CUSTOMER && $user->rights->societe->creer) || - ($type == Categorie::TYPE_SUPPLIER && $user->rights->societe->creer) + ($type == Categorie::TYPE_SUPPLIER && $user->rights->societe->creer) || + ($type == Categorie::TYPE_TICKET && $user->rights->ticket->write) )) { if ($type == Categorie::TYPE_PRODUCT) { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; @@ -181,6 +187,10 @@ if ($elemid && $action == 'addintocategory' && require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; $newobject = new Societe($db); $elementtype = 'supplier'; + } elseif ($type == Categorie::TYPE_TICKET) { + require_once DOL_DOCUMENT_ROOT.'/ticket/class/ticket.class.php'; + $newobject = new Ticket($db); + $elementtype = 'ticket'; } $result = $newobject->fetch($elemid); @@ -1024,6 +1034,78 @@ if ($type == Categorie::TYPE_WAREHOUSE) { } } +if ($type == Categorie::TYPE_TICKET) { + $permission = ($user->rights->categorie->creer || $user->rights->categorie->creer); + + $tickets = $object->getObjectsInCateg($type, 0, $limit, $offset); + if ($tickets < 0) { + dol_print_error($db, $object->error, $object->errors); + } else { + // Form to add record into a category + $showclassifyform = 1; + if ($showclassifyform) { + print '
'; + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print '
'; + print $langs->trans("AddTicketIntoCategory").'  '; + $form->selectTickets('', 'elemid'); + print '
'; + print '
'; + } + + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + + print '
'; + $param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($tickets); $nbtotalofrecords = ''; $newcardbutton = ''; + print_barre_liste($langs->trans("Ticket"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'ticket', 0, $newcardbutton, '', $limit); + + + print ''."\n"; + print ''."\n"; + + if (count($tickets) > 0) { + $i = 0; + foreach ($tickets as $ticket) { + $i++; + if ($i > $limit) break; + + print "\t".''."\n"; + print '\n"; + print '\n"; + // Link to delete from category + print ''; + print "\n"; + } + } else { + print ''; + } + print "
'.$langs->trans("Ref").'
'; + print $ticket->getNomUrl(1); + print "'.$ticket->label."'; + if ($permission) { + print ""; + print $langs->trans("DeleteFromCat"); + print img_picto($langs->trans("DeleteFromCat"), 'unlink', '', false, 0, 0, '', 'paddingleft'); + print ""; + } + print '
'.$langs->trans("ThisCategoryHasNoItems").'
\n"; + + print '
'."\n"; + } +} // End of page llxFooter(); diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 245f90edf72..97a573ce86f 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -1185,9 +1185,9 @@ if ($action == 'create') { print ''.$langs->trans("Project").''; print img_picto('', 'project', 'class="pictofixedwidth"'); - print $formproject->select_projects((!empty($societe->id) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx'); + print $formproject->select_projects((empty($societe->id) ? '' : $societe->id), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500 widthcentpercentminusxx'); - print ' '; + print ' '; print ''; $urloption = '?action=create&donotclearsession=1'; $url = dol_buildpath('comm/action/card.php', 2).$urloption; diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index 7fd294b89b2..bbf86d87c59 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -261,7 +261,7 @@ class ActionComm extends CommonObject /** * @var int socpeople id linked to action */ - public $contactid; + public $contact_id; /** * @var Societe|null Company linked to action (optional) @@ -273,7 +273,7 @@ class ActionComm extends CommonObject /** * @var Contact|null Contact linked to action (optional) * @deprecated - * @see $contactid + * @see $contact_id */ public $contact; @@ -2340,7 +2340,7 @@ class ActionComm extends CommonObject $sendContent = make_substitutions($langs->trans($arraymessage->content), $substitutionarray); //Topic - $sendTopic = (!empty($arraymessage->topic)) ? $arraymessage->topic : html_entity_decode($langs->trans('EventReminder')); + $sendTopic = (!empty($arraymessage->topic)) ? $arraymessage->topic : html_entity_decode($langs->transnoentities('EventReminder')); // Recipient $recipient = new User($this->db); diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php index 9b76329d8da..cba52bf2384 100644 --- a/htdocs/comm/action/index.php +++ b/htdocs/comm/action/index.php @@ -59,6 +59,8 @@ if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS)) { $filtert = $user->id; } +$newparam = ''; + $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); @@ -138,16 +140,18 @@ if (empty($action) && !GETPOSTISSET('action')) { if ($action == 'default') { // When action is default, we want a calendar view and not the list $action = (($defaultview != 'show_list') ? $defaultview : 'show_month'); } -if (GETPOST('viewcal', 'restricthtml') && GETPOST('action', 'alpha') != 'show_day' && GETPOST('action', 'alpha') != 'show_week') { +if (GETPOST('viewcal', 'int') && GETPOST('action', 'alpha') != 'show_day' && GETPOST('action', 'alpha') != 'show_week') { $action = 'show_month'; $day = ''; } // View by month -if (GETPOST('viewweek', 'restricthtml') || GETPOST('action', 'alpha') == 'show_week') { +if (GETPOST('viewweek', 'int') || GETPOST('action', 'alpha') == 'show_week') { $action = 'show_week'; $week = ($week ? $week : date("W")); $day = ($day ? $day : date("d")); } // View by week -if (GETPOST('viewday', 'restricthtml') || GETPOST('action', 'alpha') == 'show_day') { +if (GETPOST('viewday', 'int') || GETPOST('action', 'alpha') == 'show_day') { $action = 'show_day'; $day = ($day ? $day : date("d")); } // View by day +$object = new ActionComm($db); + // Load translation files required by the page $langs->loadLangs(array('agenda', 'other', 'commercial')); @@ -197,6 +201,7 @@ if (GETPOST("viewperuser", 'alpha') || $action == 'show_peruser') { exit; } +/* if ($action == 'delete_action') { $event = new ActionComm($db); $event->fetch($actionid); @@ -206,6 +211,7 @@ if ($action == 'delete_action') { $result = $event->delete(); } +*/ /* @@ -484,25 +490,25 @@ $viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoaction //$viewmode .= ''; $viewmode .= ''.$langs->trans("ViewList").''; -$viewmode .= ''; +$viewmode .= ''; //$viewmode .= ''; $viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="pictoactionview block"'); //$viewmode .= ''; $viewmode .= ''.$langs->trans("ViewCal").''; -$viewmode .= ''; +$viewmode .= ''; //$viewmode .= ''; $viewmode .= img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="pictoactionview block"'); //$viewmode .= ''; $viewmode .= ''.$langs->trans("ViewWeek").''; -$viewmode .= ''; +$viewmode .= ''; //$viewmode .= ''; $viewmode .= img_picto($langs->trans("ViewDay"), 'object_calendarday', 'class="pictoactionview block"'); //$viewmode .= ''; $viewmode .= ''.$langs->trans("ViewDay").''; -$viewmode .= ''; +$viewmode .= ''; //$viewmode .= ''; $viewmode .= img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="pictoactionview block"'); //$viewmode .= ''; @@ -521,6 +527,7 @@ $viewmode .= ''; // To add a space before t $newcardbutton = ''; +$newparam = ''; if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) { $tmpforcreatebutton = dol_getdate(dol_now(), true); @@ -939,6 +946,7 @@ if ($showbirthday) { } } +// LEAVE CALENDAR $sql = "SELECT u.rowid as uid, u.lastname, u.firstname, u.statut, x.rowid, x.date_debut as date_start, x.date_fin as date_end, x.halfday, x.statut as status"; $sql .= " FROM ".MAIN_DB_PREFIX."holiday as x, ".MAIN_DB_PREFIX."user as u"; $sql .= " WHERE u.rowid = x.fk_user"; @@ -1877,7 +1885,8 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $cacheusers[$tmpid] = $newuser; } - $listofusertoshow .= '
'.$cacheusers[$tmpid]->getNomUrl(-3, '', 0, 0, 0, 0, '', 'paddingright valigntextbottom'); + $listofusertoshow = ''; + $listofusertoshow .= '
'.$cacheusers[$tmpid]->getNomUrl(-1, '', 0, 0, 0, 0, '', 'paddingright valigntextbottom'); print $listofusertoshow; } else { // Other calendar // Picto diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php index e95cc3366c5..9aebf9d3ed9 100644 --- a/htdocs/comm/action/list.php +++ b/htdocs/comm/action/list.php @@ -47,7 +47,7 @@ $massaction = GETPOST('massaction', 'alpha'); $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'actioncommlist'; // To manage different context of search $resourceid = GETPOST("search_resourceid", "int") ?GETPOST("search_resourceid", "int") : GETPOST("resourceid", "int"); $pid = GETPOST("search_projectid", 'int', 3) ?GETPOST("search_projectid", 'int', 3) : GETPOST("projectid", 'int', 3); -$search_status = (GETPOST("search_status", 'alpha') != '') ?GETPOST("search_status", 'alpha') : GETPOST("status", 'alpha'); +$search_status = (GETPOST("search_status", 'aZ09') != '') ? GETPOST("search_status", 'aZ09') : GETPOST("status", 'aZ09'); $type = GETPOST('search_type', 'alphanohtml') ?GETPOST('search_type', 'alphanohtml') : GETPOST('type', 'alphanohtml'); $optioncss = GETPOST('optioncss', 'alpha'); $year = GETPOST("year", 'int'); @@ -517,526 +517,543 @@ $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; -$sql .= $db->order($sortfield, $sortorder); - +// Count total nb of records $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - // TODO Set and use an optimized request in $sqlforcount with no fields and no useless join to caluclate nb of records - $result = $db->query($sql); - $nbtotalofrecords = $db->num_rows($result); + /* This old and fast method to get and count full list returns all record so use a high amount of memory. + $resql = $db->query($sql); + $nbtotalofrecords = $db->num_rows($resql); + */ + /* The slow method does not consume memory on mysql (not tested on pgsql) */ + /*$resql = $db->query($sql, 0, 'auto', 1); + while ($db->fetch_object($resql)) { + $nbtotalofrecords++; + }*/ + /* This fast and low memory method to get and count full list converts the sql into a sql count */ + $sqlforcount = preg_replace('/^SELECT[a-z0-9\._\s\(\),]+FROM/i', 'SELECT COUNT(*) as nbtotalofrecords FROM', $sql); + $resql = $db->query($sqlforcount); + $objforcount = $db->fetch_object($resql); + $nbtotalofrecords = $objforcount->nbtotalofrecords; if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0 $page = 0; $offset = 0; } + $db->free($resql); } -$sql .= $db->plimit($limit + 1, $offset); -//print $sql; +// Complete request and execute it with limit +$sql .= $db->order($sortfield, $sortorder); +if ($limit) { + $sql .= $db->plimit($limit + 1, $offset); +} -dol_syslog("comm/action/list.php", LOG_DEBUG); $resql = $db->query($sql); -if ($resql) { - $actionstatic = new ActionComm($db); - $societestatic = new Societe($db); +if (!$resql) { + dol_print_error($db); + exit; +} - $num = $db->num_rows($resql); +$num = $db->num_rows($resql); - $arrayofselected = is_array($toselect) ? $toselect : array(); - // Local calendar - $newtitle = '
'; - $newtitle .= ' '.$langs->trans("LocalAgenda").'   '; - $newtitle .= '
'; - //$newtitle=$langs->trans($title); +$actionstatic = new ActionComm($db); +$societestatic = new Societe($db); - $tabactive = 'cardlist'; +$num = $db->num_rows($resql); - $head = calendars_prepare_head($param); +$arrayofselected = is_array($toselect) ? $toselect : array(); - print '
'."\n"; +// Local calendar +$newtitle = '
'; +$newtitle .= ' '.$langs->trans("LocalAgenda").'   '; +$newtitle .= '
'; +//$newtitle=$langs->trans($title); - if ($optioncss != '') { - print ''; - } - print ''; - print ''; - print ''; - print ''; - print ''; - $nav = ''; +$tabactive = 'cardlist'; - if ($filter) { - $nav .= ''; - } - if ($showbirthday) { - $nav .= ''; - } - print $nav; +$head = calendars_prepare_head($param); - //print dol_get_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); - //print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); - //print dol_get_fiche_end(); +print ''."\n"; - // Add link to show birthdays - /* - $link = ''; - if (empty($conf->use_javascript_ajax)) - { - $newparam=$param; // newparam is for birthday links - $newparam=preg_replace('/showbirthday=[0-1]/i','showbirthday='.(empty($showbirthday)?1:0),$newparam); - if (! preg_match('/showbirthday=/i',$newparam)) $newparam.='&showbirthday=1'; - $link=''; - if (empty($showbirthday)) $link.=$langs->trans("AgendaShowBirthdayEvents"); - else $link.=$langs->trans("AgendaHideBirthdayEvents"); - $link.=''; - } - */ +if ($optioncss != '') { + print ''; +} +print ''; +print ''; +print ''; +print ''; +print ''; +$nav = ''; - $s = $newtitle; +if ($filter) { + $nav .= ''; +} +if ($showbirthday) { + $nav .= ''; +} +print $nav; - // Calendars from hooks - $parameters = array(); $object = null; - $reshook = $hookmanager->executeHooks('addCalendarChoice', $parameters, $object, $action); - if (empty($reshook)) { - $s .= $hookmanager->resPrint; - } elseif ($reshook > 1) { - $s = $hookmanager->resPrint; +//print dol_get_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); +//print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); +//print dol_get_fiche_end(); + +// Add link to show birthdays +/* +$link = ''; +if (empty($conf->use_javascript_ajax)) +{ + $newparam=$param; // newparam is for birthday links + $newparam=preg_replace('/showbirthday=[0-1]/i','showbirthday='.(empty($showbirthday)?1:0),$newparam); + if (! preg_match('/showbirthday=/i',$newparam)) $newparam.='&showbirthday=1'; + $link=''; + if (empty($showbirthday)) $link.=$langs->trans("AgendaShowBirthdayEvents"); + else $link.=$langs->trans("AgendaHideBirthdayEvents"); + $link.=''; +} +*/ + +$s = $newtitle; + +// Calendars from hooks +$parameters = array(); $object = null; +$reshook = $hookmanager->executeHooks('addCalendarChoice', $parameters, $object, $action); +if (empty($reshook)) { + $s .= $hookmanager->resPrint; +} elseif ($reshook > 1) { + $s = $hookmanager->resPrint; +} + +$viewmode = ''; +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewList").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewCal").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewWeek").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewDay"), 'object_calendarday', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewDay").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewPerUser").''; + +$viewmode .= ''; + +// Add more views from hooks +$parameters = array(); $object = null; +$reshook = $hookmanager->executeHooks('addCalendarView', $parameters, $object, $action); +if (empty($reshook)) { + $viewmode .= $hookmanager->resPrint; +} elseif ($reshook > 1) { + $viewmode = $hookmanager->resPrint; +} + +$tmpforcreatebutton = dol_getdate(dol_now(), true); + +$newparam .= '&month='.str_pad($month, 2, "0", STR_PAD_LEFT).'&year='.$tmpforcreatebutton['year']; + +//$param='month='.$monthshown.'&year='.$year; +$hourminsec = '100000'; + +$url = DOL_URL_ROOT.'/comm/action/card.php?action=create'; +$url .= '&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec; +$url .= '&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam ? '?'.$newparam : '')); + +$newcardbutton = dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', $url, '', $user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create); + +$param .= '&action='.$action; + +print_barre_liste($langs->trans("Agenda"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, -1 * $nbtotalofrecords, 'object_action', 0, $nav.$newcardbutton, '', $limit, 0, 0, 1, $viewmode); + +print $s; + +$objecttmp = new ActionComm($db); +include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; + +$moreforfilter = ''; + +$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; +$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +if ($massactionbutton) { + $selectedfields .= $form->showCheckAddButtons('checkforselect', 1); +} +$i = 0; + +print '
'; +print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); +print '
'; + +print '
'; +print ''."\n"; + +print ''; +if (!empty($arrayfields['a.id']['checked'])) { + print ''; +} +if (!empty($arrayfields['owner']['checked'])) { + print ''; +} +if (!empty($arrayfields['c.libelle']['checked'])) { + print ''; +} +if (!empty($arrayfields['a.label']['checked'])) { + print ''; +} +if (!empty($arrayfields['a.note']['checked'])) { + print ''; +} +if (!empty($arrayfields['a.datep']['checked'])) { + print ''; +} +if (!empty($arrayfields['a.datep2']['checked'])) { + print ''; +} +if (!empty($arrayfields['s.nom']['checked'])) { + print ''; +} +if (!empty($arrayfields['a.fk_contact']['checked'])) { + print ''; +} +if (!empty($arrayfields['a.fk_element']['checked'])) { + print ''; +} + +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + +// Fields from hook +$parameters = array('arrayfields'=>$arrayfields); +$reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; + +if (!empty($arrayfields['a.datec']['checked'])) { + print ''; +} +if (!empty($arrayfields['a.tms']['checked'])) { + print ''; +} +if (!empty($arrayfields['a.percent']['checked'])) { + print ''; +} +// Action column +print ''; +print "\n"; + +print ''; +if (!empty($arrayfields['a.id']['checked'])) { + print_liste_field_titre($arrayfields['a.id']['label'], $_SERVER["PHP_SELF"], "a.id", $param, "", "", $sortfield, $sortorder); +} +if (!empty($arrayfields['owner']['checked'])) { + print_liste_field_titre($arrayfields['owner']['label'], $_SERVER["PHP_SELF"], "", $param, "", "", $sortfield, $sortorder); +} +if (!empty($arrayfields['c.libelle']['checked'])) { + print_liste_field_titre($arrayfields['c.libelle']['label'], $_SERVER["PHP_SELF"], "c.libelle", $param, "", "", $sortfield, $sortorder); +} +if (!empty($arrayfields['a.label']['checked'])) { + print_liste_field_titre($arrayfields['a.label']['label'], $_SERVER["PHP_SELF"], "a.label", $param, "", "", $sortfield, $sortorder); +} +if (!empty($arrayfields['a.note']['checked'])) { + print_liste_field_titre($arrayfields['a.note']['label'], $_SERVER["PHP_SELF"], "a.note", $param, "", "", $sortfield, $sortorder); +} +//if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) +if (!empty($arrayfields['a.datep']['checked'])) { + print_liste_field_titre($arrayfields['a.datep']['label'], $_SERVER["PHP_SELF"], "a.datep,a.id", $param, '', 'align="center"', $sortfield, $sortorder); +} +if (!empty($arrayfields['a.datep2']['checked'])) { + print_liste_field_titre($arrayfields['a.datep2']['label'], $_SERVER["PHP_SELF"], "a.datep2", $param, '', 'align="center"', $sortfield, $sortorder); +} +if (!empty($arrayfields['s.nom']['checked'])) { + print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom", $param, "", "", $sortfield, $sortorder); +} +if (!empty($arrayfields['a.fk_contact']['checked'])) { + print_liste_field_titre($arrayfields['a.fk_contact']['label'], $_SERVER["PHP_SELF"], "", $param, "", "", $sortfield, $sortorder); +} +if (!empty($arrayfields['a.fk_element']['checked'])) { + print_liste_field_titre($arrayfields['a.fk_element']['label'], $_SERVER["PHP_SELF"], "", $param, "", "", $sortfield, $sortorder); +} + +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; + +// Hook fields +$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); +$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; + +if (!empty($arrayfields['a.datec']['checked'])) { + print_liste_field_titre($arrayfields['a.datec']['label'], $_SERVER["PHP_SELF"], "a.datec,a.id", $param, "", 'align="center"', $sortfield, $sortorder); +} +if (!empty($arrayfields['a.tms']['checked'])) { + print_liste_field_titre($arrayfields['a.tms']['label'], $_SERVER["PHP_SELF"], "a.tms,a.id", $param, "", 'align="center"', $sortfield, $sortorder); +} + +if (!empty($arrayfields['a.percent']['checked'])) { + print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "a.percent", $param, "", 'align="center"', $sortfield, $sortorder); +} +print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', 'align="center"', $sortfield, $sortorder, 'maxwidthsearch '); +print "\n"; + +$contactstatic = new Contact($db); +$now = dol_now(); +$delay_warning = $conf->global->MAIN_DELAY_ACTIONS_TODO * 24 * 60 * 60; + +require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; +$caction = new CActionComm($db); +$arraylist = $caction->liste_array(1, 'code', '', (empty($conf->global->AGENDA_USE_EVENT_TYPE) ? 1 : 0), '', 1); +$contactListCache = array(); + +while ($i < min($num, $limit)) { + $obj = $db->fetch_object($resql); + + // Discard auto action if option is on + if (!empty($conf->global->AGENDA_ALWAYS_HIDE_AUTO) && $obj->type_code == 'AC_OTH_AUTO') { + $i++; + continue; } - $viewmode = ''; - $viewmode .= ''; - //$viewmode .= ''; - $viewmode .= img_picto($langs->trans("List"), 'object_list', 'class="pictoactionview block"'); - //$viewmode .= ''; - $viewmode .= ''.$langs->trans("ViewList").''; + $actionstatic->id = $obj->id; + $actionstatic->ref = $obj->id; + $actionstatic->code = $obj->code; + $actionstatic->type_code = $obj->type_code; + $actionstatic->type_label = $obj->type_label; + $actionstatic->type_picto = $obj->type_picto; + $actionstatic->type_color = $obj->type_color; + $actionstatic->label = $obj->label; + $actionstatic->location = $obj->location; + $actionstatic->note_private = dol_htmlentitiesbr($obj->note); - $viewmode .= ''; - //$viewmode .= ''; - $viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendarmonth', 'class="pictoactionview block"'); - //$viewmode .= ''; - $viewmode .= ''.$langs->trans("ViewCal").''; - - $viewmode .= ''; - //$viewmode .= ''; - $viewmode .= img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="pictoactionview block"'); - //$viewmode .= ''; - $viewmode .= ''.$langs->trans("ViewWeek").''; - - $viewmode .= ''; - //$viewmode .= ''; - $viewmode .= img_picto($langs->trans("ViewDay"), 'object_calendarday', 'class="pictoactionview block"'); - //$viewmode .= ''; - $viewmode .= ''.$langs->trans("ViewDay").''; - - $viewmode .= ''; - //$viewmode .= ''; - $viewmode .= img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="pictoactionview block"'); - //$viewmode .= ''; - $viewmode .= ''.$langs->trans("ViewPerUser").''; - - $viewmode .= ''; - - // Add more views from hooks - $parameters = array(); $object = null; - $reshook = $hookmanager->executeHooks('addCalendarView', $parameters, $object, $action); - if (empty($reshook)) { - $viewmode .= $hookmanager->resPrint; - } elseif ($reshook > 1) { - $viewmode = $hookmanager->resPrint; - } - - $tmpforcreatebutton = dol_getdate(dol_now(), true); - - $newparam .= '&month='.str_pad($month, 2, "0", STR_PAD_LEFT).'&year='.$tmpforcreatebutton['year']; - - //$param='month='.$monthshown.'&year='.$year; - $hourminsec = '100000'; - - $url = DOL_URL_ROOT.'/comm/action/card.php?action=create'; - $url .= '&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec; - $url .= '&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam ? '?'.$newparam : '')); - - $newcardbutton = dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', $url, '', $user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create); - - $param .= '&action='.$action; - - print_barre_liste($langs->trans("Agenda"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, -1 * $nbtotalofrecords, 'object_action', 0, $nav.$newcardbutton, '', $limit, 0, 0, 1, $viewmode); - - print $s; - - $objecttmp = new ActionComm($db); - include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; - - $moreforfilter = ''; - - $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; - $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - if ($massactionbutton) { - $selectedfields .= $form->showCheckAddButtons('checkforselect', 1); - } - $i = 0; - - print '
'; - print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); - print '
'; - - print '
'; - print '
'; + print $form->selectDate($datestart, 'datestart', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzuserrel'); + print ''; + print $form->selectDate($dateend, 'dateend', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzuserrel'); + print ''; + $formactions->form_select_status_action('formaction', $search_status, 1, 'search_status', 1, 2, 'minwidth100imp maxwidth125'); + print ajax_combobox('selectsearch_status'); + print ''; +$searchpicto = $form->showFilterButtons(); +print $searchpicto; +print '
'."\n"; - - print ''; - if (!empty($arrayfields['a.id']['checked'])) { - print ''; - } - if (!empty($arrayfields['owner']['checked'])) { - print ''; - } - if (!empty($arrayfields['c.libelle']['checked'])) { - print ''; - } - if (!empty($arrayfields['a.label']['checked'])) { - print ''; - } - if (!empty($arrayfields['a.note']['checked'])) { - print ''; - } - if (!empty($arrayfields['a.datep']['checked'])) { - print ''; - } - if (!empty($arrayfields['a.datep2']['checked'])) { - print ''; - } - if (!empty($arrayfields['s.nom']['checked'])) { - print ''; - } + // Initialize $this->userassigned && this->socpeopleassigned array && this->userownerid + // but only if we need it if (!empty($arrayfields['a.fk_contact']['checked'])) { - print ''; + $actionstatic->fetchResources(); } + + print ''; + + // Ref + if (!empty($arrayfields['a.id']['checked'])) { + print ''; + } + + // User owner + if (!empty($arrayfields['owner']['checked'])) { + print ''; + } + + // Type + if (!empty($arrayfields['c.libelle']['checked'])) { + print ''; + } + + // Label + if (!empty($arrayfields['a.label']['checked'])) { + print ''; + } + + // Description + if (!empty($arrayfields['a.note']['checked'])) { + print ''; + } + + $formatToUse = $obj->fulldayevent ? 'day' : 'dayhour'; + + // Start date + if (!empty($arrayfields['a.datep']['checked'])) { + print ''; + } + + // End date + if (!empty($arrayfields['a.datep2']['checked'])) { + print ''; + } + + // Third party + if (!empty($arrayfields['s.nom']['checked'])) { + print ''; + } + + // Contact + if (!empty($arrayfields['a.fk_contact']['checked'])) { + print ''; + } + + // Linked object if (!empty($arrayfields['a.fk_element']['checked'])) { - print ''; + print ''; } // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; - + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields); - $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); + $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; + // Date creation if (!empty($arrayfields['a.datec']['checked'])) { - print ''; + // Status/Percent + print ''; } + // Date update if (!empty($arrayfields['a.tms']['checked'])) { - print ''; + print ''; } if (!empty($arrayfields['a.percent']['checked'])) { - print ''; + // Status/Percent + $datep = $db->jdate($obj->dp); + print ''; } // Action column - print ''; + print "\n"; - - print ''; - if (!empty($arrayfields['a.id']['checked'])) { - print_liste_field_titre($arrayfields['a.id']['label'], $_SERVER["PHP_SELF"], "a.id", $param, "", "", $sortfield, $sortorder); - } - if (!empty($arrayfields['owner']['checked'])) { - print_liste_field_titre($arrayfields['owner']['label'], $_SERVER["PHP_SELF"], "", $param, "", "", $sortfield, $sortorder); - } - if (!empty($arrayfields['c.libelle']['checked'])) { - print_liste_field_titre($arrayfields['c.libelle']['label'], $_SERVER["PHP_SELF"], "c.libelle", $param, "", "", $sortfield, $sortorder); - } - if (!empty($arrayfields['a.label']['checked'])) { - print_liste_field_titre($arrayfields['a.label']['label'], $_SERVER["PHP_SELF"], "a.label", $param, "", "", $sortfield, $sortorder); - } - if (!empty($arrayfields['a.note']['checked'])) { - print_liste_field_titre($arrayfields['a.note']['label'], $_SERVER["PHP_SELF"], "a.note", $param, "", "", $sortfield, $sortorder); - } - //if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) - if (!empty($arrayfields['a.datep']['checked'])) { - print_liste_field_titre($arrayfields['a.datep']['label'], $_SERVER["PHP_SELF"], "a.datep,a.id", $param, '', 'align="center"', $sortfield, $sortorder); - } - if (!empty($arrayfields['a.datep2']['checked'])) { - print_liste_field_titre($arrayfields['a.datep2']['label'], $_SERVER["PHP_SELF"], "a.datep2", $param, '', 'align="center"', $sortfield, $sortorder); - } - if (!empty($arrayfields['s.nom']['checked'])) { - print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"], "s.nom", $param, "", "", $sortfield, $sortorder); - } - if (!empty($arrayfields['a.fk_contact']['checked'])) { - print_liste_field_titre($arrayfields['a.fk_contact']['label'], $_SERVER["PHP_SELF"], "", $param, "", "", $sortfield, $sortorder); - } - if (!empty($arrayfields['a.fk_element']['checked'])) { - print_liste_field_titre($arrayfields['a.fk_element']['label'], $_SERVER["PHP_SELF"], "", $param, "", "", $sortfield, $sortorder); - } - - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; - - // Hook fields - $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); - $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - - if (!empty($arrayfields['a.datec']['checked'])) { - print_liste_field_titre($arrayfields['a.datec']['label'], $_SERVER["PHP_SELF"], "a.datec,a.id", $param, "", 'align="center"', $sortfield, $sortorder); - } - if (!empty($arrayfields['a.tms']['checked'])) { - print_liste_field_titre($arrayfields['a.tms']['label'], $_SERVER["PHP_SELF"], "a.tms,a.id", $param, "", 'align="center"', $sortfield, $sortorder); - } - - if (!empty($arrayfields['a.percent']['checked'])) { - print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "a.percent", $param, "", 'align="center"', $sortfield, $sortorder); - } - print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', 'align="center"', $sortfield, $sortorder, 'maxwidthsearch '); - print "\n"; - - $contactstatic = new Contact($db); - $now = dol_now(); - $delay_warning = $conf->global->MAIN_DELAY_ACTIONS_TODO * 24 * 60 * 60; - - require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; - $caction = new CActionComm($db); - $arraylist = $caction->liste_array(1, 'code', '', (empty($conf->global->AGENDA_USE_EVENT_TYPE) ? 1 : 0), '', 1); - $contactListCache = array(); - - while ($i < min($num, $limit)) { - $obj = $db->fetch_object($resql); - - // Discard auto action if option is on - if (!empty($conf->global->AGENDA_ALWAYS_HIDE_AUTO) && $obj->type_code == 'AC_OTH_AUTO') { - $i++; - continue; - } - - $actionstatic->id = $obj->id; - $actionstatic->ref = $obj->id; - $actionstatic->code = $obj->code; - $actionstatic->type_code = $obj->type_code; - $actionstatic->type_label = $obj->type_label; - $actionstatic->type_picto = $obj->type_picto; - $actionstatic->type_color = $obj->type_color; - $actionstatic->label = $obj->label; - $actionstatic->location = $obj->location; - $actionstatic->note_private = dol_htmlentitiesbr($obj->note); - - // Initialize $this->userassigned && this->socpeopleassigned array && this->userownerid - // but only if we need it - if (!empty($arrayfields['a.fk_contact']['checked'])) { - $actionstatic->fetchResources(); - } - - print ''; - - // Ref - if (!empty($arrayfields['a.id']['checked'])) { - print ''; - } - - // User owner - if (!empty($arrayfields['owner']['checked'])) { - print ''; - } - - // Type - if (!empty($arrayfields['c.libelle']['checked'])) { - print ''; - } - - // Label - if (!empty($arrayfields['a.label']['checked'])) { - print ''; - } - - // Description - if (!empty($arrayfields['a.note']['checked'])) { - print ''; - } - - $formatToUse = $obj->fulldayevent ? 'day' : 'dayhour'; - - // Start date - if (!empty($arrayfields['a.datep']['checked'])) { - print ''; - } - - // End date - if (!empty($arrayfields['a.datep2']['checked'])) { - print ''; - } - - // Third party - if (!empty($arrayfields['s.nom']['checked'])) { - print ''; - } - - // Contact - if (!empty($arrayfields['a.fk_contact']['checked'])) { - print ''; - } - - // Linked object - if (!empty($arrayfields['a.fk_element']['checked'])) { - print ''; - } - - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; - // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); - $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - - // Date creation - if (!empty($arrayfields['a.datec']['checked'])) { - // Status/Percent - print ''; - } - // Date update - if (!empty($arrayfields['a.tms']['checked'])) { - print ''; - } - if (!empty($arrayfields['a.percent']['checked'])) { - // Status/Percent - $datep = $db->jdate($obj->dp); - print ''; - } - // Action column - print ''; - - print "\n"; - $i++; - } - print "
'; - print $form->selectDate($datestart, 'datestart', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzuserrel'); - print ''; - print $form->selectDate($dateend, 'dateend', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', '', 'tzuserrel'); - print '
'; + print $actionstatic->getNomUrl(1, -1); + print ''; // With edge and chrome the td overflow is not supported correctly when content is not full text. + if ($obj->fk_user_action > 0) { + $userstatic->fetch($obj->fk_user_action); + print $userstatic->getNomUrl(-1); + } else { + print ' '; + } + print ''; + print $actionstatic->getTypePicto(); + $labeltype = $obj->type_code; + if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && empty($arraylist[$labeltype])) { + $labeltype = 'AC_OTH'; + } + if ($actionstatic->type_code == 'AC_OTH' && $actionstatic->code == 'TICKET_MSG') { + $labeltype = $langs->trans("Message"); + } else { + if (!empty($arraylist[$labeltype])) { + $labeltype = $arraylist[$labeltype]; + } + if ($obj->type_code == 'AC_OTH_AUTO' && ($obj->type_code != $obj->code) && $labeltype && !empty($arraylist[$obj->code])) { + $labeltype .= ' - '.$arraylist[$obj->code]; // Use code in priority on type_code + } + } + print dol_trunc($labeltype, 28); + print ''; + print $actionstatic->label; + print ''; + $text = dolGetFirstLineOfText(dol_string_nohtmltag($actionstatic->note_private, 0)); + print $form->textwithtooltip(dol_trunc($text, 40), $actionstatic->note_private); + print ''; + print dol_print_date($db->jdate($obj->dp), $formatToUse, 'tzuser'); + $late = 0; + if ($obj->percent == 0 && $obj->dp && $db->jdate($obj->dp) < ($now - $delay_warning)) { + $late = 1; + } + if ($obj->percent == 0 && !$obj->dp && $obj->dp2 && $db->jdate($obj->dp) < ($now - $delay_warning)) { + $late = 1; + } + if ($obj->percent > 0 && $obj->percent < 100 && $obj->dp2 && $db->jdate($obj->dp2) < ($now - $delay_warning)) { + $late = 1; + } + if ($obj->percent > 0 && $obj->percent < 100 && !$obj->dp2 && $obj->dp && $db->jdate($obj->dp) < ($now - $delay_warning)) { + $late = 1; + } + if ($late) { + print img_warning($langs->trans("Late")).' '; + } + print ''; + print dol_print_date($db->jdate($obj->dp2), $formatToUse, 'tzuser'); + print ''; + if ($obj->socid > 0) { + $societestatic->id = $obj->socid; + $societestatic->client = $obj->client; + $societestatic->name = $obj->societe; + $societestatic->email = $obj->socemail; + + print $societestatic->getNomUrl(1, '', 28); + } else { + print ' '; + } + print ''; + + if (!empty($actionstatic->socpeopleassigned)) { + $contactList = array(); + foreach ($actionstatic->socpeopleassigned as $socpeopleassigned) { + if (!isset($contactListCache[$socpeopleassigned['id']])) { + // if no cache found we fetch it + $contact = new Contact($db); + if ($contact->fetch($socpeopleassigned['id']) > 0) { + $contactListCache[$socpeopleassigned['id']] = $contact->getNomUrl(1, '', 0); + $contactList[] = $contact->getNomUrl(1, '', 0); + } + } else { + // use cache + $contactList[] = $contactListCache[$socpeopleassigned['id']]; + } + } + if (!empty($contactList)) { + print implode(', ', $contactList); + } + } elseif ($obj->fk_contact > 0) { //keep for retrocompatibility with faraway event + $contactstatic->id = $obj->fk_contact; + $contactstatic->email = $obj->email; + $contactstatic->lastname = $obj->lastname; + $contactstatic->firstname = $obj->firstname; + $contactstatic->phone_pro = $obj->phone_pro; + $contactstatic->phone_mobile = $obj->phone_mobile; + $contactstatic->phone_perso = $obj->phone_perso; + $contactstatic->country_id = $obj->country_id; + print $contactstatic->getNomUrl(1, '', 0); + } else { + print " "; + } + print ''; + //var_dump($obj->fkelement.' '.$obj->elementtype); + if ($obj->fk_element > 0 && !empty($obj->elementtype)) { + include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + print dolGetElementUrl($obj->fk_element, $obj->elementtype, 1); + } else { + print " "; + } + print ''.dol_print_date($db->jdate($obj->datec), 'dayhour', 'tzuser').''.dol_print_date($db->jdate($obj->datem), 'dayhour', 'tzuser').''; - $formactions->form_select_status_action('formaction', $search_status, 1, 'search_status', 1, 2, 'minwidth100imp maxwidth125'); - print ajax_combobox('selectsearch_status'); - print ''.$actionstatic->LibStatut($obj->percent, 5, 0, $datep).''; - $searchpicto = $form->showFilterButtons(); - print $searchpicto; + print ''; + if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + $selected = 0; + if (in_array($obj->id, $arrayofselected)) { + $selected = 1; + } + print ''; + } print '
'; - print $actionstatic->getNomUrl(1, -1); - print ''; // With edge and chrome the td overflow is not supported correctly when content is not full text. - if ($obj->fk_user_action > 0) { - $userstatic->fetch($obj->fk_user_action); - print $userstatic->getNomUrl(-1); - } else { - print ' '; - } - print ''; - print $actionstatic->getTypePicto(); - $labeltype = $obj->type_code; - if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && empty($arraylist[$labeltype])) { - $labeltype = 'AC_OTH'; - } - if ($actionstatic->type_code == 'AC_OTH' && $actionstatic->code == 'TICKET_MSG') { - $labeltype = $langs->trans("Message"); - } else { - if (!empty($arraylist[$labeltype])) { - $labeltype = $arraylist[$labeltype]; - } - if ($obj->type_code == 'AC_OTH_AUTO' && ($obj->type_code != $obj->code) && $labeltype && !empty($arraylist[$obj->code])) { - $labeltype .= ' - '.$arraylist[$obj->code]; // Use code in priority on type_code - } - } - print dol_trunc($labeltype, 28); - print ''; - print $actionstatic->label; - print ''; - $text = dolGetFirstLineOfText(dol_string_nohtmltag($actionstatic->note_private, 0)); - print $form->textwithtooltip(dol_trunc($text, 40), $actionstatic->note_private); - print ''; - print dol_print_date($db->jdate($obj->dp), $formatToUse, 'tzuser'); - $late = 0; - if ($obj->percent == 0 && $obj->dp && $db->jdate($obj->dp) < ($now - $delay_warning)) { - $late = 1; - } - if ($obj->percent == 0 && !$obj->dp && $obj->dp2 && $db->jdate($obj->dp) < ($now - $delay_warning)) { - $late = 1; - } - if ($obj->percent > 0 && $obj->percent < 100 && $obj->dp2 && $db->jdate($obj->dp2) < ($now - $delay_warning)) { - $late = 1; - } - if ($obj->percent > 0 && $obj->percent < 100 && !$obj->dp2 && $obj->dp && $db->jdate($obj->dp) < ($now - $delay_warning)) { - $late = 1; - } - if ($late) { - print img_warning($langs->trans("Late")).' '; - } - print ''; - print dol_print_date($db->jdate($obj->dp2), $formatToUse, 'tzuser'); - print ''; - if ($obj->socid > 0) { - $societestatic->id = $obj->socid; - $societestatic->client = $obj->client; - $societestatic->name = $obj->societe; - $societestatic->email = $obj->socemail; - - print $societestatic->getNomUrl(1, '', 28); - } else { - print ' '; - } - print ''; - - if (!empty($actionstatic->socpeopleassigned)) { - $contactList = array(); - foreach ($actionstatic->socpeopleassigned as $socpeopleassigned) { - if (!isset($contactListCache[$socpeopleassigned['id']])) { - // if no cache found we fetch it - $contact = new Contact($db); - if ($contact->fetch($socpeopleassigned['id']) > 0) { - $contactListCache[$socpeopleassigned['id']] = $contact->getNomUrl(1, '', 0); - $contactList[] = $contact->getNomUrl(1, '', 0); - } - } else { - // use cache - $contactList[] = $contactListCache[$socpeopleassigned['id']]; - } - } - if (!empty($contactList)) { - print implode(', ', $contactList); - } - } elseif ($obj->fk_contact > 0) { //keep for retrocompatibility with faraway event - $contactstatic->id = $obj->fk_contact; - $contactstatic->email = $obj->email; - $contactstatic->lastname = $obj->lastname; - $contactstatic->firstname = $obj->firstname; - $contactstatic->phone_pro = $obj->phone_pro; - $contactstatic->phone_mobile = $obj->phone_mobile; - $contactstatic->phone_perso = $obj->phone_perso; - $contactstatic->country_id = $obj->country_id; - print $contactstatic->getNomUrl(1, '', 0); - } else { - print " "; - } - print ''; - //var_dump($obj->fkelement.' '.$obj->elementtype); - if ($obj->fk_element > 0 && !empty($obj->elementtype)) { - include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; - print dolGetElementUrl($obj->fk_element, $obj->elementtype, 1); - } else { - print " "; - } - print ''.dol_print_date($db->jdate($obj->datec), 'dayhour', 'tzuser').''.dol_print_date($db->jdate($obj->datem), 'dayhour', 'tzuser').''.$actionstatic->LibStatut($obj->percent, 5, 0, $datep).''; - if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined - $selected = 0; - if (in_array($obj->id, $arrayofselected)) { - $selected = 1; - } - print ''; - } - print '
"; - print '
'; - print '
'; - - $db->free($resql); -} else { - dol_print_error($db); + $i++; } +print ""; +print '
'; +print ''; + +$db->free($resql); // End of page llxFooter(); diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php index 0a39e596ba3..48e08ce3c0d 100644 --- a/htdocs/comm/index.php +++ b/htdocs/comm/index.php @@ -65,6 +65,8 @@ $socid = GETPOST("socid", 'int'); if ($user->socid > 0) { $action = ''; $id = $user->socid; +} else { + $id = 0; } restrictedArea($user, 'societe', $id, '&societe', '', 'fk_soc', 'rowid', 0); @@ -180,7 +182,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire) { print ''; print ''.$propalstatic->getNomUrl(1).''; print ''.$companystatic->getNomUrl(1, 'customer').''; - print ''.price((!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc)).''; + print ''.price((!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc)).''; print ''; $i++; @@ -276,7 +278,7 @@ if (!empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposa print ''; print ''.$supplierproposalstatic->getNomUrl(1).''; print ''.$companystatic->getNomUrl(1, 'supplier').''; - print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; + print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; print ''; $i++; @@ -373,7 +375,7 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) { print ''; print ''.$orderstatic->getNomUrl(1).''; print ''.$companystatic->getNomUrl(1, 'customer').''; - print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; + print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; print ''; $i++; @@ -470,7 +472,7 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU print ''; print ''.$supplierorderstatic->getNomUrl(1).''; print ''.$companystatic->getNomUrl(1, 'supplier').''; - print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; + print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; print ''; $i++; @@ -495,6 +497,50 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU } } + +/* + * Draft interventionals + */ +if (!empty($conf->ficheinter->enabled)) { + $sql = "SELECT f.rowid, f.ref, s.nom as name, s.rowid as socid"; + $sql .= " FROM ".MAIN_DB_PREFIX."fichinter as f"; + $sql .= ", ".MAIN_DB_PREFIX."societe as s"; + if (!$user->rights->societe->client->voir && !$socid) { + $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + } + $sql .= " WHERE f.entity IN (".getEntity('intervention').")"; + $sql .= " AND f.fk_soc = s.rowid"; + $sql .= " AND f.fk_statut = 0"; + if ($socid) { + $sql .= " AND f.fk_soc = ".((int) $socid); + } + if (!$user->rights->societe->client->voir && !$socid) { + $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".((int) $user->id); + } + + $resql = $db->query($sql); + if ($resql) { + print '
'; + print ''; + print ''; + print ''; + $langs->load("fichinter"); + $num = $db->num_rows($resql); + if ($num) { + $i = 0; + while ($i < $num) { + $obj = $db->fetch_object($resql); + print ''; + print '"; + print ''; + $i++; + } + } + print "
'.$langs->trans("DraftFichinter").'
'; + print "rowid."\">".img_object($langs->trans("ShowFichinter"), "intervention").' '.$obj->ref."'.img_object($langs->trans("ShowCompany"), "company").' '.dol_trunc($obj->name, 24).'
"; + } +} + print '
'; print '
'; @@ -860,7 +906,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire) { print ''.$companystatic->getNomUrl(1, 'customer', 44).''; print ''.dol_print_date($db->jdate($obj->dp), 'day').''; - print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; + print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; print ''.$propalstatic->LibStatut($obj->fk_statut, 3).''; print ''; @@ -977,7 +1023,7 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) { print ''.$companystatic->getNomUrl(1, 'customer', 44).''; print ''.dol_print_date($db->jdate($obj->dv), 'day').''; - print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; + print ''.price(!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT) ? $obj->total_ht : $obj->total_ttc).''; print ''.$orderstatic->LibStatut($obj->fk_statut, $obj->billed, 3).''; print ''; diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index d801b4429c7..e03d13c29e8 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -577,7 +577,6 @@ if (empty($reshook)) { if (!$isupload) { $mesgs = array(); - $object->sujet = (string) GETPOST("sujet"); $object->body = (string) GETPOST("bodyemail", 'restricthtml'); $object->bgcolor = (string) GETPOST("bgcolor"); @@ -744,7 +743,7 @@ if ($action == 'create') { print '
'; // wysiwyg editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor = new DolEditor('bodyemail', GETPOST('bodyemail', 'restricthtml'), '', 600, 'dolibarr_mailings', '', true, true, $conf->global->FCKEDITOR_ENABLE_MAILING, 20, '90%'); + $doleditor = new DolEditor('bodyemail', GETPOST('bodyemail', 'restricthtmlallowunvalid'), '', 600, 'dolibarr_mailings', '', true, true, $conf->global->FCKEDITOR_ENABLE_MAILING, 20, '90%'); $doleditor->Create(); print '
'; diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 08e223ed89f..3f2cfc2974c 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005-2016 Laurent Destailleur + * Copyright (C) 2005-2021 Laurent Destailleur * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2014 Florian Henry * @@ -337,6 +337,7 @@ if ($object->fetch($id) >= 0) { if (is_resource($handle)) { while (($file = readdir($handle)) !== false) { if (substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS') { + $reg = array(); if (preg_match("/(.*)\.modules\.php$/i", $file, $reg)) { if ($reg[1] == 'example') { continue; @@ -534,9 +535,9 @@ if ($object->fetch($id) >= 0) { $morehtmlcenter = ''; if ($allowaddtarget) { - $morehtmlcenter = ''.$langs->trans("ToClearAllRecipientsClickHere").' id.'" class="button reposition">'.$langs->trans("TargetsReset").''; + $morehtmlcenter = ''.$langs->trans("ToClearAllRecipientsClickHere").' id.'" class="button reposition smallpaddingimp">'.$langs->trans("TargetsReset").''; } - $morehtmlcenter .= ' id.'">'.$langs->trans("Download").''; + $morehtmlcenter .= '   id.'">'.$langs->trans("Download").''; print_barre_liste($langs->trans("MailSelectedRecipients"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $morehtmlcenter, $num, $nbtotalofrecords, 'generic', 0, '', '', $limit); diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php index 04d2f7c17d8..d281fcb1a3a 100644 --- a/htdocs/comm/mailing/class/mailing.class.php +++ b/htdocs/comm/mailing/class/mailing.class.php @@ -208,6 +208,12 @@ class Mailing extends CommonObject { global $conf, $langs; + // Check properties + if ($this->body === 'InvalidHTMLString') { + $this->error = 'InvalidHTMLString'; + return -1; + } + $this->db->begin(); $this->title = trim($this->title); @@ -257,6 +263,12 @@ class Mailing extends CommonObject */ public function update($user) { + // Check properties + if ($this->body === 'InvalidHTMLString') { + $this->error = 'InvalidHTMLString'; + return -1; + } + $sql = "UPDATE ".MAIN_DB_PREFIX."mailing "; $sql .= " SET titre = '".$this->db->escape($this->title)."'"; $sql .= ", sujet = '".$this->db->escape($this->sujet)."'"; diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index 8b5f757ad0e..163581221a8 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -843,16 +843,16 @@ if (empty($reshook)) { } } - if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) { + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors'); $error++; } - if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''. Also price can be negative for proposal. + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && $price_ht === '' && $price_ht_devise === '') { // Unit price can be 0 but not ''. Also price can be negative for proposal. setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); $error++; } - if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) { + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors'); $error++; } @@ -871,7 +871,7 @@ if (empty($reshook)) { } } - if (!$error && ($qty >= 0) && (!empty($product_desc) || !empty($idprod))) { + if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) { $pu_ht = 0; $pu_ttc = 0; $price_min = 0; @@ -885,7 +885,7 @@ if (empty($reshook)) { // Ecrase $desc par celui du produit // Ecrase $tva_tx par celui du produit // Replaces $fk_unit with the product unit - if (!empty($idprod)) { + if (!empty($idprod) && $idprod > 0) { $prod = new Product($db); $prod->fetch($idprod); @@ -2450,10 +2450,11 @@ if ($action == 'create') { // Show object lines $result = $object->getLinesArray(); - print '
+ print ' + '; @@ -2528,7 +2529,7 @@ if ($action == 'create') { } // ReOpen - if (($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED) && $usercanclose) { + if ( (( ! empty($conf->global->PROPAL_REOPEN_UNSIGNED_ONLY) && $object->statut == Propal::STATUS_NOTSIGNED) || (empty($conf->global->PROPAL_REOPEN_UNSIGNED_ONLY) && ($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED))) && $usercanclose) { print 'global->MAIN_JUMP_TAG) ? '' : '#reopen').'"'; print '>'.$langs->trans('ReOpen').''; } @@ -2578,7 +2579,7 @@ if ($action == 'create') { } // Create an invoice and classify billed - if ($object->statut == Propal::STATUS_SIGNED) { + if ($object->statut == Propal::STATUS_SIGNED && empty($conf->global->PROPOSAL_ARE_NOT_BILLABLE)) { if (!empty($conf->facture->enabled) && $usercancreateinvoice) { print ''.$langs->trans("AddBill").''; } @@ -2594,9 +2595,14 @@ if ($action == 'create') { } // Close as accepted/refused - if ($object->statut == Propal::STATUS_VALIDATED && $usercanclose) { - print 'global->MAIN_JUMP_TAG) ? '' : '#close').'"'; - print '>'.$langs->trans('SetAcceptedRefused').''; + if ($object->statut == Propal::STATUS_VALIDATED) { + if ($usercanclose) { + print 'global->MAIN_JUMP_TAG) ? '' : '#close').'"'; + print '>'.$langs->trans('SetAcceptedRefused').''; + } else { + print ''.$langs->trans('SetAcceptedRefused').''; + } } // Clone diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 6c670c82364..3bc30d7d729 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -605,7 +605,7 @@ class Propal extends CommonObject $this->db->begin(); $product_type = $type; - if (!empty($fk_product)) { + if (!empty($fk_product) && $fk_product > 0) { $product = new Product($this->db); $result = $product->fetch($fk_product); $product_type = $product->type; @@ -2535,12 +2535,12 @@ class Propal extends CommonObject $resql = $this->db->query($sql); if ($resql) { // Status self::STATUS_REFUSED by default - $modelpdf = $conf->global->PROPALE_ADDON_PDF_ODT_CLOSED ? $conf->global->PROPALE_ADDON_PDF_ODT_CLOSED : $this->model_pdf; + $modelpdf = !empty($conf->global->PROPALE_ADDON_PDF_ODT_CLOSED) ? $conf->global->PROPALE_ADDON_PDF_ODT_CLOSED : $this->model_pdf; $trigger_name = 'PROPAL_CLOSE_REFUSED'; if ($status == self::STATUS_SIGNED) { // Status self::STATUS_SIGNED $trigger_name = 'PROPAL_CLOSE_SIGNED'; - $modelpdf = $conf->global->PROPALE_ADDON_PDF_ODT_TOBILL ? $conf->global->PROPALE_ADDON_PDF_ODT_TOBILL:$this->model_pdf; + $modelpdf = !empty($conf->global->PROPALE_ADDON_PDF_ODT_TOBILL) ? $conf->global->PROPALE_ADDON_PDF_ODT_TOBILL : $this->model_pdf; // The connected company is classified as a client $soc=new Societe($this->db); diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index d99c8b81b2c..a21b4650f5b 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -220,17 +220,16 @@ $permissiontoread = $user->rights->propal->lire; $permissiontoadd = $user->rights->propal->creer; $permissiontodelete = $user->rights->propal->supprimer; if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { - $permissiontovalidate = $user->rights->propale->propal_advance->validate; - $permissiontoclose = $user->rights->propale->propal_advance->close; - $permissiontosendbymail = $user->rights->propale->propal_advance->send; + $permissiontovalidate = $user->rights->propal->propal_advance->validate; + $permissiontoclose = $user->rights->propal->propal_advance->close; + $permissiontosendbymail = $user->rights->propal->propal_advance->send; } else { $permissiontovalidate = $user->rights->propal->creer; $permissiontoclose = $user->rights->propal->creer; + $permissiontosendbymail = $user->rights->propal->lire; } - - /* * Actions */ @@ -518,6 +517,12 @@ if ($search_user > 0) { $sql .= ", ".MAIN_DB_PREFIX."element_contact as c"; $sql .= ", ".MAIN_DB_PREFIX."c_type_contact as tc"; } + +// Add table from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; + $sql .= ' WHERE p.fk_soc = s.rowid'; $sql .= ' AND p.entity IN ('.getEntity('propal').')'; if (!$user->rights->societe->client->voir && !$socid) { //restriction diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php index 6dd62a9990d..53a3a37c84d 100644 --- a/htdocs/comm/propal/note.php +++ b/htdocs/comm/propal/note.php @@ -52,6 +52,10 @@ if ($user->socid > 0) { $socid = $user->socid; $object->id = $user->socid; } + +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('propalnote')); + restrictedArea($user, 'propal', $object->id, 'propal'); @@ -61,7 +65,13 @@ restrictedArea($user, 'propal', $object->id, 'propal'); $permissionnote = $user->rights->propale->creer; // Used by the include of actions_setnotes.inc.php -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 6d0badf6380..8420a5e7f87 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -91,6 +91,10 @@ $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (!empty($con if (!empty($user->socid)) { $socid = $user->socid; } + +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('ordercard', 'globalcard')); + $result = restrictedArea($user, 'commande', $id); $object = new Commande($db); @@ -102,9 +106,6 @@ $extrafields->fetch_name_optionals_label($object->table_element); // Load object include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('ordercard', 'globalcard')); - $usercanread = $user->rights->commande->lire; $usercancreate = $user->rights->commande->creer; $usercandelete = $user->rights->commande->supprimer; @@ -645,15 +646,15 @@ if (empty($reshook)) { } } - if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) { + if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) { setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); $error++; } - if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) { + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); $error++; } - if ($prod_entry_mode == 'free' && empty($idprod) && $price_ht == '' && $price_ht_devise == '') { // Unit price can be 0 but not ''. Also price can be negative for order. + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && $price_ht == '' && $price_ht_devise == '') { // Unit price can be 0 but not ''. Also price can be negative for order. setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); $error++; } @@ -661,7 +662,7 @@ if (empty($reshook)) { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); $error++; } - if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) { + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); $error++; } @@ -680,7 +681,7 @@ if (empty($reshook)) { } } - if (!$error && ($qty >= 0) && (!empty($product_desc) || !empty($idprod))) { + if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) { // Clean parameters $date_start = dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end = dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); @@ -690,7 +691,7 @@ if (empty($reshook)) { // Ecrase $desc par celui du produit // Ecrase $tva_tx par celui du produit // Ecrase $base_price_type par celui du produit - if (!empty($idprod)) { + if (!empty($idprod) && $idprod > 0) { $prod = new Product($db); $prod->fetch($idprod); @@ -2417,10 +2418,11 @@ if ($action == 'create' && $usercancreate) { */ $result = $object->getLinesArray(); - print ' + print ' + '; if (!empty($conf->use_javascript_ajax) && $object->statut == Commande::STATUS_DRAFT) { diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 2805f4556d3..65b446727e5 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -195,7 +195,7 @@ class Commande extends CommonOrder /** * @var int Date expected for delivery - * @see delivery_date + * @see $delivery_date * @deprecated */ public $date_livraison; @@ -1368,7 +1368,7 @@ class Commande extends CommonOrder } // Possibility to add external linked objects with hooks $this->linked_objects[$this->origin] = $this->origin_id; - if (is_array($object->other_linked_objects) && !empty($object->other_linked_objects)) { + if (isset($object->other_linked_objects) && is_array($object->other_linked_objects) && !empty($object->other_linked_objects)) { $this->linked_objects = array_merge($this->linked_objects, $object->other_linked_objects); } @@ -1518,7 +1518,7 @@ class Commande extends CommonOrder $this->db->begin(); $product_type = $type; - if (!empty($fk_product)) { + if (!empty($fk_product) && $fk_product > 0) { $product = new Product($this->db); $result = $product->fetch($fk_product); $product_type = $product->type; @@ -4014,7 +4014,7 @@ class Commande extends CommonOrder $now = dol_now(); - return max($this->date_commande, $this->date_livraison) < ($now - $conf->commande->client->warning_delay); + return max($this->date, $this->date_livraison) < ($now - $conf->commande->client->warning_delay); } /** @@ -4131,7 +4131,7 @@ class OrderLine extends CommonOrderLine $sql .= ' cd.fk_unit,'; $sql .= ' cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc,'; $sql .= ' p.ref as product_ref, p.label as product_label, p.description as product_desc, p.tobatch as product_tobatch,'; - $sql .= ' cd.date_start, cd.date_end'; + $sql .= ' cd.date_start, cd.date_end, cd.vat_src_code'; $sql .= ' FROM '.MAIN_DB_PREFIX.'commandedet as cd'; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON cd.fk_product = p.rowid'; $sql .= ' WHERE cd.rowid = '.((int) $rowid); @@ -4352,7 +4352,8 @@ class OrderLine extends CommonOrderLine // if buy price not defined, define buyprice as configured in margin admin if ($this->pa_ht == 0 && $pa_ht_isemptystring) { - if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { + $result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product); + if ($result < 0) { return $result; } else { $this->pa_ht = $result; @@ -4388,7 +4389,7 @@ class OrderLine extends CommonOrderLine $sql .= " '".price2num($this->localtax2_tx)."',"; $sql .= " '".$this->db->escape($this->localtax1_type)."',"; $sql .= " '".$this->db->escape($this->localtax2_type)."',"; - $sql .= ' '.(!empty($this->fk_product) ? $this->fk_product : "null").','; + $sql .= ' '.((!empty($this->fk_product) && $this->fk_product > 0) ? $this->fk_product : "null").','; $sql .= " '".$this->db->escape($this->product_type)."',"; $sql .= " '".price2num($this->remise_percent)."',"; $sql .= " ".(price2num($this->subprice) !== '' ?price2num($this->subprice) : "null").","; @@ -4529,7 +4530,8 @@ class OrderLine extends CommonOrderLine // if buy price not defined, define buyprice as configured in margin admin if ($this->pa_ht == 0 && $pa_ht_isemptystring) { - if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { + $result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product); + if ($result < 0) { return $result; } else { $this->pa_ht = $result; diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 98bbd00b351..d25af27f34c 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -187,6 +187,7 @@ $arrayfields = array( 'c.multicurrency_total_vat'=>array('label'=>'MulticurrencyAmountVAT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>105), 'c.multicurrency_total_ttc'=>array('label'=>'MulticurrencyAmountTTC', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>110), 'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>115), + 'sale_representative'=>array('label'=>"SaleRepresentativesOfThirdParty", 'checked'=>0, 'position'=>116), 'c.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>120), 'c.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>125), 'c.date_cloture'=>array('label'=>"DateClosing", 'checked'=>0, 'position'=>130), @@ -470,6 +471,12 @@ if ($search_user > 0) { $sql .= ", ".MAIN_DB_PREFIX."element_contact as ec"; $sql .= ", ".MAIN_DB_PREFIX."c_type_contact as tc"; } + +// Add table from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; + $sql .= ' WHERE c.fk_soc = s.rowid'; $sql .= ' AND c.entity IN ('.getEntity('commande').')'; if ($search_product_category > 0) { @@ -494,7 +501,7 @@ if ($search_billed != '' && $search_billed >= 0) { $sql .= ' AND c.facture = '.((int) $search_billed); } if ($search_status <> '') { - if ($search_status < 4 && $search_status > -3) { + if ($search_status < 4 && $search_status > -4) { if ($search_status == 1 && empty($conf->expedition->enabled)) { $sql .= ' AND c.fk_statut IN (1,2)'; // If module expedition disabled, we include order with status 'sending in process' into 'validated' } else { @@ -513,6 +520,11 @@ if ($search_status <> '') { //$sql.= ' AND c.facture = 0'; // invoice not created $sql .= ' AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))'; // validated, in process or closed but not billed } + + + if ($search_status == -4) { // "validate and in progress" + $sql .= ' AND (c.fk_statut IN (1,2))'; // validated, in process + } } if ($search_datecloture_start) { @@ -675,6 +687,9 @@ if ($resql) { if ($search_status == -3) { $title .= ' - '.$langs->trans('StatusOrderValidated').', '.(empty($conf->expedition->enabled) ? '' : $langs->trans("StatusOrderSent").', ').$langs->trans('StatusOrderToBill'); } + if ($search_status == -4) { + $title .= ' - '.$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort"); + } $num = $db->num_rows($resql); @@ -1172,6 +1187,9 @@ if ($resql) { print ''; print ''; } + if (!empty($arrayfields['sale_representative']['checked'])) { + print ''; + } // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; // Fields from hook @@ -1236,6 +1254,7 @@ if ($resql) { Commande::STATUS_SHIPMENTONPROCESS=>$langs->trans("StatusOrderSentShort"), Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"), -3=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort").'+'.$langs->trans("StatusOrderDelivered"), + -4=>$langs->trans("StatusOrderValidatedShort").'+'.$langs->trans("StatusOrderSentShort"), Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort") ); print $form->selectarray('search_status', $liststatus, $search_status, -4, 0, 0, '', 0, 0, 0, '', 'maxwidth100', 1); @@ -1329,6 +1348,9 @@ if ($resql) { if (!empty($arrayfields['u.login']['checked'])) { print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, 'align="center"', $sortfield, $sortorder); } + if (!empty($arrayfields['sale_representative']['checked'])) { + print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "", "", "$param", '', $sortfield, $sortorder); + } // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; @@ -1373,7 +1395,7 @@ if ($resql) { $generic_product = new Product($db); $userstatic = new User($db); $i = 0; - $totalarray = array(); + $totalarray = array('nbfield' => 0, 'val' => array(), 'pos' => array()); while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); @@ -1610,7 +1632,11 @@ if ($resql) { if (!$i) { $totalarray['pos'][$totalarray['nbfield']] = 'c.total_ht'; } - $totalarray['val']['c.total_ht'] += $obj->total_ht; + if (isset($totalarray['val']['c.total_ht'])) { + $totalarray['val']['c.total_ht'] += $obj->total_ht; + } else { + $totalarray['val']['c.total_ht'] = $obj->total_ht; + } } // Amount VAT if (!empty($arrayfields['c.total_vat']['checked'])) { @@ -1702,6 +1728,53 @@ if ($resql) { } } + if (!empty($arrayfields['sale_representative']['checked'])) { + // Sales representatives + print ''; + if ($obj->socid > 0) { + $listsalesrepresentatives = $companystatic->getSalesRepresentatives($user); + if ($listsalesrepresentatives < 0) { + dol_print_error($db); + } + $nbofsalesrepresentative = count($listsalesrepresentatives); + if ($nbofsalesrepresentative > 6) { + // We print only number + print $nbofsalesrepresentative; + } elseif ($nbofsalesrepresentative > 0) { + $j = 0; + foreach ($listsalesrepresentatives as $val) { + $userstatic->id = $val['id']; + $userstatic->lastname = $val['lastname']; + $userstatic->firstname = $val['firstname']; + $userstatic->email = $val['email']; + $userstatic->statut = $val['statut']; + $userstatic->entity = $val['entity']; + $userstatic->photo = $val['photo']; + $userstatic->login = $val['login']; + $userstatic->office_phone = $val['office_phone']; + $userstatic->office_fax = $val['office_fax']; + $userstatic->user_mobile = $val['user_mobile']; + $userstatic->job = $val['job']; + $userstatic->gender = $val['gender']; + //print '
': + print ($nbofsalesrepresentative < 2) ? $userstatic->getNomUrl(-1, '', 0, 0, 12) : $userstatic->getNomUrl(-2); + $j++; + if ($j < $nbofsalesrepresentative) { + print ' '; + } + //print '
'; + } + } + //else print $langs->trans("NoSalesRepresentativeAffected"); + } else { + print ' '; + } + print ''; + if (!$i) { + $totalarray['nbfield']++; + } + } + // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php index 6872990a3ec..dbfb0bdd43c 100644 --- a/htdocs/commande/note.php +++ b/htdocs/commande/note.php @@ -45,6 +45,10 @@ $socid = 0; if ($user->socid) { $socid = $user->socid; } + +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('ordernote')); + $result = restrictedArea($user, 'commande', $id, ''); @@ -61,7 +65,13 @@ $permissionnote = $user->rights->commande->creer; // Used by the include of acti * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/commande/tpl/linkedobjectblock.tpl.php b/htdocs/commande/tpl/linkedobjectblock.tpl.php index 428589aa844..a0641c4c493 100644 --- a/htdocs/commande/tpl/linkedobjectblock.tpl.php +++ b/htdocs/commande/tpl/linkedobjectblock.tpl.php @@ -47,7 +47,7 @@ foreach ($linkedObjectBlock as $key => $objectlink) { } echo ''; echo ''.$langs->trans("CustomerOrder"); - if (!empty($showImportButton) && $conf->global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES) { + if (!empty($showImportButton) && !empty($conf->global->MAIN_ENABLE_IMPORT_LINKED_OBJECT_LINES)) { print ' '; diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php index 666621cbdd6..14aeee29d69 100644 --- a/htdocs/compta/bank/bankentries_list.php +++ b/htdocs/compta/bank/bankentries_list.php @@ -1346,7 +1346,7 @@ if ($resql) { print ''; print $labeltoshow; // Already escaped - // Add links after description + // Add info about links after description $cachebankaccount = array(); foreach ($links as $key => $val) { print ''; @@ -1424,6 +1424,7 @@ if ($resql) { } elseif ($links[$key]['type'] == 'sc') { } elseif ($links[$key]['type'] == 'vat') { } elseif ($links[$key]['type'] == 'salary') { + // Information is already shown using the payment_salary link. No need of this link. } else { // Show link with label $links[$key]['label'] if (!empty($objp->label) && !empty($links[$key]['label'])) { @@ -1530,15 +1531,21 @@ if ($resql) { } if ($companylinked_id) { - // TODO Add a cache of loaded companies here + // TODO Add a cache of loaded companies here ? $companystatic->fetch($companylinked_id); print $companystatic->getNomUrl(1); } elseif ($userlinked_id && (($type_link == 'payment_salary' && !empty($user->rights->salaries->read)) || ($type_link == 'payment_sc' && !empty($user->rights->tax->charges->lire)))) { - // TODO Add a cache of loaded users here - $userstatic->fetch($userlinked_id); - print $userstatic->getNomUrl(1); + // Get object user from cache or load it + if (!empty($conf->cache['user'][$userlinked_id])) { + $tmpuser = $conf->cache['user'][$userlinked_id]; + } else { + $tmpuser = new User($db); + $tmpuser->fetch($userlinked_id); + $conf->cache['user'][$userlinked_id] = $tmpuser; + } + print $tmpuser->getNomUrl(1); } else { print ' '; } diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index 7f1c830d45b..d1cc0413bfd 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -212,7 +212,7 @@ if (empty($reshook)) { $object->ics = trim(GETPOST("ics", 'alpha')); $object->ics_transfer = trim(GETPOST("ics_transfer", 'alpha')); - $account_number = GETPOST('account_number', 'alpha'); + $account_number = GETPOST('account_number', 'alphanohtml'); if (empty($account_number) || $account_number == '-1') { $object->account_number = ''; } else { @@ -399,7 +399,8 @@ if ($action == 'create') { // State print ''.$langs->trans('State').''; if ($selectedcode) { - $formcompany->select_departement(GETPOSTISSET("account_state_id") ? GETPOST("account_state_id") : '', $selectedcode, 'account_state_id'); + print img_picto('', 'state', 'class="pictofixedwidth"'); + print $formcompany->select_state(GETPOSTISSET("account_state_id") ? GETPOST("account_state_id") : '', $selectedcode, 'account_state_id'); } else { print $countrynotdefined; } @@ -407,7 +408,10 @@ if ($action == 'create') { // Web print ''.$langs->trans("Web").''; - print ''; + print ''; + print img_picto('', 'globe', 'class="pictofixedwidth"'); + print ''; + print ''; // Tags-Categories if ($conf->categorie->enabled) { @@ -750,13 +754,13 @@ if ($action == 'create') { print ''; if ($conf->prelevement->enabled) { - print ''.$langs->trans("ICS").''; + print ''.$langs->trans("ICS").' ('.$langs->trans("StandingOrder").')'; print ''.$object->ics.''; print ''; } if ($conf->paymentbybanktransfer->enabled) { - print ''.$langs->trans("ICSTransfer").''; + print ''.$langs->trans("ICS").' ('.$langs->trans("BankTransfer").')'; print ''.$object->ics_transfer.''; print ''; } @@ -865,6 +869,7 @@ if ($action == 'create') { if (!$selectedcode) { $selectedcode = $conf->currency; } + print img_picto('', 'multicurrency', 'class="pictofixedwidth"'); print $form->selectCurrency((GETPOSTISSET("account_currency_code") ? GETPOST("account_currency_code") : $selectedcode), 'account_currency_code'); //print $langs->trans("Currency".$conf->currency); //print ''; @@ -897,6 +902,7 @@ if ($action == 'create') { // State print ''.$langs->trans('State').''; if ($selectedcode) { + print img_picto('', 'state', 'class="pictofixedwidth"'); print $formcompany->select_state(GETPOSTISSET("account_state_id") ? GETPOST("account_state_id") : $object->state_id, $selectedcode, 'account_state_id'); } else { print $countrynotdefined; @@ -925,7 +931,9 @@ if ($action == 'create') { // Web print ''.$langs->trans("Web").''; - print 'url).'">'; + print ''; + print img_picto('', 'globe', 'class="pictofixedwidth"'); + print 'url).'">'; print ''; // Tags-Categories @@ -1045,12 +1053,12 @@ if ($action == 'create') { print ''; if ($conf->prelevement->enabled) { - print ''.$langs->trans("ICS").''; + print ''.$langs->trans("ICS").' ('.$langs->trans("StandingOrder").')'; print ''; } if ($conf->paymentbybanktransfer->enabled) { - print ''.$langs->trans("ICSTransfer").''; + print ''.$langs->trans("ICS").' ('.$langs->trans("BankTransfer").')'; print ''; } diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 46d1bb93684..03ec879c5ad 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -399,9 +399,9 @@ class Account extends CommonObject /** * Add a link between bank line record and its source * - * @param int $line_id Id ecriture bancaire - * @param int $url_id Id parametre url - * @param string $url Url + * @param int $line_id Id of bank entry + * @param int $url_id Id of object related to link + * @param string $url Url (deprecated, we use now 'url_id' and 'type' instead) * @param string $label Link label * @param string $type Type of link ('payment', 'company', 'member', ...) * @return int <0 if KO, id line if OK @@ -412,13 +412,13 @@ class Account extends CommonObject $sql = "INSERT INTO ".MAIN_DB_PREFIX."bank_url ("; $sql .= "fk_bank"; $sql .= ", url_id"; - $sql .= ", url"; + $sql .= ", url"; // deprecated $sql .= ", label"; $sql .= ", type"; $sql .= ") VALUES ("; $sql .= " ".((int) $line_id); - $sql .= ", '".$this->db->escape($url_id)."'"; - $sql .= ", '".$this->db->escape($url)."'"; + $sql .= ", ".((int) $url_id); + $sql .= ", '".$this->db->escape($url)."'"; // dperecated $sql .= ", '".$this->db->escape($label)."'"; $sql .= ", '".$this->db->escape($type)."'"; $sql .= ")"; @@ -829,8 +829,8 @@ class Account extends CommonObject $sql .= ",min_desired = ".($this->min_desired != '' ? price2num($this->min_desired) : "null"); $sql .= ",comment = '".$this->db->escape($this->comment)."'"; - $sql .= ",state_id = ".($this->state_id > 0 ? $this->state_id : "null"); - $sql .= ",fk_pays = ".($this->country_id > 0 ? $this->country_id : "null"); + $sql .= ",state_id = ".($this->state_id > 0 ? ((int) $this->state_id) : "null"); + $sql .= ",fk_pays = ".($this->country_id > 0 ? ((int) $this->country_id) : "null"); $sql .= ",ics = '".$this->db->escape($this->ics)."'"; $sql .= ",ics_transfer = '".$this->db->escape($this->ics_transfer)."'"; @@ -1519,6 +1519,12 @@ class Account extends CommonObject */ public function needIBAN() { + global $conf; + + if (!empty($conf->global->MAIN_IBAN_IS_NEVER_MANDATORY)) { + return 0; + } + $country_code = $this->getCountryCode(); $country_code_in_EEC = array( diff --git a/htdocs/compta/bank/line.php b/htdocs/compta/bank/line.php index 2c33085aa6d..05aed6a215e 100644 --- a/htdocs/compta/bank/line.php +++ b/htdocs/compta/bank/line.php @@ -624,21 +624,21 @@ if ($result) { print ''; - print '"; + print '"; if ($user->rights->banque->consolidate) { print ''; } else { - print ''; + print ''; } print ''; diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php index 67599ffff0e..657b1cb8577 100644 --- a/htdocs/compta/bank/list.php +++ b/htdocs/compta/bank/list.php @@ -67,6 +67,8 @@ $socid = 0; if ($user->socid) { $socid = $user->socid; } + +$allowed = 0; if (!empty($user->rights->accounting->chartofaccount)) { $allowed = 1; // Dictionary with list of banks accounting account allowed to manager of chart account } @@ -191,7 +193,7 @@ $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; $sql .= " FROM ".MAIN_DB_PREFIX."bank_account as b"; -if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { +if (!empty($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (b.rowid = ef.fk_object)"; } @@ -333,12 +335,12 @@ $objecttmp = new Account($db); $trackid = 'bank'.$object->id; include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; -if ($sall) { - foreach ($fieldstosearchall as $key => $val) { - $fieldstosearchall[$key] = $langs->trans($val); - } - print '
'.$langs->trans("FilterOnInto", $sall).join(', ', $fieldstosearchall).'
'; -} +//if ($sall) { +// foreach ($fieldstosearchall as $key => $val) { +// $fieldstosearchall[$key] = $langs->trans($val); +// } +// print '
'.$langs->trans("FilterOnInto", $sall).join(', ', $fieldstosearchall).'
'; +//} $moreforfilter = ''; @@ -564,7 +566,7 @@ foreach ($accounts as $key => $type) { // Account number if (!empty($arrayfields['b.account_number']['checked'])) { - print ''; print ''; - - print ''; - print ''; - print ''; - print ''; - - - // Remainder to pay in future - $sqls = array(); - - // Customer invoices - $sql = "SELECT 'invoice' as family, f.rowid as objid, f.ref as ref, f.total_ttc, f.type, f.date_lim_reglement as dlr,"; - $sql .= " s.rowid as socid, s.nom as name, s.fournisseur"; - $sql .= " FROM ".MAIN_DB_PREFIX."facture as f"; - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; - $sql .= " WHERE f.entity IN (".getEntity('invoice').")"; - $sql .= " AND f.paye = 0 AND f.fk_statut = 1"; // Not paid - $sql .= " AND (f.fk_account IN (0, ".$object->id.") OR f.fk_account IS NULL)"; // Id bank account of invoice - $sql .= " ORDER BY dlr ASC"; - $sqls[] = $sql; - - // Supplier invoices - $sql = " SELECT 'invoice_supplier' as family, ff.rowid as objid, ff.ref as ref, ff.ref_supplier as ref_supplier, (-1*ff.total_ttc) as total_ttc, ff.type, ff.date_lim_reglement as dlr,"; - $sql .= " s.rowid as socid, s.nom as name, s.fournisseur"; - $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as ff"; - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ff.fk_soc = s.rowid"; - $sql .= " WHERE ff.entity = ".$conf->entity; - $sql .= " AND ff.paye = 0 AND fk_statut = 1"; // Not paid - $sql .= " AND (ff.fk_account IN (0, ".$object->id.") OR ff.fk_account IS NULL)"; // Id bank account of supplier invoice - $sql .= " ORDER BY dlr ASC"; - $sqls[] = $sql; - - // Social contributions - $sql = " SELECT 'social_contribution' as family, cs.rowid as objid, cs.libelle as ref, (-1*cs.amount) as total_ttc, ccs.libelle as type, cs.date_ech as dlr"; - $sql .= ", cs.fk_account"; - $sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as ccs ON cs.fk_type = ccs.id"; - $sql .= " WHERE cs.entity = ".$conf->entity; - $sql .= " AND cs.paye = 0"; // Not paid - $sql .= " AND (cs.fk_account IN (0, ".$object->id.") OR cs.fk_account IS NULL)"; // Id bank account of social contribution - $sql .= " ORDER BY dlr ASC"; - $sqls[] = $sql; - - // others sql - $parameters = array(); - $reshook = $hookmanager->executeHooks('addMoreSQL', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - if (empty($reshook) and isset($hookmanager->resArray['sql'])) { - $sqls[] = $hookmanager->resArray['sql']; - } - - $error = 0; - $tab_sqlobjOrder = array(); - $tab_sqlobj = array(); - - foreach ($sqls as $sql) { - $resql = $db->query($sql); - if ($resql) { - while ($sqlobj = $db->fetch_object($resql)) { - $tab_sqlobj[] = $sqlobj; - $tab_sqlobjOrder[] = $db->jdate($sqlobj->dlr); - } - $db->free($resql); - } else { - $error++; - } - } - // Sort array if (!$error) { array_multisort($tab_sqlobjOrder, $tab_sqlobj); - // Apply distinct filter - foreach ($tab_sqlobj as $key => $value) { - $tab_sqlobj[$key] = "'".serialize($value)."'"; - } - $tab_sqlobj = array_unique($tab_sqlobj); - foreach ($tab_sqlobj as $key => $value) { - $tab_sqlobj[$key] = unserialize(trim($value, "'")); - } - $num = count($tab_sqlobj); $i = 0; @@ -218,60 +226,60 @@ if (GETPOST("account") || GETPOST("ref")) { $refcomp = ''; $totalpayment = ''; - $obj = array_shift($tab_sqlobj); + $tmpobj = array_shift($tab_sqlobj); - if ($obj->family == 'invoice_supplier') { + if ($tmpobj->family == 'invoice_supplier') { $showline = 1; // Uncomment this line to avoid to count suppliers credit note (ff.type = 2) - //$showline=(($obj->total_ttc < 0 && $obj->type != 2) || ($obj->total_ttc > 0 && $obj->type == 2)) + //$showline=(($tmpobj->total_ttc < 0 && $tmpobj->type != 2) || ($tmpobj->total_ttc > 0 && $tmpobj->type == 2)) if ($showline) { - $ref = $obj->ref; + $ref = $tmpobj->ref; $facturefournstatic->ref = $ref; - $facturefournstatic->id = $obj->objid; - $facturefournstatic->type = $obj->type; + $facturefournstatic->id = $tmpobj->objid; + $facturefournstatic->type = $tmpobj->type; $ref = $facturefournstatic->getNomUrl(1, ''); - $societestatic->id = $obj->socid; - $societestatic->name = $obj->name; + $societestatic->id = $tmpobj->socid; + $societestatic->name = $tmpobj->name; $refcomp = $societestatic->getNomUrl(1, '', 24); $totalpayment = -1 * $facturefournstatic->getSommePaiement(); // Payment already done } } - if ($obj->family == 'invoice') { - $facturestatic->ref = $obj->ref; - $facturestatic->id = $obj->objid; - $facturestatic->type = $obj->type; + if ($tmpobj->family == 'invoice') { + $facturestatic->ref = $tmpobj->ref; + $facturestatic->id = $tmpobj->objid; + $facturestatic->type = $tmpobj->type; $ref = $facturestatic->getNomUrl(1, ''); - $societestatic->id = $obj->socid; - $societestatic->name = $obj->name; + $societestatic->id = $tmpobj->socid; + $societestatic->name = $tmpobj->name; $refcomp = $societestatic->getNomUrl(1, '', 24); $totalpayment = $facturestatic->getSommePaiement(); // Payment already done $totalpayment += $facturestatic->getSumDepositsUsed(); $totalpayment += $facturestatic->getSumCreditNotesUsed(); } - if ($obj->family == 'social_contribution') { - $socialcontribstatic->ref = $obj->ref; - $socialcontribstatic->id = $obj->objid; - $socialcontribstatic->label = $obj->type; + if ($tmpobj->family == 'social_contribution') { + $socialcontribstatic->ref = $tmpobj->ref; + $socialcontribstatic->id = $tmpobj->objid; + $socialcontribstatic->label = $tmpobj->type; $ref = $socialcontribstatic->getNomUrl(1, 24); $totalpayment = -1 * $socialcontribstatic->getSommePaiement(); // Payment already done } - $parameters = array('obj' => $obj, 'ref' => $ref, 'refcomp' => $refcomp, 'totalpayment' => $totalpayment); - $reshook = $hookmanager->executeHooks('moreFamily', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + $parameters = array('obj' => $tmpobj, 'ref' => $ref, 'refcomp' => $refcomp, 'totalpayment' => $totalpayment); + $reshook = $hookmanager->executeHooks('moreFamily', $parameters, $tmpobject, $action); // Note that $action and $tmpobject may have been modified by hook if (empty($reshook)) { $ref = isset($hookmanager->resArray['ref']) ? $hookmanager->resArray['ref'] : $ref; $refcomp = isset($hookmanager->resArray['refcomp']) ? $hookmanager->resArray['refcomp'] : $refcomp; $totalpayment = isset($hookmanager->resArray['totalpayment']) ? $hookmanager->resArray['totalpayment'] : $totalpayment; } - $total_ttc = $obj->total_ttc; + $total_ttc = $tmpobj->total_ttc; if ($totalpayment) { - $total_ttc = $obj->total_ttc - $totalpayment; + $total_ttc = $tmpobj->total_ttc - $totalpayment; } $solde += $total_ttc; @@ -280,26 +288,26 @@ if (GETPOST("account") || GETPOST("ref")) { // Show line print ''; print '"; print ""; if ($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED) { - if ($obj->family == 'invoice') { - $mc->getInfo($obj->entity); + if ($tmpobj->family == 'invoice') { + $mc->getInfo($tmpobj->entity); print ""; } else { print ""; } } print ""; - if ($obj->total_ttc < 0) { + if ($tmpobj->total_ttc < 0) { print '"; }; - if ($obj->total_ttc >= 0) { + if ($tmpobj->total_ttc >= 0) { print '"; }; print ''; diff --git a/htdocs/compta/cashcontrol/cashcontrol_list.php b/htdocs/compta/cashcontrol/cashcontrol_list.php index ab8451c9e59..407e8b3cf73 100644 --- a/htdocs/compta/cashcontrol/cashcontrol_list.php +++ b/htdocs/compta/cashcontrol/cashcontrol_list.php @@ -131,7 +131,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -251,7 +251,7 @@ foreach ($search as $key => $val) { } $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { - if ($search[$key] == '-1' || $search[$key] === '0') { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { $search[$key] = ''; } $mode_search = 2; @@ -343,21 +343,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs'); -// Example : Adding jquery code -print ''; - $arrayofselected = is_array($toselect) ? $toselect : array(); $param = ''; diff --git a/htdocs/compta/cashcontrol/class/cashcontrol.class.php b/htdocs/compta/cashcontrol/class/cashcontrol.class.php index dccfc852213..1cf964815d5 100644 --- a/htdocs/compta/cashcontrol/class/cashcontrol.class.php +++ b/htdocs/compta/cashcontrol/class/cashcontrol.class.php @@ -99,7 +99,7 @@ class CashControl extends CommonObject 'fk_user_creat' =>array('type'=>'integer:User', 'label'=>'UserCreation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>600), 'fk_user_valid' =>array('type'=>'integer:User', 'label'=>'UserValidation', 'enabled'=>1, 'visible'=>-1, 'notnull'=>1, 'position'=>602), 'import_key' =>array('type'=>'varchar(14)', 'label'=>'Import key', 'enabled'=>1, 'visible'=>0, 'position'=>700), - 'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Brouillon', '1'=>'Validated')), + 'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Validated')), ); /** diff --git a/htdocs/compta/facture/card-rec.php b/htdocs/compta/facture/card-rec.php index dd4042b9e34..affdd2e8991 100644 --- a/htdocs/compta/facture/card-rec.php +++ b/htdocs/compta/facture/card-rec.php @@ -447,15 +447,15 @@ if (empty($reshook)) { } } - if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) { + if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) { setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); $error++; } - if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) { + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); $error++; } - if ($prod_entry_mode == 'free' && empty($idprod) && (!($price_ht >= 0) || $price_ht == '')) { // Unit price can be 0 but not '' + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (!($price_ht >= 0) || $price_ht == '')) { // Unit price can be 0 but not '' setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); $error++; } @@ -463,7 +463,7 @@ if (empty($reshook)) { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), null, 'errors'); $error++; } - if ($prod_entry_mode == 'free' && empty($idprod) && empty($product_desc)) { + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), null, 'errors'); $error++; } @@ -473,7 +473,7 @@ if (empty($reshook)) { $error++; } - if (!$error && ($qty >= 0) && (!empty($product_desc) || !empty($idprod))) { + if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) { $ret = $object->fetch($id); if ($ret < 0) { dol_print_error($db, $object->error); @@ -495,7 +495,7 @@ if (empty($reshook)) { // Ecrase $tva_tx par celui du produit // Ecrase $base_price_type par celui du produit // Replaces $fk_unit with the product's - if (!empty($idprod)) { + if (!empty($idprod) && $idprod > 0) { $prod = new Product($db); $prod->fetch($idprod); diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 585cabc1be4..5d81da90088 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -112,7 +112,12 @@ $extrafields->fetch_name_optionals_label($object->table_element); // Load object if ($id > 0 || !empty($ref)) { if ($action != 'add') { - $ret = $object->fetch($id, $ref, '', '', $conf->global->INVOICE_USE_SITUATION); + if (empty($conf->global->INVOICE_USE_SITUATION)) { + $fetch_situation = false; + } else { + $fetch_situation = true; + } + $ret = $object->fetch($id, $ref, '', '', $fetch_situation); } } @@ -607,7 +612,7 @@ if (empty($reshook)) { } // Check for mandatory fields in invoice - $array_to_check = array('REF_CUSTOMER'=>'RefCustomer'); + $array_to_check = array('REF_CLIENT'=>'RefCustomer'); foreach ($array_to_check as $key => $val) { $keymin = strtolower($key); $vallabel = $object->$keymin; @@ -1995,7 +2000,7 @@ if (empty($reshook)) { } } - if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) { + if ((empty($idprod) || $idprod < 0) && ($price_ht < 0) && ($qty < 0)) { setEventMessages($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), null, 'errors'); $error++; } @@ -2005,11 +2010,11 @@ if (empty($reshook)) { $error++; } } - if ($prod_entry_mode == 'free' && empty($idprod) && GETPOST('type') < 0) { + if ($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && GETPOST('type') < 0) { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), null, 'errors'); $error++; } - if (($prod_entry_mode == 'free' && empty($idprod) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not '' + if (($prod_entry_mode == 'free' && (empty($idprod) || $idprod < 0) && (($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) || $price_ht == '') && $price_ht_devise == '') && $object->type != Facture::TYPE_CREDIT_NOTE) { // Unit price can be 0 but not '' if ($price_ht < 0 && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) { $langs->load("errors"); if ($object->type == $object::TYPE_DEPOSIT) { @@ -2052,7 +2057,7 @@ if (empty($reshook)) { } } - if (!$error && ($qty >= 0) && (!empty($product_desc) || !empty($idprod))) { + if (!$error && ($qty >= 0) && (!empty($product_desc) || (!empty($idprod) && $idprod > 0))) { $ret = $object->fetch($id); if ($ret < 0) { dol_print_error($db, $object->error); @@ -2074,7 +2079,7 @@ if (empty($reshook)) { // Ecrase $tva_tx par celui du produit // Ecrase $base_price_type par celui du produit // Replaces $fk_unit with the product's - if (!empty($idprod)) { + if (!empty($idprod) && $idprod > 0) { $prod = new Product($db); $prod->fetch($idprod); @@ -2362,25 +2367,26 @@ if (empty($reshook)) { $line = new FactureLigne($db); $line->fetch(GETPOST('lineid', 'int')); $percent = $line->get_prev_progress($object->id); + $progress = price2num(GETPOST('progress', 'alpha')); if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->situation_cycle_ref > 0) { // in case of situation credit note - if (GETPOST('progress') >= 0) { + if ($progress >= 0) { $mesg = $langs->trans("CantBeNullOrPositive"); setEventMessages($mesg, null, 'warnings'); $error++; $result = -1; - } elseif (GETPOST('progress') < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result + } elseif ($progress < $line->situation_percent) { // TODO : use a modified $line->get_prev_progress($object->id) result $mesg = $langs->trans("CantBeLessThanMinPercent"); setEventMessages($mesg, null, 'warnings'); $error++; $result = -1; + } elseif ($progress < $percent) { + $mesg = '
'.$langs->trans("CantBeLessThanMinPercent").'
'; + setEventMessages($mesg, null, 'warnings'); + $error++; + $result = -1; } - } elseif (GETPOST('progress') < $percent) { - $mesg = '
'.$langs->trans("CantBeLessThanMinPercent").'
'; - setEventMessages($mesg, null, 'warnings'); - $error++; - $result = -1; } // Check minimum price @@ -3290,11 +3296,11 @@ if ($action == 'create') { if (is_array($facids)) { foreach ($facids as $facparam) { $options .= ''; } } @@ -5071,6 +5077,16 @@ if ($action == 'create') { print ''; print ''; + // Remainder to pay Multicurrency + if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) { + print ''; + print ''; + } + // Retained warranty : usualy use on construction industry if (!empty($object->situation_final) && !empty($object->retained_warranty) && $displayWarranty) { // Billed - retained warranty @@ -5189,10 +5205,11 @@ if ($action == 'create') { } } - print ' + print ' + '; @@ -5267,7 +5284,8 @@ if ($action == 'create') { // Reopen a standard paid invoice if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id)) - || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id))) + || ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id)) + || ($object->type == Facture::TYPE_SITUATION && empty($discount->id))) && ($object->statut == Facture::STATUS_CLOSED || $object->statut == Facture::STATUS_ABANDONED || ($object->statut == 1 && $object->paye == 1)) // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen)) { // A paid invoice (partially or completely) if ($object->close_code != 'replaced' || (!$objectidnext)) { // Not replaced by another invoice or replaced but the replacement invoice has been deleted @@ -5387,7 +5405,7 @@ if ($action == 'create') { } // Create a credit note - if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate) { + if (($object->type == Facture::TYPE_STANDARD || ($object->type == Facture::TYPE_DEPOSIT && empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate) { if (!$objectidnext) { print ''.$langs->trans("CreateCreditNote").''; } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index fab10da3751..eb380a4a212 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -3213,7 +3213,7 @@ class Facture extends CommonInvoice $this->db->begin(); $product_type = $type; - if (!empty($fk_product)) { + if (!empty($fk_product) && $fk_product > 0) { $product = new Product($this->db); $result = $product->fetch($fk_product); $product_type = $product->type; @@ -3869,7 +3869,7 @@ class Facture extends CommonInvoice global $conf, $langs; if ($this->module_source == 'takepos') { - $langs->load('cashdesk@cashdesk'); + $langs->load('cashdesk'); $moduleName = 'takepos'; $moduleSourceName = 'Takepos'; @@ -4090,8 +4090,8 @@ class Facture extends CommonInvoice * Invoices matching the following rules are returned: * (Status validated or abandonned for a reason 'other') + not payed + no payment at all + not already replaced * - * @param int $socid Id thirdparty - * @return array|int Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) + * @param int $socid Id thirdparty + * @return array|int Array of invoices ('id'=>id, 'ref'=>ref, 'status'=>status, 'paymentornot'=>0/1) */ public function list_replacable_invoices($socid = 0) { @@ -4100,28 +4100,34 @@ class Facture extends CommonInvoice $return = array(); - $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut,"; + $sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut as status, f.paye as paid,"; $sql .= " ff.rowid as rowidnext"; + //$sql .= ", SUM(pf.amount) as alreadypaid"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."facture as ff ON f.rowid = ff.fk_facture_source"; $sql .= " WHERE (f.fk_statut = ".self::STATUS_VALIDATED." OR (f.fk_statut = ".self::STATUS_ABANDONED." AND f.close_code = '".self::CLOSECODE_ABANDONED."'))"; $sql .= " AND f.entity IN (".getEntity('invoice').")"; - $sql .= " AND f.paye = 0"; // Pas classee payee completement - $sql .= " AND pf.fk_paiement IS NULL"; // Aucun paiement deja fait - $sql .= " AND ff.fk_statut IS NULL"; // Renvoi vrai si pas facture de remplacement + $sql .= " AND f.paye = 0"; // Not paid completely + $sql .= " AND pf.fk_paiement IS NULL"; // No payment already done + $sql .= " AND ff.fk_statut IS NULL"; // Return true if it is not a replacement invoice if ($socid > 0) { $sql .= " AND f.fk_soc = ".((int) $socid); } + //$sql .= " GROUP BY f.rowid, f.ref, f.fk_statut, f.paye, ff.rowid"; $sql .= " ORDER BY f.ref"; dol_syslog(get_class($this)."::list_replacable_invoices", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { while ($obj = $this->db->fetch_object($resql)) { - $return[$obj->rowid] = array('id' => $obj->rowid, - 'ref' => $obj->ref, - 'status' => $obj->fk_statut); + $return[$obj->rowid] = array( + 'id' => $obj->rowid, + 'ref' => $obj->ref, + 'status' => $obj->status, + 'paid' => $obj->paid, + 'alreadypaid' => 0 + ); } //print_r($return); return $return; @@ -5336,7 +5342,7 @@ class FactureLigne extends CommonInvoiceLine $this->error = 'ErrorProductTypeMustBe0orMore'; return -1; } - if (!empty($this->fk_product)) { + if (!empty($this->fk_product) && $this->fk_product > 0) { // Check product exists $result = Product::isExistingObject('product', $this->fk_product); if ($result <= 0) { @@ -5371,7 +5377,7 @@ class FactureLigne extends CommonInvoiceLine $sql .= " ".price2num($this->localtax2_tx).","; $sql .= " '".$this->db->escape($this->localtax1_type)."',"; $sql .= " '".$this->db->escape($this->localtax2_type)."',"; - $sql .= ' '.(!empty($this->fk_product) ? $this->fk_product : "null").','; + $sql .= ' '.((!empty($this->fk_product) && $this->fk_product > 0) ? $this->fk_product : "null").','; $sql .= " ".((int) $this->product_type).","; $sql .= " ".price2num($this->remise_percent).","; $sql .= " ".price2num($this->subprice).","; diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index cc52984d6d4..93be3ba445a 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -234,6 +234,7 @@ $arrayfields = array( 'dynamount_payed'=>array('label'=>"Received", 'checked'=>0, 'position'=>140), 'rtp'=>array('label'=>"Rest", 'checked'=>0, 'position'=>150), // Not enabled by default because slow 'u.login'=>array('label'=>"Author", 'checked'=>1, 'position'=>165), + 'sale_representative'=>array('label'=>"SaleRepresentativesOfThirdParty", 'checked'=>0, 'position'=>166), 'f.multicurrency_code'=>array('label'=>'Currency', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>170), 'f.multicurrency_tx'=>array('label'=>'CurrencyRate', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>171), 'f.multicurrency_total_ht'=>array('label'=>'MulticurrencyAmountHT', 'checked'=>0, 'enabled'=>(empty($conf->multicurrency->enabled) ? 0 : 1), 'position'=>180), @@ -375,13 +376,64 @@ if (empty($reshook)) { include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } -if ($massaction == 'makepayment_confirm') { +if ($action == 'makepayment_confirm' && $user->rights->facture->paiement) { + require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; $arrayofselected = is_array($toselect) ? $toselect : array(); - - $loc = dol_buildpath('/compta/paiement.php', 2).'?action=create&facids='.implode(',', $arrayofselected); - - header('Location: '.$loc); - exit; + if (!empty($arrayofselected)) { + $bankid=GETPOST('bankid', 'int'); + $paiementid=GETPOST('paiementid', 'int'); + $paiementdate=dol_mktime(12, 0, 0, GETPOST('datepaimentmonth', 'int'), GETPOST('datepaimentday', 'int'), GETPOST('datepaimentyear', 'year')); + foreach ($arrayofselected as $toselectid) { + $errorpayment=0; + $facture = new Facture($db); + $result = $facture->fetch($toselectid); + if ($result < 0) { + setEventMessage($facture->error, 'errors'); + $errorpayment++; + } else { + if ($facture->type != Facture::TYPE_CREDIT_NOTE && $facture->statut == 1 && $facture->paye == 0) { + $paiementAmount = $facture->getSommePaiement(); + $totalcreditnotes = $facture->getSumCreditNotesUsed(); + $totaldeposits = $facture->getSumDepositsUsed(); + $totalpay = $paiementAmount + $totalcreditnotes + $totaldeposits; + $remaintopay = price2num($facture->total_ttc - $totalpay); + if ($remaintopay!=0) { + $resultBank = $facture->setBankAccount($bankid); + if ($resultBank < 0) { + setEventMessage($facture->error, 'errors'); + $errorpayment++; + } else { + $paiement = new Paiement($db); + $paiement->datepaye = $paiementdate; + $paiement->amounts[$facture->id] = $remaintopay; // Array with all payments dispatching with invoice id + $paiement->multicurrency_amounts[$facture->id] = $remaintopay; + $paiement->paiementid = $paiementid; + $paiement_id = $paiement->create($user, 1, $facture->thirdparty); + if ($paiement_id < 0) { + setEventMessage($facture->ref . ' ' . $paiement->error, 'errors'); + $errorpayment++; + } else { + $result = $paiement->addPaymentToBank($user, 'payment', '', $bankid, '', ''); + if ($result < 0) { + setEventMessages($facture->ref . ' ' . $paiement->error, $paiement->errors, 'errors'); + $errorpayment++; + } + } + } + } else { + setEventMessage($langs->trans('NoPaymentAvailable', $facture->ref), 'warnings'); + $errorpayment++; + } + } else { + setEventMessage($langs->trans('NoPaymentAvailable', $facture->ref), 'warnings'); + $errorpayment++; + } + } + if (empty($errorpayment)) { + setEventMessage($langs->trans('RegisterPaymentAndClasiffiedPayedDone', $facture->ref)); + } + } + } } elseif ($massaction == 'withdrawrequest') { $langs->load("withdrawals"); @@ -971,8 +1023,10 @@ if ($resql) { 'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"), 'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"), 'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"), - //'makepayment'=>$langs->trans("InvoicePaymentsLimits"), ); + if ($user->rights->facture->paiement) { + $arrayofmassactions['makepayment'] = $langs->trans("RegisterPaymentAndClasiffiedPayed"); + } if ($conf->prelevement->enabled && !empty($user->rights->prelevement->bons->creer)) { $langs->load("withdrawals"); $arrayofmassactions['withdrawrequest'] = img_picto('', 'payment', 'class="pictofixedwidth"').$langs->trans("MakeWithdrawRequest"); @@ -984,7 +1038,7 @@ if ($resql) { $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); } } - if (in_array($massaction, array('presend', 'predelete'))) { + if (in_array($massaction, array('presend', 'predelete' ,'makepayment'))) { $arrayofmassactions = array(); } $massactionbutton = $form->selectMassAction('', $arrayofmassactions); @@ -1006,7 +1060,9 @@ if ($resql) { } print ''; print ''; - print ''; + if (!in_array($massaction, array('makepayment'))) { + print ''; + } print ''; print ''; print ''; @@ -1020,6 +1076,21 @@ if ($resql) { $trackid = 'inv'.$object->id; include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; + if ($massaction=='makepayment') { + $formconfirm = ''; + $formquestion = array( + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + array('type' => 'date', 'name' => 'datepaiment', 'label' => $langs->trans("Date")), + array('type' => 'other', 'name' => 'paiementid', 'label' => $langs->trans("PaymentMode"), 'value' => $form->select_types_paiements(GETPOST('search_paymentmode'), 'paiementid', '', 0, 0, 1, 0, 1, '', 1)), + array('type' => 'other', 'name' => 'bankid', 'label' => $langs->trans("BankAccount"), 'value'=>$form->select_comptes('', 'bankid', 0, '', 0, '', 0, '', 1)), + //array('type' => 'other', 'name' => 'invoicesid', 'label' => '', 'value'=>''), + ); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans('RegisterPaymentAndClasiffiedPayed'), $langs->trans('RegisterPaymentAndClasiffiedPayed', $object->ref), 'makepayment_confirm', $formquestion, 1, 0, 200, 500, 1); + print $formconfirm; + } + if ($sall) { foreach ($fieldstosearchall as $key => $val) { $fieldstosearchall[$key] = $langs->trans($val); @@ -1043,7 +1114,7 @@ if ($resql) { $moreforfilter .= img_picto($tmptitle, 'user', 'class="pictofixedwidth"').$form->select_dolusers($search_user, 'search_user', $tmptitle, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth250'); $moreforfilter .= ''; } - // If the user can view prospects other than his' + // Filter on product tags if (!empty($conf->categorie->enabled) && $user->rights->categorie->lire && ($user->rights->produit->lire || $user->rights->service->lire)) { include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $moreforfilter .= '
'; @@ -1257,6 +1328,9 @@ if ($resql) { print ''; print ''; } + if (!empty($arrayfields['sale_representative']['checked'])) { + print '
'; + } if (!empty($arrayfields['f.retained_warranty']['checked'])) { print ''; @@ -1449,6 +1523,9 @@ if ($resql) { if (!empty($arrayfields['u.login']['checked'])) { print_liste_field_titre($arrayfields['u.login']['label'], $_SERVER["PHP_SELF"], 'u.login', '', $param, 'align="center"', $sortfield, $sortorder); } + if (!empty($arrayfields['sale_representative']['checked'])) { + print_liste_field_titre($arrayfields['sale_representative']['label'], $_SERVER["PHP_SELF"], "", "", "$param", '', $sortfield, $sortorder); + } if (!empty($arrayfields['f.retained_warranty']['checked'])) { print_liste_field_titre($arrayfields['f.retained_warranty']['label'], $_SERVER['PHP_SELF'], '', '', $param, 'align="right"', $sortfield, $sortorder); } @@ -1939,6 +2016,53 @@ if ($resql) { } } + if (!empty($arrayfields['sale_representative']['checked'])) { + // Sales representatives + print ''; + if (!$i) { + $totalarray['nbfield']++; + } + } + if (!empty($arrayfields['f.retained_warranty']['checked'])) { print ''; } diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php index f019d822529..efb0e23a27a 100644 --- a/htdocs/compta/facture/note.php +++ b/htdocs/compta/facture/note.php @@ -54,6 +54,8 @@ $socid = 0; if ($user->socid) { $socid = $user->socid; } +$hookmanager->initHooks(array('invoicenote')); + $result = restrictedArea($user, 'facture', $id, ''); @@ -61,7 +63,13 @@ $result = restrictedArea($user, 'facture', $id, ''); * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index f5ac0f19509..6fdc74a7539 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -148,12 +148,6 @@ if ($type == 'bank-transfer') { llxHeader('', $title, $helpurl); -/* *************************************************************************** */ -/* */ -/* Mode fiche */ -/* */ -/* *************************************************************************** */ - if ($object->id > 0) { $selleruserevenustamp = $mysoc->useRevenueStamp(); @@ -471,6 +465,7 @@ if ($object->id > 0) { print ""; print ''; + // IBAN of seller or supplier $title = 'CustomerIBAN'; if ($type == 'bank-transfer') { $title = 'SupplierIBAN'; diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index 8db217747ef..b1ad18e6461 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -226,7 +226,7 @@ if (!empty($conf->facture->enabled) && !empty($user->rights->facture->lire)) { print $thirdpartystatic->getNomUrl(1, 'customer', 44); print ''; if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) { - print ''; + print ''; } print ''; print ''; diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index 1e99cf8676f..ee847603954 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -5,7 +5,7 @@ * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2015 Jean-François Ferry * Copyright (C) 2015 Juanjo Menent - * Copyright (C) 2017 Alexandre Spangaro + * Copyright (C) 2017-2021 Alexandre Spangaro * Copyright (C) 2018 Ferran Marcet * Copyright (C) 2018 Charlene Benke * Copyright (C) 2020 Tobias Sekan @@ -56,16 +56,22 @@ $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'p $facid = GETPOST('facid', 'int'); $socid = GETPOST('socid', 'int'); $userid = GETPOST('userid', 'int'); -$day = GETPOST('day', 'int'); -$month = GETPOST('month', 'int'); -$year = GETPOST('year', 'int'); $search_ref = GETPOST("search_ref", "alpha"); -$search_company = GETPOST("search_company", 'alpha'); -$search_paymenttype = GETPOST("search_paymenttype"); -$search_account = GETPOST("search_account", "int"); -$search_payment_num = GETPOST('search_payment_num', 'alpha'); +$search_date_startday = GETPOST('search_date_startday', 'int'); +$search_date_startmonth = GETPOST('search_date_startmonth', 'int'); +$search_date_startyear = GETPOST('search_date_startyear', 'int'); +$search_date_endday = GETPOST('search_date_endday', 'int'); +$search_date_endmonth = GETPOST('search_date_endmonth', 'int'); +$search_date_endyear = GETPOST('search_date_endyear', 'int'); +$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver +$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear); +$search_company = GETPOST("search_company", 'alpha'); +$search_paymenttype = GETPOST("search_paymenttype"); +$search_account = GETPOST("search_account", "int"); +$search_payment_num = GETPOST('search_payment_num', 'alpha'); $search_amount = GETPOST("search_amount", 'alpha'); // alpha because we must be able to search on "< x" +$search_status = GETPOST('search_status', 'intcomma'); $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST("sortfield", 'alpha'); @@ -130,14 +136,20 @@ if (empty($reshook)) { // All tests are required to be compatible with all browsers if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { $search_ref = ''; + $search_date_startday = ''; + $search_date_startmonth = ''; + $search_date_startyear = ''; + $search_date_endday = ''; + $search_date_endmonth = ''; + $search_date_endyear = ''; + $search_date_start = ''; + $search_date_end = ''; $search_account = ''; $search_amount = ''; $search_paymenttype = ''; $search_payment_num = ''; $search_company = ''; - $day = ''; - $year = ''; - $month = ''; + $search_status = ''; $option = ''; $toselect = ''; $search_array_options = array(); @@ -211,10 +223,15 @@ if (GETPOST("orphelins", "alpha")) { } // Search criteria - $sql .= dolSqlDateFilter("p.datep", $day, $month, $year); if ($search_ref) { $sql .= natural_search('p.ref', $search_ref); } + if ($search_date_start) { + $sql .= " AND p.datep >= '" . $db->idate($search_date_start) . "'"; + } + if ($search_date_end) { + $sql .= " AND p.datep <= '" . $db->idate($search_date_end) . "'"; + } if ($search_account > 0) { $sql .= " AND b.fk_account=".((int) $search_account); } @@ -273,11 +290,40 @@ if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) { if ($limit > 0 && $limit != $conf->liste_limit) { $param .= '&limit='.urlencode($limit); } -$param .= (GETPOST("orphelins") ? "&orphelins=1" : ''); -$param .= ($search_ref ? "&search_ref=".urlencode($search_ref) : ''); -$param .= ($search_company ? "&search_company=".urlencode($search_company) : ''); -$param .= ($search_amount ? "&search_amount=".urlencode($search_amount) : ''); -$param .= ($search_payment_num ? "&search_payment_num=".urlencode($search_payment_num) : ''); + +if (GETPOST("orphelins")) { + $param .= '&orphelins=1'; +} +if ($search_ref) { + $param .= '&search_ref='.urlencode($search_ref); +} +if ($search_date_startday) { + $param .= '&search_date_startday='.urlencode($search_date_startday); +} +if ($search_date_startmonth) { + $param .= '&search_date_startmonth='.urlencode($search_date_startmonth); +} +if ($search_date_startyear) { + $param .= '&search_date_startyear='.urlencode($search_date_startyear); +} +if ($search_date_endday) { + $param .= '&search_date_endday='.urlencode($search_date_endday); +} +if ($search_date_endmonth) { + $param .= '&search_date_endmonth='.urlencode($search_date_endmonth); +} +if ($search_date_endyear) { + $param .= '&search_date_endyear='.urlencode($search_date_endyear); +} +if ($search_company) { + $param .= '&search_company='.urlencode($search_company); +} +if ($search_amount != '') { + $param .= '&search_amount='.urlencode($search_amount); +} +if ($search_payment_num) { + $param .= '&search_payment_num='.urlencode($search_payment_num); +} if ($optioncss != '') { $param .= '&optioncss='.urlencode($optioncss); } @@ -305,10 +351,12 @@ if ($search_all) { $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +$massactionbutton = ''; if ($massactionbutton) { $selectedfields .= $form->showCheckAddButtons('checkforselect', 1); } +$moreforfilter = ''; print '
'; print '
'.$langs->trans("Conciliation")."
'.$form->textwithpicto($langs->trans("AccountStatement"), $langs->trans("InputReceiptNumber"))."'; if ($objp->rappro) { - print $langs->trans("AccountStatement").' rappro ? ' disabled' : '').'>'; + print 'rappro ? ' disabled' : '').'>'; print ''; } else { - print $langs->trans("AccountStatement").' rappro ? ' disabled' : '').'>'; + print 'rappro ? ' disabled' : '').'>'; } if ($objp->num_releve) { print '   ('.$langs->trans("AccountStatement").' '.$objp->num_releve.')'; } print ''.$objp->num_releve.' '.$objp->num_releve.'
'; + print ''; if (!empty($conf->accounting->enabled) && !empty($objecttmp->account_number)) { $accountingaccount = new AccountingAccount($db); $accountingaccount->fetch('', $objecttmp->account_number, 1); diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index 6ccd953a68b..98a51947c0e 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -98,7 +98,91 @@ if (GETPOST("account") || GETPOST("ref")) { print dol_get_fiche_end(); - print '
'; + + // Remainder to pay in future + $sqls = array(); + + // Customer invoices + $sql = "SELECT 'invoice' as family, f.rowid as objid, f.ref as ref, f.total_ttc, f.type, f.date_lim_reglement as dlr,"; + $sql .= " s.rowid as socid, s.nom as name, s.fournisseur"; + $sql .= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid"; + $sql .= " WHERE f.entity IN (".getEntity('invoice').")"; + $sql .= " AND f.paye = 0 AND f.fk_statut = 1"; // Not paid + $sql .= " AND (f.fk_account IN (0, ".$object->id.") OR f.fk_account IS NULL)"; // Id bank account of invoice + $sql .= " ORDER BY dlr ASC"; + $sqls[] = $sql; + + // Supplier invoices + $sql = " SELECT 'invoice_supplier' as family, ff.rowid as objid, ff.ref as ref, ff.ref_supplier as ref_supplier, (-1*ff.total_ttc) as total_ttc, ff.type, ff.date_lim_reglement as dlr,"; + $sql .= " s.rowid as socid, s.nom as name, s.fournisseur"; + $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as ff"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ff.fk_soc = s.rowid"; + $sql .= " WHERE ff.entity = ".$conf->entity; + $sql .= " AND ff.paye = 0 AND fk_statut = 1"; // Not paid + $sql .= " AND (ff.fk_account IN (0, ".$object->id.") OR ff.fk_account IS NULL)"; // Id bank account of supplier invoice + $sql .= " ORDER BY dlr ASC"; + $sqls[] = $sql; + + // Social contributions + $sql = " SELECT 'social_contribution' as family, cs.rowid as objid, cs.libelle as ref, (-1*cs.amount) as total_ttc, ccs.libelle as type, cs.date_ech as dlr,"; + $sql .= " 0 as socid, 'noname' as name, 0 as fournisseur"; + $sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as cs"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_chargesociales as ccs ON cs.fk_type = ccs.id"; + $sql .= " WHERE cs.entity = ".$conf->entity; + $sql .= " AND cs.paye = 0"; // Not paid + $sql .= " AND (cs.fk_account IN (0, ".$object->id.") OR cs.fk_account IS NULL)"; // Id bank account of social contribution + $sql .= " ORDER BY dlr ASC"; + $sqls[] = $sql; + + // others sql + $parameters = array(); + $reshook = $hookmanager->executeHooks('addMoreSQL', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook) and isset($hookmanager->resArray['sql'])) { + $sqls[] = $hookmanager->resArray['sql']; + } + + $error = 0; + $tab_sqlobjOrder = array(); + $tab_sqlobj = array(); + $nbtotalofrecords = 0; + + foreach ($sqls as $sql) { + $resql = $db->query($sql); + if ($resql) { + $nbtotalofrecords += $db->num_rows($resql); + while ($sqlobj = $db->fetch_object($resql)) { + $tmpobj = new stdClass(); + $tmpobj->family = $sqlobj->family; + $tmpobj->objid = $sqlobj->objid; + $tmpobj->ref = $sqlobj->ref; + $tmpobj->total_ttc = $sqlobj->total_ttc; + $tmpobj->type = $sqlobj->type; + $tmpobj->dlr = $db->jdate($sqlobj->dlr); + $tmpobj->socid = $sqlobj->socid; + $tmpobj->name = $sqlobj->name; + $tmpobj->fournisseur = $sqlobj->fournisseur; + + $tab_sqlobj[] = $tmpobj; + $tab_sqlobjOrder[] = $db->jdate($sqlobj->dlr); + } + $db->free($resql); + } else { + $error++; + } + } + + $param = ''; + $sortfield = ''; + $sortorder = ''; + $massactionbutton = ''; + $num = 0; + $picto = ''; + $morehtml = ''; + $limit = 0; + + print_barre_liste($langs->trans("RemainderToPay"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $picto, 0, $morehtml, '', $limit, 0, 0, 1); + $solde = $object->solde(0); if ($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED) { @@ -130,86 +214,10 @@ if (GETPOST("account") || GETPOST("ref")) { print '		'.price($solde).'
'.$langs->trans("RemainderToPay").' 
'; - if ($obj->dlr) { - print dol_print_date($db->jdate($obj->dlr), "day"); + if ($tmpobj->dlr) { + print dol_print_date($tmpobj->dlr, "day"); } else { print $langs->trans("NotDefined"); } print "".$ref."".$mc->label."".$refcomp."'.price(abs($total_ttc))."  '.price($total_ttc)."'.price($solde).''.price($resteapayeraffiche).' 
'; + print ''; + print $langs->trans('MulticurrencyRemainderToPay'); + print ''; + print ''.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT')).' '; print ''; + if ($obj->socid > 0) { + $listsalesrepresentatives = $thirdpartystatic->getSalesRepresentatives($user); + if ($listsalesrepresentatives < 0) { + dol_print_error($db); + } + $nbofsalesrepresentative = count($listsalesrepresentatives); + if ($nbofsalesrepresentative > 6) { + // We print only number + print $nbofsalesrepresentative; + } elseif ($nbofsalesrepresentative > 0) { + $j = 0; + foreach ($listsalesrepresentatives as $val) { + $userstatic->id = $val['id']; + $userstatic->lastname = $val['lastname']; + $userstatic->firstname = $val['firstname']; + $userstatic->email = $val['email']; + $userstatic->statut = $val['statut']; + $userstatic->entity = $val['entity']; + $userstatic->photo = $val['photo']; + $userstatic->login = $val['login']; + $userstatic->office_phone = $val['office_phone']; + $userstatic->office_fax = $val['office_fax']; + $userstatic->user_mobile = $val['user_mobile']; + $userstatic->job = $val['job']; + $userstatic->gender = $val['gender']; + //print '
': + print ($nbofsalesrepresentative < 2) ? $userstatic->getNomUrl(-1, '', 0, 0, 12) : $userstatic->getNomUrl(-2); + $j++; + if ($j < $nbofsalesrepresentative) { + print ' '; + } + //print '
'; + } + } + //else print $langs->trans("NoSalesRepresentativeAffected"); + } else { + print ' '; + } + print '		'.(!empty($obj->retained_warranty) ?price($obj->retained_warranty).'%' : ' ').'
'.price($obj->total_ht).''.price($obj->total_ht).''.price($obj->total_ttc).''.dol_print_date($db->jdate($obj->tms), 'day').'
'; @@ -331,11 +379,12 @@ if (!empty($arrayfields['p.ref']['checked'])) { // Filter: Date if (!empty($arrayfields['p.datep']['checked'])) { print ''; } diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php index a94d068603a..8a232377ab7 100644 --- a/htdocs/compta/prelevement/card.php +++ b/htdocs/compta/prelevement/card.php @@ -200,7 +200,8 @@ if ($id > 0 || $ref) { //print ''; print ''; - print ''; + + print ''; // Status /* @@ -325,19 +326,19 @@ if ($id > 0 || $ref) { // Actions if ($action != 'settransmitted' && $action != 'setcredited') { - print "\n
\n"; + print "\n".'
'."\n"; if (empty($object->date_trans) && $user->rights->prelevement->bons->send) { - print "id."\">".$langs->trans("SetToStatusSent").""; + print ''.$langs->trans("SetToStatusSent").''; } if (!empty($object->date_trans) && $object->date_credit == 0) { - print "id."\">".$langs->trans("ClassCredited").""; + print ''.$langs->trans("ClassCredited").''; } - print "id."\">".$langs->trans("Delete").""; + print ''.$langs->trans("Delete").''; - print "
"; + print '
'; } @@ -413,7 +414,7 @@ if ($id > 0 || $ref) { print "'; @@ -434,7 +435,7 @@ if ($id > 0 || $ref) { if ($obj->statut == 2) { if ($user->rights->prelevement->bons->credit) { //print ''.$langs->trans("StandingOrderReject").''; - print ''.$langs->trans("StandingOrderReject").''; + print ''.$langs->trans("StandingOrderReject").''; } else { //print ''.$langs->trans("StandingOrderReject").''; } diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index f69c7b476a2..1b6afa3cffe 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -82,7 +82,8 @@ class BonPrelevement extends CommonObject const STATUS_DRAFT = 0; const STATUS_TRANSFERED = 1; - const STATUS_CREDITED = 2; + const STATUS_CREDITED = 2; // STATUS_CREDITED and STATUS_DEBITED is same. Difference is in ->type + const STATUS_DEBITED = 2; // STATUS_CREDITED and STATUS_DEBITED is same. Difference is in ->type /** @@ -2343,17 +2344,22 @@ class BonPrelevement extends CommonObject //$langs->load("mymodule"); $this->labelStatus[self::STATUS_DRAFT] = $langs->trans('StatusWaiting'); $this->labelStatus[self::STATUS_TRANSFERED] = $langs->trans('StatusTrans'); - $this->labelStatus[self::STATUS_CREDITED] = $langs->trans('StatusCredited'); $this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('StatusWaiting'); $this->labelStatusShort[self::STATUS_TRANSFERED] = $langs->trans('StatusTrans'); - $this->labelStatusShort[self::STATUS_CREDITED] = $langs->trans('StatusCredited'); + if ($this->type == 'bank-transfer') { + $this->labelStatus[self::STATUS_DEBITED] = $langs->trans('StatusDebited'); + $this->labelStatusShort[self::STATUS_DEBITED] = $langs->trans('StatusDebited'); + } else { + $this->labelStatus[self::STATUS_CREDITED] = $langs->trans('StatusCredited'); + $this->labelStatusShort[self::STATUS_CREDITED] = $langs->trans('StatusCredited'); + } } $statusType = 'status1'; if ($status == self::STATUS_TRANSFERED) { $statusType = 'status3'; } - if ($status == self::STATUS_CREDITED) { + if ($status == self::STATUS_CREDITED || $status == self::STATUS_DEBITED) { $statusType = 'status6'; } diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 6793fb0a893..6f045f3ca74 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -67,6 +67,7 @@ $hookmanager->initHooks(array('directdebitcreatecard', 'globalcard')); /* * Actions */ + if (GETPOST('cancel', 'alpha')) { $massaction = ''; } @@ -95,7 +96,7 @@ if (empty($reshook)) { $bank = new Account($db); $bank->fetch($conf->global->{$default_account}); if (empty($bank->ics) || empty($bank->ics_transfer)) { - $errormessage = str_replace('{url}', $bank->getNomUrl(1), $langs->trans("ErrorICSmissing", '{url}')); + $errormessage = str_replace('{url}', $bank->getNomUrl(1, '', '', -1, 1), $langs->trans("ErrorICSmissing", '{url}')); setEventMessages($errormessage, null, 'errors'); header("Location: ".DOL_URL_ROOT.'/compta/prelevement/create.php'); exit; @@ -124,9 +125,13 @@ if (empty($reshook)) { } } else { if ($type != 'bank-transfer') { - setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null); + $texttoshow = $langs->trans("DirectDebitOrderCreated", '{s}'); + $texttoshow = str_replace('{s}', $bprev->getNomUrl(1), $texttoshow); + setEventMessages($texttoshow, null); } else { - setEventMessages($langs->trans("CreditTransferOrderCreated", $bprev->getNomUrl(1)), null); + $texttoshow = $langs->trans("CreditTransferOrderCreated", '{s}'); + $texttoshow = str_replace('{s}', $bprev->getNomUrl(1), $texttoshow); + setEventMessages($texttoshow, null); } header("Location: ".DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$bprev->id); @@ -165,7 +170,11 @@ llxHeader('', $langs->trans("NewStandingOrder")); if (prelevement_check_config($type) < 0) { $langs->load("errors"); - setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors'); + $modulenametoshow = "Withdraw"; + if ($type == 'bank-transfer') { + $modulenametoshow = "PaymentByBankTransfer"; + } + setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv($modulenametoshow)), null, 'errors'); } @@ -206,7 +215,7 @@ print $nb; print ''; print ''; -print ''; print ''; @@ -225,8 +234,13 @@ print ''; print ''; if ($nb) { if ($pricetowithdraw) { - print $langs->trans('BankToReceiveWithdraw').': '; - $form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT, 'id_bankaccount', 0, "courant=1"); + $title = $langs->trans('BankToReceiveWithdraw').': '; + if ($type == 'bank-transfer') { + $title = $langs->trans('BankToPayCreditTransfer').': '; + } + print $title; + print img_picto('', 'bank_account'); + print $form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT, 'id_bankaccount', 0, "courant=1", 0, '', 0, '', 1); print ' - '; print $langs->trans('ExecutionDate').' '; @@ -430,7 +444,7 @@ if ($resql) { } print ''; // Amount - print ''; // Date diff --git a/htdocs/compta/prelevement/orders_list.php b/htdocs/compta/prelevement/orders_list.php index 5c6f058bff1..3ca9ce32fbe 100644 --- a/htdocs/compta/prelevement/orders_list.php +++ b/htdocs/compta/prelevement/orders_list.php @@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.p require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Load translation files required by the page -$langs->loadLangs(array('banks', 'categories', 'widthdrawals')); +$langs->loadLangs(array('banks', 'categories', 'withdrawals')); $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'directdebitcredittransferlist'; // To manage different context of search diff --git a/htdocs/compta/sociales/class/cchargesociales.class.php b/htdocs/compta/sociales/class/cchargesociales.class.php index 8cfadd84f4f..ee9a270b283 100644 --- a/htdocs/compta/sociales/class/cchargesociales.class.php +++ b/htdocs/compta/sociales/class/cchargesociales.class.php @@ -260,13 +260,13 @@ class Cchargesociales // Update request $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET'; $sql .= ' libelle = '.(isset($this->libelle) ? "'".$this->db->escape($this->libelle)."'" : "null").','; - $sql .= ' deductible = '.(isset($this->deductible) ? $this->deductible : "null").','; - $sql .= ' active = '.(isset($this->active) ? $this->active : "null").','; + $sql .= ' deductible = '.(isset($this->deductible) ? ((int) $this->deductible) : "null").','; + $sql .= ' active = '.(isset($this->active) ? ((int) $this->active) : "null").','; $sql .= ' code = '.(isset($this->code) ? "'".$this->db->escape($this->code)."'" : "null").','; - $sql .= ' fk_pays = '.(isset($this->fk_pays) ? $this->fk_pays : "null").','; + $sql .= ' fk_pays = '.((isset($this->fk_pays) && $this->fk_pays > 0) ? ((int) $this->fk_pays) : "null").','; $sql .= ' module = '.(isset($this->module) ? "'".$this->db->escape($this->module)."'" : "null").','; $sql .= ' accountancy_code = '.(isset($this->accountancy_code) ? "'".$this->db->escape($this->accountancy_code)."'" : "null"); - $sql .= ' WHERE id='.$this->id; + $sql .= ' WHERE id='.((int) $this->id); $this->db->begin(); diff --git a/htdocs/compta/tva/list.php b/htdocs/compta/tva/list.php index 69ce8ae8ae5..1dc0180bd60 100644 --- a/htdocs/compta/tva/list.php +++ b/htdocs/compta/tva/list.php @@ -31,6 +31,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; @@ -135,6 +136,7 @@ if (empty($reshook)) { $form = new Form($db); $formother = new FormOther($db); +$formfile = new FormFile($db); $tva_static = new Tva($db); $bankstatic = new Account($db); $accountingjournal = new AccountingJournal($db); @@ -445,7 +447,13 @@ while ($i < min($num, $limit)) { // Ref if (!empty($arrayfields['t.rowid']['checked'])) { - print ''; + print ''; if (!$i) { $totalarray['nbfield']++; } diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example index fba3e1004f4..71f0a82e32f 100644 --- a/htdocs/conf/conf.php.example +++ b/htdocs/conf/conf.php.example @@ -151,6 +151,15 @@ $dolibarr_main_db_character_set='utf8'; $dolibarr_main_db_collation='utf8_unicode_ci'; +// dolibarr_main_db_readonly +// Set this to 1 to have the application working in readonly mode. All sql access INSERT/UPDATE/DELETE/CREATE/ALTER/TRUNCATE/DROP will be disabled. +// Default value: 0 +// Examples: +// $dolibarr_main_db_readonly='0'; +// +$dolibarr_main_db_readonly=0; + + // dolibarr_main_instance_unique_id // An secret ID that is unique for each installation. // This value is also visible and never propagated outside of Dolibarr, so it can be used as a salt / key for some encryption. diff --git a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php index cceb6310dc2..bc8ff9ebcf4 100644 --- a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php +++ b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php @@ -30,8 +30,6 @@ print load_fiche_titre($this->control->tpl['title']); dol_htmloutput_errors((is_numeric($object->error) ? '' : $object->error), $object->errors); -dol_htmloutput_errors((is_numeric($GLOBALS['error']) ? '' : $GLOBALS['error']), $GLOBALS['errors']); - dol_htmloutput_errors($this->control->tpl['error'], $this->control->tpl['errors']); echo $this->control->tpl['ajax_selectcountry']; ?> diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index dea4f9d185d..469869f00e9 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -726,6 +726,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { } if ($object->country_id) { + print img_picto('', 'state', 'class="pictofixedwidth"'); print $formcompany->select_state(GETPOST("state_id", 'alpha') ? GETPOST("state_id", 'alpha') : $object->state_id, $object->country_code, 'state_id'); } else { print $countrynotdefined; @@ -1019,6 +1020,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print ''; } diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index cc3688d03a0..165a7bf7bc3 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -100,15 +100,15 @@ class Contact extends CommonObject 'firstname' =>array('type'=>'varchar(50)', 'label'=>'Firstname', 'enabled'=>1, 'visible'=>1, 'position'=>50, 'showoncombobox'=>1, 'searchall'=>1), 'address' =>array('type'=>'varchar(255)', 'label'=>'Address', 'enabled'=>1, 'visible'=>-1, 'position'=>55), 'zip' =>array('type'=>'varchar(25)', 'label'=>'Zip', 'enabled'=>1, 'visible'=>1, 'position'=>60), - 'town' =>array('type'=>'text', 'label'=>'Town', 'enabled'=>1, 'visible'=>1, 'position'=>65), + 'town' =>array('type'=>'text', 'label'=>'Town', 'enabled'=>1, 'visible'=>-1, 'position'=>65), 'fk_departement' =>array('type'=>'integer', 'label'=>'Fk departement', 'enabled'=>1, 'visible'=>3, 'position'=>70), 'fk_pays' =>array('type'=>'integer', 'label'=>'Fk pays', 'enabled'=>1, 'visible'=>3, 'position'=>75), 'birthday' =>array('type'=>'date', 'label'=>'Birthday', 'enabled'=>1, 'visible'=>3, 'position'=>80), 'poste' =>array('type'=>'varchar(80)', 'label'=>'PostOrFunction', 'enabled'=>1, 'visible'=>-1, 'position'=>85), 'phone' =>array('type'=>'varchar(30)', 'label'=>'Phone', 'enabled'=>1, 'visible'=>1, 'position'=>90, 'searchall'=>1), - 'phone_perso' =>array('type'=>'varchar(30)', 'label'=>'PhonePerso', 'enabled'=>1, 'visible'=>1, 'position'=>95, 'searchall'=>1), + 'phone_perso' =>array('type'=>'varchar(30)', 'label'=>'PhonePerso', 'enabled'=>1, 'visible'=>-1, 'position'=>95, 'searchall'=>1), 'phone_mobile' =>array('type'=>'varchar(30)', 'label'=>'PhoneMobile', 'enabled'=>1, 'visible'=>1, 'position'=>100, 'searchall'=>1), - 'fax' =>array('type'=>'varchar(30)', 'label'=>'Fax', 'enabled'=>1, 'visible'=>1, 'position'=>105, 'searchall'=>1), + 'fax' =>array('type'=>'varchar(30)', 'label'=>'Fax', 'enabled'=>1, 'visible'=>-1, 'position'=>105, 'searchall'=>1), 'email' =>array('type'=>'varchar(255)', 'label'=>'Email', 'enabled'=>1, 'visible'=>1, 'position'=>110, 'searchall'=>1), 'socialnetworks' =>array('type'=>'text', 'label'=>'SocialNetworks', 'enabled'=>1, 'visible'=>3, 'position'=>115), 'photo' =>array('type'=>'varchar(255)', 'label'=>'Photo', 'enabled'=>1, 'visible'=>3, 'position'=>170), @@ -885,30 +885,32 @@ class Contact extends CommonObject $this->error = $this->db->lasterror(); } - // Mis a jour alerte birthday - if (!empty($this->birthday_alert)) { - //check existing - $sql_check = "SELECT rowid FROM ".MAIN_DB_PREFIX."user_alert WHERE type=1 AND fk_contact=".$this->db->escape($id)." AND fk_user=".$user->id; - $result_check = $this->db->query($sql_check); - if (!$result_check || ($this->db->num_rows($result_check) < 1)) { - //insert - $sql = "INSERT INTO ".MAIN_DB_PREFIX."user_alert(type,fk_contact,fk_user) "; - $sql .= "VALUES (1,".$this->db->escape($id).",".$user->id.")"; + if ($user) { + // Update birthday alert + if (!empty($this->birthday_alert)) { + //check existing + $sql_check = "SELECT rowid FROM " . MAIN_DB_PREFIX . "user_alert WHERE type = 1 AND fk_contact = " . ((int) $id) . " AND fk_user = " . ((int) $user->id); + $result_check = $this->db->query($sql_check); + if (!$result_check || ($this->db->num_rows($result_check) < 1)) { + //insert + $sql = "INSERT INTO " . MAIN_DB_PREFIX . "user_alert(type, fk_contact, fk_user) "; + $sql .= "VALUES (1," . ((int) $id) . "," . ((int) $user->id) . ")"; + $result = $this->db->query($sql); + if (!$result) { + $error++; + $this->error = $this->db->lasterror(); + } + } else { + $result = true; + } + } else { + $sql = "DELETE FROM " . MAIN_DB_PREFIX . "user_alert "; + $sql .= "WHERE type=1 AND fk_contact=" . ((int) $id) . " AND fk_user=" . ((int) $user->id); $result = $this->db->query($sql); if (!$result) { $error++; $this->error = $this->db->lasterror(); } - } else { - $result = true; - } - } else { - $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_alert "; - $sql .= "WHERE type=1 AND fk_contact=".$this->db->escape($id)." AND fk_user=".$user->id; - $result = $this->db->query($sql); - if (!$result) { - $error++; - $this->error = $this->db->lasterror(); } } diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index fe8e20bac9c..e5a9ab3f0d6 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -1097,28 +1097,28 @@ while ($i < min($num, $limit)) { } // Phone if (!empty($arrayfields['p.phone']['checked'])) { - print ''; + print ''; if (!$i) { $totalarray['nbfield']++; } } // Phone perso if (!empty($arrayfields['p.phone_perso']['checked'])) { - print ''; + print ''; if (!$i) { $totalarray['nbfield']++; } } // Phone mobile if (!empty($arrayfields['p.phone_mobile']['checked'])) { - print ''; + print ''; if (!$i) { $totalarray['nbfield']++; } } // Fax if (!empty($arrayfields['p.fax']['checked'])) { - print ''; + print ''; if (!$i) { $totalarray['nbfield']++; } diff --git a/htdocs/contact/note.php b/htdocs/contact/note.php index c301ef02276..1cb76b5336e 100644 --- a/htdocs/contact/note.php +++ b/htdocs/contact/note.php @@ -49,13 +49,20 @@ if ($id > 0) { $permissionnote = $user->rights->societe->creer; // Used by the include of actions_setnotes.inc.php // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('contactcard')); +// $hookmanager->initHooks(array('contactcard')); -> Name conflict with product/card.php +$hookmanager->initHooks(array('contactnote')); + /* * Actions */ - -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 05c7436c22e..d5187c6a040 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -386,7 +386,7 @@ if (empty($reshook)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Qty")), null, 'errors'); $error++; } - if (GETPOST('prod_entry_mode', 'alpha') == 'free' && empty($idprod) && empty($product_desc)) { + if (GETPOST('prod_entry_mode', 'alpha') == 'free' && (empty($idprod) || $idprod < 0) && empty($product_desc)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors'); $error++; } @@ -1003,7 +1003,7 @@ if ($action == 'create') { $soc->fetch($socid); } - if (GETPOST('origin') && GETPOST('originid')) { + if (GETPOST('origin') && GETPOST('originid', 'int')) { // Parse element/subelement (ex: project_task) $regs = array(); $element = $subelement = GETPOST('origin'); @@ -1013,7 +1013,7 @@ if ($action == 'create') { } if ($element == 'project') { - $projectid = GETPOST('originid'); + $projectid = GETPOST('originid', 'int'); } else { // For compatibility if ($element == 'order' || $element == 'commande') { @@ -1094,7 +1094,8 @@ if ($action == 'create') { print ''; } else { print ''; } @@ -1121,11 +1122,13 @@ if ($action == 'create') { // Commercial suivi print ''; // Commercial signature print ''; @@ -1686,7 +1689,7 @@ if ($action == 'create') { $colspan++; } - // Ligne dates prevues + // Line dates planed print ''; print ''; @@ -953,7 +953,7 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false) // Use MAIN_OPTIMIZEFORTEXTBROWSER - if ($foruserprofile) { + if ($foruserprofile && !empty($fuser->conf->MAIN_OPTIMIZEFORCOLORBLIND)) { //$default=yn($conf->global->MAIN_OPTIMIZEFORCOLORBLIND); $default = $langs->trans('No'); print ''; diff --git a/htdocs/core/login/functions_dolibarr.php b/htdocs/core/login/functions_dolibarr.php index 1b01a3eb782..6daea1f2c68 100644 --- a/htdocs/core/login/functions_dolibarr.php +++ b/htdocs/core/login/functions_dolibarr.php @@ -76,13 +76,13 @@ function check_user_password_dolibarr($usertotest, $passwordtotest, $entitytotes if ($obj->datestartvalidity && $db->jdate($obj->datestartvalidity) > $now) { // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLoginDateValidity"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLoginDateValidity"); return '--bad-login-validity--'; } if ($obj->dateendvalidity && $db->jdate($obj->dateendvalidity) < dol_get_first_hour($now)) { // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLoginDateValidity"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLoginDateValidity"); return '--bad-login-validity--'; } @@ -129,7 +129,7 @@ function check_user_password_dolibarr($usertotest, $passwordtotest, $entitytotes // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorBadLoginPassword"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorBadLoginPassword"); } // We must check entity @@ -153,7 +153,7 @@ function check_user_password_dolibarr($usertotest, $passwordtotest, $entitytotes // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorBadLoginPassword"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorBadLoginPassword"); } } else { dol_syslog("functions_dolibarr::check_user_password_dolibarr Authentication KO db error for '".$usertotest."' error=".$db->lasterror(), LOG_ERR); diff --git a/htdocs/core/login/functions_empty.php b/htdocs/core/login/functions_empty.php index c23f401f8f3..66688ee52ec 100644 --- a/htdocs/core/login/functions_empty.php +++ b/htdocs/core/login/functions_empty.php @@ -38,7 +38,7 @@ function check_user_password_empty($usertotest, $passwordtotest, $entitytotest) dol_syslog("functions_empty::check_user_password_empty usertotest=".$usertotest); $login = ''; - $_SESSION["dol_loginmesg"] = $langs->trans("FailedToLogin"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("FailedToLogin"); return $login; } diff --git a/htdocs/core/login/functions_http.php b/htdocs/core/login/functions_http.php index 92b5af438d8..a23047c8f1c 100644 --- a/htdocs/core/login/functions_http.php +++ b/htdocs/core/login/functions_http.php @@ -50,13 +50,13 @@ function check_user_password_http($usertotest, $passwordtotest, $entitytotest) if ($tmpuser->datestartvalidity && $db->jdate($tmpuser->datestartvalidity) >= $now) { // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLoginDateValidity"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLoginDateValidity"); return '--bad-login-validity--'; } if ($tmpuser->dateendvalidity && $db->jdate($tmpuser->dateendvalidity) <= dol_get_first_hour($now)) { // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLoginDateValidity"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLoginDateValidity"); return '--bad-login-validity--'; } } diff --git a/htdocs/core/login/functions_ldap.php b/htdocs/core/login/functions_ldap.php index 9de95be506b..6b11474995b 100644 --- a/htdocs/core/login/functions_ldap.php +++ b/htdocs/core/login/functions_ldap.php @@ -29,7 +29,7 @@ * * @param string $usertotest Login * @param string $passwordtotest Password - * @param int $entitytotest Number of instance (always 1 if module multicompany not enabled) + * @param int $entitytotest Numero of instance (always 1 if module multicompany not enabled) * @return string Login if OK, '' if KO */ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) @@ -59,7 +59,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) // Load translation files required by the page $langs->loadLangs(array('main', 'other')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLDAPFunctionsAreDisabledOnThisPHP").' '.$langs->trans("TryAnotherConnectionMode"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLDAPFunctionsAreDisabledOnThisPHP").' '.$langs->transnoentitiesnoconv("TryAnotherConnectionMode"); return; } @@ -123,7 +123,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) $ldap->close(); sleep(1); $langs->load('ldap'); - $_SESSION["dol_loginmesg"] = $langs->trans("YouMustChangePassNextLogon", $usertotest, $ldap->domainFQDN); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("YouMustChangePassNextLogon", $usertotest, $ldap->domainFQDN); return ''; } } else { @@ -151,10 +151,13 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) if ($result > 0) { if ($result == 2) { // Connection is ok for user/pass into LDAP $login = $usertotest; - if (!empty($conf->global->LDAP_FIELD_LOGIN)) { - $login = $ldap->login; - } dol_syslog("functions_ldap::check_user_password_ldap $login authentication ok"); + // For the case, we search the user id using a search key without the login (but using other fields like id), + // we need to get the real login to use in the ldap answer. + if (!empty($conf->global->LDAP_FIELD_LOGIN) && !empty($ldap->login)) { + $login = $ldap->login; + dol_syslog("functions_ldap::check_user_password_ldap login is now $login (LDAP_FIELD_LOGIN=".$conf->global->LDAP_FIELD_LOGIN.")"); + } require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; @@ -166,14 +169,14 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) $ldap->close(); // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLoginDateValidity"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLoginDateValidity"); return '--bad-login-validity--'; } if ($tmpuser->dateendvalidity && $db->jdate($tmpuser->dateendvalidity) <= dol_get_first_hour($now)) { $ldap->close(); // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLoginDateValidity"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLoginDateValidity"); return '--bad-login-validity--'; } @@ -207,7 +210,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) } $usertmp = new User($db); - $resultFetchUser = $usertmp->fetch('', $login, $sid); + $resultFetchUser = $usertmp->fetch('', $login, $sid, 1, ($entitytotest > 0 ? $entitytotest : -1)); if ($resultFetchUser > 0) { dol_syslog("functions_ldap::check_user_password_ldap Sync user found user id=".$usertmp->id); // On verifie si le login a change et on met a jour les attributs dolibarr @@ -215,7 +218,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) if ($usertmp->login != $ldap->login && $ldap->login) { $usertmp->login = $ldap->login; $usertmp->update($usertmp); - // TODO Que faire si update echoue car on update avec un login deja existant. + // TODO Que faire si update echoue car on update avec un login deja existant pour un autre compte. } //$resultUpdate = $usertmp->update_ldap2dolibarr($ldap); @@ -231,7 +234,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) $usertmp->fetch('', $login); $ret = $mc->checkRight($usertmp->id, $entitytotest); if ($ret < 0) { - dol_syslog("functions_ldap::check_user_password_ldap Authentication KO entity '".$entitytotest."' not allowed for user '".$usertmp->id."'", LOG_NOTICE); + dol_syslog("functions_ldap::check_user_password_ldap Authentication KO entity '".$entitytotest."' not allowed for user id '".$usertmp->id."'", LOG_NOTICE); $login = ''; // force authentication failure } unset($usertmp); @@ -244,7 +247,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) // Load translation files required by the page $langs->loadLangs(array('main', 'other')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorBadLoginPassword"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorBadLoginPassword"); } } else { /* Login failed. Return false, together with the error code and text from @@ -265,7 +268,7 @@ function check_user_password_ldap($usertotest, $passwordtotest, $entitytotest) // Load translation files required by the page $langs->loadLangs(array('main', 'other', 'errors')); - $_SESSION["dol_loginmesg"] = ($ldap->error ? $ldap->error : $langs->trans("ErrorBadLoginPassword")); + $_SESSION["dol_loginmesg"] = ($ldap->error ? $ldap->error : $langs->transnoentitiesnoconv("ErrorBadLoginPassword")); } $ldap->close(); diff --git a/htdocs/core/login/functions_openid.php b/htdocs/core/login/functions_openid.php index 3f77eca1326..0591a1baddf 100644 --- a/htdocs/core/login/functions_openid.php +++ b/htdocs/core/login/functions_openid.php @@ -45,11 +45,11 @@ function check_user_password_openid($usertotest, $passwordtotest, $entitytotest) // Get identity from user and redirect browser to OpenID Server if (GETPOSTISSET('username')) { $openid = new SimpleOpenID(); - $openid->SetIdentity($_POST['username']); + $openid->SetIdentity(GETPOST('username')); $protocol = ($conf->file->main_force_https ? 'https://' : 'http://'); $openid->SetTrustRoot($protocol.$_SERVER["HTTP_HOST"]); $openid->SetRequiredFields(array('email', 'fullname')); - $_SESSION['dol_entity'] = $_POST["entity"]; + $_SESSION['dol_entity'] = GETPOST("entity", 'int'); //$openid->SetOptionalFields(array('dob','gender','postcode','country','language','timezone')); if ($openid->sendDiscoveryRequestToGetXRDS()) { $openid->SetApprovedURL($protocol.$_SERVER["HTTP_HOST"].$_SERVER["SCRIPT_NAME"]); // Send Response from OpenID server to this script @@ -62,15 +62,15 @@ function check_user_password_openid($usertotest, $passwordtotest, $entitytotest) } elseif ($_GET['openid_mode'] == 'id_res') { // Perform HTTP Request to OpenID server to validate key $openid = new SimpleOpenID(); - $openid->SetIdentity($_GET['openid_identity']); + $openid->SetIdentity(GETPOST('openid_identity')); $openid_validation_result = $openid->ValidateWithServer(); if ($openid_validation_result === true) { // OK HERE KEY IS VALID $sql = "SELECT login, entity, datestartvalidity, dateendvalidity"; $sql .= " FROM ".MAIN_DB_PREFIX."user"; - $sql .= " WHERE openid = '".$db->escape($_GET['openid_identity'])."'"; - $sql .= " AND entity IN (0,".($_SESSION["dol_entity"] ? $_SESSION["dol_entity"] : 1).")"; + $sql .= " WHERE openid = '".$db->escape(GETPOST('openid_identity'))."'"; + $sql .= " AND entity IN (0,".($_SESSION["dol_entity"] ? ((int) $_SESSION["dol_entity"]) : 1).")"; dol_syslog("functions_openid::check_user_password_openid", LOG_DEBUG); $resql = $db->query($sql); @@ -81,13 +81,13 @@ function check_user_password_openid($usertotest, $passwordtotest, $entitytotest) if ($obj->datestartvalidity && $db->jdate($obj->datestartvalidity) > $now) { // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLoginDateValidity"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLoginDateValidity"); return '--bad-login-validity--'; } if ($obj->dateendvalidity && $db->jdate($obj->dateendvalidity) < dol_get_first_hour($now)) { // Load translation files required by the page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorLoginDateValidity"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorLoginDateValidity"); return '--bad-login-validity--'; } diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index 9eb6a43f9b0..b032ba5beb4 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -76,8 +76,8 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Third parties insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 500__+MAX_llx_menu__, 'companies', 'thirdparties', 2__+MAX_llx_menu__, '/societe/index.php?mainmenu=companies&leftmenu=thirdparties', 'ThirdParty', 0, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 502__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&action=create', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->creer', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 502__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&leftmenu=thirdparties', 'List', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))', __HANDLER__, 'left', 503__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&type=f&leftmenu=suppliers', 'ListSuppliersShort', 1, 'suppliers', '$user->rights->societe->lire && $user->rights->fournisseur->lire', '', 2, 5, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled && (!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled))', __HANDLER__, 'left', 504__+MAX_llx_menu__, 'companies', '', 503__+MAX_llx_menu__, '/societe/card.php?mainmenu=companies&leftmenu=supplier&action=create&type=f', 'NewSupplier', 2, 'suppliers', '$user->rights->societe->creer', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 506__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/list.php?mainmenu=companies&type=p&leftmenu=prospects', 'ListProspectsShort', 1, 'companies', '$user->rights->societe->lire', '', 2, 3, __ENTITY__); diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 90de417c767..26aa5df16ad 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -334,7 +334,7 @@ function print_eldy_menu($db, $atarget, $type_user, &$tabMenu, &$menu, $noout = // Accounting $tmpentry = array( 'enabled'=>(!empty($conf->comptabilite->enabled) || !empty($conf->accounting->enabled) || !empty($conf->asset->enabled) || !empty($conf->intracommreport->enabled)), - 'perms'=>(!empty($user->rights->compta->resultat->lire) || !empty($user->rights->accounting->mouvements->lire) || !empty($user->rights->asset->read) || !empty($user->rights->intracommreport->read)), + 'perms'=>(!empty($user->rights->compta->resultat->lire) || !empty($user->rights->accounting->comptarapport->lire) || !empty($user->rights->accounting->mouvements->lire) || !empty($user->rights->asset->read) || !empty($user->rights->intracommreport->read)), 'module'=>'comptabilite|accounting|asset|intracommreport' ); $menu_arr[] = array( @@ -690,7 +690,8 @@ function print_end_menu_array() */ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabMenu, &$menu, $noout = 0, $forcemainmenu = '', $forceleftmenu = '', $moredata = null, $type_user = 0) { - global $user, $conf, $langs, $dolibarr_main_db_name, $mysoc; + + global $user, $conf, $langs, $dolibarr_main_db_name, $mysoc, $hookmanager; //var_dump($tabMenu); @@ -1205,7 +1206,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM // Accounting (Double entries) if (!empty($conf->accounting->enabled)) { - $permtoshowmenu = (!empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire); + //$permtoshowmenu = (!empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire); //$newmenu->add("/accountancy/index.php?leftmenu=accountancy", $langs->trans("MenuAccountancy"), 0, $permtoshowmenu, '', $mainmenu, 'accountancy'); // Configuration @@ -1342,10 +1343,7 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM } // Accounting - $newmenu->add("/accountancy/index.php?leftmenu=accountancy_accountancy", $langs->trans("MenuAccountancy"), 0, $user->rights->accounting->mouvements->lire, '', $mainmenu, 'accountancy', 1, '', '', '', img_picto('', 'accountancy', 'class="paddingright pictofixedwidth"')); - - // Balance - $newmenu->add("/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_accountancy", $langs->trans("AccountBalance"), 1, $user->rights->accounting->mouvements->lire); + $newmenu->add("/accountancy/index.php?leftmenu=accountancy_accountancy", $langs->trans("MenuAccountancy"), 0, $user->rights->accounting->mouvements->lire || $user->rights->accounting->comptarapport->lire, '', $mainmenu, 'accountancy', 1, '', '', '', img_picto('', 'accountancy', 'class="paddingright pictofixedwidth"')); // General Ledger $newmenu->add("/accountancy/bookkeeping/listbyaccount.php?mainmenu=accountancy&leftmenu=accountancy_accountancy", $langs->trans("Bookkeeping"), 1, $user->rights->accounting->mouvements->lire); @@ -1353,6 +1351,9 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM // Journals $newmenu->add("/accountancy/bookkeeping/list.php?mainmenu=accountancy&leftmenu=accountancy_accountancy", $langs->trans("Journals"), 1, $user->rights->accounting->mouvements->lire); + // Account Balance + $newmenu->add("/accountancy/bookkeeping/balance.php?mainmenu=accountancy&leftmenu=accountancy_accountancy", $langs->trans("AccountBalance"), 1, $user->rights->accounting->mouvements->lire); + // Files if (empty($conf->global->ACCOUNTANCY_HIDE_EXPORT_FILES_MENU)) { $newmenu->add("/compta/accounting-files.php?mainmenu=accountancy&leftmenu=accountancy_files", $langs->trans("AccountantFiles"), 1, $user->rights->accounting->mouvements->lire); @@ -1732,11 +1733,11 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM $titleboth = $langs->trans("LeadsOrProjects"); $titlenew = $langs->trans("NewLeadOrProject"); // Leads and opportunities by default - if ($conf->global->PROJECT_USE_OPPORTUNITIES == 0) { + if (isset($conf->global->PROJECT_USE_OPPORTUNITIES) && $conf->global->PROJECT_USE_OPPORTUNITIES == 0) { $titleboth = $langs->trans("Projects"); $titlenew = $langs->trans("NewProject"); } - if ($conf->global->PROJECT_USE_OPPORTUNITIES == 2) { // 2 = leads only + if (isset($conf->global->PROJECT_USE_OPPORTUNITIES) && $conf->global->PROJECT_USE_OPPORTUNITIES == 2) { // 2 = leads only $titleboth = $langs->trans("Leads"); $titlenew = $langs->trans("NewLead"); } @@ -1745,13 +1746,13 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM $newmenu->add("/projet/index.php?leftmenu=projects".($search_project_user ? '&search_project_user='.$search_project_user : ''), $titleboth, 0, $user->rights->projet->lire, '', $mainmenu, 'projects', 0, '', '', '', img_picto('', 'project', 'class="pictofixedwidth"')); $newmenu->add("/projet/card.php?leftmenu=projects&action=create".($search_project_user ? '&search_project_user='.$search_project_user : ''), $titlenew, 1, $user->rights->projet->creer); - if ($conf->global->PROJECT_USE_OPPORTUNITIES == 0) { + if (isset($conf->global->PROJECT_USE_OPPORTUNITIES) && $conf->global->PROJECT_USE_OPPORTUNITIES == 0) { $newmenu->add("/projet/list.php?leftmenu=projets".($search_project_user ? '&search_project_user='.$search_project_user : '').'&search_status=99', $langs->trans("List"), 1, $showmode, '', 'project', 'list'); - } elseif ($conf->global->PROJECT_USE_OPPORTUNITIES == 1) { + } elseif (isset($conf->global->PROJECT_USE_OPPORTUNITIES) && $conf->global->PROJECT_USE_OPPORTUNITIES == 1) { $newmenu->add("/projet/list.php?leftmenu=projets".($search_project_user ? '&search_project_user='.$search_project_user : ''), $langs->trans("List"), 1, $showmode, '', 'project', 'list'); $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_usage_opportunity=1&search_status=99&search_opp_status=openedopp&contextpage=lead', $langs->trans("ListOpenLeads"), 2, $showmode); $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_opp_status=notopenedopp&search_status=99&contextpage=project', $langs->trans("ListOpenProjects"), 2, $showmode); - } elseif ($conf->global->PROJECT_USE_OPPORTUNITIES == 2) { // 2 = leads only + } elseif (isset($conf->global->PROJECT_USE_OPPORTUNITIES) && $conf->global->PROJECT_USE_OPPORTUNITIES == 2) { // 2 = leads only $newmenu->add('/projet/list.php?mainmenu=project&leftmenu=list&search_usage_opportunity=1&search_status=99', $langs->trans("List"), 2, $showmode); } @@ -1797,11 +1798,11 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM $newmenu->add("/holiday/card.php?mainmenu=hrm&leftmenu=holiday&action=create", $langs->trans("New"), 1, $user->rights->holiday->write); $newmenu->add("/holiday/list.php?mainmenu=hrm&leftmenu=hrm", $langs->trans("List"), 1, $user->rights->holiday->read); if ($usemenuhider || empty($leftmenu) || $leftmenu == "hrm") { - $newmenu->add("/holiday/list.php?search_statut=1&mainmenu=hrm&leftmenu=hrm", $langs->trans("DraftCP"), 2, $user->rights->holiday->read); - $newmenu->add("/holiday/list.php?search_statut=2&mainmenu=hrm&leftmenu=hrm", $langs->trans("ToReviewCP"), 2, $user->rights->holiday->read); - $newmenu->add("/holiday/list.php?search_statut=3&mainmenu=hrm&leftmenu=hrm", $langs->trans("ApprovedCP"), 2, $user->rights->holiday->read); - $newmenu->add("/holiday/list.php?search_statut=4&mainmenu=hrm&leftmenu=hrm", $langs->trans("CancelCP"), 2, $user->rights->holiday->read); - $newmenu->add("/holiday/list.php?search_statut=5&mainmenu=hrm&leftmenu=hrm", $langs->trans("RefuseCP"), 2, $user->rights->holiday->read); + $newmenu->add("/holiday/list.php?search_status=1&mainmenu=hrm&leftmenu=hrm", $langs->trans("DraftCP"), 2, $user->rights->holiday->read); + $newmenu->add("/holiday/list.php?search_status=2&mainmenu=hrm&leftmenu=hrm", $langs->trans("ToReviewCP"), 2, $user->rights->holiday->read); + $newmenu->add("/holiday/list.php?search_status=3&mainmenu=hrm&leftmenu=hrm", $langs->trans("ApprovedCP"), 2, $user->rights->holiday->read); + $newmenu->add("/holiday/list.php?search_status=4&mainmenu=hrm&leftmenu=hrm", $langs->trans("CancelCP"), 2, $user->rights->holiday->read); + $newmenu->add("/holiday/list.php?search_status=5&mainmenu=hrm&leftmenu=hrm", $langs->trans("RefuseCP"), 2, $user->rights->holiday->read); } $newmenu->add("/holiday/define_holiday.php?mainmenu=hrm&action=request", $langs->trans("MenuConfCP"), 1, $user->rights->holiday->read); $newmenu->add("/holiday/month_report.php?mainmenu=hrm&leftmenu=holiday", $langs->trans("MenuReportMonth"), 1, $user->rights->holiday->readall); @@ -1958,6 +1959,28 @@ function print_left_eldy_menu($db, $menu_array_before, $menu_array_after, &$tabM return 0; } + // Allow the $menu_array of the menu to be manipulated by modules + $parameters = array( + 'mainmenu' => $mainmenu, + ); + $hook_items = $menu_array; + $reshook = $hookmanager->executeHooks('menuLeftMenuItems', $parameters, $hook_items); // Note that $action and $object may have been modified by some hooks + + if (is_numeric($reshook)) { + if ($reshook == 0 && !empty($hookmanager->results)) { + $menu_array[] = $hookmanager->results; // add + } elseif ($reshook == 1) { + $menu_array = $hookmanager->results; // replace + } + + // @todo Sort menu items by 'position' value + // $position = array(); + // foreach ($menu_array as $key => $row) { + // $position[$key] = $row['position']; + // } + // array_multisort($position, SORT_ASC, $menu_array); + } + // TODO Use the position property in menu_array to reorder the $menu_array //var_dump($menu_array); /*$new_menu_array = array(); diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 3b7cc0d1184..2e21e2c7ef1 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -266,6 +266,11 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it */ public $always_enabled; + /** + * @var bool Module is disabled + */ + public $disabled; + /** * @var int Module is enabled globally (Multicompany support) */ @@ -1263,7 +1268,12 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it if (is_array($this->boxes)) { foreach ($this->boxes as $key => $value) { //$titre = $this->boxes[$key][0]; - $file = $this->boxes[$key]['file']; + if (empty($this->boxes[$key]['file'])) { + $file = isset($this->boxes[$key][1]) ? $this->boxes[$key][1] : ''; // For backward compatibility + } else { + $file = $this->boxes[$key]['file']; + } + //$note = $this->boxes[$key][2]; // TODO If the box is also included by another module and the other module is still on, we should not remove it. @@ -1276,10 +1286,6 @@ class DolibarrModules // Can not be abstract, because we need to instantiate it } } - if (empty($file)) { - $file = isset($this->boxes[$key][1]) ? $this->boxes[$key][1] : ''; // For backward compatibility - } - if ($this->db->type == 'sqlite3') { // sqlite doesn't support "USING" syntax. // TODO: remove this dependency. diff --git a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php index fe36f7604c2..443e3f436f8 100644 --- a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php +++ b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php @@ -20,7 +20,7 @@ /** * \file htdocs/core/modules/barcode/doc/phpbarcode.modules.php * \ingroup barcode - * \brief File with class to generate barcode images using php barcode generator + * \brief File with class to generate barcode images using php internal lib barcode generator */ require_once DOL_DOCUMENT_ROOT.'/core/modules/barcode/modules_barcode.class.php'; @@ -126,7 +126,7 @@ class modPhpbarcode extends ModeleBarCode * * @param string $code Value to encode * @param string $encoding Mode of encoding - * @param string $readable Code can be read + * @param string $readable Code can be read (What is this ? is this used ?) * @param integer $scale Scale * @param integer $nooutputiferror No output if error * @return int <0 if KO, >0 if OK @@ -163,7 +163,7 @@ class modPhpbarcode extends ModeleBarCode if (!is_array($result)) { $this->error = $result; if (empty($nooutputiferror)) { - print $this->error; + print dol_escape_htmltag($this->error); } return -1; } diff --git a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php index df9ec39546d..ed32667a67e 100644 --- a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php +++ b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php @@ -100,7 +100,7 @@ class modTcpdfbarcode extends ModeleBarCode * * @param string $code Value to encode * @param string $encoding Mode of encoding - * @param string $readable Code can be read + * @param string $readable Code can be read (What is this ? is this used ?) * @param integer $scale Scale (not used with this engine) * @param integer $nooutputiferror No output if error (not used with this engine) * @return int <0 if KO, >0 if OK diff --git a/htdocs/core/modules/barcode/modules_barcode.class.php b/htdocs/core/modules/barcode/modules_barcode.class.php index 99fc8ed366d..01a00405452 100644 --- a/htdocs/core/modules/barcode/modules_barcode.class.php +++ b/htdocs/core/modules/barcode/modules_barcode.class.php @@ -138,7 +138,7 @@ abstract class ModeleNumRefBarCode { global $conf; - $langs->load("admin"); + $langs->loadLangs(array("admin", "companies")); $s = ''; $s .= $langs->trans("Name").': '.$this->name.'
'; diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php index bd6caafd15a..be0b9f3c6fe 100644 --- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php @@ -1356,7 +1356,7 @@ class pdf_einstein extends ModelePDFCommandes $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell($w, 3, $outputlangs->transnoentities("OrderDate")." : ".dol_print_date($object->date, "day", false, $outputlangs, true), '', 'R'); - if (!empty($conf->global->DOC_SHOW_CUSTOMER_CODE) && !empty($object->thirdparty->code_client)) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && !empty($object->thirdparty->code_client)) { $posy += 4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -1408,20 +1408,24 @@ class pdf_einstein extends ModelePDFCommandes $hautcadre = 40; // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0, 0, 60); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0, 0, 60); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetXY($posx + 2, $posy); @@ -1462,11 +1466,13 @@ class pdf_einstein extends ModelePDFCommandes } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php index 1dc8ce74db0..7e04445ea15 100644 --- a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php +++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php @@ -251,7 +251,7 @@ class pdf_eratosthene extends ModelePDFCommandes $pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; $pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; } else { - $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default + $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default $pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative } @@ -726,7 +726,7 @@ class pdf_eratosthene extends ModelePDFCommandes if (!empty($object->lines[$i]->array_options)) { foreach ($object->lines[$i]->array_options as $extrafieldColKey => $extrafieldValue) { if ($this->getColumnStatus($extrafieldColKey)) { - $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey); + $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey, $outputlangs); $this->printStdColumnContent($pdf, $curY, $extrafieldColKey, $extrafieldValue); $nexY = max($pdf->GetY(), $nexY); } @@ -1538,7 +1538,7 @@ class pdf_eratosthene extends ModelePDFCommandes } $pdf->MultiCell($w, 3, $title." : ".dol_print_date($object->date, "day", false, $outputlangs, true), '', 'R'); - if (!empty($conf->global->DOC_SHOW_CUSTOMER_CODE) && !empty($object->thirdparty->code_client)) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && !empty($object->thirdparty->code_client)) { $posy += 4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -1594,20 +1594,24 @@ class pdf_eratosthene extends ModelePDFCommandes // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0, 0, 60); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0, 0, 60); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetXY($posx + 2, $posy); @@ -1647,11 +1651,13 @@ class pdf_eratosthene extends ModelePDFCommandes } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index c440cbf1cba..638c22221bd 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -657,7 +657,7 @@ class pdf_strato extends ModelePDFContract $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Date")." : ".dol_print_date($object->date_contrat, "day", false, $outputlangs, true), '', 'R'); - if ($object->thirdparty->code_client) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && $object->thirdparty->code_client) { $posy += 4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -685,19 +685,23 @@ class pdf_strato extends ModelePDFContract $hautcadre = 40; // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetTextColor(0, 0, 60); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetTextColor(0, 0, 60); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetFont('', '', $default_font_size - 1); @@ -738,11 +742,13 @@ class pdf_strato extends ModelePDFContract } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); - $pdf->SetTextColor(0, 0, 0); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + $pdf->SetTextColor(0, 0, 0); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/delivery/doc/pdf_storm.modules.php b/htdocs/core/modules/delivery/doc/pdf_storm.modules.php index a1c01002d2e..2893234e719 100644 --- a/htdocs/core/modules/delivery/doc/pdf_storm.modules.php +++ b/htdocs/core/modules/delivery/doc/pdf_storm.modules.php @@ -240,7 +240,7 @@ class pdf_storm extends ModelePDFDeliveryOrder $pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; $pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; } else { - $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default + $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default $pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative } @@ -539,7 +539,7 @@ class pdf_storm extends ModelePDFDeliveryOrder if (!empty($object->lines[$i]->array_options)) { foreach ($object->lines[$i]->array_options as $extrafieldColKey => $extrafieldValue) { if ($this->getColumnStatus($extrafieldColKey)) { - $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey); + $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey, $outputlangs); $this->printStdColumnContent($pdf, $curY, $extrafieldColKey, $extrafieldValue); $nexY = max($pdf->GetY(), $nexY); } diff --git a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php index aed43ea40ac..28d797acffc 100644 --- a/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_espadon.modules.php @@ -201,14 +201,13 @@ class pdf_espadon extends ModelePdfExpedition continue; } - $objphoto = new Product($this->db); $objphoto->fetch($object->lines[$i]->fk_product); if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { $pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/"; $dir = $conf->product->dir_output.'/'.$pdir; } else { - $pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; + $pdir = get_exdir(0, 0, 0, 0, $objphoto, 'product'); $dir = $conf->product->dir_output.'/'.$pdir; } @@ -609,7 +608,7 @@ class pdf_espadon extends ModelePdfExpedition $posYAfterDescription = $pdf->GetY(); } - $nexY = $pdf->GetY(); + $nexY = max($pdf->GetY(), $posYAfterImage); $pageposafter = $pdf->getPage(); $pdf->setPage($pageposbefore); @@ -666,7 +665,7 @@ class pdf_espadon extends ModelePdfExpedition if (!empty($object->lines[$i]->array_options)) { foreach ($object->lines[$i]->array_options as $extrafieldColKey => $extrafieldValue) { if ($this->getColumnStatus($extrafieldColKey)) { - $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey); + $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey, $outputlangs); $this->printStdColumnContent($pdf, $curY, $extrafieldColKey, $extrafieldValue); $nexY = max($pdf->GetY(), $nexY); } @@ -1022,7 +1021,7 @@ class pdf_espadon extends ModelePdfExpedition $pdf->MultiCell($w, 4, $outputlangs->transnoentities("DateDeliveryPlanned")." : ".dol_print_date($object->date_delivery, "day", false, $outputlangs, true), '', 'R'); } - if (!empty($object->thirdparty->code_client)) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && !empty($object->thirdparty->code_client)) { $posy += 4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -1087,21 +1086,25 @@ class pdf_espadon extends ModelePdfExpedition $widthrecbox = !empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 92 : 82; // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Sender"), 0, 'L'); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0, 0, 60); - $pdf->SetFillColor(255, 255, 255); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Sender"), 0, 'L'); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0, 0, 60); + $pdf->SetFillColor(255, 255, 255); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetXY($posx + 2, $posy); @@ -1140,11 +1143,13 @@ class pdf_espadon extends ModelePdfExpedition } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient"), 0, 'L'); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient"), 0, 'L'); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php index 79ceb166eed..aa6603fa35a 100644 --- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php +++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php @@ -127,7 +127,7 @@ class pdf_rouget extends ModelePdfExpedition $this->db = $db; $this->name = "rouget"; - $this->description = $langs->trans("DocumentModelStandardPDF"); + $this->description = $langs->trans("DocumentModelStandardPDF").' ('.$langs->trans("OldImplementation").')'; $this->update_main_doc_field = 1; // Save the name of generated file as the main doc when generating a doc with this template $this->type = 'pdf'; @@ -971,7 +971,7 @@ class pdf_rouget extends ModelePdfExpedition $pdf->MultiCell($w, 4, $outputlangs->transnoentities("DateDeliveryPlanned")." : ".dol_print_date($object->date_delivery, "day", false, $outputlangs, true), '', 'R'); } - if (!empty($object->thirdparty->code_client)) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && !empty($object->thirdparty->code_client)) { $posy += 4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -1036,21 +1036,25 @@ class pdf_rouget extends ModelePdfExpedition $widthrecbox = !empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 92 : 82; // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Sender"), 0, 'L'); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0, 0, 60); - $pdf->SetFillColor(255, 255, 255); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Sender"), 0, 'L'); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0, 0, 60); + $pdf->SetFillColor(255, 255, 255); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetXY($posx + 2, $posy); @@ -1089,11 +1093,13 @@ class pdf_rouget extends ModelePdfExpedition } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient"), 0, 'L'); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("Recipient"), 0, 'L'); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/export/export_csv.modules.php b/htdocs/core/modules/export/export_csv.modules.php index 2d15f3999d0..88ae937bb6d 100644 --- a/htdocs/core/modules/export/export_csv.modules.php +++ b/htdocs/core/modules/export/export_csv.modules.php @@ -277,8 +277,8 @@ class ExportCsv extends ModeleExports $newvalue = $this->csvClean($newvalue, $outputlangs->charset_output); - if (preg_match('/^Select:/i', $typefield, $reg) && $typefield = substr($typefield, 7)) { - $array = unserialize($typefield); + if (preg_match('/^Select:/i', $typefield) && $typefield = substr($typefield, 7)) { + $array = json_decode($typefield, true); $array = $array['options']; $newvalue = $array[$newvalue]; } diff --git a/htdocs/core/modules/export/export_excel2007.modules.php b/htdocs/core/modules/export/export_excel2007.modules.php index 370fc49df7e..54842ff8278 100644 --- a/htdocs/core/modules/export/export_excel2007.modules.php +++ b/htdocs/core/modules/export/export_excel2007.modules.php @@ -315,8 +315,8 @@ class ExportExcel2007 extends ModeleExports $newvalue = $this->excel_clean($newvalue); $typefield = isset($array_types[$code]) ? $array_types[$code] : ''; - if (preg_match('/^Select:/i', $typefield, $reg) && $typefield = substr($typefield, 7)) { - $array = unserialize($typefield); + if (preg_match('/^Select:/i', $typefield) && $typefield = substr($typefield, 7)) { + $array = json_decode($typefield, true); $array = $array['options']; $newvalue = $array[$newvalue]; } diff --git a/htdocs/core/modules/export/export_tsv.modules.php b/htdocs/core/modules/export/export_tsv.modules.php index c93787a762c..7718dd3e350 100644 --- a/htdocs/core/modules/export/export_tsv.modules.php +++ b/htdocs/core/modules/export/export_tsv.modules.php @@ -252,8 +252,8 @@ class ExportTsv extends ModeleExports $newvalue = $this->tsv_clean($newvalue, $outputlangs->charset_output); - if (preg_match('/^Select:/i', $typefield, $reg) && $typefield = substr($typefield, 7)) { - $array = unserialize($typefield); + if (preg_match('/^Select:/i', $typefield) && $typefield = substr($typefield, 7)) { + $array = json_decode($typefield, true); $array = $array['options']; $newvalue = $array[$newvalue]; } diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php index a01fab1dacf..44b658cc42e 100644 --- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php @@ -1803,7 +1803,7 @@ class pdf_crabe extends ModelePDFFactures $pdf->MultiCell($w, 3, $title." : ".dol_print_date($object->date_lim_reglement, "day", false, $outputlangs, true), '', 'R'); } - if ($object->thirdparty->code_client) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && $object->thirdparty->code_client) { $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -1850,20 +1850,24 @@ class pdf_crabe extends ModelePDFFactures // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0, 0, 60); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0, 0, 60); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetXY($posx + 2, $posy); @@ -1904,11 +1908,13 @@ class pdf_crabe extends ModelePDFFactures } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->MultiCell($widthrecbox - 2, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->MultiCell($widthrecbox - 2, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php index ad793d3d6b8..d6b4516695a 100644 --- a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php +++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php @@ -257,7 +257,7 @@ class pdf_sponge extends ModelePDFFactures $pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; $pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; } else { - $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default + $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default $pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative } @@ -766,7 +766,7 @@ class pdf_sponge extends ModelePDFFactures if (!empty($object->lines[$i]->array_options)) { foreach ($object->lines[$i]->array_options as $extrafieldColKey => $extrafieldValue) { if ($this->getColumnStatus($extrafieldColKey)) { - $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey); + $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey, $outputlangs); $this->printStdColumnContent($pdf, $curY, $extrafieldColKey, $extrafieldValue); $nexY = max($pdf->GetY(), $nexY); } @@ -2041,7 +2041,7 @@ class pdf_sponge extends ModelePDFFactures $pdf->MultiCell($w, 3, $title." : ".dol_print_date($object->date_lim_reglement, "day", false, $outputlangs, true), '', 'R'); } - if ($object->thirdparty->code_client) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && $object->thirdparty->code_client) { $posy += 3; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -2088,20 +2088,24 @@ class pdf_sponge extends ModelePDFFactures // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0, 0, 60); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0, 0, 60); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetXY($posx + 2, $posy); @@ -2141,11 +2145,13 @@ class pdf_sponge extends ModelePDFFactures } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->MultiCell($widthrecbox - 2, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->MultiCell($widthrecbox - 2, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php index 08d57587625..37d64c43e17 100644 --- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php +++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php @@ -613,7 +613,7 @@ class pdf_soleil extends ModelePDFFicheinter $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("Date")." : ".dol_print_date($object->datec, "day", false, $outputlangs, true), '', 'R'); - if ($object->thirdparty->code_client) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && $object->thirdparty->code_client) { $posy += 4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -641,19 +641,23 @@ class pdf_soleil extends ModelePDFFicheinter $hautcadre = 40; // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetTextColor(0, 0, 60); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetTextColor(0, 0, 60); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell(80, 3, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L'); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetFont('', '', $default_font_size - 1); @@ -692,11 +696,13 @@ class pdf_soleil extends ModelePDFFicheinter } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); - $pdf->SetTextColor(0, 0, 0); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + $pdf->SetTextColor(0, 0, 0); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php index 1768029b97e..6bec94d6130 100644 --- a/htdocs/core/modules/import/import_csv.modules.php +++ b/htdocs/core/modules/import/import_csv.modules.php @@ -623,6 +623,12 @@ class ImportCsv extends ModeleImports } } elseif ($objimport->array_import_convertvalue[0][$val]['rule'] == 'numeric') { $newval = price2num($newval); + } elseif ($objimport->array_import_convertvalue[0][$val]['rule'] == 'accountingaccount') { + if (empty($conf->global->ACCOUNTING_MANAGE_ZERO)) { + $newval = rtrim(trim($newval), "0"); + } else { + $newval = trim($newval); + } } //print 'Val to use as insert is '.$newval.'
'; diff --git a/htdocs/core/modules/import/import_xlsx.modules.php b/htdocs/core/modules/import/import_xlsx.modules.php index d90a52755e3..0378180475d 100644 --- a/htdocs/core/modules/import/import_xlsx.modules.php +++ b/htdocs/core/modules/import/import_xlsx.modules.php @@ -664,6 +664,12 @@ class ImportXlsx extends ModeleImports } } elseif ($objimport->array_import_convertvalue[0][$val]['rule'] == 'numeric') { $newval = price2num($newval); + } elseif ($objimport->array_import_convertvalue[0][$val]['rule'] == 'accountingaccount') { + if (empty($conf->global->ACCOUNTING_MANAGE_ZERO)) { + $newval = rtrim(trim($newval), "0"); + } else { + $newval = trim($newval); + } } //print 'Val to use as insert is '.$newval.'
'; diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 4bd03593e09..0ca62392c82 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -140,16 +140,20 @@ class mailing_contacts1 extends MailingTargets $sql .= " ORDER BY sp.poste"; $resql = $this->db->query($sql); - $s .= $langs->trans("PostOrFunction").': '; - $s .= ''; $s .= ''; if ($resql) { $num = $this->db->num_rows($resql); $i = 0; - while ($i < $num) { - $obj = $this->db->fetch_object($resql); - $s .= ''; - $i++; + if ($num > 0) { + while ($i < $num) { + $obj = $this->db->fetch_object($resql); + $s .= ''; + $i++; + } + } else { + $s .= ''; } } else { dol_print_error($this->db); @@ -159,7 +163,7 @@ class mailing_contacts1 extends MailingTargets $s .= ' '; // Filter on contact category - $s .= $langs->trans("ContactCategoriesShort").': '; + $s .= $langs->trans("ContactCategoriesShort").' '; $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; $sql .= " FROM "; $sql .= " ".MAIN_DB_PREFIX."socpeople as sp,"; @@ -175,7 +179,7 @@ class mailing_contacts1 extends MailingTargets $sql .= " ORDER BY c.label"; $resql = $this->db->query($sql); - $s .= ''; $s .= ''; if ($resql) { $num = $this->db->num_rows($resql); @@ -197,8 +201,8 @@ class mailing_contacts1 extends MailingTargets $s .= '
'; // Add prospect of a particular level - $s .= $langs->trans("NatureOfThirdParty").': '; - $s .= ''; $sql = "SELECT code, label"; $sql .= " FROM ".MAIN_DB_PREFIX."c_prospectlevel"; $sql .= " WHERE active > 0"; @@ -234,7 +238,7 @@ class mailing_contacts1 extends MailingTargets $s .= ' '; // Filter on thirdparty category - $s .= $langs->trans("CustomersProspectsCategoriesShort").': '; + $s .= $langs->trans("CustomersProspectsCategoriesShort").' '; $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; $sql .= " FROM "; $sql .= " ".MAIN_DB_PREFIX."socpeople as sp,"; @@ -250,7 +254,7 @@ class mailing_contacts1 extends MailingTargets $sql .= " ORDER BY c.label"; $resql = $this->db->query($sql); - $s .= ''; $s .= ''; if ($resql) { $num = $this->db->num_rows($resql); @@ -272,7 +276,7 @@ class mailing_contacts1 extends MailingTargets $s .= ' '; // Filter on thirdparty category - $s .= $langs->trans("SuppliersCategoriesShort").': '; + $s .= $langs->trans("SuppliersCategoriesShort").' '; $sql = "SELECT c.label, count(distinct(sp.email)) AS nb"; $sql .= " FROM "; $sql .= " ".MAIN_DB_PREFIX."socpeople as sp,"; @@ -288,7 +292,7 @@ class mailing_contacts1 extends MailingTargets $sql .= " ORDER BY c.label"; $resql = $this->db->query($sql); - $s .= ''; $s .= ''; if ($resql) { $num = $this->db->num_rows($resql); diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php index a2a54c02c55..6880452a416 100644 --- a/htdocs/core/modules/mailings/pomme.modules.php +++ b/htdocs/core/modules/mailings/pomme.modules.php @@ -20,13 +20,13 @@ /** * \file htdocs/core/modules/mailings/pomme.modules.php * \ingroup mailing - * \brief File of class to offer a selector of emailing targets with Rule 'Pomme'. + * \brief File of class to offer a selector of emailing targets of users. */ include_once DOL_DOCUMENT_ROOT.'/core/modules/mailings/modules_mailings.php'; /** - * Class to offer a selector of emailing targets with Rule 'Peche'. + * Class to offer a selector of emailing targets with Rule 'Pomme'. */ class mailing_pomme extends MailingTargets { @@ -119,16 +119,16 @@ class mailing_pomme extends MailingTargets $langs->load("users"); $s = ''; - $s .= $langs->trans("Status").': '; - $s .= ''; $s .= ''; $s .= ''; $s .= ''; $s .= ''; $s .= ' '; - $s .= $langs->trans("Employee").': '; - $s .= ''; $s .= ''; $s .= ''; $s .= ''; diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php index f764c3f5f71..ae26dfc19fd 100644 --- a/htdocs/core/modules/mailings/thirdparties.modules.php +++ b/htdocs/core/modules/mailings/thirdparties.modules.php @@ -226,8 +226,8 @@ class mailing_thirdparties extends MailingTargets $langs->load("companies"); - $s = $langs->trans("Categories").': '; - $s .= ''; // Show categories $sql = "SELECT rowid, label, type, visible"; @@ -276,7 +276,7 @@ class mailing_thirdparties extends MailingTargets $s .= ' '; $s .= $langs->trans('ProspectCustomer'); - $s .= ': '; $s .= ''; if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) { $s .= ''; @@ -292,7 +292,7 @@ class mailing_thirdparties extends MailingTargets $s .= ' '; $s .= $langs->trans("Status"); - $s .= ': '; $s .= ''; $s .= ''; $s .= ''; diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php index 21618c56bc9..e0bf3a9bbc5 100644 --- a/htdocs/core/modules/modAccounting.class.php +++ b/htdocs/core/modules/modAccounting.class.php @@ -60,7 +60,7 @@ class modAccounting extends DolibarrModules $this->dirs = array('/accounting/temp'); // Config pages - $this->config_page_url = array('accounting.php'); + $this->config_page_url = array('accounting.php?mainmenu=accountancy&leftmenu=accountancy_admin'); // Dependencies $this->depends = array("modFacture", "modBanque", "modTax"); // List of modules id that must be enabled if this module is enabled @@ -297,6 +297,10 @@ class modAccounting extends DolibarrModules ); $this->import_fieldshidden_array[$r] = array('b.doc_type'=>'const-import_from_external', 'b.fk_doc'=>'const-0', 'b.fk_docdet'=>'const-0', 'b.fk_user_author'=>'user->id', 'b.date_creation'=>'const-'.dol_print_date(dol_now(), 'standard')); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_regex_array[$r] = array('b.doc_date'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$'); + $this->import_convertvalue_array[$r] = array( + 'b.numero_compte' => array('rule' => 'accountingaccount'), + 'b.subledger_account' => array('rule' => 'accountingaccount') + ); $this->import_examplevalues_array[$r] = array( 'b.piece_num'=>'123 (!!! use next value not already used)', 'b.doc_date'=>dol_print_date(dol_now(), "%Y-%m-%d"), @@ -350,6 +354,8 @@ class modAccounting extends DolibarrModules 'b.sens'=>'rule-computeSens' ); // aliastable.field => ('user->id' or 'lastrowid-'.tableparent) $this->import_convertvalue_array[$r]=array( + 'b.numero_compte'=>array('rule'=>'accountingaccount'), + 'b.subledger_account'=>array('rule'=>'accountingaccount'), 'b.montant' => array('rule' => 'compute', 'classfile' => '/accountancy/class/accountancyimport.class.php', 'class' => 'AccountancyImport', 'method' => 'computeAmount', 'element' => 'Accountancy'), 'b.sens' => array('rule' => 'compute', 'classfile' => '/accountancy/class/accountancyimport.class.php', 'class' => 'AccountancyImport', 'method' => 'computeDirection', 'element' => 'Accountancy'), ); @@ -395,6 +401,7 @@ class modAccounting extends DolibarrModules $this->import_fields_array[$r] = array('aa.fk_pcg_version'=>"Chartofaccounts*", 'aa.account_number'=>"AccountAccounting*", 'aa.label'=>"Label*", 'aa.account_parent'=>"Accountparent", "aa.fk_accounting_category"=>"AccountingCategory", "aa.pcg_type"=>"Pcgtype*", 'aa.active'=>'Status*', 'aa.datec'=>"DateCreation"); $this->import_regex_array[$r] = array('aa.fk_pcg_version'=>'pcg_version@'.MAIN_DB_PREFIX.'accounting_system', 'aa.account_number'=>'^.{1,32}$', 'aa.label'=>'^.{1,255}$', 'aa.account_parent'=>'^.{0,32}$', 'aa.fk_accounting_category'=>'rowid@'.MAIN_DB_PREFIX.'c_accounting_category', 'aa.pcg_type'=>'^.{1,20}$', 'aa.active'=>'^0|1$', 'aa.datec'=>'^\d{4}-\d{2}-\d{2}$'); $this->import_convertvalue_array[$r] = array( + 'aa.account_number'=>array('rule'=>'accountingaccount'), 'aa.account_parent'=>array('rule'=>'fetchidfromref', 'classfile'=>'/accountancy/class/accountingaccount.class.php', 'class'=>'AccountingAccount', 'method'=>'fetch', 'element'=>'AccountingAccount'), 'aa.fk_accounting_category'=>array('rule'=>'fetchidfromcodeorlabel', 'classfile'=>'/accountancy/class/accountancycategory.class.php', 'class'=>'AccountancyCategory', 'method'=>'fetch', 'dict'=>'DictionaryAccountancyCategory'), ); diff --git a/htdocs/core/modules/modBarcode.class.php b/htdocs/core/modules/modBarcode.class.php index fab12a0ae59..877dca880f7 100644 --- a/htdocs/core/modules/modBarcode.class.php +++ b/htdocs/core/modules/modBarcode.class.php @@ -93,6 +93,7 @@ class modBarcode extends DolibarrModules // Main menu entries $r = 0; + $this->menu[$r] = array( 'fk_menu'=>'fk_mainmenu=tools', // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode 'mainmenu'=>'tools', @@ -106,7 +107,7 @@ class modBarcode extends DolibarrModules 'enabled'=>'$conf->barcode->enabled', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected. 'perms'=>'($conf->global->MAIN_USE_ADVANCED_PERMS && $user->rights->barcode->lire_advance) || (! $conf->global->MAIN_USE_ADVANCED_PERMS)', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules 'target'=>'', - 'user'=>2, // 0=Menu for internal users, 1=external users, 2=both + 'user'=>0, // 0=Menu for internal users, 1=external users, 2=both ); $r++; diff --git a/htdocs/core/modules/modCashDesk.class.php b/htdocs/core/modules/modCashDesk.class.php deleted file mode 100644 index a128b92ee29..00000000000 --- a/htdocs/core/modules/modCashDesk.class.php +++ /dev/null @@ -1,145 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \defgroup pos Module points of sale - * \brief Module to manage points of sale - * \file htdocs/core/modules/modCashDesk.class.php - * \ingroup pos - * \brief Description and activation file for the module Point Of Sales - */ -include_once DOL_DOCUMENT_ROOT.'/core/modules/DolibarrModules.class.php'; - - -/** - * Class to describe and enable module Point Of Sales - */ -class modCashDesk extends DolibarrModules -{ - /** - * Constructor. Define names, constants, directories, boxes, permissions - * - * @param DoliDB $db Database handler - */ - public function __construct($db) - { - $this->db = $db; - - // Id for module (must be unique). - // Use here a free id (See in Home -> System information -> Dolibarr for list of used module id). - $this->numero = 50100; - // Key text used to identify module (for permission, menus, etc...) - $this->rights_class = 'cashdesk'; - - $this->family = "portal"; - $this->module_position = '59'; - // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) - $this->name = preg_replace('/^mod/i', '', get_class($this)); - $this->description = "CashDesk module"; - - $this->version = 'deprecated'; - - $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); - $this->picto = 'cash-register'; - - // Data directories to create when module is enabled - $this->dirs = array(); - - // Config pages. Put here list of php page names stored in admmin directory used to setup module. - $this->config_page_url = array("cashdesk.php@cashdesk"); - - // Dependencies - $this->hidden = false; // A condition to hide module - $this->depends = array('always'=>"modBanque", 'always'=>"modFacture", 'always'=>"modProduct", 'FR'=>'modBlockedLog'); // List of modules id that must be enabled if this module is enabled - $this->requiredby = array(); // List of modules id to disable if this one is disabled - $this->phpmin = array(5, 6); // Minimum version of PHP required by module - $this->need_dolibarr_version = array(2, 4); // Minimum version of Dolibarr required by module - $this->langfiles = array("cashdesk"); - $this->warnings_activation = array('FR'=>'WarningNoteModulePOSForFrenchLaw'); // Warning to show when we activate module. array('always'='text') or array('FR'='text') - //$this->warnings_activation_ext = array('FR'=>'WarningInstallationMayBecomeNotCompliantWithLaw'); // Warning to show when we activate an external module. array('always'='text') or array('FR'='text') - - // Constants - $this->const = array(); - - // Boxes - $this->boxes = array(); - - // Permissions - $this->rights = array(); - $r = 0; - - $r++; - $this->rights[$r][0] = 50101; - $this->rights[$r][1] = 'Use Point of sale'; - $this->rights[$r][2] = 'a'; - $this->rights[$r][3] = 0; - $this->rights[$r][4] = 'run'; - - // Main menu entries - $this->menus = array(); // List of menus to add - $r = 0; - - // This is to declare the Top Menu entry: - $this->menu[$r] = array('fk_menu'=>0, // Put 0 if this is a top menu - 'type'=>'top', // This is a Top menu entry - 'titre'=>'PointOfSaleShort', - 'mainmenu'=>'cashdesk', - 'leftmenu'=>'', - 'prefix' => img_picto('', $this->picto, 'class="paddingright pictofixedwidth"'), - 'url'=>'/cashdesk/index.php?user=__USER_LOGIN__', - 'langs'=>'cashdesk', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. - 'position'=>900, - 'enabled'=>'$conf->cashdesk->enabled', - 'perms'=>'$user->rights->cashdesk->run', // Use 'perms'=>'1' if you want your menu with no permission rules - 'target'=>'pointofsale', - 'user'=>0); // 0=Menu for internal users, 1=external users, 2=both - - $r++; - - // This is to declare a Left Menu entry: - // $this->menu[$r]=array( 'fk_menu'=>'r=0', // Use r=value where r is index key used for the top menu entry - // 'type'=>'left', // This is a Left menu entry - // 'titre'=>'Title left menu', - // 'mainmenu'=>'mymodule', - // 'url'=>'/comm/action/index2.php', - // 'langs'=>'mylangfile', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. - // 'position'=>100, - // 'perms'=>'$user->rights->mymodule->level1->level2', // Use 'perms'=>'1' if you want your menu with no permission rules - // 'target'=>'', - // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both - // $r++; - } - - - /** - * Function called when module is enabled. - * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. - * It also creates data directories - * - * @param string $options Options when enabling module ('', 'noboxes') - * @return int 1 if OK, 0 if KO - */ - public function init($options = '') - { - $sql = array(); - - // Remove permissions and default values - $this->remove($options); - - return $this->_init($sql, $options); - } -} diff --git a/htdocs/core/modules/modClickToDial.class.php b/htdocs/core/modules/modClickToDial.class.php index f28659bbd5d..18f1e6befeb 100644 --- a/htdocs/core/modules/modClickToDial.class.php +++ b/htdocs/core/modules/modClickToDial.class.php @@ -18,7 +18,7 @@ /** * \defgroup clicktodial Module clicktodial - * \brief Module pour gerer l'appel automatique + * \brief Module to manage a ClickToDial system * \file htdocs/core/modules/modClickToDial.class.php * \ingroup clicktodial * \brief Description and activation file for the module Click to Dial @@ -46,7 +46,8 @@ class modClickToDial extends DolibarrModules $this->family = "interface"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i', '', get_class($this)); - $this->description = "Gestion du Click To Dial"; + $this->description = "Integration of a ClickToDial system (Asterisk, ...)"; + $this->descriptionlong = "Support a Click To Dial feature with a SIP system. When clicking on a phone number, your phone system automatically call the callee."; $this->version = 'dolibarr'; // 'development' or 'experimental' or 'dolibarr' or version diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index 475c8fc5996..bb044900acd 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -273,7 +273,7 @@ class modFacture extends DolibarrModules $this->export_TypeFields_array[$r] = array( 's.rowid'=>'Numeric', 's.nom'=>'Text', 'ps.nom'=>'Text', 's.code_client'=>'Text', 's.address'=>'Text', 's.zip'=>'Text', 's.town'=>'Text', 'c.code'=>'Text', 'cd.nom'=>'Text', 's.phone'=>'Text', 's.siren'=>'Text', 's.siret'=>'Text', 's.ape'=>'Text', 's.idprof4'=>'Text', 's.code_compta'=>'Text', 's.code_compta_fournisseur'=>'Text', 's.tva_intra'=>'Text', - 'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", + 'f.rowid'=>'Numeric', 'f.ref'=>"Text", 'f.ref_client'=>'Text', 'f.type'=>"Numeric", 'f.datec'=>"Date", 'f.datef'=>"Date", 'f.date_lim_reglement'=>"Date", 'f.fk_mode_reglement'=>'Numeric', 'f.total_ht'=>"Numeric", 'f.total_ttc'=>"Numeric", 'f.total_tva'=>"Numeric", 'f.localtax1'=>'Numeric', 'f.localtax2'=>'Numeric', 'f.paye'=>"Boolean", 'f.fk_statut'=>'Numeric', 'f.close_code'=>'Text', 'f.close_note'=>'Text', 'none.rest'=>"NumericCompute", 'f.note_private'=>"Text", 'f.note_public'=>"Text", 'f.fk_user_author'=>'Numeric', 'uc.login'=>'Text', 'f.fk_user_valid'=>'Numeric', 'uv.login'=>'Text', diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php index 41107d5c34a..5d71a5abdc8 100644 --- a/htdocs/core/modules/modFournisseur.class.php +++ b/htdocs/core/modules/modFournisseur.class.php @@ -285,7 +285,7 @@ class modFournisseur extends DolibarrModules $r++; $this->export_code[$r] = $this->rights_class.'_'.$r; $this->export_label[$r] = 'Vendor invoices and lines of invoices'; - $this->export_icon[$r] = 'bill'; + $this->export_icon[$r] = 'invoice'; $this->export_permission[$r] = array(array("fournisseur", "facture", "export")); $this->export_fields_array[$r] = array( 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 'ps.nom'=>'ParentCompany', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', @@ -328,81 +328,14 @@ class modFournisseur extends DolibarrModules ); $this->export_dependencies_array[$r] = array('invoice_line'=>'fd.rowid', 'product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields object - $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")"; - $resql = $this->db->query($sql); - if ($resql) { // This can fail when class is used on old database (during migration for example) - while ($obj = $this->db->fetch_object($resql)) { - $fieldname = 'extra.'.$obj->name; - $fieldlabel = ucfirst($obj->label); - $typeFilter = "Text"; - switch ($obj->type) { - case 'int': - case 'double': - case 'price': - $typeFilter = "Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter = "Date"; - break; - case 'boolean': - $typeFilter = "Boolean"; - break; - case 'sellist': - $tmp = ''; - $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - if ($tmpparam['options'] && is_array($tmpparam['options'])) { - $var = array_keys($tmpparam['options']); - $tmp = array_shift($var); - } - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) { - $typeFilter = "List:".$tmp; - } - break; - } - $this->export_fields_array[$r][$fieldname] = $fieldlabel; - $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; - $this->export_entities_array[$r][$fieldname] = 'invoice'; - } - } - // End add extra fields - // Add extra fields line - $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn_det' AND entity IN (0, ".$conf->entity.")"; - $resql = $this->db->query($sql); - if ($resql) { // This can fail when class is used on old database (during migration for example) - while ($obj = $this->db->fetch_object($resql)) { - $fieldname = 'extraline.'.$obj->name; - $fieldlabel = ucfirst($obj->label); - $typeFilter = "Text"; - switch ($obj->type) { - case 'int': - case 'double': - case 'price': - $typeFilter = "Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter = "Date"; - break; - case 'boolean': - $typeFilter = "Boolean"; - break; - case 'sellist': - $tmp = ''; - $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - if ($tmpparam['options'] && is_array($tmpparam['options'])) { - $tmp = array_shift(array_keys($tmpparam['options'])); - } - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) { - $typeFilter = "List:".$tmp; - } - break; - } - $this->export_fields_array[$r][$fieldname] = $fieldlabel; - $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; - $this->export_entities_array[$r][$fieldname] = 'invoice_line'; - } - } + $keyforselect = 'facture_fourn'; + $keyforelement = 'invoice'; + $keyforaliasextra = 'extra'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; + $keyforselect = 'facture_fourn_det'; + $keyforelement = 'invoice_line'; + $keyforaliasextra = 'extraline'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // End add extra fields line $this->export_sql_start[$r] = 'SELECT DISTINCT '; $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; @@ -426,7 +359,7 @@ class modFournisseur extends DolibarrModules $r++; $this->export_code[$r] = $this->rights_class.'_'.$r; $this->export_label[$r] = 'Factures fournisseurs et reglements'; - $this->export_icon[$r] = 'bill'; + $this->export_icon[$r] = 'invoice'; $this->export_permission[$r] = array(array("fournisseur", "facture", "export")); $this->export_fields_array[$r] = array( 's.rowid'=>"IdCompany", 's.nom'=>'CompanyName', 's.address'=>'Address', 's.zip'=>'Zip', 's.town'=>'Town', 'c.code'=>'CountryCode', 's.phone'=>'Phone', @@ -465,43 +398,10 @@ class modFournisseur extends DolibarrModules 'p.datep'=>'payment', 'p.num_paiement'=>'payment', 'p.fk_bank'=>'account', 'project.rowid'=>'project', 'project.ref'=>'project', 'project.title'=>'project'); $this->export_dependencies_array[$r] = array('payment'=>'p.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields object - $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'facture_fourn' AND entity IN (0, ".$conf->entity.")"; - $resql = $this->db->query($sql); - if ($resql) { // This can fail when class is used on old database (during migration for example) - while ($obj = $this->db->fetch_object($resql)) { - $fieldname = 'extra.'.$obj->name; - $fieldlabel = ucfirst($obj->label); - $typeFilter = "Text"; - switch ($obj->type) { - case 'int': - case 'double': - case 'price': - $typeFilter = "Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter = "Date"; - break; - case 'boolean': - $typeFilter = "Boolean"; - break; - case 'sellist': - $tmp = ''; - $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - if ($tmpparam['options'] && is_array($tmpparam['options'])) { - $array_keys = array_keys($tmpparam['options']); - $tmp = array_shift($array_keys); - } - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) { - $typeFilter = "List:".$tmp; - } - break; - } - $this->export_fields_array[$r][$fieldname] = $fieldlabel; - $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; - $this->export_entities_array[$r][$fieldname] = 'invoice'; - } - } + $keyforselect = 'facture_fourn'; + $keyforelement = 'invoice'; + $keyforaliasextra = 'extra'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // End add extra fields object $this->export_sql_start[$r] = 'SELECT DISTINCT '; $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; @@ -564,83 +464,16 @@ class modFournisseur extends DolibarrModules ); $this->export_dependencies_array[$r] = array('order_line'=>'fd.rowid', 'product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Add extra fields object - $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseur' AND entity IN (0, ".$conf->entity.")"; - $resql = $this->db->query($sql); - if ($resql) { // This can fail when class is used on old database (during migration for example) - while ($obj = $this->db->fetch_object($resql)) { - $fieldname = 'extra.'.$obj->name; - $fieldlabel = ucfirst($obj->label); - $typeFilter = "Text"; - switch ($obj->type) { - case 'int': - case 'double': - case 'price': - $typeFilter = "Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter = "Date"; - break; - case 'boolean': - $typeFilter = "Boolean"; - break; - case 'sellist': - $tmp = ''; - $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - $tmpkey = array_keys($tmpparam['options']); - if ($tmpparam['options'] && is_array($tmpparam['options'])) { - $tmp = array_shift($tmpkey); - } - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) { - $typeFilter = "List:".$tmp; - } - break; - } - $this->export_fields_array[$r][$fieldname] = $fieldlabel; - $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; - $this->export_entities_array[$r][$fieldname] = 'order'; - } - } + $keyforselect = 'commande_fournisseur'; + $keyforelement = 'order'; + $keyforaliasextra = 'extra'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // End add extra fields object // Add extra fields line - $sql = "SELECT name, label, type, param FROM ".MAIN_DB_PREFIX."extrafields WHERE elementtype = 'commande_fournisseurdet' AND entity IN (0, ".$conf->entity.")"; - $resql = $this->db->query($sql); - if ($resql) { // This can fail when class is used on old database (during migration for example) - while ($obj = $this->db->fetch_object($resql)) { - $fieldname = 'extraline.'.$obj->name; - $fieldlabel = ucfirst($obj->label); - $typeFilter = "Text"; - switch ($obj->type) { - case 'int': - case 'double': - case 'price': - $typeFilter = "Numeric"; - break; - case 'date': - case 'datetime': - $typeFilter = "Date"; - break; - case 'boolean': - $typeFilter = "Boolean"; - break; - case 'sellist': - $tmp = ''; - $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null - - if ($tmpparam['options'] && is_array($tmpparam['options'])) { - $tmpparam_param_key = array_keys($tmpparam['options']); - $tmp = array_shift($tmpparam_param_key); - } - if (preg_match('/[a-z0-9_]+:[a-z0-9_]+:[a-z0-9_]+/', $tmp)) { - $typeFilter = "List:".$tmp; - } - break; - } - $this->export_fields_array[$r][$fieldname] = $fieldlabel; - $this->export_TypeFields_array[$r][$fieldname] = $typeFilter; - $this->export_entities_array[$r][$fieldname] = 'order_line'; - } - } + $keyforselect = 'commande_fournisseurdet'; + $keyforelement = 'order_line'; + $keyforaliasextra = 'extraline'; + include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // End add extra fields line $this->export_sql_start[$r] = 'SELECT DISTINCT '; $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'societe as s'; diff --git a/htdocs/core/modules/modHoliday.class.php b/htdocs/core/modules/modHoliday.class.php index 2d34cee5626..be0b39ecc7e 100644 --- a/htdocs/core/modules/modHoliday.class.php +++ b/htdocs/core/modules/modHoliday.class.php @@ -135,6 +135,28 @@ class modHoliday extends DolibarrModules //$r++; + // Cronjobs + $arraydate = dol_getdate(dol_now()); + $datestart = dol_mktime(4, 0, 0, $arraydate['mon'], $arraydate['mday'], $arraydate['year']); + $this->cronjobs = array( + 0 => array( + 'label' => 'HolidayBalanceMonthlyUpdate', + 'jobtype' => 'method', + 'class' => 'holiday/class/holiday.class.php', + 'objectname' => 'Holiday', + 'method' => 'updateBalance', + 'parameters' => '', + 'comment' => 'Update holiday balance every month', + 'frequency' => 1, + 'unitfrequency' => 3600 * 24, + 'priority' => 50, + 'status' => 1, + 'test' => '$conf->holiday->enabled', + 'datestart' => $datestart + ) + ); + + // Permissions $this->rights = array(); // Permission array used by this module $r = 0; diff --git a/htdocs/core/modules/modKnowledgeManagement.class.php b/htdocs/core/modules/modKnowledgeManagement.class.php index 14e5aabb681..6d9bef40232 100644 --- a/htdocs/core/modules/modKnowledgeManagement.class.php +++ b/htdocs/core/modules/modKnowledgeManagement.class.php @@ -68,7 +68,7 @@ class modKnowledgeManagement extends DolibarrModules $this->descriptionlong = "Manage a Knowledge Management (KM) or Help-Desk base"; // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z' - $this->version = 'development'; + $this->version = 'experimental'; // Url to the file with your last numberversion of this module //$this->url_last_version = 'http://www.example.com/versionmodule.txt'; diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index 3459973a699..3caf5db88c6 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -322,7 +322,7 @@ class modProduct extends DolibarrModules $this->export_code[$r] = $this->rights_class.'_'.$r; $this->export_label[$r] = "ProductsMultiPrice"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r] = array(array("produit", "export")); - $this->export_fields_array[$r] = array('p.rowid'=>"Id", 'p.ref'=>"Ref", + $this->export_fields_array[$r] = array('p.rowid'=>"Id", 'p.ref'=>"Ref", 'p.label'=>"Label", 'pr.price_base_type'=>"PriceBase", 'pr.price_level'=>"PriceLevel", 'pr.price'=>"PriceLevelUnitPriceHT", 'pr.price_ttc'=>"PriceLevelUnitPriceTTC", 'pr.price_min'=>"MinPriceLevelUnitPriceHT", 'pr.price_min_ttc'=>"MinPriceLevelUnitPriceTTC", @@ -337,7 +337,7 @@ class modProduct extends DolibarrModules // 'p.price_base_type'=>"Text",'p.price'=>"Numeric",'p.price_ttc'=>"Numeric",'p.tva_tx'=>'Numeric','p.tosell'=>"Boolean",'p.tobuy'=>"Boolean", // 'p.datec'=>'Date','p.tms'=>'Date' //); - $this->export_entities_array[$r] = array('p.rowid'=>"product", 'p.ref'=>"product", + $this->export_entities_array[$r] = array('p.rowid'=>"product", 'p.ref'=>"product", 'p.label'=>"Label", 'pr.price_base_type'=>"product", 'pr.price_level'=>"product", 'pr.price'=>"product", 'pr.price_ttc'=>"product", 'pr.price_min'=>"product", 'pr.price_min_ttc'=>"product", @@ -348,6 +348,8 @@ class modProduct extends DolibarrModules $this->export_sql_end[$r] = ' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity $this->export_sql_end[$r] .= ' WHERE p.entity IN ('.getEntity('product').')'; // For product and service profile + $this->export_sql_end[$r] .= ' AND pr.date_price = (SELECT MAX(pr2.date_price) FROM '.MAIN_DB_PREFIX.'product_price as pr2 WHERE pr2.fk_product = pr.fk_product AND pr2.entity IN ('.getEntity('product').'))'; // export only latest prices not full history + $this->export_sql_end[$r] .= ' ORDER BY p.ref, pr.price_level'; } if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { @@ -356,7 +358,7 @@ class modProduct extends DolibarrModules $this->export_code[$r] = $this->rights_class.'_'.$r; $this->export_label[$r] = "ProductsPricePerCustomer"; // Translation key (used only if key ExportDataset_xxx_z not found) $this->export_permission[$r] = array(array("produit", "export")); - $this->export_fields_array[$r] = array('p.rowid'=>"Id", 'p.ref'=>"Ref", + $this->export_fields_array[$r] = array('p.rowid'=>"Id", 'p.ref'=>"Ref", 'p.label'=>"Label", 's.nom'=>'ThirdParty', 'pr.price_base_type'=>"PriceBase", 'pr.price'=>"PriceUnitPriceHT", 'pr.price_ttc'=>"PriceUnitPriceTTC", @@ -367,7 +369,7 @@ class modProduct extends DolibarrModules if (is_object($mysoc) && $usenpr) { $this->export_fields_array[$r]['pr.recuperableonly'] = 'NPR'; } - $this->export_entities_array[$r] = array('p.rowid'=>"product", 'p.ref'=>"product", + $this->export_entities_array[$r] = array('p.rowid'=>"product", 'p.ref'=>"product", 'p.label'=>"Label", 's.nom'=>'company', 'pr.price_base_type'=>"product", 'pr.price'=>"product", 'pr.price_ttc'=>"product", @@ -572,7 +574,13 @@ class modProduct extends DolibarrModules 'class' => 'CProductNature', 'method' => 'fetch', 'dict' => 'DictionaryProductNature' - ), + ), + 'p.accountancy_code_sell'=>array('rule'=>'accountingaccount'), + 'p.accountancy_code_sell_intra'=>array('rule'=>'accountingaccount'), + 'p.accountancy_code_sell_export'=>array('rule'=>'accountingaccount'), + 'p.accountancy_code_buy'=>array('rule'=>'accountingaccount'), + 'p.accountancy_code_buy_intra'=>array('rule'=>'accountingaccount'), + 'p.accountancy_code_buy_export'=>array('rule'=>'accountingaccount'), ); $this->import_regex_array[$r] = array( diff --git a/htdocs/core/modules/modProductBatch.class.php b/htdocs/core/modules/modProductBatch.class.php index 79529898bb0..4b508d79d7c 100644 --- a/htdocs/core/modules/modProductBatch.class.php +++ b/htdocs/core/modules/modProductBatch.class.php @@ -84,14 +84,14 @@ class modProductBatch extends DolibarrModules $this->const[$r][0] = "PRODUCTBATCH_LOT_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_lot_free"; - $this->const[$r][3] = 'Module to control product codes'; + $this->const[$r][3] = 'Module to control lot number'; $this->const[$r][4] = 0; $r++; $this->const[$r][0] = "PRODUCTBATCH_SN_ADDON"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "mod_sn_free"; - $this->const[$r][3] = 'Module to control product codes'; + $this->const[$r][3] = 'Module to control serial number'; $this->const[$r][4] = 0; $r++; diff --git a/htdocs/core/modules/modStock.class.php b/htdocs/core/modules/modStock.class.php index c9379fb25d6..3494cb684dc 100644 --- a/htdocs/core/modules/modStock.class.php +++ b/htdocs/core/modules/modStock.class.php @@ -3,6 +3,7 @@ * Copyright (C) 2004-2008 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2012 Juanjo Menent + * Copyright (C) 2021 Ferran Marcet * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -148,19 +149,19 @@ class modStock extends DolibarrModules $this->rights[4][4] = 'mouvement'; $this->rights[4][5] = 'creer'; + $this->rights[5][0] = 1011; + $this->rights[5][1] = 'inventoryReadPermission'; // Permission label + $this->rights[5][3] = 0; // Permission by default for new user (0/1) + $this->rights[5][4] = 'inventory_advance'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) + $this->rights[5][5] = 'read'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) + + $this->rights[6][0] = 1012; + $this->rights[6][1] = 'inventoryCreatePermission'; // Permission label + $this->rights[6][3] = 0; // Permission by default for new user (0/1) + $this->rights[6][4] = 'inventory_advance'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) + $this->rights[6][5] = 'write'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) + if ($conf->global->MAIN_FEATURES_LEVEL >= 2) { - $this->rights[5][0] = 1011; - $this->rights[5][1] = 'inventoryReadPermission'; // Permission label - $this->rights[5][3] = 0; // Permission by default for new user (0/1) - $this->rights[5][4] = 'inventory_advance'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) - $this->rights[5][5] = 'read'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) - - $this->rights[6][0] = 1012; - $this->rights[6][1] = 'inventoryCreatePermission'; // Permission label - $this->rights[6][3] = 0; // Permission by default for new user (0/1) - $this->rights[6][4] = 'inventory_advance'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) - $this->rights[6][5] = 'write'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) - $this->rights[8][0] = 1014; $this->rights[8][1] = 'inventoryValidatePermission'; // Permission label $this->rights[8][3] = 0; // Permission by default for new user (0/1) diff --git a/htdocs/core/modules/modTicket.class.php b/htdocs/core/modules/modTicket.class.php index 8b1a1dc8525..78bcb9901af 100644 --- a/htdocs/core/modules/modTicket.class.php +++ b/htdocs/core/modules/modTicket.class.php @@ -122,24 +122,34 @@ class modTicket extends DolibarrModules } $this->dictionaries = array( 'langs' => 'ticket', - 'tabname' => array(MAIN_DB_PREFIX."c_ticket_type", MAIN_DB_PREFIX."c_ticket_severity", MAIN_DB_PREFIX."c_ticket_category", MAIN_DB_PREFIX."c_ticket_resolution"), - 'tablib' => array("TicketDictType", "TicketDictSeverity", "TicketDictCategory", "TicketDictResolution"), + 'tabname' => array( + MAIN_DB_PREFIX."c_ticket_type", + MAIN_DB_PREFIX."c_ticket_severity", + MAIN_DB_PREFIX."c_ticket_category", + MAIN_DB_PREFIX."c_ticket_resolution" + ), + 'tablib' => array( + "TicketDictType", + "TicketDictSeverity", + "TicketDictCategory", + "TicketDictResolution" + ), 'tabsql' => array( 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM '.MAIN_DB_PREFIX.'c_ticket_type as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM '.MAIN_DB_PREFIX.'c_ticket_severity as f', - 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default, f.public FROM '.MAIN_DB_PREFIX.'c_ticket_category as f', + 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default, f.public, f.fk_parent FROM '.MAIN_DB_PREFIX.'c_ticket_category as f', 'SELECT f.rowid as rowid, f.code, f.pos, f.label, f.active, f.use_default FROM '.MAIN_DB_PREFIX.'c_ticket_resolution as f' ), 'tabsqlsort' => array("pos ASC", "pos ASC", "pos ASC", "pos ASC"), - 'tabfield' => array("code,label,pos,use_default", "code,label,pos,use_default", "code,label,pos,use_default,public", "code,label,pos,use_default"), - 'tabfieldvalue' => array("code,label,pos,use_default", "code,label,pos,use_default", "code,label,pos,use_default,public", "code,label,pos,use_default"), - 'tabfieldinsert' => array("code,label,pos,use_default", "code,label,pos,use_default", "code,label,pos,use_default,public", "code,label,pos,use_default"), + 'tabfield' => array("code,label,pos,use_default", "code,label,pos,use_default", "code,label,pos,use_default,public,fk_parent", "code,label,pos,use_default"), + 'tabfieldvalue' => array("code,label,pos,use_default", "code,label,pos,use_default", "code,label,pos,use_default,public,fk_parent", "code,label,pos,use_default"), + 'tabfieldinsert' => array("code,label,pos,use_default", "code,label,pos,use_default", "code,label,pos,use_default,public,fk_parent", "code,label,pos,use_default"), 'tabrowid' => array("rowid", "rowid", "rowid", "rowid"), - 'tabcond' => array($conf->ticket->enabled, $conf->ticket->enabled, $conf->ticket->enabled, $conf->ticket->enabled), + 'tabcond' => array($conf->ticket->enabled, $conf->ticket->enabled, $conf->ticket->enabled, $conf->ticket->enabled && !empty($conf->global->TICKET_ENABLE_RESOLUTION)), 'tabhelp' => array( array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")), - array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1"), 'public'=>$langs->trans("Enter0or1").'
'.$langs->trans("TicketGroupIsPublicDesc")), + array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1"), 'public'=>$langs->trans("Enter0or1").'
'.$langs->trans("TicketGroupIsPublicDesc"), 'fk_parent'=>$langs->trans("IfThisCategoryIsChildOfAnother")), array('code'=>$langs->trans("EnterAnyCode"), 'use_default'=>$langs->trans("Enter0or1")) ), ); @@ -283,6 +293,19 @@ class modTicket extends DolibarrModules 'target' => '', 'user' => 0); $r++; + + $this->menu[$r] = array('fk_menu' => 'fk_mainmenu=ticket,fk_leftmenu=ticket', + 'type' => 'left', + 'titre' => 'Categories', + 'mainmenu' => 'ticket', + 'url' => '/categories/index.php?type=12', + 'langs' => 'ticket', + 'position' => 107, + 'enabled' => '$conf->categorie->enabled', + 'perms' => '$user->rights->ticket->read', + 'target' => '', + 'user' => 0); + $r++; } /** diff --git a/htdocs/core/modules/modWorkflow.class.php b/htdocs/core/modules/modWorkflow.class.php index fbf7927ed1c..eaaf15d40a1 100644 --- a/htdocs/core/modules/modWorkflow.class.php +++ b/htdocs/core/modules/modWorkflow.class.php @@ -87,6 +87,7 @@ class modWorkflow extends DolibarrModules 0=>array('WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL', 0, 'current', 0), 1=>array('WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL', 'chaine', '1', 'WORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL', 0, 'current', 0), 2=>array('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING', 0, 'current', 0), + 3=>array('WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED', 0, 'current', 0), 4=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER', 'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER', 0, 'current', 0), 5=>array('WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL', 'chaine', '1', 'WORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL', 0, 'current', 0), 6=>array('WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 'chaine', '1', 'WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER', 0, 'current', 0), diff --git a/htdocs/core/modules/product/mod_codeproduct_elephant.php b/htdocs/core/modules/product/mod_codeproduct_elephant.php index 5936476e079..0b03bd9b6a4 100644 --- a/htdocs/core/modules/product/mod_codeproduct_elephant.php +++ b/htdocs/core/modules/product/mod_codeproduct_elephant.php @@ -118,7 +118,7 @@ class mod_codeproduct_elephant extends ModeleProductCode $texte .= ''; $texte .= ''; - $texte .= ''; + $texte .= ''; $texte .= ''; diff --git a/htdocs/core/modules/product/modules_product.class.php b/htdocs/core/modules/product/modules_product.class.php index e0141348568..fef12717e3b 100644 --- a/htdocs/core/modules/product/modules_product.class.php +++ b/htdocs/core/modules/product/modules_product.class.php @@ -193,7 +193,8 @@ abstract class ModeleProductCode { global $conf; - $langs->load("admin"); + $langs->loadLangs(array("admin", "companies")); + $strikestart = ''; $strikeend = ''; if (!empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && !empty($this->code_null)) { diff --git a/htdocs/core/modules/product_batch/mod_lot_advanced.php b/htdocs/core/modules/product_batch/mod_lot_advanced.php index 0bbb124d14b..8ee857bfbea 100644 --- a/htdocs/core/modules/product_batch/mod_lot_advanced.php +++ b/htdocs/core/modules/product_batch/mod_lot_advanced.php @@ -128,27 +128,27 @@ class mod_lot_advanced extends ModeleNumRefBatch /** * Return next free value * - * @param Product $objprod Object product + * @param Societe $objsoc Object Societe * @param Object $object Object we need next value for * @return string Value if KO, <0 if KO */ - public function getNextValue($objprod, $object) + public function getNextValue($objsoc, $object) { global $db, $conf; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; // We get cursor rule - $mask = $conf->global->BATCH_ADVANCED_MASK; + $mask = $conf->global->LOT_ADVANCED_MASK; if (!$mask) { $this->error = 'NotConfigured'; return 0; } - $date = $object->date; + $date = dol_now(); - $numFinal = get_next_value($db, $mask, 'product_lot', 'ref', '', null, $date); + $numFinal = get_next_value($db, $mask, 'product_lot', 'batch', '', null, $date); return $numFinal; } diff --git a/htdocs/core/modules/product_batch/mod_lot_standard.php b/htdocs/core/modules/product_batch/mod_lot_standard.php index 0d2b5a55139..59de1965a6e 100644 --- a/htdocs/core/modules/product_batch/mod_lot_standard.php +++ b/htdocs/core/modules/product_batch/mod_lot_standard.php @@ -85,17 +85,21 @@ class mod_lot_standard extends ModeleNumRefBatch $coyymm = ''; $max = ''; $posindice = strlen($this->prefix) + 6; - $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; + $sql = "SELECT MAX(CAST(SUBSTRING(batch FROM ".$posindice.") AS SIGNED)) as max"; $sql .= " FROM ".MAIN_DB_PREFIX."product_lot"; - $sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'"; + $sql .= " WHERE batch LIKE '".$db->escape($this->prefix)."____-%'"; $sql .= " AND entity = ".$conf->entity; $resql = $db->query($sql); if ($resql) { - $row = $db->fetch_row($resql); - if ($row) { $coyymm = substr($row[0], 0, 6); $max = $row[0]; } + $obj = $db->fetch_object($resql); + if ($obj) { + $max = intval($obj->max); + } else { + $max = 0; + } } - if ($coyymm && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $coyymm)) { + if ($max && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $max)) { $langs->load("errors"); $this->error = $langs->trans('ErrorNumRefModel', $max); return false; @@ -117,23 +121,26 @@ class mod_lot_standard extends ModeleNumRefBatch // First, we get the max value $posindice = strlen($this->prefix) + 6; - $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; + $sql = "SELECT MAX(CAST(SUBSTRING(batch FROM ".$posindice.") AS SIGNED)) as max"; $sql .= " FROM ".MAIN_DB_PREFIX."product_lot"; - $sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'"; + $sql .= " WHERE batch LIKE '".$db->escape($this->prefix)."____-%'"; $sql .= " AND entity = ".$conf->entity; $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); - if ($obj) $max = intval($obj->max); - else $max = 0; + if ($obj) { + $max = intval($obj->max); + } else { + $max = 0; + } } else { dol_syslog("mod_lot_standard::getNextValue", LOG_DEBUG); return -1; } //$date=time(); - $date = $object->date_creation; + $date = dol_now(); $yymm = strftime("%y%m", $date); if ($max >= (pow(10, 4) - 1)) $num = $max + 1; // If counter > 9999, we do not format on 4 chars, we take number as it is diff --git a/htdocs/core/modules/product_batch/mod_sn_advanced.php b/htdocs/core/modules/product_batch/mod_sn_advanced.php index 8117b9e6c6e..54c67291d9a 100644 --- a/htdocs/core/modules/product_batch/mod_sn_advanced.php +++ b/htdocs/core/modules/product_batch/mod_sn_advanced.php @@ -139,16 +139,16 @@ class mod_sn_advanced extends ModeleNumRefBatch require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; // We get cursor rule - $mask = $conf->global->BATCH_ADVANCED_MASK; + $mask = $conf->global->SN_ADVANCED_MASK; if (!$mask) { $this->error = 'NotConfigured'; return 0; } - $date = $object->date; + $date = dol_now(); - $numFinal = get_next_value($db, $mask, 'product_sn', 'ref', '', null, $date); + $numFinal = get_next_value($db, $mask, 'product_lot', 'batch', '', null, $date); return $numFinal; } diff --git a/htdocs/core/modules/product_batch/mod_sn_standard.php b/htdocs/core/modules/product_batch/mod_sn_standard.php index bef5efcd9f8..845044c39f3 100644 --- a/htdocs/core/modules/product_batch/mod_sn_standard.php +++ b/htdocs/core/modules/product_batch/mod_sn_standard.php @@ -85,17 +85,21 @@ class mod_sn_standard extends ModeleNumRefBatch $coyymm = ''; $max = ''; $posindice = strlen($this->prefix) + 6; - $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; + $sql = "SELECT MAX(CAST(SUBSTRING(batch FROM ".$posindice.") AS SIGNED)) as max"; $sql .= " FROM ".MAIN_DB_PREFIX."product_lot"; - $sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'"; + $sql .= " WHERE batch LIKE '".$db->escape($this->prefix)."____-%'"; $sql .= " AND entity = ".$conf->entity; $resql = $db->query($sql); if ($resql) { - $row = $db->fetch_row($resql); - if ($row) { $coyymm = substr($row[0], 0, 6); $max = $row[0]; } + $obj = $db->fetch_object($resql); + if ($obj) { + $max = intval($obj->max); + } else { + $max = 0; + } } - if ($coyymm && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $coyymm)) { + if ($max && !preg_match('/'.$this->prefix.'[0-9][0-9][0-9][0-9]/i', $max)) { $langs->load("errors"); $this->error = $langs->trans('ErrorNumRefModel', $max); return false; @@ -107,33 +111,36 @@ class mod_sn_standard extends ModeleNumRefBatch /** * Return next free value * - * @param Product $objprod Object product + * @param Societe $objsoc Object product * @param Object $object Object we need next value for * @return string Value if KO, <0 if KO */ - public function getNextValue($objprod, $object) + public function getNextValue($objsoc, $object) { global $db, $conf; // First, we get the max value $posindice = strlen($this->prefix) + 6; - $sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max"; + $sql = "SELECT MAX(CAST(SUBSTRING(batch FROM ".$posindice.") AS SIGNED)) as max"; $sql .= " FROM ".MAIN_DB_PREFIX."product_lot"; - $sql .= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'"; + $sql .= " WHERE batch LIKE '".$db->escape($this->prefix)."____-%'"; $sql .= " AND entity = ".$conf->entity; $resql = $db->query($sql); if ($resql) { $obj = $db->fetch_object($resql); - if ($obj) $max = intval($obj->max); - else $max = 0; + if ($obj) { + $max = intval($obj->max); + } else { + $max = 0; + } } else { dol_syslog("mod_sn_standard::getNextValue", LOG_DEBUG); return -1; } //$date=time(); - $date = $object->date_creation; + $date = dol_now(); $yymm = strftime("%y%m", $date); if ($max >= (pow(10, 4) - 1)) $num = $max + 1; // If counter > 9999, we do not format on 4 chars, we take number as it is diff --git a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php index 566c7f07a2e..638ab70bb84 100644 --- a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php +++ b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php @@ -524,8 +524,8 @@ class doc_generic_task_odt extends ModelePDFTask //print "conf->societe->dir_temp=".$conf->societe->dir_temp; dol_mkdir($conf->projet->dir_temp); - if (!is_writable($conf->task->dir_temp)) { - $this->error = "Failed to write in temp directory ".$conf->task->dir_temp; + if (!is_writable($conf->projet->dir_temp)) { + $this->error = "Failed to write in temp directory ".$conf->projet->dir_temp; dol_syslog('Error in write_file: '.$this->error, LOG_ERR); return -1; } diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php index b56fbc758db..2045683661b 100644 --- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php @@ -1523,7 +1523,7 @@ class pdf_azur extends ModelePDFPropales $pdf->SetTextColor(0, 0, 60); $pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEndPropal")." : ".dol_print_date($object->fin_validite, "day", false, $outputlangs, true), '', 'R'); - if ($object->thirdparty->code_client) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && $object->thirdparty->code_client) { $posy += 4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -1575,20 +1575,24 @@ class pdf_azur extends ModelePDFPropales $hautcadre = 40; // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0, 0, 60); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->MultiCell(80, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0, 0, 60); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetXY($posx + 2, $posy); @@ -1628,11 +1632,13 @@ class pdf_azur extends ModelePDFPropales } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php index f75f5ecab56..7d8ada03ad5 100644 --- a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php +++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php @@ -737,7 +737,7 @@ class pdf_cyan extends ModelePDFPropales if (!empty($object->lines[$i]->array_options)) { foreach ($object->lines[$i]->array_options as $extrafieldColKey => $extrafieldValue) { if ($this->getColumnStatus($extrafieldColKey)) { - $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey); + $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey, $outputlangs); $this->printStdColumnContent($pdf, $curY, $extrafieldColKey, $extrafieldValue); $nexY = max($pdf->GetY(), $nexY); } @@ -1634,7 +1634,7 @@ class pdf_cyan extends ModelePDFPropales } $pdf->MultiCell($w, 3, $title." : ".dol_print_date($object->fin_validite, "day", false, $outputlangs, true), '', 'R'); - if ($object->thirdparty->code_client) { + if (empty($conf->global->MAIN_PDF_HIDE_CUSTOMER_CODE) && $object->thirdparty->code_client) { $posy += 4; $pdf->SetXY($posx, $posy); $pdf->SetTextColor(0, 0, 60); @@ -1689,20 +1689,24 @@ class pdf_cyan extends ModelePDFPropales $widthrecbox = !empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 92 : 82; // Show sender frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); - $pdf->SetXY($posx, $posy); - $pdf->SetFillColor(230, 230, 230); - $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); - $pdf->SetTextColor(0, 0, 60); + if (empty($conf->global->MAIN_PDF_NO_SENDER_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillFrom"), 0, $ltrdirection); + $pdf->SetXY($posx, $posy); + $pdf->SetFillColor(230, 230, 230); + $pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1); + $pdf->SetTextColor(0, 0, 60); + } // Show sender name - $pdf->SetXY($posx + 2, $posy + 3); - $pdf->SetFont('', 'B', $default_font_size); - $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); - $posy = $pdf->getY(); + if (empty($conf->global->MAIN_PDF_HIDE_SENDER_NAME)) { + $pdf->SetXY($posx + 2, $posy + 3); + $pdf->SetFont('', 'B', $default_font_size); + $pdf->MultiCell($widthrecbox - 2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, $ltrdirection); + $posy = $pdf->getY(); + } // Show sender information $pdf->SetXY($posx + 2, $posy); @@ -1743,11 +1747,13 @@ class pdf_cyan extends ModelePDFPropales } // Show recipient frame - $pdf->SetTextColor(0, 0, 0); - $pdf->SetFont('', '', $default_font_size - 2); - $pdf->SetXY($posx + 2, $posy - 5); - $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); - $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + if (empty($conf->global->MAIN_PDF_NO_RECIPENT_FRAME)) { + $pdf->SetTextColor(0, 0, 0); + $pdf->SetFont('', '', $default_font_size - 2); + $pdf->SetXY($posx + 2, $posy - 5); + $pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo"), 0, $ltrdirection); + $pdf->Rect($posx, $posy, $widthrecbox, $hautcadre); + } // Show recipient name $pdf->SetXY($posx + 2, $posy + 3); diff --git a/htdocs/core/modules/reception/doc/pdf_squille.modules.php b/htdocs/core/modules/reception/doc/pdf_squille.modules.php index f7ba7a42842..68ceb87ba96 100644 --- a/htdocs/core/modules/reception/doc/pdf_squille.modules.php +++ b/htdocs/core/modules/reception/doc/pdf_squille.modules.php @@ -145,8 +145,13 @@ class pdf_squille extends ModelePdfReception $objphoto = new Product($this->db); $objphoto->fetch($object->lines[$i]->fk_product); - $pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/"; - $dir = $conf->product->dir_output.'/'.$pdir; + if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { + $pdir = get_exdir($object->lines[$i]->fk_product, 2, 0, 0, $objphoto, 'product').$object->lines[$i]->fk_product."/photos/"; + $dir = $conf->product->dir_output.'/'.$pdir; + } else { + $pdir = get_exdir(0, 2, 0, 0, $objphoto, 'product'); + $dir = $conf->product->dir_output.'/'.$pdir; + } $realpath = ''; @@ -446,7 +451,7 @@ class pdf_squille extends ModelePdfReception } $posYAfterDescription = $pdf->GetY(); - $nexY = $pdf->GetY(); + $nexY = max($pdf->GetY(), $posYAfterImage); $pageposafter = $pdf->getPage(); $pdf->setPage($pageposbefore); diff --git a/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php b/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php index e091b5069e9..a358f916429 100644 --- a/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php +++ b/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php @@ -99,7 +99,7 @@ class modGeneratePassStandard extends ModeleGenPassword $password = ""; // define possible characters - $possible = "0123456789bcdfghjkmnpqrstvwxyz"; + $possible = "0123456789qwertyuiopasdfghjklzxcvbnmASDFGHJKLZXCVBNMQWERTYUIOP"; // set up a counter $i = 0; @@ -107,10 +107,13 @@ class modGeneratePassStandard extends ModeleGenPassword // add random characters to $password until $length is reached while ($i < $this->length) { // pick a random character from the possible ones - $char = substr($possible, mt_rand(0, dol_strlen($possible) - 1), 1); + if (function_exists('random_int')) { // Cryptographic random + $char = substr($possible, random_int(0, dol_strlen($possible) - 1), 1); + } else { + $char = substr($possible, mt_rand(0, dol_strlen($possible) - 1), 1); + } - // we don't want this character if it's already in the password - if (!strstr($password, $char)) { + if (substr_count($password, $char) <= 6) { // we don't want this character if it's already 5 times in the password $password .= $char; $i++; } diff --git a/htdocs/core/modules/societe/modules_societe.class.php b/htdocs/core/modules/societe/modules_societe.class.php index 28d0120da72..09f6cb9c29d 100644 --- a/htdocs/core/modules/societe/modules_societe.class.php +++ b/htdocs/core/modules/societe/modules_societe.class.php @@ -198,7 +198,8 @@ abstract class ModeleThirdPartyCode { global $conf; - $langs->load("admin"); + $langs->loadLangs(array("admin", "companies")); + $strikestart = ''; $strikeend = ''; if (!empty($conf->global->MAIN_COMPANY_CODE_ALWAYS_REQUIRED) && !empty($this->code_null)) { diff --git a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php index dc898c98cb5..3e04844119b 100644 --- a/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php +++ b/htdocs/core/modules/supplier_order/doc/pdf_cornas.modules.php @@ -672,7 +672,7 @@ class pdf_cornas extends ModelePDFSuppliersOrders if (!empty($object->lines[$i]->array_options)) { foreach ($object->lines[$i]->array_options as $extrafieldColKey => $extrafieldValue) { if ($this->getColumnStatus($extrafieldColKey)) { - $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey); + $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey, $outputlangs); $this->printStdColumnContent($pdf, $curY, $extrafieldColKey, $extrafieldValue); $nexY = max($pdf->GetY(), $nexY); } diff --git a/htdocs/core/photos_resize.php b/htdocs/core/photos_resize.php index 7c7813fbe14..374f381c098 100644 --- a/htdocs/core/photos_resize.php +++ b/htdocs/core/photos_resize.php @@ -383,7 +383,7 @@ if ($action == 'confirm_resize' && GETPOSTISSET("file") && GETPOSTISSET("sizex") $ecmfile->fullpath_orig = $fullpath; $ecmfile->gen_or_uploaded = 'unknown'; $ecmfile->description = ''; // indexed content - $ecmfile->keyword = ''; // keyword content + $ecmfile->keywords = ''; // keyword content $result = $ecmfile->create($user); if ($result < 0) { setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); @@ -448,7 +448,7 @@ if ($action == 'confirm_crop') { $ecmfile->fullpath_orig = $fullpath; $ecmfile->gen_or_uploaded = 'unknown'; $ecmfile->description = ''; // indexed content - $ecmfile->keyword = ''; // keyword content + $ecmfile->keywords = ''; // keyword content $result = $ecmfile->create($user); if ($result < 0) { setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); diff --git a/htdocs/core/search_page.php b/htdocs/core/search_page.php index 8581776a2d8..2b82501208a 100644 --- a/htdocs/core/search_page.php +++ b/htdocs/core/search_page.php @@ -20,7 +20,7 @@ /** * \file htdocs/core/search_page.php - * \brief File to return a page with search boxes + * \brief File to return a page with the complete search form (all search input fields) */ //if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled cause need to load personalized language @@ -77,7 +77,7 @@ $hookmanager->initHooks(array('searchform')); // Define $searchform $searchform = ''; -if ($conf->use_javascript_ajax && 1 == 2) { // select2 is ko with jmobile +if ($conf->use_javascript_ajax && 1 == 2) { // select2 is not best with smartphone if (!is_object($form)) { $form = new Form($db); } diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php index 6d6df3a5408..88c643c641d 100644 --- a/htdocs/core/tpl/ajaxrow.tpl.php +++ b/htdocs/core/tpl/ajaxrow.tpl.php @@ -79,7 +79,6 @@ $(document).ready(function(){ function() { console.log("tableDND end of ajax call"); if (reloadpage == 1) { - //console.log(''); fromname = ''; $formmail->fromtype = 'special'; } + if ($object->element === 'order_supplier' && !empty($conf->global->ORDER_SUPPLIER_EMAIL_SENDER)) { + $formmail->frommail = $conf->global->ORDER_SUPPLIER_EMAIL_SENDER; + $formmail->fromname = ''; + $formmail->fromtype = 'special'; + } + + $formmail->trackid = $trackid; if (!empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) { // If bit 2 is set diff --git a/htdocs/core/tpl/commonfields_add.tpl.php b/htdocs/core/tpl/commonfields_add.tpl.php index 3a43f04c149..be91d7b28a5 100644 --- a/htdocs/core/tpl/commonfields_add.tpl.php +++ b/htdocs/core/tpl/commonfields_add.tpl.php @@ -47,7 +47,7 @@ foreach ($object->fields as $key => $val) { print ''; print ''; if (!empty($val['picto'])) { - print img_picto('', $val['picto']); + print img_picto('', $val['picto'], '', false, 0, 0, '', 'pictofixedwidth'); } if (in_array($val['type'], array('int', 'integer'))) { $value = GETPOST($key, 'int'); @@ -79,13 +79,20 @@ foreach ($object->fields as $key => $val) { $value = (GETPOST($key) == 'on' ? 1 : 0); } elseif ($val['type'] == 'price') { $value = price2num(GETPOST($key)); + } elseif ($key == 'lang') { + $value = GETPOST($key, 'aZ09'); } else { $value = GETPOST($key, 'alphanohtml'); } if (!empty($val['noteditable'])) { print $object->showOutputField($val, $key, $value, '', '', '', 0); } else { - print $object->showInputField($val, $key, $value, '', '', '', 0); + if ($key == 'lang') { + print img_picto('', 'language', 'class="pictofixedwidth"'); + print $formadmin->select_language($value, $key, 0, null, 1, 0, 0, 'minwidth300', 2); + } else { + print $object->showInputField($val, $key, $value, '', '', '', 0); + } } print ''; print ''; diff --git a/htdocs/core/tpl/commonfields_edit.tpl.php b/htdocs/core/tpl/commonfields_edit.tpl.php index 9fef2d2f2b9..a56ca8d865a 100644 --- a/htdocs/core/tpl/commonfields_edit.tpl.php +++ b/htdocs/core/tpl/commonfields_edit.tpl.php @@ -19,6 +19,7 @@ * $action * $conf * $langs + * $form */ // Protection to avoid direct call of template @@ -48,7 +49,7 @@ foreach ($object->fields as $key => $val) { print ''; if (!empty($val['picto'])) { - print img_picto('', $val['picto']); + print img_picto('', $val['picto'], '', false, 0, 0, '', 'pictofixedwidth'); } if (in_array($val['type'], array('int', 'integer'))) { $value = GETPOSTISSET($key) ?GETPOST($key, 'int') : $object->$key; @@ -79,6 +80,8 @@ foreach ($object->fields as $key => $val) { $value = GETPOSTISSET($key) ? GETPOST($key, $check) : $object->$key; } elseif ($val['type'] == 'price') { $value = GETPOSTISSET($key) ? price2num(GETPOST($key)) : price2num($object->$key); + } elseif ($key == 'lang') { + $value = GETPOSTISSET($key, 'aZ09') ? GETPOST($key, 'aZ09') : $object->lang; } else { $value = GETPOSTISSET($key) ? GETPOST($key, 'alpha') : $object->$key; } @@ -86,7 +89,12 @@ foreach ($object->fields as $key => $val) { if ($val['noteditable']) { print $object->showOutputField($val, $key, $value, '', '', '', 0); } else { - print $object->showInputField($val, $key, $value, '', '', '', 0); + if ($key == 'lang') { + print img_picto('', 'language', 'class="pictofixedwidth"'); + print $formadmin->select_language($value, $key, 0, null, 1, 0, 0, 'minwidth300', 2); + } else { + print $object->showInputField($val, $key, $value, '', '', '', 0); + } } print ''; print ''; diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php index f9da77c5894..b58d0526356 100644 --- a/htdocs/core/tpl/commonfields_view.tpl.php +++ b/htdocs/core/tpl/commonfields_view.tpl.php @@ -81,7 +81,14 @@ foreach ($object->fields as $key => $val) { if (in_array($val['type'], array('text', 'html'))) { print '
'; } - print $object->showOutputField($val, $key, $value, '', '', '', 0); + if ($key == 'lang') { + $langs->load("languages"); + $labellang = ($value ? $langs->trans('Language_'.$value) : ''); + print picto_from_langcode($value, 'class="paddingrightonly saturatemedium opacitylow"'); + print $labellang; + } else { + print $object->showOutputField($val, $key, $value, '', '', '', 0); + } //print dol_escape_htmltag($object->$key, 1, 1); if (in_array($val['type'], array('text', 'html'))) { print '
'; diff --git a/htdocs/core/tpl/extrafields_edit.tpl.php b/htdocs/core/tpl/extrafields_edit.tpl.php index 5915fb8a633..6d6b6aa8836 100644 --- a/htdocs/core/tpl/extrafields_edit.tpl.php +++ b/htdocs/core/tpl/extrafields_edit.tpl.php @@ -43,7 +43,7 @@ $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, print $hookmanager->resPrint; if (empty($reshook)) { $params = array(); - $params['cols'] = $parameters['colspanvalue']; + $params['cols'] = isset($parameters['colspanvalue']) ? $parameters['colspanvalue'] : null; print $object->showOptionals($extrafields, 'edit', $params); } diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php index f1b62676887..8b7ff9ac62c 100644 --- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php +++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php @@ -65,7 +65,7 @@ if (!empty($extrafieldsobjectkey) && !empty($search_array_options) && is_array($ if (is_array($crit)) { $crit = implode(' ', $crit); // natural_search() expects a string } elseif ($typ === 'select' and is_string($crit) and strpos($crit, ' ') === false) { - $sql .= ' AND ('.$extrafieldsobjectprefix.$tmpkey.' = "'.$db->escape($crit).'")'; + $sql .= " AND (".$extrafieldsobjectprefix.$tmpkey." = '".$db->escape($crit)."')"; continue; } $sql .= natural_search($extrafieldsobjectprefix.$tmpkey, $crit, $mode_search); diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index 3b826b2ead5..e87d6df18dc 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -258,7 +258,6 @@ if (empty($reshook) && isset($extrafields->attributes[$object->table_element]['l } } - // Add code to manage list depending on others // TODO Test/enhance this with a more generic solution if (!empty($conf->use_javascript_ajax)) { diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index 9af5bc7d7b4..1fd3e062515 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -332,7 +332,7 @@ if (isset($conf->file->main_authentication) && preg_match('/openid/', $conf->fil if (!empty($_SESSION['dol_loginmesg'])) { ?> global->MAIN_EASTER_EGG_COMMITSTRIP)) { - situation_cycle_ref) { + if (isset($this->situation_cycle_ref) && $this->situation_cycle_ref) { print ''; print ''; } @@ -416,7 +416,7 @@ if ($nolinesbefore) { ?> situation_cycle_ref) { + if (isset($this->situation_cycle_ref) && $this->situation_cycle_ref) { $coldisplay++; print ''; $coldisplay++; @@ -448,7 +448,7 @@ if ($nolinesbefore) { $coldisplay += $colspan; ?> diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php index 6138bcecc1a..9094daaa2d1 100644 --- a/htdocs/core/tpl/objectline_edit.tpl.php +++ b/htdocs/core/tpl/objectline_edit.tpl.php @@ -130,8 +130,16 @@ $coldisplay++; $reshook = $hookmanager->executeHooks('formEditProductOptions', $parameters, $this, $action); } + $situationinvoicelinewithparent = 0; + if ($line->fk_prev_id != null && in_array($object->element, array('facture', 'facturedet'))) { + if ($object->type == $object::TYPE_SITUATION) { // The constant TYPE_SITUATION exists only for object invoice + // Set constant to disallow editing during a situation cycle + $situationinvoicelinewithparent = 1; + } + } + // Do not allow editing during a situation cycle - if ($line->fk_prev_id == null) { + if (!$situationinvoicelinewithparent) { // editor wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $nbrows = ROWS_2; @@ -181,7 +189,7 @@ $coldisplay++; } $coldisplay++; - if ($line->fk_prev_id == null) { + if (!$situationinvoicelinewithparent) { print ''; } else { print ''; @@ -189,7 +197,7 @@ $coldisplay++; $coldisplay++; print ''; @@ -211,12 +219,12 @@ $coldisplay++; '; // Fields for situation invoice -if ($this->situation_cycle_ref) { +if (isset($this->situation_cycle_ref) && $this->situation_cycle_ref) { print ''; print ''; } diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 8e9d72d40b4..3e8ef7ea411 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -132,10 +132,10 @@ if (($line->info_bits & 2) == 2) { } } } else { - $format = $conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE ? 'dayhour' : 'day'; + $format = (!empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE) ? 'dayhour' : 'day'); if ($line->fk_product > 0) { - print $form->textwithtooltip($text, $description, 3, '', '', $i, 0, (!empty($line->fk_parent_line) ?img_picto('', 'rightarrow') : '')); + print $form->textwithtooltip($text, $description, 3, 0, '', $i, 0, (!empty($line->fk_parent_line) ?img_picto('', 'rightarrow') : '')); } else { $type = (!empty($line->product_type) ? $line->product_type : $line->fk_product_type); if ($type == 1) { @@ -146,7 +146,7 @@ if (($line->info_bits & 2) == 2) { if (!empty($line->label)) { $text .= ' '.$line->label.''; - print $form->textwithtooltip($text, dol_htmlentitiesbr($line->description), 3, '', '', $i, 0, (!empty($line->fk_parent_line) ?img_picto('', 'rightarrow') : '')); + print $form->textwithtooltip($text, dol_htmlentitiesbr($line->description), 3, 0, '', $i, 0, (!empty($line->fk_parent_line) ?img_picto('', 'rightarrow') : '')); } else { if (!empty($line->fk_parent_line)) { print img_picto('', 'rightarrow'); @@ -179,7 +179,7 @@ if (($line->info_bits & 2) == 2) { } } else { if ($line->date_start || $line->date_end) { - print '
'.get_date_range($line->date_start, $line->date_end, $format).'
'; + print '
'.get_date_range($line->date_start, $line->date_end, $format).'
'; } //print get_date_range($line->date_start, $line->date_end, $format); } @@ -288,7 +288,7 @@ if (!empty($line->remise_percent) && $line->special_code != 3) { } // Fields for situation invoices -if ($this->situation_cycle_ref) { +if (isset($this->situation_cycle_ref) && $this->situation_cycle_ref) { include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; $coldisplay++; print ''; @@ -353,7 +353,15 @@ if ($outputalsopricetotalwithtax) { $coldisplay++; } -if ($this->statut == 0 && ($object_rights->creer) && $action != 'selectlines') { +if ($this->statut == 0 && !empty($object_rights->creer) && $action != 'selectlines') { + $situationinvoicelinewithparent = 0; + if ($line->fk_prev_id != null && in_array($object->element, array('facture', 'facturedet'))) { + if ($object->type == $object::TYPE_SITUATION) { // The constant TYPE_SITUATION exists only for object invoice + // Set constant to disallow editing during a situation cycle + $situationinvoicelinewithparent = 1; + } + } + print '"; print '"; print '
'; - if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) { - print ''; - } - print ''; - $formother->select_year($year ? $year : -1, 'year', 1, 20, 5); + print '
'; + print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); + print '
'; + print '
'; + print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to')); + print '
'; print '
'.$langs->trans("Ref").''.$object->getNomUrl(1).'
'.$langs->trans("Date").''.dol_print_date($object->datec, 'day').'
'.$langs->trans("Amount").''.price($object->amount).'
'.$langs->trans("Amount").''.price($object->amount).'
"; print $ligne->LibStatut($obj->statut, 2); print " "; - print ''; + print ''; print sprintf("%06s", $obj->rowid); print '
'.$langs->trans("AmountTotal").''; +print ''; print price($pricetowithdraw); print '
'; + print ''; print price($obj->amount, 0, $langs, 0, 0, -1, $conf->currency); print ''.$tva_static->getNomUrl(1).''; + print $tva_static->getNomUrl(1); + $filename = dol_sanitizeFileName($tva_static->ref); + $filedir = $conf->tax->dir_output.'/vat/'.dol_sanitizeFileName($tva_static->ref); + $urlsource = $_SERVER['PHP_SELF'].'?id='.$tva_static->id; + print $formfile->getDocumentsLink($tva_static->element, $filename, $filedir, '', 'valignmiddle paddingleft2imp'); + print '
'; } + print img_picto('', 'state', 'class="pictofixedwidth"'); print $formcompany->select_state(GETPOSTISSET('state_id') ? GETPOST('state_id', 'alpha') : $object->state_id, $object->country_code, 'state_id'); print '
'.dol_print_phone($obj->phone_pro, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'phone').''.dol_print_phone($obj->phone_pro, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'phone').''.dol_print_phone($obj->phone_perso, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'phone').''.dol_print_phone($obj->phone_perso, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'phone').''.dol_print_phone($obj->phone_mobile, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'mobile').''.dol_print_phone($obj->phone_mobile, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'mobile').''.dol_print_phone($obj->fax, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'fax').''.dol_print_phone($obj->fax, $obj->country_code, $obj->rowid, $obj->socid, 'AC_TEL', ' ', 'fax').''; - print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300'); + print img_picto('', 'company', 'class="pictofixedwidth"'); + print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300 widthcentpercentminusxx maxwidth500'); print ' '; print '
'.$langs->trans("TypeContact_contrat_internal_SALESREPFOLL").''; + print img_picto('', 'user', 'class="pictofixedwidth"'); print $form->select_dolusers(GETPOST("commercial_suivi_id") ?GETPOST("commercial_suivi_id") : $user->id, 'commercial_suivi_id', 1, ''); print '
'.$langs->trans("TypeContact_contrat_internal_SALESREPSIGN").''; + print img_picto('', 'user', 'class="pictofixedwidth"'); print $form->select_dolusers(GETPOST("commercial_signature_id") ?GETPOST("commercial_signature_id") : $user->id, 'commercial_signature_id', 1, ''); print '
'; print $langs->trans("DateStartPlanned").' '; @@ -1786,7 +1789,7 @@ if ($action == 'create') { print ''; print ''; - print ''; + print ''; print ''; + if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER) && $action == 'view') { + $out .= ''; + } $out .= ''; } + // Categories + if ($conf->categorie->enabled) { + // Categories + print '"; + } + // Attached files if (!empty($this->withfile)) { // Define list of attached files @@ -427,6 +436,15 @@ class FormTicket print 'withnotifytiersatcreate ? ' checked="checked"' : '').'>'; print ''; } + + // User assigned + print ''; + print ''; } if (!empty($conf->projet->enabled) && !$this->ispublic) { @@ -561,28 +579,27 @@ class FormTicket /** * Return html list of ticket anaytic codes * - * @param string $selected Id categorie pre-selectionnée - * @param string $htmlname Nom de la zone select - * @param string $filtertype To filter on some properties in llx_c_ticket_category ('public = 1'). This parameter must not come from input of users. - * @param int $format 0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code - * @param int $empty 1=peut etre vide, 0 sinon - * @param int $noadmininfo 0=Add admin info, 1=Disable admin info - * @param int $maxlength Max length of label - * @param string $morecss More CSS - * @param int $use_multilevel if != 0 create a multilevel select ( Do not use any of the other params) + * @param string $selected Id categorie pre-selectionnée + * @param string $htmlname Name of select component + * @param string $filtertype To filter on some properties in llx_c_ticket_category ('public = 1'). This parameter must not come from input of users. + * @param int $format 0=id+libelle, 1=code+code, 2=code+libelle, 3=id+code + * @param int $empty 1=peut etre vide, 0 sinon + * @param int $noadmininfo 0=Add admin info, 1=Disable admin info + * @param int $maxlength Max length of label + * @param string $morecss More CSS + * @param int $use_multilevel If > 0 create a multilevel select which use $htmlname example: $use_multilevel = 1 permit to have 2 select boxes. * @return void */ public function selectGroupTickets($selected = '', $htmlname = 'ticketcategory', $filtertype = '', $format = 0, $empty = 0, $noadmininfo = 0, $maxlength = 0, $morecss = '', $use_multilevel = 0) { global $langs, $user; - if ($use_multilevel == 0) { - $ticketstat = new Ticket($this->db); + dol_syslog(get_class($this)."::selectCategoryTickets ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG); - dol_syslog(get_class($this)."::selectCategoryTickets ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG); - - $ticketstat->loadCacheCategoriesTickets(); + $ticketstat = new Ticket($this->db); + $ticketstat->loadCacheCategoriesTickets(); + if ($use_multilevel <= 0) { print ''; + $stringtoprint .= ''; - } - $stringtoprint .= ' '; - - $stringtoprint .= ''; } else { - dol_print_error($this->db); + $stringtoprint .= ''; + $stringtoprint .= ''; } - $stringtoprint .=''; + $stringtoprint .= ' '; - $stringtoprint .=''; + } + $stringtoprint .=''; + $stringtoprint .= ajax_combobox($htmlname); + return $stringtoprint; } } diff --git a/htdocs/core/class/notify.class.php b/htdocs/core/class/notify.class.php index 6b32799bc89..bb37293354e 100644 --- a/htdocs/core/class/notify.class.php +++ b/htdocs/core/class/notify.class.php @@ -65,7 +65,7 @@ class Notify // Les codes actions sont definis dans la table llx_notify_def // codes actions supported are - // @todo defined also into interface_50_modNotificiation_Notificiation.class.php + // @todo defined also into interface_50_modNotification_Notification.class.php public $arrayofnotifsupported = array( 'BILL_VALIDATE', 'BILL_PAYED', @@ -80,8 +80,8 @@ class Notify 'SHIPPING_VALIDATE', 'EXPENSE_REPORT_VALIDATE', 'EXPENSE_REPORT_APPROVE', - 'HOLIDAY_VALIDATE', - 'HOLIDAY_APPROVE', + 'HOLIDAY_VALIDATE', + 'HOLIDAY_APPROVE', 'ACTION_CREATE' ); @@ -515,7 +515,7 @@ class Notify case 'SHIPPING_VALIDATE': $link = ''.$newref.''; $dir_output = $conf->expedition->dir_output."/sending/".get_exdir(0, 0, 0, 1, $object, 'shipment'); - $object_type = 'expedition'; + $object_type = 'shipping'; $labeltouse = $conf->global->SHIPPING_VALIDATE_TEMPLATE; $mesg = $outputlangs->transnoentitiesnoconv("EMailTextExpeditionValidated", $link); break; @@ -546,7 +546,7 @@ class Notify $object_type = 'holiday'; $labeltouse = $conf->global->HOLIDAY_APPROVE_TEMPLATE; $mesg = $outputlangs->transnoentitiesnoconv("EMailTextHolidayApproved", $link); - break; + break; case 'ACTION_CREATE': $link = ''.$newref.''; $dir_output = $conf->agenda->dir_output; @@ -567,10 +567,10 @@ class Notify $subject = make_substitutions($arraydefaultmessage->topic, $substitutionarray, $outputlangs); $message = make_substitutions($arraydefaultmessage->content, $substitutionarray, $outputlangs); } else { - $message = $outputlangs->transnoentities("YouReceiveMailBecauseOfNotification", $application, $mysoc->name)."\n"; - $message .= $outputlangs->transnoentities("YouReceiveMailBecauseOfNotification2", $application, $mysoc->name)."\n"; - $message .= "\n"; - $message .= $mesg; + $message = $outputlangs->transnoentities("YouReceiveMailBecauseOfNotification", $application, $mysoc->name)."\n"; + $message .= $outputlangs->transnoentities("YouReceiveMailBecauseOfNotification2", $application, $mysoc->name)."\n"; + $message .= "\n"; + $message .= $mesg; } $ref = dol_sanitizeFileName($newref); @@ -687,7 +687,7 @@ class Notify break; case 'BILL_PAYED': $link = ''.$newref.''; - $dir_output = $$conf->facture->dir_output."/".get_exdir(0, 0, 0, 1, $object, 'invoice'); + $dir_output = $conf->facture->dir_output."/".get_exdir(0, 0, 0, 1, $object, 'invoice'); $object_type = 'facture'; $mesg = $langs->transnoentitiesnoconv("EMailTextInvoicePayed", $link); break; @@ -782,7 +782,7 @@ class Notify $dir_output = $conf->holiday->dir_output; $object_type = 'holiday'; $mesg = $langs->transnoentitiesnoconv("EMailTextHolidayApproved", $link); - break; + break; case 'ACTION_CREATE': $link = ''.$newref.''; $dir_output = $conf->agenda->dir_output; diff --git a/htdocs/core/class/validate.class.php b/htdocs/core/class/validate.class.php new file mode 100644 index 00000000000..1738034545d --- /dev/null +++ b/htdocs/core/class/validate.class.php @@ -0,0 +1,309 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/core/class/validate.class.php + * \ingroup core + * \brief File for Utils class + */ + + +/** + * Class toolbox to validate values + */ +class Validate +{ + + /** + * @var DoliDb Database handler (result of a new DoliDB) + */ + public $db; + + /** + * @var Translate $outputLang + */ + public $outputLang; + + /** + * @var string Error string + * @see $errors + */ + public $error; + + + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param Translate $outputLang output lang for error + * @return null + */ + public function __construct($db, $outputLang = false) + { + global $langs; + + if ($outputLang) { + $this->outputLang = $langs; + } else { + $this->outputLang = $outputLang; + } + + $outputLang->load('validate'); + + $this->db = $db; + } + + /** + * Use to clear errors msg or other ghost vars + * @return null + */ + protected function clear() + { + $this->error = ''; + } + + /** + * Use to clear errors msg or other ghost vars + * + * @param string $errMsg your error message + * @return null + */ + protected function setError($errMsg) + { + $this->error = $errMsg; + } + + /** + * Check for e-mail validity + * + * @param string $email e-mail address to validate + * @param int $maxLength string max length + * @return boolean Validity is ok or not + */ + public function isEmail($email, $maxLength = false) + { + if (!filter_var($email, FILTER_VALIDATE_EMAIL)) { + $this->error = $this->outputLang->trans('RequireValidEmail'); + return false; + } + return true; + } + + /** + * Check for price validity + * + * @param string $price Price to validate + * @return boolean Validity is ok or not + */ + public function isPrice($price) + { + if (!preg_match('/^[0-9]{1,10}(\.[0-9]{1,9})?$/ui', $price)) { + $this->error = $this->outputLang->trans('RequireValidValue'); + return false; + } + return true; + } + + /** + * Check for timestamp validity + * + * @param string|int $stamp timestamp to validate + * @return boolean Validity is ok or not + */ + public function isTimestamp($stamp) + { + if (!is_numeric($stamp) && (int) $stamp == $stamp) { + $this->error = $this->outputLang->trans('RequireValidDate'); + return false; + } + return true; + } + + /** + * Check for phone validity + * + * @param string $phone Phone string to validate + * @return boolean Validity is ok or not + */ + public function isPhone($phone) + { + if (!preg_match('/^[+0-9. ()-]*$/ui', $phone)) { + $this->error = $this->outputLang->trans('RequireValidPhone'); + return false; + } + return true; + } + + /** + * Check for string max length validity + * + * @param string $string to validate + * @param int $length max length + * @return boolean Validity is ok or not + */ + public function isMaxLength($string, $length) + { + if (strlen($string) > $length) { + $this->error = $this->outputLang->trans('RequireMaxLength', $length); + return false; + } + return true; + } + + /** + * Check for string not empty + * + * @param string $string to validate + * @return boolean Validity is ok or not + */ + public function isNotEmptyString($string) + { + if (!strlen($string)) { + $this->error = $this->outputLang->trans('RequireANotEmptyValue'); + return false; + } + return true; + } + + /** + * Check for string min length validity + * + * @param string $string to validate + * @param int $length max length + * @return boolean Validity is ok or not + */ + public function isMinLength($string, $length) + { + if (!strlen($string) < $length) { + $this->error = $this->outputLang->trans('RequireMinLength', $length); + return false; + } + return true; + } + + /** + * Check url validity + * + * @param string $url to validate + * @return boolean Validity is ok or not + */ + public function isUrl($url) + { + if (!filter_var($url, FILTER_VALIDATE_URL)) { + $this->error = $this->outputLang->trans('RequireValidUrl'); + return false; + } + return true; + } + + /** + * Check Duration validity + * + * @param string $duration to validate + * @return boolean Validity is ok or not + */ + public function isDuration($duration) + { + if (!is_int($duration) && $duration >= 0) { + $this->error = $this->outputLang->trans('RequireValidDuration'); + return false; + } + return true; + } + + /** + * Check for boolean validity + * + * @param boolean $bool Boolean to validate + * @return boolean Validity is ok or not + */ + public function isBool($bool) + { + if (!(is_null($bool) || is_bool($bool) || preg_match('/^[0|1]{1}$/ui', $bool))) { + $this->error = $this->outputLang->trans('RequireValidBool'); + return false; + } + return true; + } + + /** + * Check for all values in db + * + * @param array $values Boolean to validate + * @param string $table the db table name without MAIN_DB_PREFIX + * @param string $col the target col + * @return boolean Validity is ok or not + * @throws Exception + */ + public function isInDb($values, $table, $col) + { + if (!is_array($values)) { + $value_arr = array($values); + } else { + $value_arr = $values; + } + + if (!count($value_arr)) { + $this->error = $this->outputLang->trans('RequireValue'); + return false; + } + + foreach ($value_arr as $val) { + $sql = 'SELECT ' . $col . ' FROM ' . MAIN_DB_PREFIX . $table . " WHERE " . $col ." = '" . $this->db->escape($val) . "'"; // nore quick than count(*) to check existing of a row + $resql = $this->db->getRow($sql); + if ($resql) { + continue; + } else { + $this->error = $this->outputLang->trans('RequireValidExistingElement'); + return false; + } + } + + return true; + } + + /** + * Check for all values in db + * + * @param array $values Boolean to validate + * @param string $classname the class name + * @param string $classpath the class path + * @return boolean Validity is ok or not + * @throws Exception + */ + public function isFetchable($values, $classname, $classpath) + { + if (!empty($classpath)) { + if (dol_include_once($classpath)) { + if ($classname && class_exists($classname)) { + /** @var CommonObject $object */ + $object = new $classname($this->db); + + if (!is_callable(array($object, 'fetch')) || !is_callable(array($object, 'isExistingObject'))) { + $this->error = $this->outputLang->trans('BadSetupOfFieldFetchNotCallable'); + return false; + } + + if (!empty($object->table_element) && $object->isExistingObject($object->table_element, $values)) { + return true; + } else { $this->error = $this->outputLang->trans('RequireValidExistingElement'); } + } else { $this->error = $this->outputLang->trans('BadSetupOfFieldClassNotFoundForValidation'); } + } else { $this->error = $this->outputLang->trans('BadSetupOfFieldFileNotFound'); } + } else { $this->error = $this->outputLang->trans('BadSetupOfField'); } + return false; + } +} diff --git a/htdocs/core/commonfieldsinexport.inc.php b/htdocs/core/commonfieldsinexport.inc.php index a02a21afdd6..3b201e4f10a 100644 --- a/htdocs/core/commonfieldsinexport.inc.php +++ b/htdocs/core/commonfieldsinexport.inc.php @@ -37,7 +37,7 @@ if (class_exists($keyforclass)) { /* * case 'sellist': * $tmp=''; - * $tmpparam=unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + * $tmpparam=jsonOrUnserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null * if ($tmpparam['options'] && is_array($tmpparam['options'])) { * $tmpkeys=array_keys($tmpparam['options']); * $tmp=array_shift($tmpkeys); diff --git a/htdocs/core/db/Database.interface.php b/htdocs/core/db/Database.interface.php index 898421978db..50e013ce8b7 100644 --- a/htdocs/core/db/Database.interface.php +++ b/htdocs/core/db/Database.interface.php @@ -122,7 +122,7 @@ interface Database * List tables into a database * * @param string $database Name of database - * @param string $table Nmae of table filter ('xxx%') + * @param string $table Name of table filter ('xxx%') * @return array List of tables in an array */ public function DDLListTables($database, $table = ''); @@ -189,7 +189,7 @@ interface Database /** * Get last ID after an insert INSERT * - * @param string $tab Table name concerned by insert. Ne sert pas sous MySql mais requis pour compatibilite avec Postgresql + * @param string $tab Table name concerned by insert. Not used under MySql but required for compatibility with Postgresql * @param string $fieldid Field name * @return int Id of row */ @@ -214,13 +214,14 @@ interface Database /** * Execute a SQL request and return the resultset * - * @param string $query SQL query string - * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollback to savepoint if error (this allow to have some request with errors inside global transactions). - * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. - * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) + * @param string $query SQL query string + * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollback to savepoint if error (this allow to have some request with errors inside global transactions). + * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. + * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) + * @param int $result_mode Result mode * @return resource Resultset of answer */ - public function query($query, $usesavepoint = 0, $type = 'auto'); + public function query($query, $usesavepoint = 0, $type = 'auto', $result_mode = 0); /** * Connexion to server @@ -493,8 +494,8 @@ interface Database /** * Returns the current line (as an object) for the resultset cursor * - * @param resource $resultset Cursor of the desired request - * @return Object Object result line or false if KO or end of cursor + * @param resource $resultset Cursor of the desired request + * @return Object Object result line or false if KO or end of cursor */ public function fetch_object($resultset); // phpcs:enable diff --git a/htdocs/core/db/DoliDB.class.php b/htdocs/core/db/DoliDB.class.php index b93a3f40cea..8c62390f447 100644 --- a/htdocs/core/db/DoliDB.class.php +++ b/htdocs/core/db/DoliDB.class.php @@ -321,6 +321,7 @@ abstract class DoliDB implements Database * Dont add LIMIT to your query, it will be added by this method * @param string $sql the sql query string * @return bool| object + * @deprecated */ public function getRow($sql) { @@ -338,8 +339,9 @@ abstract class DoliDB implements Database * return all results from query as an array of objects * Note : This method executes a given SQL query and retrieves all row of results as an array of objects. It should only be used with SELECT queries * be carefull with this method use it only with some limit of results to avoid performences loss - * @param string $sql the sql query string - * @return bool| array + * @param string $sql the sql query string + * @return bool| array + * @deprecated */ public function getRows($sql) { diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php index 343f4c8cc3e..bef1209dd84 100644 --- a/htdocs/core/db/mysqli.class.php +++ b/htdocs/core/db/mysqli.class.php @@ -262,11 +262,12 @@ class DoliDBMysqli extends DoliDB * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollback to savepoint if error (this allow to have some request with errors inside global transactions). * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) + * @param int $result_mode Result mode * @return bool|mysqli_result Resultset of answer */ - public function query($query, $usesavepoint = 0, $type = 'auto') + public function query($query, $usesavepoint = 0, $type = 'auto', $result_mode = 0) { - global $conf; + global $conf, $dolibarr_main_db_readonly; $query = trim($query); @@ -278,11 +279,20 @@ class DoliDBMysqli extends DoliDB return false; // Return false = error if empty request } + if (!empty($dolibarr_main_db_readonly)) { + if (preg_match('/^(INSERT|UPDATE|REPLACE|DELETE|CREATE|ALTER|TRUNCATE|DROP)/i', $query)) { + $this->lasterror = 'Application in read-only mode'; + $this->lasterrno = 'APPREADONLY'; + $this->lastquery = $query; + return false; + } + } + if (!$this->database_name) { // Ordre SQL ne necessitant pas de connexion a une base (exemple: CREATE DATABASE) - $ret = $this->db->query($query); + $ret = $this->db->query($query, $result_mode); } else { - $ret = $this->db->query($query); + $ret = $this->db->query($query, $result_mode); } if (!preg_match("/^COMMIT/i", $query) && !preg_match("/^ROLLBACK/i", $query)) { @@ -307,7 +317,7 @@ class DoliDBMysqli extends DoliDB // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Renvoie la ligne courante (comme un objet) pour le curseur resultset + * Returns the current line (as an object) for the resultset cursor * * @param mysqli_result $resultset Curseur de la requete voulue * @return object|null Object result line or null if KO or end of cursor diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php index 5a9d47dc40c..5245a9dac3c 100644 --- a/htdocs/core/db/pgsql.class.php +++ b/htdocs/core/db/pgsql.class.php @@ -494,11 +494,12 @@ class DoliDBPgsql extends DoliDB * @param string $query SQL query string * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollback to savepoint if error (this allow to have some request with errors inside global transactions). * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) + * @param int $result_mode Result mode (not used with pgsql) * @return false|resource Resultset of answer */ - public function query($query, $usesavepoint = 0, $type = 'auto') + public function query($query, $usesavepoint = 0, $type = 'auto', $result_mode = 0) { - global $conf; + global $conf, $dolibarr_main_db_readonly; $query = trim($query); @@ -527,6 +528,18 @@ class DoliDBPgsql extends DoliDB $SYSLOG_SQL_LIMIT = 10000; // limit log to 10kb per line to limit DOS attacks dol_syslog('sql='.substr($query, 0, $SYSLOG_SQL_LIMIT), LOG_DEBUG); } + if (empty($query)) { + return false; // Return false = error if empty request + } + + if (!empty($dolibarr_main_db_readonly)) { + if (preg_match('/^(INSERT|UPDATE|REPLACE|DELETE|CREATE|ALTER|TRUNCATE|DROP)/i', $query)) { + $this->lasterror = 'Application in read-only mode'; + $this->lasterrno = 'APPREADONLY'; + $this->lastquery = $query; + return false; + } + } $ret = @pg_query($this->db, $query); @@ -558,7 +571,7 @@ class DoliDBPgsql extends DoliDB // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Renvoie la ligne courante (comme un objet) pour le curseur resultset + * Returns the current line (as an object) for the resultset cursor * * @param resource $resultset Curseur de la requete voulue * @return false|object Object result line or false if KO or end of cursor diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php index 563ccb19aac..53bcb6806dc 100644 --- a/htdocs/core/db/sqlite3.class.php +++ b/htdocs/core/db/sqlite3.class.php @@ -393,11 +393,12 @@ class DoliDBSqlite3 extends DoliDB * @param int $usesavepoint 0=Default mode, 1=Run a savepoint before and a rollbock to savepoint if error (this allow to have some request with errors inside global transactions). * Note that with Mysql, this parameter is not used as Myssql can already commit a transaction even if one request is in error, without using savepoints. * @param string $type Type of SQL order ('ddl' for insert, update, select, delete or 'dml' for create, alter...) + * @param int $result_mode Result mode (not used with sqlite) * @return SQLite3Result Resultset of answer */ - public function query($query, $usesavepoint = 0, $type = 'auto') + public function query($query, $usesavepoint = 0, $type = 'auto', $result_mode = 0) { - global $conf; + global $conf, $dolibarr_main_db_readonly; $ret = null; @@ -455,6 +456,15 @@ class DoliDBSqlite3 extends DoliDB return false; // Return false = error if empty request } + if (!empty($dolibarr_main_db_readonly)) { + if (preg_match('/^(INSERT|UPDATE|REPLACE|DELETE|CREATE|ALTER|TRUNCATE|DROP)/i', $query)) { + $this->lasterror = 'Application in read-only mode'; + $this->lasterrno = 'APPREADONLY'; + $this->lastquery = $query; + return false; + } + } + // Ordre SQL ne necessitant pas de connexion a une base (exemple: CREATE DATABASE) try { //$ret = $this->db->exec($query); @@ -495,7 +505,7 @@ class DoliDBSqlite3 extends DoliDB // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Renvoie la ligne courante (comme un objet) pour le curseur resultset + * Returns the current line (as an object) for the resultset cursor * * @param SQLite3Result $resultset Curseur de la requete voulue * @return false|object Object result line or false if KO or end of cursor diff --git a/htdocs/core/extrafieldsinexport.inc.php b/htdocs/core/extrafieldsinexport.inc.php index 861ef142c25..70dd0077e57 100644 --- a/htdocs/core/extrafieldsinexport.inc.php +++ b/htdocs/core/extrafieldsinexport.inc.php @@ -39,7 +39,7 @@ if ($resql) { // This can fail when class is used on old database (during mig case 'checkbox': case 'select': if (!empty($conf->global->EXPORT_LABEL_FOR_SELECT)) { - $tmpparam = unserialize($obj->param); // $tmpparam may be array with 'options' = array(key1=>val1, key2=>val2 ...) + $tmpparam = jsonOrUnserialize($obj->param); // $tmpparam may be array with 'options' = array(key1=>val1, key2=>val2 ...) if ($tmpparam['options'] && is_array($tmpparam['options'])) { $typeFilter = "Select:".$obj->param; } @@ -47,7 +47,7 @@ if ($resql) { // This can fail when class is used on old database (during mig break; case 'sellist': $tmp = ''; - $tmpparam = unserialize($obj->param); // $tmp ay be array 'options' => array 'c_currencies:code_iso:code_iso' => null + $tmpparam = jsonOrUnserialize($obj->param); // $tmp may be array 'options' => array 'c_currencies:code_iso:code_iso' => null if ($tmpparam['options'] && is_array($tmpparam['options'])) { $tmpkeys = array_keys($tmpparam['options']); $tmp = array_shift($tmpkeys); diff --git a/htdocs/core/js/lib_foot.js.php b/htdocs/core/js/lib_foot.js.php index dce74d93653..74a7f543bfc 100644 --- a/htdocs/core/js/lib_foot.js.php +++ b/htdocs/core/js/lib_foot.js.php @@ -47,6 +47,11 @@ session_cache_limiter('public'); require_once '../../main.inc.php'; + +/* + * View + */ + // Define javascript type top_httphead('text/javascript; charset=UTF-8'); // Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. @@ -97,8 +102,7 @@ print "});\n"; // Wrapper to manage dropdown if (!defined('JS_JQUERY_DISABLE_DROPDOWN')) { print "\n/* JS CODE TO ENABLE dropdown (hamburger, linkto, ...) */\n"; - print ' - jQuery(document).ready(function () { + print ' jQuery(document).ready(function () { var lastopendropdown = null; // Click onto the link "link to" or "hamburger", toggle dropdown @@ -166,21 +170,19 @@ if (!defined('JS_JQUERY_DISABLE_DROPDOWN')) { // Wrapper to manage document_preview if ($conf->browser->layout != 'phone') { print "\n/* JS CODE TO ENABLE document_preview */\n"; // Function document_preview is into header - print ' - jQuery(document).ready(function () { + print ' jQuery(document).ready(function () { jQuery(".documentpreview").click(function () { console.log("We click on preview for element with href="+$(this).attr(\'href\')+" mime="+$(this).attr(\'mime\')); document_preview($(this).attr(\'href\'), $(this).attr(\'mime\'), \''.dol_escape_js($langs->transnoentities("Preview")).'\'); return false; }); - }); - ' . "\n"; + });'."\n"; } // Code to manage reposition print "\n/* JS CODE TO ENABLE reposition management (does not work if a redirect is done after action of submission) */\n"; print ' - jQuery(document).ready(function() { + jQuery(document).ready(function() { /* If page_y set, we set scollbar with it */ page_y=getParameterByName(\'page_y\', 0); /* search in GET parameter */ if (page_y == 0) page_y = jQuery("#page_y").text(); /* search in POST parameter that is filed at bottom of page */ @@ -211,37 +213,123 @@ print ' } } }); - });'."\n"; + });'."\n"; -print "\n/* JS CODE TO ENABLE ClipBoard copy paste*/\n"; -print 'jQuery(\'.clipboardCPShowOnHover\').hover( - function() { - console.log("We hover a value with a copy paste feature"); - $(this).children(".clipboardCPButton, .clipboardCPText").show(); - }, - function() { - console.log("We hover out the value with a copy paste feature"); - $(this).children(".clipboardCPButton, .clipboardCPText").hide(); - } - );'; -print 'jQuery(\'.clipboardCPButton, .clipboardCPValueToPrint\').click(function() { - /* console.log(this.parentNode); */ - console.log("We click on a clipboardCPButton or clipboardCPValueToPrint class"); - if (window.getSelection) { - selection = window.getSelection(); +// Code to manage Copy To Clipboard click +print "\n/* JS CODE TO ENABLE ClipBoard copy paste */\n"; +print ' + jQuery(document).ready(function() { + jQuery(\'.clipboardCPShowOnHover\').hover( + function() { + console.log("We hover a value with a copy paste feature"); + $(this).children(".clipboardCPButton, .clipboardCPText").show(); + }, + function() { + console.log("We hover out the value with a copy paste feature"); + $(this).children(".clipboardCPButton, .clipboardCPText").hide(); + } + ); - range = document.createRange(); - range.selectNodeContents(this.parentNode.firstChild); + jQuery(\'.clipboardCPButton, .clipboardCPValueToPrint\').click(function() { + /* console.log(this.parentNode); */ + console.log("We click on a clipboardCPButton or clipboardCPValueToPrint class"); + if (window.getSelection) { + selection = window.getSelection(); - selection.removeAllRanges(); - selection.addRange( range ); - } - document.execCommand( \'copy\' ); - window.getSelection().removeAllRanges(); + range = document.createRange(); + range.selectNodeContents(this.parentNode.firstChild); - /* Show message */ - var lastchild = this.parentNode.lastChild; - var tmp = lastchild.innerHTML - lastchild.innerHTML = \''.dol_escape_js($langs->trans('CopiedToClipboard')).'\'; - setTimeout(() => { lastchild.innerHTML = tmp; }, 1000); - })'."\n"; + selection.removeAllRanges(); + selection.addRange( range ); + } + document.execCommand( \'copy\' ); + window.getSelection().removeAllRanges(); + + /* Show message */ + var lastchild = this.parentNode.lastChild; + var tmp = lastchild.innerHTML + lastchild.innerHTML = \''.dol_escape_js($langs->trans('CopiedToClipboard')).'\'; + setTimeout(() => { lastchild.innerHTML = tmp; }, 1000); + }); + });'."\n"; + +// Code to manage clicktodial +print "\n/* JS CODE TO ENABLE clicktodial call of an URL */\n"; +print ' + jQuery(document).ready(function() { + jQuery(".cssforclicktodial").click(function() { + event.preventDefault(); + console.log("We click on a cssforclicktodial class with url="+this.href); + $.ajax({ + url: this.href, + type: \'GET\', + data: { token: \''.newToken().'\' } + }).done(function(xhr, textStatus, errorThrown) { + /* do nothing */ + }).fail(function(xhr, textStatus, errorThrown) { + alert("Error: "+textStatus); + }); + return false; + }); + });'."\n"; + + +// Code to manage the confirm dialog box +print "\n/* JS CODE TO ENABLE DIALOG CONFIRM POPUP ON ACTION BUTTON */\n"; +print ' + jQuery(document).ready(function() { + $(document).on("click", \'.butActionConfirm\', function(event) { + event.preventDefault(); + + // I don\'t use jquery $(this).data(\'confirm-url\'); to get $(this).attr(\'data-confirm-url\'); because .data() can doesn\'t work with ajax + var confirmUrl = $(this).attr(\'data-confirm-url\'); + var confirmTitle = $(this).attr(\'data-confirm-title\'); + var confirmContent = $(this).attr(\'data-confirm-content\'); + var confirmActionBtnLabel = $(this).attr(\'data-confirm-action-btn-label\'); + var confirmCancelBtnLabel = $(this).attr(\'data-confirm-cancel-btn-label\'); + var confirmModal = $(this).attr(\'data-confirm-modal\'); + if(confirmModal == undefined){ confirmModal = false; } + + var confirmId = \'confirm-dialog-box\'; + if($(this).attr(\'id\') != undefined){ var confirmId = confirmId + "-" + $(this).attr(\'id\'); } + if($("#" + confirmId) != undefined) { $(\'#\' + confirmId).remove(); } + + // Create modal box + + var $confirmBox = $(\'
\', { + id: confirmId, + title: confirmTitle + }).appendTo(\'body\'); + + $confirmBox.dialog({ + autoOpen: true, + modal: confirmModal, + //width: Math.min($( window ).width() - 50, 1700), + width: \'auto\', + dialogClass: \'confirm-dialog-box\', + buttons: [ + { + text: confirmActionBtnLabel, + "class": \'ui-state-information\', + click: function () { + window.location.replace(confirmUrl); + } + }, + { + text: confirmCancelBtnLabel, + "class": \'ui-state-information\', + click: function () { + $(this).dialog("close"); + } + } + ], + close: function( event, ui ) { + $(\'#\'+confirmBox).remove(); + }, + open: function( event, ui ) { + $confirmBox.html(confirmContent); + } + }); + }); + }); +'."\n"; diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php index a56084d0f32..0d5905b4351 100644 --- a/htdocs/core/js/lib_head.js.php +++ b/htdocs/core/js/lib_head.js.php @@ -50,6 +50,11 @@ session_cache_limiter('public'); require_once '../../main.inc.php'; + +/* + * View + */ + // Define javascript type top_httphead('text/javascript; charset=UTF-8'); // Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. @@ -544,20 +549,27 @@ function hideMessage(fieldId,message) { * @param int strict Strict * @param int forcereload Force reload * @param int userid User id + * @param int value Value to set * @param string token Token */ -function setConstant(url, code, input, entity, strict, forcereload, userid, token) { +function setConstant(url, code, input, entity, strict, forcereload, userid, token, value) { var saved_url = url; /* avoid undefined url */ $.post( url, { action: "set", name: code, entity: entity, - token: token + token: token, + value: value }, function() { /* handler for success of post */ - console.log("url request success forcereload="+forcereload); - $("#set_" + code).hide(); - $("#del_" + code).show(); + console.log("url request success forcereload="+forcereload+" value="+value); + if (value == 0) { + $("#set_" + code).show(); + $("#del_" + code).hide(); + } else { + $("#set_" + code).hide(); + $("#del_" + code).show(); + } $.each(input, function(type, data) { // Enable another element if (type == "disabled" && strict != 1) { @@ -605,7 +617,7 @@ function setConstant(url, code, input, entity, strict, forcereload, userid, toke if (forcereload) { location.reload(); } - }).fail(function(error) { location.reload(); }); /* When it fails, we always force reload to have setEventErrorMEssage in session visible */ + }).fail(function(error) { location.reload(); }); /* When it fails, we always force reload to have setEventErrorMessages in session visible */ } /* @@ -676,7 +688,7 @@ function delConstant(url, code, input, entity, strict, forcereload, userid, toke if (forcereload) { location.reload(); } - }).fail(function(error) { location.reload(); }); /* When it fails, we always force reload to have setEventErrorMEssage in session visible */ + }).fail(function(error) { location.reload(); }); /* When it fails, we always force reload to have setEventErrorMessages in session visible */ } /* @@ -711,7 +723,7 @@ function confirmConstantAction(action, url, code, input, box, entity, yesButton, text : yesButton, click : function() { if (action == "set") { - setConstant(url, code, input, entity, strict, 0, userid, token); + setConstant(url, code, input, entity, strict, 0, userid, token, 1); } else if (action == "del") { delConstant(url, code, input, entity, strict, 0, userid, token); } diff --git a/htdocs/core/js/lib_notification.js.php b/htdocs/core/js/lib_notification.js.php index dc46a5e2072..ee41555119a 100644 --- a/htdocs/core/js/lib_notification.js.php +++ b/htdocs/core/js/lib_notification.js.php @@ -41,132 +41,147 @@ if (!defined('NOREQUIREHTML')) { define('NOREQUIREHTML', 1); } +session_cache_limiter('public'); + require_once '../../main.inc.php'; -if (!($_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root.'/' || $_SERVER['HTTP_REFERER'] === $dolibarr_main_url_root.'/index.php' - || preg_match('/getmenu_div\.php/', $_SERVER['HTTP_REFERER']))) { - global $langs, $conf; - top_httphead('text/javascript; charset=UTF-8'); +/* + * View + */ - print 'var login = \''.$_SESSION['dol_login'].'\';'."\n"; - print 'var nowtime = Date.now();'; - print 'var time_auto_update = '.$conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY.';'."\n"; // Always defined - print 'var time_js_next_test;'."\n"; - ?> - - /* Check if permission ok */ - if (Notification.permission !== "granted") { - console.log("Ask Notification.permission"); - Notification.requestPermission() - } - - /* Launch timer */ - // We set a delay before launching first test so next check will arrive after the time_auto_update compared to previous one. - //var time_first_execution = (time_auto_update + (time_js_next_test - nowtime)) * 1000; //need milliseconds - var time_first_execution = global->MAIN_BROWSER_NOTIFICATION_CHECK_FIRST_EXECUTION) ? 0 : $conf->global->MAIN_BROWSER_NOTIFICATION_CHECK_FIRST_EXECUTION); ?>; - if (login != '') { - setTimeout(first_execution, time_first_execution * 1000); - time_js_next_test = nowtime + time_first_execution; - console.log("Launch browser notif check: setTimeout is set to launch 'first_execution' function after a wait of time_first_execution="+time_first_execution+". nowtime (time php page generation) = "+nowtime+" time_js_next_check = "+time_js_next_test); - } //first run auto check +top_httphead('text/javascript; charset=UTF-8'); +// Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. +if (empty($dolibarr_nocache)) { + header('Cache-Control: max-age=10800, public, must-revalidate'); +} else { + header('Cache-Control: no-cache'); +} - function first_execution() { - console.log("Call first_execution then set repeat time to time_auto_update = MAIN_BROWSER_NOTIFICATION_FREQUENCY = "+time_auto_update); - check_events(); //one check before setting the new time for other checks - setInterval(check_events, time_auto_update * 1000); // Set new time to run next check events - } +print "jQuery(document).ready(function () {\n"; - function check_events() { - if (Notification.permission === "granted") - { - time_js_next_test += time_auto_update; - console.log("Call ajax to check_events with time_js_next_test = "+time_js_next_test); +//print " console.log('referrer=".dol_escape_js($_SERVER['HTTP_REFERER'])."');\n"; - $.ajax("", { - type: "post", // Usually post or get - async: true, - data: { time_js_next_test: time_js_next_test, forcechecknow: 1, token: 'notrequired' }, - dataType: "json", - success: function (result) { - //console.log(result); - var arrayofpastreminders = Object.values(result.pastreminders); - if (arrayofpastreminders && arrayofpastreminders.length > 0) { - console.log("Retrieved "+arrayofpastreminders.length+" reminders to do."); - var audio = null; - global->AGENDA_REMINDER_BROWSER_SOUND)) { - print 'audio = new Audio(\''.DOL_URL_ROOT.'/theme/common/sound/notification_agenda.wav\');'; +print ' var nowtime = Date.now();'; +print ' var time_auto_update = '.$conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY.';'."\n"; // Always defined +print ' var time_js_next_test;'."\n"; +?> + +/* Check if permission ok */ +if (Notification.permission !== "granted") { + console.log("Ask Notification.permission"); + Notification.requestPermission() +} + +/* Launch timer */ + +// We set a delay before launching first test so next check will arrive after the time_auto_update compared to previous one. +//var time_first_execution = (time_auto_update + (time_js_next_test - nowtime)) * 1000; //need milliseconds +var time_first_execution = global->MAIN_BROWSER_NOTIFICATION_CHECK_FIRST_EXECUTION) ? 0 : $conf->global->MAIN_BROWSER_NOTIFICATION_CHECK_FIRST_EXECUTION); ?>; + +setTimeout(first_execution, time_first_execution * 1000); +time_js_next_test = nowtime + time_first_execution; +console.log("Launch browser notif check: setTimeout is set to launch 'first_execution' function after a wait of time_first_execution="+time_first_execution+". nowtime (time php page generation) = "+nowtime+" time_js_next_check = "+time_js_next_test); + + +function first_execution() { + console.log("Call first_execution then set repeat time to time_auto_update = MAIN_BROWSER_NOTIFICATION_FREQUENCY = "+time_auto_update); + check_events(); //one check before setting the new time for other checks + setInterval(check_events, time_auto_update * 1000); // Set new time to run next check events +} + +function check_events() { + if (Notification.permission === "granted") + { + time_js_next_test += time_auto_update; + console.log("Call ajax to check_events with time_js_next_test = "+time_js_next_test); + + $.ajax("", { + type: "post", // Usually post or get + async: true, + data: { time_js_next_test: time_js_next_test, forcechecknow: 1, token: 'notrequired' }, + dataType: "json", + success: function (result) { + //console.log(result); + var arrayofpastreminders = Object.values(result.pastreminders); + if (arrayofpastreminders && arrayofpastreminders.length > 0) { + console.log("Retrieved "+arrayofpastreminders.length+" reminders to do."); + var audio = null; + global->AGENDA_REMINDER_BROWSER_SOUND)) { + print 'audio = new Audio(\''.DOL_URL_ROOT.'/theme/common/sound/notification_agenda.wav\');'; + } + ?> + var listofreminderids = ''; + var noti = [] + + $.each(arrayofpastreminders, function (index, value) { + console.log(value); + var url = "notdefined"; + var title = "Not defined"; + var body = value.label; + if (value.type == 'agenda' && value.location != null && value.location != '') { + body += '\n' + value.location; } - ?> - var listofreminderids = ''; - var noti = [] - $.each(arrayofpastreminders, function (index, value) { - console.log(value); - var url = "notdefined"; - var title = "Not defined"; - var body = value.label; - if (value.type == 'agenda' && value.location != null && value.location != '') { - body += '\n' + value.location; - } + if (value.type == 'agenda' && (value.event_date_start_formated != null || value.event_date_start_formated['event_date_start'] != '')) { + body += '\n' + value.event_date_start_formated; + } - if (value.type == 'agenda' && (value.event_date_start_formated != null || value.event_date_start_formated['event_date_start'] != '')) { - body += '\n' + value.event_date_start_formated; - } + if (value.type == 'agenda') + { + url = '' + value.id_agenda; + title = 'transnoentities('EventReminder')) ?>'; + } + var extra = { + icon: '', + //image: '', + body: body, + tag: value.id_agenda, + requireInteraction: true + }; - if (value.type == 'agenda') - { - url = '' + value.id_agenda; - title = 'trans('EventReminder')) ?>'; - } - var extra = { - icon: '', - //image: '', - body: body, - tag: value.id_agenda, - requireInteraction: true + // We release the notify + console.log("Send notification on browser"); + noti[index] = new Notification(title, extra); + if (index==0 && audio) + { + audio.play(); + } + + if (noti[index]) { + noti[index].onclick = function (event) { + console.log("A click on notification on browser has been done"); + event.preventDefault(); // prevent the browser from focusing the Notification's tab + window.focus(); + window.open(url, '_blank'); + noti[index].close(); }; - // We release the notify - console.log("Send notification on browser"); - noti[index] = new Notification(title, extra); - if (index==0 && audio) - { - audio.play(); - } + listofreminderids = (listofreminderids == '' ? '' : listofreminderids + ',') + value.id_reminder + } + }); - if (noti[index]) { - noti[index].onclick = function (event) { - console.log("A click on notification on browser has been done"); - event.preventDefault(); // prevent the browser from focusing the Notification's tab - window.focus(); - window.open(url, '_blank'); - noti[index].close(); - }; - - listofreminderids = (listofreminderids == '' ? '' : listofreminderids + ',') + value.id_reminder - } - }); - - // Update status of all notifications we sent on browser (listofreminderids) - console.log("Flag notification as done for listofreminderids="+listofreminderids); - $.ajax(""+listofreminderids, { - type: "POST", // Usually post or get - async: true, - data: { time_js_next_test: time_js_next_test, token: 'notrequired' } - }); - } else { - console.log("No reminder to do found, next search at "+time_js_next_test); - } + // Update status of all notifications we sent on browser (listofreminderids) + console.log("Flag notification as done for listofreminderids="+listofreminderids); + $.ajax(""+listofreminderids, { + type: "POST", // Usually post or get + async: true, + data: { time_js_next_test: time_js_next_test, token: 'notrequired' } + }); + } else { + console.log("No reminder to do found, next search at "+time_js_next_test); } - }); - } - else - { - console.log("Cancel check_events. Useless because javascript Notification.permission is "+Notification.permission+" (blocked manualy or web site is not https)."); - } + } + }); + } + else + { + console.log("Cancel check_events. Useless because javascript Notification.permission is "+Notification.permission+" (blocked manualy or web site is not https)."); } - * Copyright (C) 2015-2017 Laurent Destailleur + * Copyright (C) 2021 Josep Lluís Amador * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -257,7 +258,7 @@ function updateTotal(days,mode) result=parseTime(jQuery('.totalDay'+stringdays).text(),taskTime); if (result >= 0) { - totalhour = totalhour + taskTime.getHours(); + totalhour = totalhour + taskTime.getHours() + result*24; totalmin = totalmin + taskTime.getMinutes(); } } diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index ae260171a0b..ec12e397052 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -123,6 +123,7 @@ function versioncompare($versionarray1, $versionarray2) * Return version PHP * * @return array Tableau de version (vermajeur,vermineur,autre) + * @see versioncompare() */ function versionphparray() { @@ -133,6 +134,7 @@ function versionphparray() * Return version Dolibarr * * @return array Tableau de version (vermajeur,vermineur,autre) + * @see versioncompare() */ function versiondolibarrarray() { @@ -158,9 +160,10 @@ function versiondolibarrarray() * @param int $linelengthlimit Limit for length of each line (Use 0 if unknown, may be faster if defined) * @param int $nocommentremoval Do no try to remove comments (in such a case, we consider that each line is a request, so use also $linelengthlimit=0) * @param int $offsetforchartofaccount Offset to use to load chart of account table to update sql on the fly to add offset to rowid and account_parent value + * @param int $colspan 2=Add a colspan=2 on td * @return int <=0 if KO, >0 if OK */ -function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handler = '', $okerror = 'default', $linelengthlimit = 32768, $nocommentremoval = 0, $offsetforchartofaccount = 0) +function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handler = '', $okerror = 'default', $linelengthlimit = 32768, $nocommentremoval = 0, $offsetforchartofaccount = 0, $colspan = 0) { global $db, $conf, $langs, $user; @@ -280,13 +283,9 @@ function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handle } } else { if (!$silent) { - print '
"; - } - if (!$silent) { - print ''; + print ''; } $error++; break; @@ -335,7 +334,7 @@ function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handle // Add log of request if (!$silent) { - print '\n"; + print '\n"; } dol_syslog('Admin.lib::run_sql Request '.($i + 1), LOG_DEBUG); $sqlmodified = 0; @@ -369,13 +368,9 @@ function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handle $cursor = $reg[1]; if (empty($listofinsertedrowid[$cursor])) { if (!$silent) { - print '"; - } - if (!$silent) { - print ''; + print ''; } $error++; break; @@ -435,22 +430,14 @@ function run_sql($sqlfile, $silent = 1, $entity = '', $usesavepoint = 1, $handle // Is it an error we accept if (!in_array($errno, $okerrors)) { if (!$silent) { - print '"; - } - if (!$silent) { - print ''."\n"; + print ''."\n"; } dol_syslog('Admin.lib::run_sql Request '.($i + 1)." Error ".$db->errno()." ".$newsql."
".$db->error(), LOG_ERR); $error++; } } - - if (!$silent) { - print ''."\n"; - } } } @@ -634,7 +621,7 @@ function dolibarr_set_const($db, $name, $value, $type = 'chaine', $visible = 0, /** * Prepare array with list of tabs * - * @param int $nbofactivatedmodules Number f oactivated modules + * @param int $nbofactivatedmodules Number if activated modules * @param int $nboftotalmodules Nb of total modules * @return array Array of tabs to show */ @@ -677,6 +664,45 @@ function modules_prepare_head($nbofactivatedmodules, $nboftotalmodules) return $head; } +/** + * Prepare array with list of tabs + * + * @return array Array of tabs to show + */ +function ihm_prepare_head() +{ + global $langs, $conf, $user; + $h = 0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT."/admin/ihm.php?mode=language"; + $head[$h][1] = $langs->trans("DefaultLanguage"); + $head[$h][2] = 'language'; + $h++; + + $head[$h][0] = DOL_URL_ROOT."/admin/ihm.php?mode=template"; + $head[$h][1] = $langs->trans("DefaultSkin"); + $head[$h][2] = 'template'; + $h++; + + $head[$h][0] = DOL_URL_ROOT."/admin/ihm.php?mode=login"; + $head[$h][1] = $langs->trans("LoginPage"); + $head[$h][2] = 'login'; + $h++; + + $head[$h][0] = DOL_URL_ROOT."/admin/ihm.php?mode=other"; + $head[$h][1] = $langs->trans("Miscellaneous"); + $head[$h][2] = 'other'; + $h++; + + complete_head_from_modules($conf, $langs, null, $head, $h, 'ihm_admin'); + + complete_head_from_modules($conf, $langs, null, $head, $h, 'ihm_admin', 'remove'); + + + return $head; +} + /** * Prepare array with list of tabs @@ -1526,10 +1552,11 @@ function complete_elementList_with_modules(&$elementList) * @param array $tableau Array of constants array('key'=>array('type'=>type, 'label'=>label) * where type can be 'string', 'text', 'textarea', 'html', 'yesno', 'emailtemplate:xxx', ... * @param int $strictw3c 0=Include form into table (deprecated), 1=Form is outside table to respect W3C (deprecated), 2=No form nor button at all, 3=No form nor button at all and each field has a unique name (form is output by caller, recommended) - * @param string $helptext Help + * @param string $helptext Tooltip help to use for the column name of values + * @param string $text Text to use for the column name of values * @return void */ -function form_constantes($tableau, $strictw3c = 0, $helptext = '') +function form_constantes($tableau, $strictw3c = 0, $helptext = '', $text = 'Value') { global $db, $langs, $conf, $user; global $_Avery_Labels; @@ -1550,7 +1577,7 @@ function form_constantes($tableau, $strictw3c = 0, $helptext = '') print ''; print ''; print ''; if (empty($strictw3c)) { diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php index ae96f59d407..9796c49cf59 100644 --- a/htdocs/core/lib/agenda.lib.php +++ b/htdocs/core/lib/agenda.lib.php @@ -61,13 +61,13 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh // Filters //print ''; print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; if ($massaction != 'predelete' && $massaction != 'preaffecttag') { // When $massaction == 'predelete', action may be already output to 'delete' by the mass action system. print ''; } - print ''; + print ''; if ($canedit) { print '
'; diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index 99cf4e4f8d1..b59b40b8c9d 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -540,14 +540,15 @@ function ajax_combobox($htmlname, $events = array(), $minLengthToAutocomplete = * @param string $code Name of constant * @param array $input Array of complementary actions to do if success ("disabled"|"enabled'|'set'|'del') => CSS element to switch, 'alert' => message to show, ... Example: array('disabled'=>array(0=>'cssid')) * @param int $entity Entity. Current entity is used if null. - * @param int $revertonoff Revert on/off + * @param int $revertonoff 1=Revert on/off * @param int $strict Use only "disabled" with delConstant and "enabled" with setConstant * @param int $forcereload Force to reload page if we click/change value (this is supported only when there is no 'alert' option in input) * @param string $marginleftonlyshort 1 = Add a short left margin on picto, 2 = Add a larger left margin on picto, 0 = No left margin. Works for fontawesome picto only. * @param int $forcenoajax 1 = Force to use a ahref link instead of ajax code. + * @param int $setzeroinsteadofdel 1 = Set constantto '0' instead of deleting it * @return string */ -function ajax_constantonoff($code, $input = array(), $entity = null, $revertonoff = 0, $strict = 0, $forcereload = 0, $marginleftonlyshort = 2, $forcenoajax = 0) +function ajax_constantonoff($code, $input = array(), $entity = null, $revertonoff = 0, $strict = 0, $forcereload = 0, $marginleftonlyshort = 2, $forcenoajax = 0, $setzeroinsteadofdel = 0) { global $conf, $langs, $user; @@ -593,9 +594,13 @@ function ajax_constantonoff($code, $input = array(), $entity = null, $revertonof if (input.alert.del.yesButton) yesButton = input.alert.del.yesButton; if (input.alert.del.noButton) noButton = input.alert.del.noButton; confirmConstantAction("del", url, code, input, input.alert.del, entity, yesButton, noButton, strict, userid, token); - } else { - delConstant(url, code, input, entity, 0, '.$forcereload.', userid, token); - } + } else {'; + if (empty($setzeroinsteadofdel)) { + $out .=' delConstant(url, code, input, entity, 0, '.$forcereload.', userid, token);'; + } else { + $out .=' setConstant(url, code, input, entity, 0, '.$forcereload.', userid, token, 0);'; + } + $out .= ' } }); }); '."\n"; diff --git a/htdocs/core/lib/barcode.lib.php b/htdocs/core/lib/barcode.lib.php index 54bbc0a7666..12022ed178c 100644 --- a/htdocs/core/lib/barcode.lib.php +++ b/htdocs/core/lib/barcode.lib.php @@ -20,7 +20,7 @@ /** * \file htdocs/core/lib/barcode.lib.php - * \brief Set of functions used for barcode generation + * \brief Set of functions used for barcode generation (internal lib, also code 'phpbarcode') * \ingroup core */ @@ -69,7 +69,7 @@ if (defined('PHP-BARCODE_PATH_COMMAND')) { * Print barcode * * @param string $code Code - * @param string $encoding Encoding + * @param string $encoding Encoding ('EAN13', 'ISBN', 'C128', 'UPC', 'CBR', 'QRCODE', 'DATAMATRIX', 'ANY'...) * @param integer $scale Scale * @param string $mode 'png' or 'jpg' ... * @return array|string $bars array('encoding': the encoding which has been used, 'bars': the bars, 'text': text-positioning info) or string with error message @@ -149,12 +149,10 @@ function barcode_encode($code, $encoding) dol_syslog("barcode.lib.php::barcode_encode Use genbarcode ".$genbarcode_loc." code=".$code." encoding=".$encoding); $bars = barcode_encode_genbarcode($code, $encoding); } else { - print "barcode_encode needs an external programm for encodings other then EAN/ISBN (code=".$code.", encoding=".$encoding.")
\n"; + print "barcode_encode needs an external program for encodings other then EAN/ISBN (code=".dol_escape_htmltag($code).", encoding=".dol_escape_htmltag($encoding).")
\n"; print "
    \n"; print "
  • download gnu-barcode from www.gnu.org/software/barcode/\n"; print "
  • compile and install them\n"; - print "
  • download genbarcode from www.ashberg.de/bar/\n"; - print "
  • compile and install them\n"; print "
  • specify path the genbarcode in barcode module setup\n"; print "
\n"; print "
\n"; diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php index 21b6f9a68e4..7d261f2d5ab 100644 --- a/htdocs/core/lib/company.lib.php +++ b/htdocs/core/lib/company.lib.php @@ -1899,7 +1899,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon = '', $noprin } // Status - $out .= '
'; + $out .= ''; // Actions $out .= ''; @@ -1948,7 +1948,9 @@ function show_subsidiaries($conf, $langs, $db, $object) $socstatic = new Societe($db); print load_fiche_titre($langs->trans("Subsidiaries"), '', ''); - print "\n".'
'.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline - 1]->getLibStatut(4).''.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline - 1]->getLibStatut(4).''; if ($user->socid == 0) { if ($object->statut > 0 && $action != 'activateline' && $action != 'unactivateline') { diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php index eab56b97a16..46a710a754d 100644 --- a/htdocs/contrat/note.php +++ b/htdocs/contrat/note.php @@ -44,6 +44,10 @@ $ref = GETPOST('ref', 'alpha'); if ($user->socid) { $socid = $user->socid; } +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +//$hookmanager->initHooks(array('contractcard', 'globalcard')); -> Conflict with contrat\card.php +$hookmanager->initHooks(array('contractnote')); + $result = restrictedArea($user, 'contrat', $id); $object = new Contrat($db); @@ -51,16 +55,18 @@ $object->fetch($id, $ref); $permissionnote = $user->rights->contrat->creer; // Used by the include of actions_setnotes.inc.php -// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context -$hookmanager->initHooks(array('contractcard', 'globalcard')); - - /* * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php index 8368bffbab2..d4ab03b9800 100644 --- a/htdocs/contrat/services_list.php +++ b/htdocs/contrat/services_list.php @@ -35,6 +35,8 @@ require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"; // Load translation files required by the page $langs->loadLangs(array('products', 'contracts', 'companies')); +$optioncss = GETPOST('optioncss', 'aZ09'); + $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); @@ -58,7 +60,6 @@ $search_name = GETPOST("search_name", 'alpha'); $search_contract = GETPOST("search_contract", 'alpha'); $search_service = GETPOST("search_service", 'alpha'); $search_status = GETPOST("search_status", 'alpha'); -$statut = GETPOST('statut', 'int') ?GETPOST('statut', 'int') : 1; $search_product_category = GETPOST('search_product_category', 'int'); $socid = GETPOST('socid', 'int'); $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'contractservicelist'.$mode; @@ -291,6 +292,11 @@ if ($socid > 0) { $sql .= " AND s.rowid = ".((int) $socid); } +$filter_dateouvertureprevue = ''; +$filter_date1 = ''; +$filter_date2 = ''; +$filter_opcloture = ''; + $filter_dateouvertureprevue_start = dol_mktime(0, 0, 0, $opouvertureprevuemonth, $opouvertureprevueday, $opouvertureprevueyear); $filter_dateouvertureprevue_end = dol_mktime(23, 59, 59, $opouvertureprevuemonth, $opouvertureprevueday, $opouvertureprevueyear); if ($filter_dateouvertureprevue_start != '' && $filter_opouvertureprevue == -1) { @@ -412,18 +418,19 @@ if (!empty($filter_op2) && $filter_op2 != -1) { if (!empty($filter_opcloture) && $filter_opcloture != -1) { $param .= '&filter_opcloture='.urlencode($filter_opcloture); } -if ($filter_dateouvertureprevue != '') { +if ($filter_dateouvertureprevue_start != '') { $param .= '&opouvertureprevueday='.$opouvertureprevueday.'&opouvertureprevuemonth='.$opouvertureprevuemonth.'&opouvertureprevueyear='.$opouvertureprevueyear; } -if ($filter_date1 != '') { +if ($filter_date1_start != '') { $param .= '&op1day='.$op1day.'&op1month='.$op1month.'&op1year='.$op1year; } -if ($filter_date2 != '') { +if ($filter_date2_start != '') { $param .= '&op2day='.$op2day.'&op2month='.$op2month.'&op2year='.$op2year; } -if ($filter_datecloture != '') { +if ($filter_datecloture_start != '') { $param .= '&opclotureday='.$op2day.'&opcloturemonth='.$op2month.'&opclotureyear='.$op2year; } + if ($optioncss != '') { $param .= '&optioncss='.$optioncss; } @@ -467,7 +474,7 @@ if ($mode == "5") { print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'contract', 0, '', '', $limit); -if ($sall) { +if (!empty($sall)) { foreach ($fieldstosearchall as $key => $val) { $fieldstosearchall[$key] = $langs->trans($val); } @@ -475,6 +482,7 @@ if ($sall) { } $morefilter = ''; +$moreforfilter = ''; // If the user can view categories of products if ($conf->categorie->enabled && ($user->rights->produit->lire || $user->rights->service->lire)) { diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php index f871ed73de8..74ad69e4e1d 100644 --- a/htdocs/core/actions_addupdatedelete.inc.php +++ b/htdocs/core/actions_addupdatedelete.inc.php @@ -53,11 +53,11 @@ if ($action == 'add' && !empty($permissiontoadd)) { foreach ($object->fields as $key => $val) { if ($object->fields[$key]['type'] == 'duration') { if (GETPOST($key.'hour') == '' && GETPOST($key.'min') == '') { - continue; // The field was not submited to be edited + continue; // The field was not submited to be saved } } else { if (!GETPOSTISSET($key)) { - continue; // The field was not submited to be edited + continue; // The field was not submited to be saved } } // Ignore special fields @@ -87,7 +87,11 @@ if ($action == 'add' && !empty($permissiontoadd)) { $tmparraykey = array_keys($object->param_list); $value = $tmparraykey[GETPOST($key)].','.GETPOST($key.'2'); } else { - $value = GETPOST($key, 'alphanohtml'); + if ($key == 'lang') { + $value = GETPOST($key, 'aZ09'); + } else { + $value = GETPOST($key, 'alphanohtml'); + } } if (preg_match('/^integer:/i', $object->fields[$key]['type']) && $value == '-1') { $value = ''; // This is an implicit foreign key field @@ -105,6 +109,15 @@ if ($action == 'add' && !empty($permissiontoadd)) { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val['label'])), null, 'errors'); } + + // Validation of fields values + if ($conf->global->MAIN_FEATURE_LEVEL >= 2 || !empty($conf->global->MAIN_ACTIVATE_VALIDATION_RESULT)) { + if (!$error && !empty($val['validate']) && is_callable(array($object, 'validateField'))) { + if (!$object->validateField($object->fields, $key, $value)) { + $error++; + } + } + } } // Fill array 'array_options' with data from add form @@ -143,7 +156,7 @@ if ($action == 'update' && !empty($permissiontoadd)) { // Check if field was submited to be edited if ($object->fields[$key]['type'] == 'duration') { if (!GETPOSTISSET($key.'hour') || !GETPOSTISSET($key.'min')) { - continue; // The field was not submited to be edited + continue; // The field was not submited to be saved } } elseif ($object->fields[$key]['type'] == 'boolean') { if (!GETPOSTISSET($key)) { @@ -152,7 +165,7 @@ if ($action == 'update' && !empty($permissiontoadd)) { } } else { if (!GETPOSTISSET($key)) { - continue; // The field was not submited to be edited + continue; // The field was not submited to be saved } } // Ignore special fields @@ -161,7 +174,7 @@ if ($action == 'update' && !empty($permissiontoadd)) { } if (in_array($key, array('date_creation', 'tms', 'fk_user_creat', 'fk_user_modif'))) { if (!in_array(abs($val['visible']), array(1, 3, 4))) { - continue; // Only 1 and 3 and 4 that are case to update + continue; // Only 1 and 3 and 4, that are cases to update } } @@ -190,7 +203,11 @@ if ($action == 'update' && !empty($permissiontoadd)) { } elseif ($object->fields[$key]['type'] == 'reference') { $value = array_keys($object->param_list)[GETPOST($key)].','.GETPOST($key.'2'); } else { - $value = GETPOST($key, 'alpha'); + if ($key == 'lang') { + $value = GETPOST($key, 'aZ09'); + } else { + $value = GETPOST($key, 'alphanohtml'); + } } if (preg_match('/^integer:/i', $object->fields[$key]['type']) && $value == '-1') { $value = ''; // This is an implicit foreign key field @@ -204,6 +221,15 @@ if ($action == 'update' && !empty($permissiontoadd)) { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv($val['label'])), null, 'errors'); } + + // Validation of fields values + if ($conf->global->MAIN_FEATURE_LEVEL >= 2 || !empty($conf->global->MAIN_ACTIVATE_VALIDATION_RESULT)) { + if (!$error && !empty($val['validate']) && is_callable(array($object, 'validateField'))) { + if (!$object->validateField($object->fields, $key, $value)) { + $error++; + } + } + } } // Fill array 'array_options' with data from add form @@ -273,6 +299,8 @@ if ($action == 'confirm_delete' && !empty($permissiontodelete)) { setEventMessages($object->error, null, 'errors'); } } + + $action = ''; } // Remove a line @@ -304,11 +332,13 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes' && !empty($permissionto } setEventMessages($langs->trans('RecordDeleted'), null, 'mesgs'); + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; } else { setEventMessages($object->error, $object->errors, 'errors'); } + $action = ''; } // Action validate object @@ -344,6 +374,7 @@ if ($action == 'confirm_validate' && $confirm == 'yes' && $permissiontoadd) { } else { setEventMessages($object->error, $object->errors, 'errors'); } + $action = ''; } // Action close object @@ -374,6 +405,7 @@ if ($action == 'confirm_close' && $confirm == 'yes' && $permissiontoadd) { } else { setEventMessages($object->error, $object->errors, 'errors'); } + $action = ''; } // Action setdraft object @@ -384,6 +416,7 @@ if ($action == 'confirm_setdraft' && $confirm == 'yes' && $permissiontoadd) { } else { setEventMessages($object->error, $object->errors, 'errors'); } + $action = ''; } // Action reopen object @@ -414,6 +447,7 @@ if ($action == 'confirm_reopen' && $confirm == 'yes' && $permissiontoadd) { } else { setEventMessages($object->error, $object->errors, 'errors'); } + $action = ''; } // Action clone object @@ -432,6 +466,7 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && !empty($permissiontoadd)) } else { $newid = $result; } + header("Location: ".$_SERVER['PHP_SELF'].'?id='.$newid); // Open record of new object exit; } else { diff --git a/htdocs/core/actions_dellink.inc.php b/htdocs/core/actions_dellink.inc.php index a7ac035506f..fbecacce515 100644 --- a/htdocs/core/actions_dellink.inc.php +++ b/htdocs/core/actions_dellink.inc.php @@ -27,17 +27,42 @@ // $permissiondellink must be defined $dellinkid = GETPOST('dellinkid', 'int'); +$addlink = GETPOST('addlink', 'alpha'); $addlinkid = GETPOST('idtolinkto', 'int'); +$addlinkref = GETPOST('reftolinkto', 'alpha'); +$cancellink = GETPOST('cancel', 'alpha'); // Link invoice to order -if ($action == 'addlink' && !empty($permissiondellink) && !GETPOST('cancel', 'alpha') && $id > 0 && $addlinkid > 0) { +if ($action == 'addlink' && !empty($permissiondellink) && !$cancellink && $id > 0 && $addlinkid > 0) { $object->fetch($id); $object->fetch_thirdparty(); - $result = $object->add_object_linked(GETPOST('addlink', 'alpha'), $addlinkid); + $result = $object->add_object_linked($addlink, $addlinkid); +} + +// Link by reference +if ($action == 'addlinkbyref' && ! empty($permissiondellink) && !$cancellink && $id > 0 && !empty($addlinkref) && !empty($conf->global->MAIN_LINK_BY_REF_IN_LINKTO)) { + $element_prop = getElementProperties($addlink); + if (is_array($element_prop)) { + dol_include_once('/' . $element_prop['classpath'] . '/' . $element_prop['classfile'] . '.class.php'); + + $objecttmp = new $element_prop['classname']($db); + $ret = $objecttmp->fetch(0, $addlinkref); + if ($ret > 0) { + $object->fetch($id); + $object->fetch_thirdparty(); + $result = $object->add_object_linked($addlink, $objecttmp->id); + if (isset($_POST['reftolinkto'])) unset($_POST['reftolinkto']); + } elseif ($ret < 0) { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + } else { + $langs->load('errors'); + setEventMessage($langs->trans('ErrorRecordNotFound'), 'errors'); + } + } } // Delete link -if ($action == 'dellink' && !empty($permissiondellink) && !GETPOST('cancel', 'alpha') && $dellinkid > 0) { +if ($action == 'dellink' && !empty($permissiondellink) && !$cancellink && $dellinkid > 0) { $result = $object->deleteObjectLinked(0, '', 0, '', $dellinkid); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index cd8a3817602..c986a2e5ac1 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -1470,10 +1470,204 @@ if (!$error && ($action == 'affecttag' && $confirm == 'yes') && $permissiontoadd } } +if (!$error && ($massaction == 'enable' || ($action == 'enable' && $confirm == 'yes')) && $permissiontoadd) { + $db->begin(); + + $objecttmp = new $objectclass($db); + $nbok = 0; + foreach ($toselect as $toselectid) { + $result = $objecttmp->fetch($toselectid); + if ($result>0) { + if (in_array($objecttmp->element, array('societe'))) { + $result =$objecttmp->setStatut(1); + } + if ($result <= 0) { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } else { + $nbok++; + } + } else { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } + } + + if (!$error) { + if ($nbok > 1) { + setEventMessages($langs->trans("RecordsEnabled", $nbok), null, 'mesgs'); + } else { + setEventMessages($langs->trans("RecordEnabled"), null, 'mesgs'); + } + $db->commit(); + } else { + $db->rollback(); + } +} + +if (!$error && ($massaction == 'disable' || ($action == 'disable' && $confirm == 'yes')) && $permissiontoadd) { + $db->begin(); + + $objecttmp = new $objectclass($db); + $nbok = 0; + foreach ($toselect as $toselectid) { + $result = $objecttmp->fetch($toselectid); + if ($result>0) { + if (in_array($objecttmp->element, array('societe'))) { + $result =$objecttmp->setStatut(0); + } + if ($result <= 0) { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } else { + $nbok++; + } + } else { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } + } + + if (!$error) { + if ($nbok > 1) { + setEventMessages($langs->trans("RecordsDisabled", $nbok), null, 'mesgs'); + } else { + setEventMessages($langs->trans("RecordDisabled"), null, 'mesgs'); + } + $db->commit(); + } else { + $db->rollback(); + } +} + +if (!$error && ($massaction == 'approveleave' || ($action == 'approveleave' && $confirm == 'yes')) && $permissiontoapprove) { + $db->begin(); + + $objecttmp = new $objectclass($db); + $nbok = 0; + foreach ($toselect as $toselectid) { + $result = $objecttmp->fetch($toselectid); + if ($result>0) { + if ($objecttmp->statut == Holiday::STATUS_VALIDATED && $user->id == $objecttmp->fk_validator) { + $objecttmp->oldcopy = dol_clone($objecttmp); + + $objecttmp->date_valid = dol_now(); + $objecttmp->fk_user_valid = $user->id; + $objecttmp->statut = Holiday::STATUS_APPROVED; + + $db->begin(); + + $verif = $objecttmp->approve($user); + if ($verif <= 0) { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + } + + // If no SQL error, we redirect to the request form + if (!$error) { + // Calculcate number of days consummed + $nbopenedday = num_open_day($objecttmp->date_debut_gmt, $objecttmp->date_fin_gmt, 0, 1, $objecttmp->halfday); + $soldeActuel = $objecttmp->getCpforUser($objecttmp->fk_user, $objecttmp->fk_type); + $newSolde = ($soldeActuel - $nbopenedday); + + // The modification is added to the LOG + $result = $objecttmp->addLogCP($user->id, $objecttmp->fk_user, $langs->transnoentitiesnoconv("Holidays"), $newSolde, $objecttmp->fk_type); + if ($result < 0) { + $error++; + setEventMessages(null, $objecttmp->errors, 'errors'); + } + + // Update balance + $result = $objecttmp->updateSoldeCP($objecttmp->fk_user, $newSolde, $objecttmp->fk_type); + if ($result < 0) { + $error++; + setEventMessages(null, $objecttmp->errors, 'errors'); + } + } + + if (!$error) { + // To + $destinataire = new User($db); + $destinataire->fetch($objecttmp->fk_user); + $emailTo = $destinataire->email; + + if (!$emailTo) { + dol_syslog("User that request leave has no email, so we redirect directly to finished page without sending email"); + } else { + // From + $expediteur = new User($db); + $expediteur->fetch($objecttmp->fk_validator); + //$emailFrom = $expediteur->email; Email of user can be an email into another company. Sending will fails, we must use the generic email. + $emailFrom = $conf->global->MAIN_MAIL_EMAIL_FROM; + + // Subject + $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM; + if (!empty($conf->global->MAIN_APPLICATION_TITLE)) { + $societeName = $conf->global->MAIN_APPLICATION_TITLE; + } + + $subject = $societeName." - ".$langs->transnoentitiesnoconv("HolidaysValidated"); + + // Content + $message = $langs->transnoentitiesnoconv("Hello")." ".$destinataire->firstname.",\n"; + $message .= "\n"; + + $message .= $langs->transnoentities("HolidaysValidatedBody", dol_print_date($objecttmp->date_debut, 'day'), dol_print_date($objecttmp->date_fin, 'day'))."\n"; + + $message .= "- ".$langs->transnoentitiesnoconv("ValidatedBy")." : ".dolGetFirstLastname($expediteur->firstname, $expediteur->lastname)."\n"; + + $message .= "- ".$langs->transnoentitiesnoconv("Link")." : ".$dolibarr_main_url_root."/holiday/card.php?id=".$objecttmp->id."\n\n"; + $message .= "\n"; + + $trackid = 'leav'.$objecttmp->id; + + $mail = new CMailFile($subject, $emailTo, $emailFrom, $message, array(), array(), array(), '', '', 0, 0, '', '', $trackid); + + // Sending email + $result = $mail->sendfile(); + + if (!$result) { + setEventMessages($mail->error, $mail->errors, 'warnings'); // Show error, but do no make rollback, so $error is not set to 1 + $action = ''; + } + } + } + + if (!$error) { + $db->commit(); + $nbok++; + } else { + $db->rollback(); + $action = ''; + } + } + } else { + setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); + $error++; + break; + } + } + + if (!$error) { + if ($nbok > 1) { + setEventMessages($langs->trans("RecordsApproved", $nbok), null, 'mesgs'); + } else { + setEventMessages($langs->trans("RecordAproved"), null, 'mesgs'); + } + $db->commit(); + } else { + $db->rollback(); + } +} + $parameters['toselect'] = $toselect; $parameters['uploaddir'] = $uploaddir; $parameters['massaction'] = $massaction; -$parameters['diroutputmassaction'] = $diroutputmassaction; +$parameters['diroutputmassaction'] = isset($diroutputmassaction) ? $diroutputmassaction : null; $reshook = $hookmanager->executeHooks('doMassActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) { diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 83a823edeb2..55416354441 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -182,10 +182,15 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST $tmparray = array(); if (trim($_POST['sendto'])) { - // Recipients are provided into free text + // Recipients are provided into free text field $tmparray[] = trim($_POST['sendto']); } + if (trim($_POST['tomail'])) { + // Recipients are provided into free hidden text field + $tmparray[] = trim($_POST['tomail']); + } + if (count($receiver) > 0) { // Recipient was provided from combo list foreach ($receiver as $key => $val) { @@ -311,7 +316,7 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST $deliveryreceipt = $_POST['deliveryreceipt']; if ($action == 'send' || $action == 'relance') { - $actionmsg2 = $langs->transnoentities('MailSentBy').' '.CMailFile::getValidAddress($from, 4, 0, 1).' '.$langs->transnoentities('at').' '.CMailFile::getValidAddress($sendto, 4, 0, 1); + $actionmsg2 = $langs->transnoentities('MailSentBy').' '.CMailFile::getValidAddress($from, 4, 0, 1).' '.$langs->transnoentities('To').' '.CMailFile::getValidAddress($sendto, 4, 0, 1); if ($message) { $actionmsg = $langs->transnoentities('MailFrom').': '.dol_escape_htmltag($from); $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTo').': '.dol_escape_htmltag($sendto)); diff --git a/htdocs/core/ajax/constantonoff.php b/htdocs/core/ajax/constantonoff.php index 60684c1520b..b8beec3111a 100644 --- a/htdocs/core/ajax/constantonoff.php +++ b/htdocs/core/ajax/constantonoff.php @@ -1,5 +1,6 @@ +/* Copyright (C) 2011-2015 Regis Houssin + * Copyright (C) 2021 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -47,6 +48,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; $action = GETPOST('action', 'aZ09'); // set or del $name = GETPOST('name', 'alpha'); +$entity = GETPOST('entity', 'int'); +$value = ((GETPOST('value', 'int') || GETPOST('value', 'int') == '0') ? GETPOST('value', 'int') : 1); /* @@ -64,9 +67,6 @@ top_httphead(); // Registering the new value of constant if (!empty($action) && !empty($name)) { - $entity = GETPOST('entity', 'int'); - $value = (GETPOST('value') ?GETPOST('value') : 1); - if ($user->admin) { if ($action == 'set') { dolibarr_set_const($db, $name, $value, 'chaine', 0, '', $entity); diff --git a/htdocs/core/ajax/selectsearchbox.php b/htdocs/core/ajax/selectsearchbox.php index 509d10e7858..1814b476d06 100644 --- a/htdocs/core/ajax/selectsearchbox.php +++ b/htdocs/core/ajax/selectsearchbox.php @@ -110,13 +110,13 @@ if (!empty($conf->facture->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUST } if (!empty($conf->supplier_proposal->enabled) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_PROPAL_DISABLED) && $user->rights->supplier_proposal->lire) { - $arrayresult['searchintosupplierpropal'] = array('position'=>100, 'img'=>'object_propal', 'label'=>$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_proposal').' '.$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/supplier_proposal/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintosupplierpropal'] = array('position'=>100, 'img'=>'object_supplier_proposal', 'label'=>$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_proposal').' '.$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/supplier_proposal/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); } if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->rights->fournisseur->commande->lire) || (!empty($conf->supplier_order->enabled) && $user->rights->supplier_order->lire)) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_ORDER_DISABLED)) { - $arrayresult['searchintosupplierorder'] = array('position'=>110, 'img'=>'object_order', 'label'=>$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_order').' '.$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/commande/list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintosupplierorder'] = array('position'=>110, 'img'=>'object_supplier_order', 'label'=>$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_order').' '.$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/commande/list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); } if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD) && $user->rights->fournisseur->facture->lire) || (!empty($conf->supplier_invoice->enabled) && $user->rights->supplier_invoice->lire)) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_INVOICE_DISABLED)) { - $arrayresult['searchintosupplierinvoice'] = array('position'=>120, 'img'=>'object_bill', 'label'=>$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_invoice').' '.$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/facture/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintosupplierinvoice'] = array('position'=>120, 'img'=>'object_supplier_invoice', 'label'=>$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_invoice').' '.$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/facture/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); } // Customer payments diff --git a/htdocs/core/boxes/box_boms.php b/htdocs/core/boxes/box_boms.php index ee248d0a083..d96fac8bc76 100644 --- a/htdocs/core/boxes/box_boms.php +++ b/htdocs/core/boxes/box_boms.php @@ -85,7 +85,11 @@ class box_boms extends ModeleBoxes $this->info_box_head = array('text' => $langs->trans("BoxTitleLatestModifiedBoms", $max)); if ($user->rights->bom->read) { - $sql = "SELECT p.ref as product_ref, p.tobuy, p.tosell"; + $sql = "SELECT p.ref as product_ref"; + $sql .= ", p.rowid as productid"; + $sql .= ", p.tosell"; + $sql .= ", p.tobuy"; + $sql .= ", p.tobatch"; $sql .= ", c.rowid"; $sql .= ", c.date_creation"; $sql .= ", c.tms"; @@ -111,12 +115,13 @@ class box_boms extends ModeleBoxes $bomstatic->id = $objp->rowid; $bomstatic->ref = $objp->ref; - $bomstatic->id = $objp->socid; $bomstatic->status = $objp->status; + $productstatic->id = $objp->productid; $productstatic->ref = $objp->product_ref; - $productstatic->status = $objp->tobuy; - $productstatic->status_buy = $objp->tosell; + $productstatic->status = $objp->tosell; + $productstatic->status_buy = $objp->tobuy; + $productstatic->status_batch = $objp->tobatch; $this->info_box_contents[$line][] = array( 'td' => 'class="nowraponall"', diff --git a/htdocs/core/boxes/box_factures.php b/htdocs/core/boxes/box_factures.php index 2a97d738cd8..12382ccb583 100644 --- a/htdocs/core/boxes/box_factures.php +++ b/htdocs/core/boxes/box_factures.php @@ -180,7 +180,7 @@ class box_factures extends ModeleBoxes ); $this->info_box_contents[$line][] = array( - 'td' => 'class="right nowraponall"', + 'td' => 'class="right nowraponall amount"', 'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency), ); diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php index 391fc2e7cd0..400ae910749 100644 --- a/htdocs/core/boxes/box_factures_imp.php +++ b/htdocs/core/boxes/box_factures_imp.php @@ -182,7 +182,7 @@ class box_factures_imp extends ModeleBoxes ); $this->info_box_contents[$line][] = array( - 'td' => 'class="nowraponall right"', + 'td' => 'class="nowraponall right amount"', 'text' => price($objp->total_ht, 0, $langs, 0, -1, -1, $conf->currency), ); diff --git a/htdocs/core/boxes/box_graph_nb_tickets_type.php b/htdocs/core/boxes/box_graph_nb_tickets_type.php index 86ea5e2a11c..2da54d84e7a 100644 --- a/htdocs/core/boxes/box_graph_nb_tickets_type.php +++ b/htdocs/core/boxes/box_graph_nb_tickets_type.php @@ -69,20 +69,11 @@ class box_graph_nb_tickets_type extends ModeleBoxes global $theme_datacolor, $badgeStatus8; require_once DOL_DOCUMENT_ROOT."/core/lib/functions2.lib.php"; + require_once DOL_DOCUMENT_ROOT."/theme/".$conf->theme."/theme_vars.inc.php"; - $badgeStatus0 = '#cbd3d3'; // draft - $badgeStatus1 = '#bc9526'; // validated - $badgeStatus1b = '#bc9526'; // validated - $badgeStatus2 = '#9c9c26'; // approved - $badgeStatus3 = '#bca52b'; - $badgeStatus4 = '#25a580'; // Color ok - $badgeStatus4b = '#25a580'; // Color ok - $badgeStatus5 = '#cad2d2'; - $badgeStatus6 = '#cad2d2'; - $badgeStatus7 = '#baa32b'; $badgeStatus8 = '#993013'; - $badgeStatus9 = '#e7f0f0'; + $text = $langs->trans("BoxTicketType"); $this->info_box_head = array( 'text' => $text, diff --git a/htdocs/core/boxes/box_mos.php b/htdocs/core/boxes/box_mos.php index 18a19da93dc..6436fb8e34e 100644 --- a/htdocs/core/boxes/box_mos.php +++ b/htdocs/core/boxes/box_mos.php @@ -86,12 +86,15 @@ class box_mos extends ModeleBoxes if ($user->rights->mrp->read) { $sql = "SELECT p.ref as product_ref"; + $sql .= ", p.rowid as productid"; + $sql .= ", p.tosell"; + $sql .= ", p.tobuy"; + $sql .= ", p.tobatch"; $sql .= ", c.rowid"; $sql .= ", c.date_creation"; $sql .= ", c.tms"; $sql .= ", c.ref"; $sql .= ", c.status"; - //$sql.= ", c.fk_user_valid"; $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; $sql .= ", ".MAIN_DB_PREFIX."mrp_mo as c"; $sql .= " WHERE c.fk_product = p.rowid"; @@ -110,9 +113,12 @@ class box_mos extends ModeleBoxes $datem = $this->db->jdate($objp->tms); $mostatic->id = $objp->rowid; $mostatic->ref = $objp->ref; - $mostatic->id = $objp->socid; $mostatic->status = $objp->status; + $productstatic->id = $objp->productid; $productstatic->ref = $objp->product_ref; + $productstatic->status = $objp->tosell; + $productstatic->status_buy = $objp->tobuy; + $productstatic->status_batch = $objp->tobatch; $this->info_box_contents[$line][] = array( 'td' => 'class="nowraponall"', diff --git a/htdocs/core/boxes/box_scheduled_jobs.php b/htdocs/core/boxes/box_scheduled_jobs.php index 793b0cc8c79..53cf5c79571 100644 --- a/htdocs/core/boxes/box_scheduled_jobs.php +++ b/htdocs/core/boxes/box_scheduled_jobs.php @@ -85,7 +85,7 @@ class box_scheduled_jobs extends ModeleBoxes $resultarray = array(); $result = 0; - $sql = "SELECT t.rowid, t.datelastrun, t.datenextrun,"; + $sql = "SELECT t.rowid, t.datelastrun, t.datenextrun, t.datestart,"; $sql .= " t.label, t.status, t.test, t.lastresult"; $sql .= " FROM " . MAIN_DB_PREFIX . "cronjob as t"; $sql .= " WHERE status <> ".$cronstatic::STATUS_DISABLED; diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 5683c8e6a07..33db393bbc6 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -1628,7 +1628,7 @@ class CMailFile * @return array array of email => name * @see getValidAddress() */ - public function getArrayAddress($address) + public static function getArrayAddress($address) { global $conf; diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 2a5e3391eb9..18920da3bc2 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -531,7 +531,7 @@ abstract class CommonDocGenerator $totalUp += $line->subprice * $line->qty; } - // @GS: Calculate total up and total discount percentage + // Calculate total up and total discount percentage // Note that this added fields does not match a field into database in Dolibarr (Dolibarr manage discount on lines not as a global property of object) $resarray['object_total_up'] = $totalUp; $resarray['object_total_up_locale'] = price($resarray['object_total_up'], 0, $outputlangs); @@ -1201,11 +1201,12 @@ abstract class CommonDocGenerator * get extrafield content for pdf writeHtmlCell compatibility * usage for PDF line columns and object note block * - * @param object $object common object - * @param string $extrafieldKey the extrafield key + * @param object $object Common object + * @param string $extrafieldKey The extrafield key + * @param Translate $outputlangs The output langs (if value is __(XXX)__ we use it to translate it). * @return string */ - public function getExtrafieldContent($object, $extrafieldKey) + public function getExtrafieldContent($object, $extrafieldKey, $outputlangs = null) { global $hookmanager; @@ -1341,7 +1342,7 @@ abstract class CommonDocGenerator $field = new stdClass(); $field->rank = intval($extrafields->attributes[$object->table_element]['pos'][$key]); - $field->content = $this->getExtrafieldContent($object, $key); + $field->content = $this->getExtrafieldContent($object, $key, $outputlangs); $field->label = $outputlangs->transnoentities($label); $field->type = $extrafields->attributes[$object->table_element]['type'][$key]; diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 789bfb4e8b2..4d3c39027ac 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -73,6 +73,11 @@ abstract class CommonObject */ public $errors = array(); + /** + * @var array To store error results of ->validateField() + */ + public $validateFieldsErrors = array(); + /** * @var string ID to identify managed object */ @@ -123,6 +128,10 @@ abstract class CommonObject */ protected $table_ref_field = ''; + /** + * @var integer 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user + */ + public $restrictiononfksoc = 0; // Following vars are used by some objects only. We keep this property here in CommonObject to be able to provide common method using them. @@ -940,7 +949,7 @@ abstract class CommonObject $ecmfile->fullpath_orig = ''; $ecmfile->gen_or_uploaded = 'generated'; $ecmfile->description = ''; // indexed content - $ecmfile->keyword = ''; // keyword content + $ecmfile->keywords = ''; // keyword content $ecmfile->share = getRandomPassword(true); $result = $ecmfile->create($user); if ($result < 0) @@ -3016,6 +3025,7 @@ abstract class CommonObject */ public function updateRangOfLine($rowid, $rang) { + global $hookmanager; $fieldposition = 'rang'; // @todo Rename 'rang' into 'position' if (in_array($this->table_element_line, array('bom_bomline', 'ecm_files', 'emailcollector_emailcollectoraction'))) { $fieldposition = 'position'; @@ -3028,6 +3038,9 @@ abstract class CommonObject if (!$this->db->query($sql)) { dol_print_error($this->db); } + $parameters=array('rowid'=>$rowid, 'rang'=>$rang, 'fieldposition' => $fieldposition); + $action=''; + $reshook = $hookmanager->executeHooks('afterRankOfLineUpdate', $parameters, $this, $action); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps @@ -3791,7 +3804,6 @@ abstract class CommonObject } elseif ($objecttype == 'contact') { $module = 'societe'; } - // Set classfile $classfile = strtolower($subelement); $classname = ucfirst($subelement); @@ -3823,6 +3835,11 @@ abstract class CommonObject $classfile = 'conferenceorboothattendee'; $classname = 'ConferenceOrBoothAttendee'; $module = 'eventorganization'; + } elseif ($objecttype == 'conferenceorbooth') { + $classpath = 'eventorganization/class'; + $classfile = 'conferenceorbooth'; + $classname = 'ConferenceOrBooth'; + $module = 'eventorganization'; } // Here $module, $classfile and $classname are set @@ -4107,7 +4124,7 @@ abstract class CommonObject $sql .= " SET ".$fieldstatus." = ".((int) $status); // If status = 1 = validated, update also fk_user_valid if ($status == 1 && $elementTable == 'expensereport') { - $sql .= ", fk_user_valid = ".$user->id; + $sql .= ", fk_user_valid = ".((int) $user->id); } $sql .= " WHERE rowid=".((int) $elementId); @@ -4801,13 +4818,18 @@ abstract class CommonObject if (!empty($this->lines)) { foreach ($this->lines as $line) { - if (is_object($hookmanager) && (($line->product_type == 9 && !empty($line->special_code)) || !empty($line->fk_parent_line))) { + $reshook = 0; + //if (is_object($hookmanager) && (($line->product_type == 9 && !empty($line->special_code)) || !empty($line->fk_parent_line))) { + if (is_object($hookmanager)) { // Old code is commented on preceding line. if (empty($line->fk_parent_line)) { - $parameters = array('line'=>$line, 'i'=>$i); - $action = ''; - $hookmanager->executeHooks('printOriginObjectLine', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks + $parameters = array('line'=>$line, 'i'=>$i, 'restrictlist'=>$restrictlist, 'selectedLines'=> $selectedLines); + $reshook = $hookmanager->executeHooks('printOriginObjectLine', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks + } else { + $parameters = array('line'=>$line, 'i'=>$i, 'restrictlist'=>$restrictlist, 'selectedLines'=> $selectedLines, 'fk_parent_line'=>$line->fk_parent_line); + $reshook = $hookmanager->executeHooks('printOriginObjectSubLine', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks } - } else { + } + if (empty($reshook)) { $this->printOriginLine($line, '', $restrictlist, '/core/tpl', $selectedLines); } @@ -5261,7 +5283,7 @@ abstract class CommonObject $ecmfile->fullpath_orig = ''; $ecmfile->gen_or_uploaded = 'generated'; $ecmfile->description = ''; // indexed content - $ecmfile->keyword = ''; // keyword content + $ecmfile->keywords = ''; // keyword content $result = $ecmfile->update($user); if ($result < 0) { setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); @@ -5274,7 +5296,7 @@ abstract class CommonObject $ecmfile->fullpath_orig = ''; $ecmfile->gen_or_uploaded = 'generated'; $ecmfile->description = ''; // indexed content - $ecmfile->keyword = ''; // keyword content + $ecmfile->keywords = ''; // keyword content $ecmfile->src_object_type = $this->table_element; $ecmfile->src_object_id = $this->id; @@ -6254,10 +6276,12 @@ abstract class CommonObject $this->array_options["options_".$key] = price2num($this->array_options["options_".$key]); break; case 'date': - $this->array_options["options_".$key] = $this->db->idate($this->array_options["options_".$key]); - break; case 'datetime': - $this->array_options["options_".$key] = $this->db->idate($this->array_options["options_".$key]); + if (empty($this->array_options["options_".$key])) { + $this->array_options["options_".$key] = null; + } else { + $this->array_options["options_".$key] = $this->db->idate($this->array_options["options_".$key]); + } break; /* case 'link': @@ -6305,7 +6329,11 @@ abstract class CommonObject } if ($linealreadyfound) { - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element."_extrafields SET ".$key." = '".$this->db->escape($this->array_options["options_".$key])."'"; + if ($this->array_options["options_".$key] === null) { + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element."_extrafields SET ".$key." = null"; + } else { + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element."_extrafields SET ".$key." = '".$this->db->escape($this->array_options["options_".$key])."'"; + } $sql .= " WHERE fk_object = ".$this->id; } else { $result = $this->insertExtraFields('', $user); @@ -6397,6 +6425,16 @@ abstract class CommonObject $val = $this->fields[$key]; } + // Validation tests and output + $fieldValidationErrorMsg = ''; + $validationClass = ''; + $fieldValidationErrorMsg = $this->getFieldError($key); + if (!empty($fieldValidationErrorMsg)) { + $validationClass = ' --error'; // the -- is use as class state in css : .--error can't be be defined alone it must be define with another class like .my-class.--error or input.--error + } else { + $validationClass = ' --success'; // the -- is use as class state in css : .--success can't be be defined alone it must be define with another class like .my-class.--success or input.--success + } + $out = ''; $type = ''; $isDependList=0; @@ -6488,6 +6526,11 @@ abstract class CommonObject } } + // Add validation state class + if (!empty($validationClass)) { + $morecss.= ' '.$validationClass; + } + if (in_array($type, array('date'))) { $tmp = explode(',', $size); $newsize = $tmp[0]; @@ -6515,11 +6558,11 @@ abstract class CommonObject } elseif (in_array($type, array('int', 'integer'))) { $tmp = explode(',', $size); $newsize = $tmp[0]; - $out = ''; + $out = ' 0 ? ' maxlength="'.$newsize.'"' : '').' value="'.dol_escape_htmltag($value).'"'.($moreparam ? $moreparam : '').($autofocusoncreate ? ' autofocus' : '').'>'; } elseif (in_array($type, array('real'))) { $out = ''; } elseif (preg_match('/varchar/', $type)) { - $out = ''; + $out = ' 0 ? ' maxlength="'.$size.'"' : '').' value="'.dol_escape_htmltag($value).'"'.($moreparam ? $moreparam : '').($autofocusoncreate ? ' autofocus' : '').'>'; } elseif (in_array($type, array('mail', 'phone', 'url'))) { $out = ''; } elseif (preg_match('/^text/', $type)) { @@ -6954,6 +6997,12 @@ abstract class CommonObject if ($type == 'date') $out.=' (YYYY-MM-DD)'; elseif ($type == 'datetime') $out.=' (YYYY-MM-DD HH:MM:SS)'; */ + + // Display error message for field + if (!empty($fieldValidationErrorMsg) && function_exists('getFieldErrorIcon')) { + $out .= ' '.getFieldErrorIcon($fieldValidationErrorMsg); + } + return $out; } @@ -7293,6 +7342,228 @@ abstract class CommonObject return $out; } + /** + * clear validation message result for a field + * + * @param string $fieldKey Key of attribute to clear + * @return null + */ + public function clearFieldError($fieldKey) + { + $this->error = ''; + unset($this->validateFieldsErrors[$fieldKey]); + } + + /** + * set validation error message a field + * + * @param string $fieldKey Key of attribute + * @param string $msg the field error message + * @return null + */ + public function setFieldError($fieldKey, $msg = '') + { + global $langs; + if (empty($msg)) { $msg = $langs->trans("UnknowError"); } + + $this->error = $this->validateFieldsErrors[$fieldKey] = $msg; + } + + /** + * get field error message + * + * @param string $fieldKey Key of attribute + * @return string + */ + public function getFieldError($fieldKey) + { + if (!empty($this->validateFieldsErrors[$fieldKey])) { + return $this->validateFieldsErrors[$fieldKey]; + } + return ''; + } + + /** + * Return validation test result for a field + * + * @param array $val Array of properties of field to show + * @param string $fieldKey Key of attribute + * @param string $fieldValue value of attribute + * @return bool return false if fail true on success, see $this->error for error message + */ + public function validateField($val, $fieldKey, $fieldValue) + { + global $langs; + + if (!class_exists('Validate')) { require_once DOL_DOCUMENT_ROOT . '/core/class/validate.class.php'; } + + $this->clearFieldError($fieldKey); + + if (!isset($val[$fieldKey])) { + $this->setFieldError($fieldKey, $langs->trans('FieldNotFoundInObject')); + return false; + } + + $param = array(); + $param['options'] = array(); + $type = $val[$fieldKey]['type']; + + $required = false; + if (isset($val[$fieldKey]['notnull']) && $val[$fieldKey]['notnull'] === 1) { + // 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). + $required = true; + } + + $maxSize = 0; + $minSize = 0; + + // + // PREPARE Elements + // + + // Convert var to be able to share same code than showOutputField of extrafields + if (preg_match('/varchar\((\d+)\)/', $type, $reg)) { + $type = 'varchar'; // convert varchar(xx) int varchar + $maxSize = $reg[1]; + } elseif (preg_match('/varchar/', $type)) { + $type = 'varchar'; // convert varchar(xx) int varchar + } + + if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) { + $type = 'select'; + } + + if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) { + $type = 'link'; + } + + if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) { + $param['options'] = $val['arrayofkeyval']; + } + + if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) { + $type = 'link'; + $param['options'] = array($reg[1].':'.$reg[2]=>$reg[1].':'.$reg[2]); + } elseif (preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) { + $param['options'] = array($reg[1].':'.$reg[2].':'.$reg[3].':'.$reg[4] => 'N'); + $type = 'sellist'; + } elseif (preg_match('/^sellist:(.*):(.*):(.*)/i', $val['type'], $reg)) { + $param['options'] = array($reg[1].':'.$reg[2].':'.$reg[3] => 'N'); + $type = 'sellist'; + } elseif (preg_match('/^sellist:(.*):(.*)/i', $val['type'], $reg)) { + $param['options'] = array($reg[1].':'.$reg[2] => 'N'); + $type = 'sellist'; + } + + // + // TEST Value + // + + // Use Validate class to allow external Modules to use data validation part instead of concentrate all test here (factoring) or just for reuse + $validate = new Validate($this->db, $langs); + + + // little trick : to perform tests with good performances sort tests by quick to low + + // + // COMMON TESTS + // + + // Required test and empty value + if ($required && !$validate->isNotEmptyString($fieldValue)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } elseif (!$required && !$validate->isNotEmptyString($fieldValue)) { + // if no value sent and the field is not mandatory, no need to perform tests + return true; + } + + // MAX Size test + if (!empty($maxSize) && !$validate->isMaxLength($fieldValue, $maxSize)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } + + // MIN Size test + if (!empty($minSize) && !$validate->isMinLength($fieldValue, $minSize)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } + + // + // TESTS for TYPE + // + + if (in_array($type, array('date', 'datetime', 'timestamp'))) { + if (!$validate->isTimestamp($fieldValue)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } else { return true; } + } elseif ($type == 'duration') { + if (!$validate->isDuration($fieldValue)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } else { return true; } + } elseif (in_array($type, array('double', 'real', 'price'))) { + // is numeric + if (!$validate->isDuration($fieldValue)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } else { return true; } + } elseif ($type == 'boolean') { + if (!$validate->isBool($fieldValue)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } else { return true; } + } elseif ($type == 'mail') { + if (!$validate->isEmail($fieldValue)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } + } elseif ($type == 'url') { + if (!$validate->isUrl($fieldValue)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } else { return true; } + } elseif ($type == 'phone') { + if (!$validate->isPhone($fieldValue)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } else { return true; } + } elseif ($type == 'select' || $type == 'radio') { + if (!isset($param['options'][$fieldValue])) { + $this->error = $langs->trans('RequireValidValue'); + return false; + } else { return true; } + } elseif ($type == 'sellist' || $type == 'chkbxlst') { + $param_list = array_keys($param['options']); + $InfoFieldList = explode(":", $param_list[0]); + $value_arr = explode(',', $fieldValue); + $value_arr = array_map(array($this->db, 'escape'), $value_arr); + + $selectkey = "rowid"; + if (count($InfoFieldList) > 4 && !empty($InfoFieldList[4])) { + $selectkey = $InfoFieldList[2]; + } + + if (!isInDb($value_arr, $InfoFieldList[0], $selectkey)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } else { return true; } + } elseif ($type == 'link') { + $param_list = array_keys($param['options']); // $param_list='ObjectName:classPath' + $InfoFieldList = explode(":", $param_list[0]); + $classname = $InfoFieldList[0]; + $classpath = $InfoFieldList[1]; + if (!$validate->isFetchable($fieldValue, $classname, $classpath)) { + $this->setFieldError($fieldKey, $validate->error); + return false; + } else { return true; } + } + + // if no test failled all is ok + return true; + } /** * Function to show lines of extrafields with output datas. @@ -7486,6 +7757,9 @@ abstract class CommonObject if ($display_type == 'card') { $out .= '
'; @@ -7711,7 +7985,7 @@ abstract class CommonObject $buyPrice = $unitPrice * (1 - $discountPercent / 100); } else { // Get cost price for margin calculation - if (!empty($fk_product)) { + if (!empty($fk_product) && $fk_product > 0) { if (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == 'costprice') { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $product = new Product($this->db); @@ -7896,7 +8170,7 @@ abstract class CommonObject } else { if (empty($maxHeight) || $photo_vignette && $imgarray['height'] > $maxHeight) { $return .= ''; - $return .= ''; + $return .= ''; } else { $return .= ''; $return .= ''; @@ -8167,15 +8441,6 @@ abstract class CommonObject } else { $queryarray[$field] = $this->db->idate($this->{$field}); } - } elseif ($this->isArray($info)) { - if (!empty($this->{$field})) { - if (!is_array($this->{$field})) { - $this->{$field} = array($this->{$field}); - } - $queryarray[$field] = serialize($this->{$field}); - } else { - $queryarray[$field] = null; - } } elseif ($this->isDuration($info)) { // $this->{$field} may be null, '', 0, '0', 123, '123' if ((isset($this->{$field}) && $this->{$field} != '') || !empty($info['notnull'])) { @@ -8236,16 +8501,6 @@ abstract class CommonObject } else { $this->{$field} = $db->jdate($obj->{$field}); } - } elseif ($this->isArray($info)) { - if (!empty($obj->{$field})) { - $this->{$field} = @unserialize($obj->{$field}); - // Hack for data not in UTF8 - if ($this->{$field } === false) { - @unserialize(utf8_decode($obj->{$field})); - } - } else { - $this->{$field} = array(); - } } elseif ($this->isInt($info)) { if ($field == 'rowid') { $this->id = (int) $obj->{$field}; @@ -8542,7 +8797,6 @@ abstract class CommonObject // Retrieve all extrafield // fetch optionals attributes and labels $this->fetch_optionals(); - dol_syslog("aaa=".$this->id); return $this->id; } else { diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index b1819e24ab0..a1725526898 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -596,7 +596,7 @@ class DolGraph // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Get max value + * Get max value among all values of all series * * @return int Max value */ @@ -607,25 +607,26 @@ class DolGraph return 0; } - $k = 0; - $vals = array(); + $max = null; - $nblines = count($this->data); - $nbvalues = (empty($this->data[0]) ? 0 : count($this->data[0]) - 1); + $nbseries = (empty($this->data[0]) ? 0 : count($this->data[0]) - 1); - for ($j = 0; $j < $nblines; $j++) { - for ($i = 0; $i < $nbvalues; $i++) { - $vals[$k] = $this->data[$j][$i + 1]; - $k++; + foreach ($this->data as $x) { // Loop on each x + for ($i = 0; $i < $nbseries; $i++) { // Loop on each serie + if (is_null($max)) { + $max = $x[$i + 1]; // $i+1 because the index 0 is the legend + } elseif ($max < $x[$i + 1]) { + $max = $x[$i + 1]; + } } } - rsort($vals); - return $vals[0]; + + return $max; } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Return min value of all data + * Return min value of all values of all series * * @return int Min value of all data */ @@ -636,20 +637,21 @@ class DolGraph return 0; } - $k = 0; - $vals = array(); + $min = null; - $nblines = count($this->data); - $nbvalues = (empty($this->data[0]) ? 0 : count($this->data[0]) - 1); + $nbseries = (empty($this->data[0]) ? 0 : count($this->data[0]) - 1); - for ($j = 0; $j < $nblines; $j++) { - for ($i = 0; $i < $nbvalues; $i++) { - $vals[$k] = $this->data[$j][$i + 1]; - $k++; + foreach ($this->data as $x) { // Loop on each x + for ($i = 0; $i < $nbseries; $i++) { // Loop on each serie + if (is_null($min)) { + $min = $x[$i + 1]; // $i+1 because the index 0 is the legend + } elseif ($min > $x[$i + 1]) { + $min = $x[$i + 1]; + } } } - sort($vals); - return $vals[0]; + + return $min; } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php index c109bc65733..a3ddb3d7c7f 100644 --- a/htdocs/core/class/dolreceiptprinter.class.php +++ b/htdocs/core/class/dolreceiptprinter.class.php @@ -390,7 +390,7 @@ class dolReceiptPrinter extends Printer $error = 0; $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'printer_receipt'; $sql .= ' (name, fk_type, fk_profile, parameter, entity)'; - $sql .= ' VALUES ("'.$this->db->escape($name).'", '.$type.', '.$profile.', "'.$this->db->escape($parameter).'", '.$conf->entity.')'; + $sql .= ' VALUES ("'.$this->db->escape($name).'", '.((int) $type).', '.((int) $profile).', "'.$this->db->escape($parameter).'", '.$conf->entity.')'; $resql = $this->db->query($sql); if (!$resql) { $error++; @@ -415,10 +415,10 @@ class dolReceiptPrinter extends Printer $error = 0; $sql = 'UPDATE '.MAIN_DB_PREFIX.'printer_receipt'; $sql .= ' SET name="'.$this->db->escape($name).'"'; - $sql .= ', fk_type='.$type; - $sql .= ', fk_profile='.$profile; + $sql .= ', fk_type='.((int) $type); + $sql .= ', fk_profile='.((int) $profile); $sql .= ', parameter="'.$this->db->escape($parameter).'"'; - $sql .= ' WHERE rowid='.$printerid; + $sql .= ' WHERE rowid='.((int) $printerid); $resql = $this->db->query($sql); if (!$resql) { $error++; @@ -438,7 +438,7 @@ class dolReceiptPrinter extends Printer global $conf; $error = 0; $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'printer_receipt'; - $sql .= ' WHERE rowid='.$printerid; + $sql .= ' WHERE rowid='.((int) $printerid); $resql = $this->db->query($sql); if (!$resql) { $error++; @@ -480,7 +480,7 @@ class dolReceiptPrinter extends Printer global $conf; $error = 0; $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'printer_receipt_template'; - $sql .= " WHERE rowid = ".((int) $this->db->escape($templateid)); + $sql .= " WHERE rowid = ".((int) $templateid); $sql .= " AND entity = ".$conf->entity; $resql = $this->db->query($sql); if (!$resql) { @@ -505,7 +505,7 @@ class dolReceiptPrinter extends Printer $sql = 'UPDATE '.MAIN_DB_PREFIX.'printer_receipt_template'; $sql .= ' SET name="'.$this->db->escape($name).'"'; $sql .= ', template="'.$this->db->escape($template).'"'; - $sql .= ' WHERE rowid='.$templateid; + $sql .= ' WHERE rowid='.((int) $templateid); $resql = $this->db->query($sql); if (!$resql) { $error++; @@ -524,6 +524,7 @@ class dolReceiptPrinter extends Printer public function sendTestToPrinter($printerid) { global $conf; + $error = 0; $img = EscposImage::load(DOL_DOCUMENT_ROOT.'/theme/dolibarr_logo_bw.png'); //$this->profile = CapabilityProfile::load("TM-T88IV"); @@ -543,7 +544,7 @@ class dolReceiptPrinter extends Printer // If is DummyPrintConnector send to log to debugging if ($this->printer->connector instanceof DummyPrintConnector) { - $data = $this->printer->connector-> getData(); + $data = $this->printer->connector->getData(); dol_syslog($data); } $this->printer->close(); @@ -679,9 +680,7 @@ class dolReceiptPrinter extends Printer foreach ($object->lines as $line) { $total_localtax1 += $line->total_localtax1; } - foreach ($vatarray as $vatkey => $vatvalue) { - $this->printer->text(str_pad(price($total_localtax1), 10, ' ', STR_PAD_LEFT)."\n"); - } + $this->printer->text(str_pad(price($total_localtax1), 10, ' ', STR_PAD_LEFT)."\n"); break; case 'DOL_PRINT_OBJECT_TAX2': //var_dump($object); @@ -689,9 +688,7 @@ class dolReceiptPrinter extends Printer foreach ($object->lines as $line) { $total_localtax2 += $line->total_localtax2; } - foreach ($vatarray as $vatkey => $vatvalue) { - $this->printer->text(str_pad(price($total_localtax2), 10, ' ', STR_PAD_LEFT)."\n"); - } + $this->printer->text(str_pad(price($total_localtax2), 10, ' ', STR_PAD_LEFT)."\n"); break; case 'DOL_PRINT_OBJECT_TOTAL': $title = $langs->trans('TotalHT'); @@ -899,7 +896,7 @@ class dolReceiptPrinter extends Printer public function initPrinter($printerid) { global $conf; - if ($conf->global->TAKEPOS_PRINT_METHOD == "takeposconnector") { + if (getDolGlobalString('TAKEPOS_PRINT_METHOD') == "takeposconnector") { $this->connector = new DummyPrintConnector(); $this->printer = new Printer($this->connector, $this->profile); return; @@ -934,8 +931,8 @@ class dolReceiptPrinter extends Printer $parameters = explode(':', $parameter); $this->connector = new NetworkPrintConnector($parameters[0], $parameters[1]); break; - case 4: - $this->connector = new WindowsPrintConnector($parameter); + case 4: // LPT1, smb://... + $this->connector = new WindowsPrintConnector(dol_sanitizePathName($parameter)); break; case 5: $this->connector = new CupsPrintConnector($parameter); diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index b4d7f1a74df..f6a5ba93d61 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -936,7 +936,7 @@ class ExtraFields $this->attribute_computed[$tab->name] = $tab->fieldcomputed; $this->attribute_unique[$tab->name] = $tab->fieldunique; $this->attribute_required[$tab->name] = $tab->fieldrequired; - $this->attribute_param[$tab->name] = ($tab->param ? unserialize($tab->param) : ''); + $this->attribute_param[$tab->name] = ($tab->param ? jsonOrUnserialize($tab->param) : ''); $this->attribute_pos[$tab->name] = $tab->pos; $this->attribute_alwayseditable[$tab->name] = $tab->alwayseditable; $this->attribute_perms[$tab->name] = (strlen($tab->perms) == 0 ? 1 : $tab->perms); @@ -954,7 +954,7 @@ class ExtraFields $this->attributes[$tab->elementtype]['computed'][$tab->name] = $tab->fieldcomputed; $this->attributes[$tab->elementtype]['unique'][$tab->name] = $tab->fieldunique; $this->attributes[$tab->elementtype]['required'][$tab->name] = $tab->fieldrequired; - $this->attributes[$tab->elementtype]['param'][$tab->name] = ($tab->param ? unserialize($tab->param) : ''); + $this->attributes[$tab->elementtype]['param'][$tab->name] = ($tab->param ? jsonOrUnserialize($tab->param) : ''); $this->attributes[$tab->elementtype]['pos'][$tab->name] = $tab->pos; $this->attributes[$tab->elementtype]['alwayseditable'][$tab->name] = $tab->alwayseditable; $this->attributes[$tab->elementtype]['perms'][$tab->name] = (strlen($tab->perms) == 0 ? 1 : $tab->perms); @@ -2006,30 +2006,32 @@ class ExtraFields $collapse_display = ((isset($_COOKIE['DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key]) || GETPOST('ignorecollapsesetup', 'int')) ? ($_COOKIE['DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key] ? true : false) : ($extrafield_collapse_display_value == 2 ? false : true)); $extrafields_collapse_num = $this->attributes[$object->table_element]['pos'][$key].(!empty($object->id)?'_'.$object->id:''); - $out .= ''."\n"; - $out .= ''."\n"; } - $out .= ' jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').'").click(function(){'."\n"; - $out .= ' console.log("We click on collapse/uncollapse .trextrafields_collapse'.$extrafields_collapse_num.'");'."\n"; - $out .= ' jQuery(".trextrafields_collapse'.$extrafields_collapse_num.'").toggle(300, function(){'."\n"; - $out .= ' if (jQuery(".trextrafields_collapse'.$extrafields_collapse_num.'").is(":hidden")) {'."\n"; - $out .= ' jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.' span").addClass("fa-plus-square").removeClass("fa-minus-square");'."\n"; - $out .= ' document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=0; path='.$_SERVER["PHP_SELF"].'"'."\n"; - $out .= ' } else {'."\n"; - $out .= ' jQuery("#trextrafieldseparator'.$key.(!empty($object->id)?'_'.$object->id:'').' '.$tagtype_dyn.' span").addClass("fa-minus-square").removeClass("fa-plus-square");'."\n"; - $out .= ' document.cookie = "DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key.'=1; path='.$_SERVER["PHP_SELF"].'"'."\n"; - $out .= ' }'."\n"; - $out .= ' });'."\n"; - $out .= ' });'."\n"; - $out .= '});'."\n"; - $out .= ''."\n"; } } } diff --git a/htdocs/core/class/google.class.php b/htdocs/core/class/google.class.php index ee122ff7cb5..4a91d548122 100644 --- a/htdocs/core/class/google.class.php +++ b/htdocs/core/class/google.class.php @@ -66,10 +66,12 @@ class GoogleAPI $i = 0; // Desired address - $urladdress = "https://maps.google.com/maps/geo?q=".urlencode($address)."&output=xml&key=".$this->key; + $urladdress = "https://maps.google.com/maps/geo?q=".urlencode($address)."&output=xml&key=".urlencode($this->key); // Retrieve the URL contents - $page = file_get_contents($urladdress); + require_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; + $pagearray = getURLContent($urladdress, 'GET'); + $page = $pagearray['content']; $code = strstr($page, ''); $code = strstr($code, '>'); diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php index cef41497381..45643e26e4c 100644 --- a/htdocs/core/class/hookmanager.class.php +++ b/htdocs/core/class/hookmanager.class.php @@ -193,6 +193,7 @@ class HookManager 'getFormatedSupplierRef', 'getIdProfUrl', 'getInputIdProf', + 'menuLeftMenuItems', 'moveUploadedFile', 'moreHtmlStatus', 'pdf_build_address', @@ -272,8 +273,10 @@ class HookManager $parameters['currentcontext'] = $context; // Hooks that must return int (hooks with type 'addreplace') if ($hooktype == 'addreplace') { - $resaction += $actionclassinstance->$method($parameters, $object, $action, $this); // $object and $action can be changed by method ($object->id during creation for example or $action to go back to other action for example) - if ($resaction < 0 || !empty($actionclassinstance->error) || (!empty($actionclassinstance->errors) && count($actionclassinstance->errors) > 0)) { + $resactiontmp = $actionclassinstance->$method($parameters, $object, $action, $this); // $object and $action can be changed by method ($object->id during creation for example or $action to go back to other action for example) + $resaction += $resactiontmp; + + if ($resactiontmp < 0 || !empty($actionclassinstance->error) || (!empty($actionclassinstance->errors) && count($actionclassinstance->errors) > 0)) { $error++; $this->error = $actionclassinstance->error; $this->errors = array_merge($this->errors, (array) $actionclassinstance->errors); @@ -281,13 +284,22 @@ class HookManager } if (isset($actionclassinstance->results) && is_array($actionclassinstance->results)) { - $this->resArray = array_merge($this->resArray, $actionclassinstance->results); + if ($resactiontmp > 0) { + $this->resArray = $actionclassinstance->results; + } else { + $this->resArray = array_merge($this->resArray, $actionclassinstance->results); + } } if (!empty($actionclassinstance->resprints)) { - $this->resPrint .= $actionclassinstance->resprints; + if ($resactiontmp > 0) { + $this->resPrint = $actionclassinstance->resprints; + } else { + $this->resPrint .= $actionclassinstance->resprints; + } } } else { // Generic hooks that return a string or array (printLeftBlock, formAddObjectLine, formBuilddocOptions, ...) + // TODO. this test should be done into the method of hook by returning nothing if (is_array($parameters) && !empty($parameters['special_code']) && $parameters['special_code'] > 3 && $parameters['special_code'] != $actionclassinstance->module_number) { continue; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index b3ed477596c..07abdb4b465 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -589,6 +589,7 @@ class Form if (!$htmltext) { return $text; } + $direction = (int) $direction; // For backward compatibility when $direction was set to '' instead of 0 $tag = 'td'; if ($notabs == 2) { @@ -957,7 +958,7 @@ class Form if ($row['code_iso']) { $labeltoshow .= ' ('.$row['code_iso'].')'; if (empty($hideflags)) { - $tmpflag = picto_from_langcode($row['code_iso'], 'class="saturatemedium paddingrightonly"'); + $tmpflag = picto_from_langcode($row['code_iso'], 'class="saturatemedium paddingrightonly"', 1); $labeltoshow = $tmpflag.' '.$labeltoshow; } } @@ -968,7 +969,7 @@ class Form $out .= ''; + $out .= ''."\n"; } } $out .= ''; @@ -1251,6 +1252,9 @@ class Form if (is_null($ajaxoptions)) { $ajaxoptions = array(); } + + require_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; + // No immediate load of all database $placeholder = ''; if ($selected && empty($selected_input_value)) { @@ -1263,16 +1267,17 @@ class Form // mode 1 $urloption = 'htmlname='.urlencode($htmlname).'&outjson=1&filter='.urlencode($filter).(empty($excludeids) ? '' : '&excludeids='.join(',', $excludeids)).($showtype ? '&showtype='.urlencode($showtype) : ''); $out .= ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/societe/ajax/company.php', $urloption, $conf->global->COMPANY_USE_SEARCH_TO_SELECT, 0, $ajaxoptions); - $out .= ''; + + $out .= ''; if (empty($hidelabel)) { print $langs->trans("RefOrLabel").' : '; } elseif ($hidelabel > 1) { - $placeholder = ' placeholder="'.$langs->trans("RefOrLabel").'"'; + $placeholder = $langs->trans("RefOrLabel"); if ($hidelabel == 2) { $out .= img_picto($langs->trans("Search"), 'search'); } } - $out .= 'global->THIRDPARTY_SEARCH_AUTOFOCUS) ? 'autofocus' : '').' />'; + $out .= 'global->THIRDPARTY_SEARCH_AUTOFOCUS) ? 'autofocus' : '').' />'; if ($hidelabel == 3) { $out .= img_picto($langs->trans("Search"), 'search'); } @@ -1328,7 +1333,7 @@ class Form } // We search companies - $sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.client, s.fournisseur, s.code_client, s.code_fournisseur"; + $sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.tva_intra, s.client, s.fournisseur, s.code_client, s.code_fournisseur"; if (!empty($conf->global->COMPANY_SHOW_ADDRESS_SELECTLIST)) { $sql .= ", s.address, s.zip, s.town"; $sql .= ", dictp.code as country_code"; @@ -1380,6 +1385,7 @@ class Form $sql .= " OR s.barcode LIKE '".$this->db->escape($prefix.$filterkey)."%'"; } $sql .= " OR s.code_client LIKE '".$this->db->escape($prefix.$filterkey)."%' OR s.code_fournisseur LIKE '".$this->db->escape($prefix.$filterkey)."%'"; + $sql .= " OR s.name_alias LIKE '".$this->db->escape($prefix.$filterkey)."%' OR s.tva_intra LIKE '".$this->db->escape($prefix.$filterkey)."%'"; $sql .= ")"; } $sql .= $this->db->order("nom", "ASC"); @@ -1947,15 +1953,12 @@ class Form } dol_syslog(get_class($this)."::select_dolusers", LOG_DEBUG); + $resql = $this->db->query($sql); if ($resql) { $num = $this->db->num_rows($resql); $i = 0; if ($num) { - // Enhance with select2 - include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; - $out .= ajax_combobox($htmlname); - // do not use maxwidthonsmartphone by default. Set it by caller so auto size to 100% will work when not defined $out .= ''; + + if ($num) { + // Enhance with select2 + include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; + $out .= ajax_combobox($htmlname); + } } else { dol_print_error($this->db); } @@ -2176,7 +2185,7 @@ class Form * * @param int $selected Preselected products * @param string $htmlname Name of HTML select field (must be unique in page). - * @param int $filtertype Filter on product type (''=nofilter, 0=product, 1=service) + * @param int|string $filtertype Filter on product type (''=nofilter, 0=product, 1=service) * @param int $limit Limit on number of returned lines * @param int $price_level Level of price to show * @param int $status Sell status -1=Return all products, 0=Products not on sell, 1=Products on sell @@ -2604,7 +2613,7 @@ class Form } } if ($showempty) { - $out .= ''; + $out .= ''; } $i = 0; @@ -3919,13 +3928,16 @@ class Form * @param int $maxlength Max length of label * @param int $active Active or not, -1 = all * @param string $morecss Add more CSS on select tag + * @param int $nooutput 1=Return string, do not send to output * @return void */ - public function select_types_paiements($selected = '', $htmlname = 'paiementtype', $filtertype = '', $format = 0, $empty = 1, $noadmininfo = 0, $maxlength = 0, $active = 1, $morecss = '') + public function select_types_paiements($selected = '', $htmlname = 'paiementtype', $filtertype = '', $format = 0, $empty = 1, $noadmininfo = 0, $maxlength = 0, $active = 1, $morecss = '', $nooutput = 0) { // phpcs:enable global $langs, $user, $conf; + $out = ''; + dol_syslog(__METHOD__." ".$selected.", ".$htmlname.", ".$filtertype.", ".$format, LOG_DEBUG); $filterarray = array(); @@ -3944,9 +3956,9 @@ class Form $selected = $conf->global->MAIN_DEFAULT_PAYMENT_TYPE_ID; } - print ''; if ($empty) { - print ''; + $out .= ''; } foreach ($this->cache_types_paiements as $id => $arraytypes) { // If not good status @@ -3965,25 +3977,25 @@ class Form } if ($format == 0) { - print ''; + $out .= $value ? $value : ' '; + $out .= ''; } - print ''; + $out .= ''; if ($user->admin && !$noadmininfo) { - print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + $out .= info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + } + $out .= ajax_combobox('select'.$htmlname); + + if (empty($nooutput)) { + print $out; + } else { + return $out; } - print ajax_combobox('select'.$htmlname); } @@ -4450,7 +4468,6 @@ class Form */ public function selectEstablishments($selected = '', $htmlname = 'entity', $status = 0, $filtre = '', $useempty = 0, $moreattrib = '') { - // phpcs:enable global $langs, $conf; $langs->load("admin"); @@ -4716,7 +4733,7 @@ class Form $more .= '
'."\n"; foreach ($formquestion as $key => $input) { if (is_array($input) && !empty($input)) { - $size = (!empty($input['size']) ? ' size="'.$input['size'].'"' : ''); + $size = (!empty($input['size']) ? ' size="'.$input['size'].'"' : ''); // deprecated. Use morecss instead. $moreattr = (!empty($input['moreattr']) ? ' '.$input['moreattr'] : ''); $morecss = (!empty($input['morecss']) ? ' '.$input['morecss'] : ''); @@ -5085,7 +5102,12 @@ class Form } else { if ($selected) { $this->load_cache_conditions_paiements(); - print $this->cache_conditions_paiements[$selected]['label']; + if (isset($this->cache_conditions_paiements[$selected])) { + print $this->cache_conditions_paiements[$selected]['label']; + } else { + $langs->load('errors'); + print $langs->trans('ErrorNotInDictionaryPaymentConditions'); + } } else { print " "; } @@ -6573,6 +6595,213 @@ class Form return; } + /** + * Return list of tickets in Ajax if Ajax activated or go to selectTicketsList + * + * @param int $selected Preselected tickets + * @param string $htmlname Name of HTML select field (must be unique in page). + * @param string $filtertype To add a filter + * @param int $limit Limit on number of returned lines + * @param int $status Ticket status + * @param string $selected_input_value Value of preselected input text (for use with ajax) + * @param int $hidelabel Hide label (0=no, 1=yes, 2=show search icon (before) and placeholder, 3 search icon after) + * @param array $ajaxoptions Options for ajax_autocompleter + * @param int $socid Thirdparty Id (to get also price dedicated to this customer) + * @param string $showempty '' to not show empty line. Translation key to show an empty line. '1' show empty line with no text. + * @param int $forcecombo Force to use combo box + * @param string $morecss Add more css on select + * @param array $selected_combinations Selected combinations. Format: array([attrid] => attrval, [...]) + * @param string $nooutput No print, return the output into a string + * @return void|string + */ + public function selectTickets($selected = '', $htmlname = 'ticketid', $filtertype = '', $limit = 0, $status = 1, $selected_input_value = '', $hidelabel = 0, $ajaxoptions = array(), $socid = 0, $showempty = '1', $forcecombo = 0, $morecss = '', $selected_combinations = null, $nooutput = 0) + { + global $langs, $conf; + + $out = ''; + + // check parameters + if (is_null($ajaxoptions)) $ajaxoptions = array(); + + if (!empty($conf->use_javascript_ajax) && !empty($conf->global->TICKET_USE_SEARCH_TO_SELECT)) { + $placeholder = ''; + + if ($selected && empty($selected_input_value)) { + require_once DOL_DOCUMENT_ROOT.'/ticket/class/ticket.class.php'; + $tickettmpselect = new Ticket($this->db); + $tickettmpselect->fetch($selected); + $selected_input_value = $tickettmpselect->ref; + unset($tickettmpselect); + } + + $out .= ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/ticket/ajax/tickets.php', $urloption, $conf->global->PRODUIT_USE_SEARCH_TO_SELECT, 1, $ajaxoptions); + + if (empty($hidelabel)) $out .= $langs->trans("RefOrLabel").' : '; + elseif ($hidelabel > 1) { + $placeholder = ' placeholder="'.$langs->trans("RefOrLabel").'"'; + if ($hidelabel == 2) { + $out .= img_picto($langs->trans("Search"), 'search'); + } + } + $out .= 'global->PRODUCT_SEARCH_AUTOFOCUS) ? 'autofocus' : '').' />'; + if ($hidelabel == 3) { + $out .= img_picto($langs->trans("Search"), 'search'); + } + } else { + $out .= $this->selectTicketsList($selected, $htmlname, $filtertype, $limit, $status, 0, $socid, $showempty, $forcecombo, $morecss); + } + + if (empty($nooutput)) print $out; + else return $out; + } + + + /** + * Return list of tickets. + * Called by selectTickets. + * + * @param int $selected Preselected ticket + * @param string $htmlname Name of select html + * @param string $filtertype Filter on ticket type + * @param int $limit Limit on number of returned lines + * @param string $filterkey Filter on product + * @param int $status Ticket status + * @param int $outputmode 0=HTML select string, 1=Array + * @param string $showempty '' to not show empty line. Translation key to show an empty line. '1' show empty line with no text. + * @param int $forcecombo Force to use combo box + * @param string $morecss Add more css on select + * @return array Array of keys for json + */ + public function selectTicketsList($selected = '', $htmlname = 'ticketid', $filtertype = '', $limit = 20, $filterkey = '', $status = 1, $outputmode = 0, $showempty = '1', $forcecombo = 0, $morecss = '') + { + global $langs, $conf, $user, $db; + + $out = ''; + $outarray = array(); + + $selectFields = " p.rowid, p.ref, p.message"; + + $sql = "SELECT "; + $sql .= $selectFields; + $sql .= " FROM ".MAIN_DB_PREFIX."ticket as p"; + $sql .= ' WHERE p.entity IN ('.getEntity('ticket').')'; + + // Add criteria on ref/label + if ($filterkey != '') { + $sql .= ' AND ('; + $prefix = empty($conf->global->TICKET_DONOTSEARCH_ANYWHERE) ? '%' : ''; // Can use index if PRODUCT_DONOTSEARCH_ANYWHERE is on + // For natural search + $scrit = explode(' ', $filterkey); + $i = 0; + if (count($scrit) > 1) $sql .= "("; + foreach ($scrit as $crit) { + if ($i > 0) $sql .= " AND "; + $sql .= "(p.ref LIKE '".$this->db->escape($prefix.$crit)."%' OR p.label LIKE '".$this->db->escape($prefix.$crit)."%'"; + $sql .= ")"; + $i++; + } + if (count($scrit) > 1) $sql .= ")"; + $sql .= ')'; + } + + $sql .= $this->db->plimit($limit, 0); + + // Build output string + dol_syslog(get_class($this)."::selectTicketsList search tickets", LOG_DEBUG); + $result = $this->db->query($sql); + if ($result) { + require_once DOL_DOCUMENT_ROOT.'/ticket/class/ticket.class.php'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/ticket.lib.php'; + + $num = $this->db->num_rows($result); + + $events = null; + + if (!$forcecombo) { + include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; + $out .= ajax_combobox($htmlname, $events, $conf->global->TICKET_USE_SEARCH_TO_SELECT); + } + + $out .= ''; + + $this->db->free($result); + + if (empty($outputmode)) return $out; + return $outarray; + } else { + dol_print_error($db); + } + } + + /** + * constructTicketListOption. + * This define value for &$opt and &$optJson. + * + * @param resource $objp Result set of fetch + * @param string $opt Option (var used for returned value in string option format) + * @param string $optJson Option (var used for returned value in json format) + * @param string $selected Preselected value + * @param string $filterkey Filter key to highlight + * @return void + */ + protected function constructTicketListOption(&$objp, &$opt, &$optJson, $selected, $filterkey = '') + { + global $langs, $conf, $user, $db; + + $outkey = ''; + $outval = ''; + $outref = ''; + $outlabel = ''; + $outtype = ''; + + $label = $objp->label; + + $outkey = $objp->rowid; + $outref = $objp->ref; + $outlabel = $objp->label; + $outtype = $objp->fk_product_type; + + $opt = '\n"; + $optJson = array('key'=>$outkey, 'value'=>$outref, 'type'=>$outtypem); + } + /** * Generic method to select a component from a combo list. @@ -6652,11 +6881,8 @@ class Form $urloption = 'htmlname='.$htmlname.'&outjson=1&objectdesc='.$objectdesc.'&filter='.urlencode($objecttmp->filter); // Activate the auto complete using ajax call. $out .= ajax_autocompleter($preselectedvalue, $htmlname, $urlforajaxcall, $urloption, $conf->global->$confkeyforautocompletemode, 0, array()); - $out .= ''; - if ($placeholder) { - $placeholder = ' placeholder="'.$placeholder.'"'; - } - $out .= ''; + $out .= ''; + $out .= ''; } else { // Immediate load of table record. Note: filter is inside $objecttmp->filter $out .= $this->selectForFormsList($objecttmp, $htmlname, $preselectedvalue, $showempty, $searchkey, $placeholder, $morecss, $moreparams, $forcecombo, 0, $disabled); @@ -6759,13 +6985,15 @@ class Form // Search data $sql = "SELECT t.rowid, ".$fieldstoshow." FROM ".MAIN_DB_PREFIX.$objecttmp->table_element." as t"; - if (isset($objecttmp->ismultientitymanaged) && !is_numeric($objecttmp->ismultientitymanaged)) { - $tmparray = explode('@', $objecttmp->ismultientitymanaged); - $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.$tmparray[1].' as parenttable ON parenttable.rowid = t.'.$tmparray[0]; - } - if ($objecttmp->ismultientitymanaged == 'fk_soc@societe') { - if (!$user->rights->societe->client->voir && !$user->socid) { - $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + if (isset($objecttmp->ismultientitymanaged)) { + if (!is_numeric($objecttmp->ismultientitymanaged)) { + $tmparray = explode('@', $objecttmp->ismultientitymanaged); + $sql .= ' INNER JOIN '.MAIN_DB_PREFIX.$tmparray[1].' as parenttable ON parenttable.rowid = t.'.$tmparray[0]; + } + if ($objecttmp->ismultientitymanaged == 'fk_soc@societe') { + if (!$user->rights->societe->client->voir && !$user->socid) { + $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + } } } @@ -6776,27 +7004,29 @@ class Form $sql .= $hookmanager->resPrint; } else { $sql .= " WHERE 1=1"; - if (isset($objecttmp->ismultientitymanaged) && $objecttmp->ismultientitymanaged == 1) { - $sql .= " AND t.entity IN (".getEntity($objecttmp->table_element).")"; - } - if (isset($objecttmp->ismultientitymanaged) && !is_numeric($objecttmp->ismultientitymanaged)) { - $sql .= ' AND parenttable.entity = t.'.$tmparray[0]; - } - if ($objecttmp->ismultientitymanaged == 1 && !empty($user->socid)) { - if ($objecttmp->element == 'societe') { - $sql .= " AND t.rowid = ".$user->socid; - } else { - $sql .= " AND t.fk_soc = ".$user->socid; + if (isset($objecttmp->ismultientitymanaged)) { + if ($objecttmp->ismultientitymanaged == 1) { + $sql .= " AND t.entity IN (".getEntity($objecttmp->table_element).")"; + } + if (!is_numeric($objecttmp->ismultientitymanaged)) { + $sql .= ' AND parenttable.entity = t.'.$tmparray[0]; + } + if ($objecttmp->ismultientitymanaged == 1 && !empty($user->socid)) { + if ($objecttmp->element == 'societe') { + $sql .= " AND t.rowid = ".$user->socid; + } else { + $sql .= " AND t.fk_soc = ".$user->socid; + } + } + if ($objecttmp->ismultientitymanaged == 'fk_soc@societe') { + if (!$user->rights->societe->client->voir && !$user->socid) { + $sql .= " AND t.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; + } } } if ($searchkey != '') { $sql .= natural_search(explode(',', $fieldstoshow), $searchkey); } - if ($objecttmp->ismultientitymanaged == 'fk_soc@societe') { - if (!$user->rights->societe->client->voir && !$user->socid) { - $sql .= " AND t.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; - } - } if ($objecttmp->filter) { // Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')" /*if (! DolibarrApi::_checkFilters($objecttmp->filter)) { @@ -7058,7 +7288,7 @@ class Form public static function selectArrayAjax($htmlname, $url, $id = '', $moreparam = '', $moreparamtourl = '', $disabled = 0, $minimumInputLength = 1, $morecss = '', $callurlonselect = 0, $placeholder = '', $acceptdelayedhtml = 0) { global $conf, $langs; - global $delayedhtmlcontent; + global $delayedhtmlcontent; // Will be used later outside of this function // TODO Use an internal dolibarr component instead of select2 if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) && !defined('REQUIRE_JQUERY_MULTISELECT')) { @@ -7067,68 +7297,71 @@ class Form $out = ''; - $tmpplugin = 'select2'; - $outdelayed = "\n".' - '; + }); + '; + } if ($acceptdelayedhtml) { $delayedhtmlcontent .= $outdelayed; @@ -7159,7 +7392,7 @@ class Form public static function selectArrayFilter($htmlname, $array, $id = '', $moreparam = '', $disableFiltering = 0, $disabled = 0, $minimumInputLength = 1, $morecss = '', $callurlonselect = 0, $placeholder = '', $acceptdelayedhtml = 0) { global $conf, $langs; - global $delayedhtmlcontent; + global $delayedhtmlcontent; // Will be used later outside of this function // TODO Use an internal dolibarr component instead of select2 if (empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) && !defined('REQUIRE_JQUERY_MULTISELECT')) { @@ -7178,74 +7411,77 @@ class Form $formattedarrayresult[] = $o; } - $tmpplugin = 'select2'; - $outdelayed = "\n".' - '; + '.($callurlonselect ? ' + /* Code to execute a GET when we select a value */ + $(".'.$htmlname.'").change(function() { + var selected = $(".'.$htmlname.'").val(); + console.log("We select "+selected) + + $(".'.$htmlname.'").val(""); /* reset visible combo value */ + $.each( saveRemoteData, function( key, value ) { + if (key == selected) + { + console.log("selectArrayFilter - Do a redirect to "+value.url) + location.assign(value.url); + } + }); + });' : '').' + + }); + '; + } if ($acceptdelayedhtml) { $delayedhtmlcontent .= $outdelayed; @@ -7288,7 +7524,7 @@ class Form } // Add code for jquery to use multiselect - if (!empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || defined('REQUIRE_JQUERY_MULTISELECT')) { + if (!empty($conf->use_javascript_ajax) && !empty($conf->global->MAIN_USE_JQUERY_MULTISELECT) || defined('REQUIRE_JQUERY_MULTISELECT')) { $out .= "\n".''; $out .= "\n".''; $out .= ''; $out .= '
'; diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php index f4e076640c4..50f4bf9fb39 100644 --- a/htdocs/core/class/html.formticket.class.php +++ b/htdocs/core/class/html.formticket.class.php @@ -272,6 +272,15 @@ class FormTicket print '
'.$langs->trans("Categories").''; + $cate_arbo = $form->select_all_categories(Categorie::TYPE_TICKET, '', 'parent', 64, 0, 1); + print img_picto('', 'category').$form->multiselectarray('categories', $cate_arbo, GETPOST('categories', 'array'), '', 0, 'quatrevingtpercent widthcentpercentminusx', 0, 0); + print "
'; + print $langs->trans("AssignedTo"); + print ''; + print img_picto('', 'user', 'class="pictofixedwidth"'); + print $form->select_dolusers(GETPOST('fk_user_assign', 'int'), 'fk_user_assign', 1); + print '
'; - } - if (!$silent) { - print '
'.$langs->trans("Failed to get max rowid for ".$table)."
'; + print '
'.$langs->trans("Failed to get max rowid for ".$table)."
"; + print '
'.$langs->trans("Request").' '.($i + 1)." sql='".dol_htmlentities($newsql, ENT_NOQUOTES)."'
'.$langs->trans("Request").' '.($i + 1)." sql='".dol_htmlentities($newsql, ENT_NOQUOTES)."'
'; - } - if (!$silent) { - print '
'.$langs->trans("FileIsNotCorrect")."
'; + print '
'.$langs->trans("FileIsNotCorrect")."
"; + print '
'; - } - if (!$silent) { - print '
'.$langs->trans("Error")." ".$db->errno().": ".$newsql."
".$db->error()."
'; + print '
'.$langs->trans("Error")." ".$db->errno().": ".$newsql."
".$db->error()."
"; + print '
'.$langs->trans("Description").''; - $text = $langs->trans("Value"); + $text = $langs->trans($text); print $form->textwithpicto($text, $helptext, 1, 'help', '', 0, 2, 'idhelptext'); print ''.$actionstatic->LibStatut($histo[$key]['percent'], 3, 0, $histo[$key]['datestart']).''.$actionstatic->LibStatut($histo[$key]['percent'], 2, 0, $histo[$key]['datestart']).'
'."\n"; + + print "\n".'
'."\n"; + print '
'."\n"; print ''; print ''; @@ -1976,17 +1978,17 @@ function show_subsidiaries($conf, $langs, $db, $object) print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; print ''; @@ -1994,6 +1996,7 @@ function show_subsidiaries($conf, $langs, $db, $object) $i++; } print "\n
'.$langs->trans("Company").''.$langs->trans("Address").''.$langs->trans("Zip").'
'; + print ''; print $socstatic->getNomUrl(1); print ''.$obj->address.''.$obj->zip.''.$obj->town.''.$obj->code_client.''.dol_escape_htmltag($obj->address).''.$obj->zip.''.$obj->town.''.$obj->code_client.''; - print ''; + print ''; print img_edit(); print '
\n"; + print ''."\n"; } print "
\n"; diff --git a/htdocs/core/lib/cron.lib.php b/htdocs/core/lib/cron.lib.php index 2d111e37ef8..5216ff554e4 100644 --- a/htdocs/core/lib/cron.lib.php +++ b/htdocs/core/lib/cron.lib.php @@ -114,8 +114,13 @@ function dol_print_cron_urls() print ''.$langs->trans("FileToLaunchCronJobs").':
'; - $file = '/scripts/cron/cron_run_jobs.php '.(empty($conf->global->CRON_KEY) ? 'securitykey' : ''.$conf->global->CRON_KEY.'').' '.$logintouse.' [cronjobid]'; - print '
\n"; + $pathtoscript = '/pathtoscript'; + if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) { + $pathtoscript = $conf->global->MAIN_DOL_SCRIPTS_ROOT; + } + + $file = $pathtoscript.'/scripts/cron/cron_run_jobs.php '.(empty($conf->global->CRON_KEY) ? 'securitykey' : ''.$conf->global->CRON_KEY.'').' '.$logintouse.' [cronjobid]'; + print '
\n"; print '
'; // Add note @@ -131,7 +136,7 @@ function dol_print_cron_urls() if ($linuxlike) { print $langs->trans("CronExplainHowToRunUnix"); print '
'; - print '
'; + print '
'; } else { print $langs->trans("CronExplainHowToRunWin"); } diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php index fe21071901a..8fe9352457b 100644 --- a/htdocs/core/lib/date.lib.php +++ b/htdocs/core/lib/date.lib.php @@ -668,15 +668,16 @@ function getGMTEasterDatetime($year) * * @param int $timestampStart Timestamp start (UTC with hour, min, sec = 0) * @param int $timestampEnd Timestamp end (UTC with hour, min, sec = 0) - * @param string $country_code Country code - * @param int $lastday Last day is included, 0: no, 1:yes + * @param string $country_code Country code + * @param int $lastday Last day is included, 0: no, 1:yes * @param int $includesaturday Include saturday as non working day (-1=use setup, 0=no, 1=yes) * @param int $includesunday Include sunday as non working day (-1=use setup, 0=no, 1=yes) * @param int $includefriday Include friday as non working day (-1=use setup, 0=no, 1=yes) - * @return int|string Number of non working days or error message string if error + * @param int $includemonday Include monday as non working day (-1=use setup, 0=no, 1=yes) + * @return int|string Number of non working days or error message string if error * @see num_between_day(), num_open_day() */ -function num_public_holiday($timestampStart, $timestampEnd, $country_code = '', $lastday = 0, $includesaturday = -1, $includesunday = -1, $includefriday = -1) +function num_public_holiday($timestampStart, $timestampEnd, $country_code = '', $lastday = 0, $includesaturday = -1, $includesunday = -1, $includefriday = -1, $includemonday = -1) { global $db, $conf, $mysoc; @@ -690,6 +691,9 @@ function num_public_holiday($timestampStart, $timestampEnd, $country_code = '', if (empty($country_code)) { $country_code = $mysoc->country_code; } + if ($includemonday < 0) { + $includemonday = (isset($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_MONDAY) ? $conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_MONDAY : 0); + } if ($includefriday < 0) { $includefriday = (isset($conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_FRIDAY) ? $conf->global->MAIN_NON_WORKING_DAYS_INCLUDE_FRIDAY : 0); } diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php index 7e34eec5ecd..fd830d47eb1 100644 --- a/htdocs/core/lib/files.lib.php +++ b/htdocs/core/lib/files.lib.php @@ -377,7 +377,7 @@ function completeFileArrayWithDatabaseInfo(&$filearray, $relativedir) $ecmfile->fullpath_orig = $filearray[$key]['fullname']; $ecmfile->gen_or_uploaded = 'unknown'; $ecmfile->description = ''; // indexed content - $ecmfile->keyword = ''; // keyword content + $ecmfile->keywords = ''; // keyword content $result = $ecmfile->create($user); if ($result < 0) { setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); @@ -933,7 +933,7 @@ function dol_move($srcfile, $destfile, $newmask = 0, $overwriteifexists = 1, $te $ecmfile->fullpath_orig = $srcfile; $ecmfile->gen_or_uploaded = 'unknown'; $ecmfile->description = ''; // indexed content - $ecmfile->keyword = ''; // keyword content + $ecmfile->keywords = ''; // keyword content $resultecm = $ecmfile->create($user); if ($resultecm < 0) { setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); @@ -1766,7 +1766,7 @@ function dol_remove_file_process($filenb, $donotupdatesession = 0, $donotdeletef */ function addFileIntoDatabaseIndex($dir, $file, $fullpathorig = '', $mode = 'uploaded', $setsharekey = 0, $object = null) { - global $db, $user; + global $db, $user, $conf; $result = 0; @@ -1785,11 +1785,22 @@ function addFileIntoDatabaseIndex($dir, $file, $fullpathorig = '', $mode = 'uplo $ecmfile->fullpath_orig = $fullpathorig; $ecmfile->gen_or_uploaded = $mode; $ecmfile->description = ''; // indexed content - $ecmfile->keyword = ''; // keyword content + $ecmfile->keywords = ''; // keyword content if (is_object($object) && $object->id > 0) { $ecmfile->src_object_id = $object->id; - $ecmfile->src_object_type = $object->table_element; + if (isset($object->table_element)) { + $ecmfile->src_object_type = $object->table_element; + } else { + dol_syslog('Error: object ' . get_class($object) . ' has no table_element attribute.'); + return -1; + } + if (isset($object->src_object_description)) $ecmfile->description = $object->src_object_description; + if (isset($object->src_object_keywords)) $ecmfile->keywords = $object->src_object_keywords; + } + + if (!empty($conf->global->MAIN_FORCE_SHARING_ON_ANY_UPLOADED_FILE)) { + $setsharekey = 1; } if ($setsharekey) { @@ -2235,7 +2246,7 @@ function dol_most_recent_file($dir, $regexfilter = '', $excludefilter = array('( * Security check when accessing to a document (used by document.php, viewimage.php and webservices to get documents). * TODO Replace code that set $accesallowed by a call to restrictedArea() * - * @param string $modulepart Module of document ('module', 'module_user_temp', 'module_user' or 'module_temp') + * @param string $modulepart Module of document ('module', 'module_user_temp', 'module_user' or 'module_temp'). Exemple: 'medias', 'invoice', 'logs', 'tax-vat', ... * @param string $original_file Relative path with filename, relative to modulepart. * @param string $entity Restrict onto entity (0=no restriction) * @param User $fuser User object (forced) @@ -2263,10 +2274,13 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity, $entity = 0; } } - // Fix modulepart + // Fix modulepart for backward compatibility if ($modulepart == 'users') { $modulepart = 'user'; } + if ($modulepart == 'tva') { + $modulepart = 'tax-vat'; + } //print 'dol_check_secure_access_document modulepart='.$modulepart.' original_file='.$original_file.' entity='.$entity; dol_syslog('dol_check_secure_access_document modulepart='.$modulepart.' original_file='.$original_file.' entity='.$entity); @@ -2436,7 +2450,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity, $accessallowed = 1; } $original_file = (!empty($conf->product->multidir_temp[$entity]) ? $conf->product->multidir_temp[$entity] : $conf->service->multidir_temp[$entity]).'/'.$original_file; - } elseif (in_array($modulepart, array('tax', 'tax-vat')) && !empty($conf->tax->dir_output)) { + } elseif (in_array($modulepart, array('tax', 'tax-vat', 'tva')) && !empty($conf->tax->dir_output)) { // Wrapping for taxes if ($fuser->rights->tax->charges->{$lire}) { $accessallowed = 1; diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php index e3b288aff8e..627318b2674 100644 --- a/htdocs/core/lib/functions.lib.php +++ b/htdocs/core/lib/functions.lib.php @@ -775,18 +775,48 @@ function checkVal($out = '', $check = 'alphanohtml', $filter = null, $options = } break; case 'restricthtml': // Recommended for most html textarea + case 'restricthtmlallowunvalid': do { $oldstringtoclean = $out; - // We replace chars encoded with numeric HTML entities with real char (to avoid to have numeric entities used for obfuscation of injections) - $out = preg_replace_callback('/&#(x?[0-9][0-9a-f]+);/i', 'realCharForNumericEntities', $out); + if (!empty($out) && !empty($conf->global->MAIN_RESTRICTHTML_ONLY_VALID_HTML) && $check != 'restricthtmlallowunvalid') { + try { + $dom = new DOMDocument; + // Add a trick to solve pb with text without parent tag + // like '

Foo

bar

' that ends up with '

Foo

bar

' + // like 'abc' that ends up with '

abc

' + $out = '
'.$out.'
'; + + $dom->loadHTML($out, LIBXML_ERR_NONE|LIBXML_HTML_NOIMPLIED|LIBXML_HTML_NODEFDTD|LIBXML_NONET|LIBXML_NOWARNING|LIBXML_NOXMLDECL); + $out = trim($dom->saveHTML()); + + // Remove the trick added to solve pb with text without parent tag + $out = preg_replace('/^
/', '', $out); + $out = preg_replace('/<\/div>$/', '', $out); + } catch (Exception $e) { + //print $e->getMessage(); + return 'InvalidHTMLString'; + } + } + + // Ckeditor use the numeric entitic for apostrophe so we force it to text entity (all other special chars are correctly + // encoded using text entities). This is a fix for CKeditor (CKeditor still encode in HTML4 instead of HTML5). + $out = preg_replace('/'/i', ''', $out); + + // We replace chars from a/A to z/Z encoded with numeric HTML entities with the real char so we won't loose the chars at the next step. + // No need to use a loop here, this step is not to sanitize (this is done at next step, this is to try to save chars, even if they are + // using a non coventionnel way to be encoded, to not have them sanitized just after) + $out = preg_replace_callback('/&#(x?[0-9][0-9a-f]+;?)/i', 'realCharForNumericEntities', $out); + + // Now we remove all remaining HTML entities starting with a number. We don't want such entities. $out = preg_replace('/&#x?[0-9]+/i', '', $out); // For example if we have javascript with an entities without the ; to hide the 'a' of 'javascript'. $out = dol_string_onlythesehtmltags($out, 0, 1, 1); // We should also exclude non expected attributes if (!empty($conf->global->MAIN_RESTRICTHTML_REMOVE_ALSO_BAD_ATTRIBUTES)) { - $out = dol_string_onlythesehtmlattributes($out); + // Warning, the function may add a LF so we are forced to trim to compare with old $out without having always a difference and an infinit loop. + $out = trim(dol_string_onlythesehtmlattributes($out)); } } while ($oldstringtoclean != $out); break; @@ -989,7 +1019,7 @@ function dol_buildpath($path, $type = 0, $returnemptyifnotfound = 0) function dol_clone($object, $native = 0) { if (empty($native)) { - $myclone = unserialize(serialize($object)); + $myclone = unserialize(serialize($object)); // serialize then unserialize is hack to be sure to have a new object for all fields } else { $myclone = clone $object; // PHP clone is a shallow copy only, not a real clone, so properties of references will keep the reference (refering to the same target/variable) } @@ -1021,10 +1051,11 @@ function dol_size($size, $type = '') /** - * Clean a string to use it as a file name + * Clean a string to use it as a file name. + * Replace also '--' and ' -' strings, they are used for parameters separation. * * @param string $str String to clean - * @param string $newstr String to replace bad chars with + * @param string $newstr String to replace bad chars with. * @param int $unaccent 1=Remove also accent (default), 0 do not remove them * @return string String cleaned (a-zA-Z_) * @@ -1036,12 +1067,16 @@ function dol_sanitizeFileName($str, $newstr = '_', $unaccent = 1) // Char '>' '<' '|' '$' and ';' are special chars for shells. // Char '/' and '\' are file delimiters. // -- car can be used into filename to inject special paramaters like --use-compress-program to make command with file as parameter making remote execution of command - $filesystem_forbidden_chars = array('<', '>', '/', '\\', '?', '*', '|', '"', ':', '°', '$', ';', '--'); - return dol_string_nospecial($unaccent ? dol_string_unaccent($str) : $str, $newstr, $filesystem_forbidden_chars); + $filesystem_forbidden_chars = array('<', '>', '/', '\\', '?', '*', '|', '"', ':', '°', '$', ';'); + $tmp = dol_string_nospecial($unaccent ? dol_string_unaccent($str) : $str, $newstr, $filesystem_forbidden_chars); + $tmp = preg_replace('/\-\-+/', '_', $tmp); + $tmp = preg_replace('/\s+\-/', ' _', $tmp); + return $tmp; } /** - * Clean a string to use it as a path name + * Clean a string to use it as a path name. + * Replace also '--' and ' -' strings, they are used for parameters separation. * * @param string $str String to clean * @param string $newstr String to replace bad chars with @@ -1053,7 +1088,10 @@ function dol_sanitizeFileName($str, $newstr = '_', $unaccent = 1) function dol_sanitizePathName($str, $newstr = '_', $unaccent = 1) { $filesystem_forbidden_chars = array('<', '>', '?', '*', '|', '"', '°'); - return dol_string_nospecial($unaccent ? dol_string_unaccent($str) : $str, $newstr, $filesystem_forbidden_chars); + $tmp = dol_string_nospecial($unaccent ? dol_string_unaccent($str) : $str, $newstr, $filesystem_forbidden_chars); + $tmp = preg_replace('/\-\-+/', '_', $tmp); + $tmp = preg_replace('/\s+\-/', ' _', $tmp); + return $tmp; } /** @@ -1149,21 +1187,26 @@ function dol_string_unaccent($str) * Clean a string from all punctuation characters to use it as a ref or login. * This is a more complete function than dol_sanitizeFileName. * - * @param string $str String to clean - * @param string $newstr String to replace forbidden chars with - * @param array $badcharstoreplace List of forbidden characters - * @return string Cleaned string + * @param string $str String to clean + * @param string $newstr String to replace forbidden chars with + * @param array|string $badcharstoreplace List of forbidden characters to replace + * @param array|string $badcharstoremove List of forbidden characters to remove + * @return string Cleaned string * * @see dol_sanitizeFilename(), dol_string_unaccent(), dol_string_nounprintableascii() */ -function dol_string_nospecial($str, $newstr = '_', $badcharstoreplace = '') +function dol_string_nospecial($str, $newstr = '_', $badcharstoreplace = '', $badcharstoremove = '') { $forbidden_chars_to_replace = array(" ", "'", "/", "\\", ":", "*", "?", "\"", "<", ">", "|", "[", "]", ",", ";", "=", '°'); // more complete than dol_sanitizeFileName $forbidden_chars_to_remove = array(); + //$forbidden_chars_to_remove=array("(",")"); + if (is_array($badcharstoreplace)) { $forbidden_chars_to_replace = $badcharstoreplace; } - //$forbidden_chars_to_remove=array("(",")"); + if (is_array($badcharstoremove)) { + $forbidden_chars_to_remove = $badcharstoremove; + } return str_replace($forbidden_chars_to_replace, $newstr, str_replace($forbidden_chars_to_remove, "", $str)); } @@ -2087,7 +2130,7 @@ function dol_format_address($object, $withcountry = 0, $sep = "\n", $outputlangs global $conf, $langs; $ret = ''; - $countriesusingstate = array('AU', 'CA', 'US', 'IN', 'GB', 'ES', 'UK', 'TR'); // See also MAIN_FORCE_STATE_INTO_ADDRESS + $countriesusingstate = array('AU', 'CA', 'US', 'IN', 'GB', 'ES', 'UK', 'TR', 'CN'); // See also MAIN_FORCE_STATE_INTO_ADDRESS // See format of addresses on https://en.wikipedia.org/wiki/Address // Address @@ -2095,7 +2138,7 @@ function dol_format_address($object, $withcountry = 0, $sep = "\n", $outputlangs $ret .= ($extralangcode ? $object->array_languages['address'][$extralangcode] : (empty($object->address) ? '' : $object->address)); } // Zip/Town/State - if (isset($object->country_code) && in_array($object->country_code, array('AU', 'CA', 'US')) || !empty($conf->global->MAIN_FORCE_STATE_INTO_ADDRESS)) { + if (isset($object->country_code) && in_array($object->country_code, array('AU', 'CA', 'US', 'CN')) || !empty($conf->global->MAIN_FORCE_STATE_INTO_ADDRESS)) { // US: title firstname name \n address lines \n town, state, zip \n country $town = ($extralangcode ? $object->array_languages['town'][$extralangcode] : (empty($object->town) ? '' : $object->town)); $ret .= ($ret ? $sep : '').$town; @@ -2788,7 +2831,7 @@ function dol_print_socialnetworks($value, $cid, $socid, $type, $dictsocialnetwor * @param int $socid Id of third party if known * @param string $addlink ''=no link to create action, 'AC_TEL'=add link to clicktodial (if module enabled) and add link to create event (if conf->global->AGENDA_ADDACTIONFORPHONE set) * @param string $separ Separation between numbers for a better visibility example : xx.xx.xx.xx.xx - * @param string $withpicto Show picto + * @param string $withpicto Show picto ('fax', 'phone', 'mobile') * @param string $titlealt Text to show on alt * @param int $adddivfloat Add div float around phone. * @return string Formated phone number @@ -3011,11 +3054,18 @@ function dol_print_phone($phone, $countrycode = '', $cid = 0, $socid = 0, $addli '__PASS__'=>$clicktodial_password); $url = make_substitutions($url, $substitarray); $newphonesav = $newphone; - $newphone = 'global->CLICKTODIAL_FORCENEWTARGET)) { - $newphone .= ' target="_blank"'; + if (empty($conf->global->CLICKTODIAL_DO_NOT_USE_AJAX_CALL)) { + // Default and recommended: New method using ajax without submiting a page making a javascript history.go(-1) back + $newphone = ''; + } else { + // Old method + $newphone = 'global->CLICKTODIAL_FORCENEWTARGET)) { + $newphone .= ' target="_blank"'; + } + $newphone .= '>'.$newphonesav.''; } - $newphone .= '>'.$newphonesav.''; } //if (($cid || $socid) && ! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create) @@ -3517,8 +3567,8 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ 'github', 'jabber', 'skype', 'twitter', 'facebook', 'linkedin', 'instagram', 'snapchat', 'youtube', 'google-plus-g', 'whatsapp', 'chevron-left', 'chevron-right', 'chevron-down', 'chevron-top', 'commercial', 'companies', 'generic', 'home', 'hrm', 'members', 'products', 'invoicing', - 'partnership', 'payment', 'pencil-ruler', 'preview', 'project', 'projectpub', 'projecttask', 'question', 'refresh', 'salary', 'shipment', - 'supplier_invoice', 'supplier_invoicea', 'supplier_invoicer', 'supplier_invoiced', + 'partnership', 'payment', 'pencil-ruler', 'preview', 'project', 'projectpub', 'projecttask', 'question', 'refresh', 'region', + 'salary', 'shipment', 'state', 'supplier_invoice', 'supplier_invoicea', 'supplier_invoicer', 'supplier_invoiced', 'technic', 'ticket', 'error', 'warning', 'recent', 'reception', 'recruitmentcandidature', 'recruitmentjobposition', 'resource', @@ -3567,8 +3617,8 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ 'partnership'=>'handshake', 'payment'=>'money-check-alt', 'phoning'=>'phone', 'phoning_mobile'=>'mobile-alt', 'phoning_fax'=>'fax', 'previous'=>'arrow-alt-circle-left', 'printer'=>'print', 'product'=>'cube', 'service'=>'concierge-bell', 'recent' => 'question', 'reception'=>'dolly', 'recruitmentjobposition'=>'id-card-alt', 'recruitmentcandidature'=>'id-badge', 'resize'=>'crop', 'supplier_order'=>'dol-order_supplier', 'supplier_proposal'=>'file-signature', - 'refresh'=>'redo', 'resource'=>'laptop-house', - 'security'=>'key', 'salary'=>'wallet', 'shipment'=>'dolly', 'stock'=>'box-open', 'stats' => 'chart-bar', 'split'=>'code-branch', 'stripe'=>'stripe-s', + 'refresh'=>'redo', 'region'=>'map-marked', 'resource'=>'laptop-house', + 'state'=>'map-marked-alt', 'security'=>'key', 'salary'=>'wallet', 'shipment'=>'dolly', 'stock'=>'box-open', 'stats' => 'chart-bar', 'split'=>'code-branch', 'stripe'=>'stripe-s', 'supplier'=>'building', 'supplier_invoice'=>'file-invoice-dollar', 'technic'=>'cogs', 'ticket'=>'ticket-alt', 'timespent'=>'clock', 'title_setup'=>'tools', 'title_accountancy'=>'money-check-alt', 'title_bank'=>'university', 'title_hrm'=>'umbrella-beach', 'title_agenda'=>'calendar-alt', @@ -3606,13 +3656,13 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ } if (in_array($pictowithouttext, array('dollyrevert', 'member', 'members', 'contract', 'group', 'resource', 'shipment'))) { - $morecss = 'em092'; + $morecss .= ' em092'; } if (in_array($pictowithouttext, array('conferenceorbooth', 'collab', 'eventorganization', 'holiday', 'info', 'project', 'workstation'))) { - $morecss = 'em088'; + $morecss .= ' em088'; } if (in_array($pictowithouttext, array('asset', 'intervention', 'payment', 'loan', 'partnership', 'stock', 'technic'))) { - $morecss = 'em080'; + $morecss .= ' em080'; } // Define $marginleftonlyshort @@ -3669,7 +3719,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ 'partnership'=>'#6c6aa8', 'playdisabled'=>'#ccc', 'printer'=>'#444', 'projectpub'=>'#986c6a', 'reception'=>'#a69944', 'resize'=>'#444', 'rss'=>'#cba', //'shipment'=>'#a69944', 'security'=>'#999', 'stats'=>'#444', 'switch_off'=>'#999', 'technic'=>'#999', 'timespent'=>'#555', - 'uncheck'=>'#800', 'uparrow'=>'#555', 'user-cog'=>'#999', 'country'=>'#aaa', 'globe-americas'=>'#aaa', + 'uncheck'=>'#800', 'uparrow'=>'#555', 'user-cog'=>'#999', 'country'=>'#aaa', 'globe-americas'=>'#aaa', 'region'=>'#aaa', 'state'=>'#aaa', 'website'=>'#304', 'workstation'=>'#a69944' ); if (isset($arrayconvpictotocolor[$pictowithouttext])) { @@ -3740,7 +3790,7 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $ return $fullpathpicto; } // tag title is used for tooltip on , tag alt can be used with very simple text on image for blind people - return ''.dol_escape_htmltag($alt).''; // Alt is used for accessibility, title for popup + return ''.dol_escape_htmltag($alt).''; // Alt is used for accessibility, title for popup } /** @@ -3800,10 +3850,11 @@ function img_weather($titlealt, $picto, $moreatt = '', $pictoisfullpath = 0, $mo * @param string $picto Name of image file to show (If no extension provided, we use '.png'). Image must be stored into htdocs/theme/common directory. * @param string $moreatt Add more attribute on img tag * @param int $pictoisfullpath If 1, image path is a full path + * @param int $notitle 1=Disable tag title. Use it if you add js tooltip, to avoid duplicate tooltip. * @return string Return img tag * @see img_object(), img_picto() */ -function img_picto_common($titlealt, $picto, $moreatt = '', $pictoisfullpath = 0) +function img_picto_common($titlealt, $picto, $moreatt = '', $pictoisfullpath = 0, $notitle = 0) { global $conf; @@ -3825,7 +3876,7 @@ function img_picto_common($titlealt, $picto, $moreatt = '', $pictoisfullpath = 0 } } - return img_picto($titlealt, $path, $moreatt, 1); + return img_picto($titlealt, $path, $moreatt, 1, 0, $notitle); } /** @@ -3952,7 +4003,7 @@ function img_edit($titlealt = 'default', $float = 0, $other = '') * @param string $other Add more attributes on img * @return string Return tag img */ -function img_view($titlealt = 'default', $float = 0, $other = '') +function img_view($titlealt = 'default', $float = 0, $other = 'class="valignmiddle"') { global $langs; @@ -5466,7 +5517,7 @@ function get_localtax($vatrate, $local, $thirdparty_buyer = "", $thirdparty_sell } else { $sql .= " AND t.recuperableonly = '".$db->escape($vatnpr)."'"; } - dol_syslog("get_localtax", LOG_DEBUG); + $resql = $db->query($sql); if ($resql) { @@ -6294,7 +6345,7 @@ function dol_string_onlythesehtmltags($stringtoclean, $cleanalsosomestyles = 1, $stringtoclean = preg_replace('/:|�+58|:/i', '', $stringtoclean); // refused string ':' encoded (no reason to have a : encoded like this) to disable 'javascript:...' $stringtoclean = preg_replace('/javascript\s*:/i', '', $stringtoclean); - $temp = strip_tags($stringtoclean, $allowed_tags_string); + $temp = strip_tags($stringtoclean, $allowed_tags_string); // Warning: This remove also undesired changing string obfuscated with that pass injection detection into harmfull string if ($cleanalsosomestyles) { // Clean for remaining html tags $temp = preg_replace('/position\s*:\s*(absolute|fixed)\s*!\s*important/i', '', $temp); // Note: If hacker try to introduce css comment into string to bypass this regex, the string must also be encoded by the dol_htmlentitiesbr during output so it become harmless @@ -6344,8 +6395,8 @@ function dol_string_onlythesehtmlattributes($stringtoclean, $allowed_attributes } $return = $dom->saveHTML(); - //$return = 'aaaa

bb

ssdd

'."\n

aaa

aa

bb

"; + $return = preg_replace('/^/', '', $return); $return = preg_replace('/<\/body><\/html>$/', '', $return); return $return; @@ -6785,6 +6836,8 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null, $substitutionarray = array_merge($substitutionarray, array( '__MYCOMPANY_NAME__' => $mysoc->name, '__MYCOMPANY_EMAIL__' => $mysoc->email, + '__MYCOMPANY_PHONE__' => $mysoc->phone, + '__MYCOMPANY_FAX__' => $mysoc->fax, '__MYCOMPANY_PROFID1__' => $mysoc->idprof1, '__MYCOMPANY_PROFID2__' => $mysoc->idprof2, '__MYCOMPANY_PROFID3__' => $mysoc->idprof3, @@ -6807,6 +6860,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null, if ($onlykey) { $substitutionarray['__ID__'] = '__ID__'; $substitutionarray['__REF__'] = '__REF__'; + $substitutionarray['__NEWREF__'] = '__NEWREF__'; $substitutionarray['__REF_CLIENT__'] = '__REF_CLIENT__'; $substitutionarray['__REF_SUPPLIER__'] = '__REF_SUPPLIER__'; $substitutionarray['__NOTE_PUBLIC__'] = '__NOTE_PUBLIC__'; @@ -6887,6 +6941,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null, } else { $substitutionarray['__ID__'] = $object->id; $substitutionarray['__REF__'] = $object->ref; + $substitutionarray['__NEWREF__'] = $object->newref; $substitutionarray['__REF_CLIENT__'] = (isset($object->ref_client) ? $object->ref_client : (isset($object->ref_customer) ? $object->ref_customer : null)); $substitutionarray['__REF_SUPPLIER__'] = (isset($object->ref_supplier) ? $object->ref_supplier : null); $substitutionarray['__NOTE_PUBLIC__'] = (isset($object->note_public) ? $object->note_public : null); @@ -7130,6 +7185,9 @@ function getCommonSubstitutionArray($outputlangs, $onlykey = 0, $exclude = null, if (is_object($object) && $object->element == 'supplier_proposal') { $substitutionarray['__URL_SUPPLIER_PROPOSAL__'] = DOL_MAIN_URL_ROOT."/supplier_proposal/card.php?id=".$object->id; } + if (is_object($object) && $object->element == 'shipping') { + $substitutionarray['__URL_SHIPMENT__'] = DOL_MAIN_URL_ROOT."/expedition/card.php?id=".$object->id; + } } if (is_object($object) && $object->element == 'action') { @@ -7431,7 +7489,7 @@ function print_date_range($date_start, $date_end, $format = '', $outputlangs = ' * @param int $date_end End date * @param string $format Output format * @param Translate $outputlangs Output language - * @param integer $withparenthesis 1=Add parenthesis, 0=non parenthesis + * @param integer $withparenthesis 1=Add parenthesis, 0=no parenthesis * @return string String */ function get_date_range($date_start, $date_end, $format = '', $outputlangs = '', $withparenthesis = 1) @@ -8074,16 +8132,17 @@ function dol_validElement($element) * * @param string $codelang Language code ('en_IN', 'fr_CA', ...) or ISO Country code on 2 characters in uppercase ('IN', 'FR') * @param string $moreatt Add more attribute on img tag (For example 'style="float: right"' or 'class="saturatemedium"') + * @param int $notitlealt No title alt * @return string HTML img string with flag. */ -function picto_from_langcode($codelang, $moreatt = '') +function picto_from_langcode($codelang, $moreatt = '', $notitlealt = 0) { if (empty($codelang)) { return ''; } if ($codelang == 'auto') { - return ''; + return ''; } $langtocountryflag = array( @@ -8109,7 +8168,7 @@ function picto_from_langcode($codelang, $moreatt = '') $flagImage = empty($tmparray[1]) ? $tmparray[0] : $tmparray[1]; } - return img_picto_common($codelang, 'flags/'.strtolower($flagImage).'.png', $moreatt); + return img_picto_common($codelang, 'flags/'.strtolower($flagImage).'.png', $moreatt, 0, $notitlealt); } /** @@ -8444,8 +8503,10 @@ function complete_head_from_modules($conf, $langs, $object, &$head, &$h, $type, if (!empty($hookmanager)) { $parameters = array('object' => $object, 'mode' => $mode, 'head' => &$head); $reshook = $hookmanager->executeHooks('completeTabsHead', $parameters); - if ($reshook > 0) { + if ($reshook > 0) { // Hook ask to replace completely the array $head = $hookmanager->resArray; + } else { // Hook + $head = array_merge($head, $hookmanager->resArray); } $h = count($head); } @@ -9725,11 +9786,29 @@ function dolGetStatus($statusLabel = '', $statusLabelShort = '', $html = '', $st * @param string $url the url for link * @param string $id attribute id of button * @param int $userRight user action right - * @param array $params various params for future : recommended rather than adding more function arguments + * // phpcs:disable + * @param array $params = [ // Various params for future : recommended rather than adding more function arguments + * 'attr' => [ // to add or override button attributes + * 'xxxxx' => '', // your xxxxx attribute you want + * 'class' => '', // to add more css class to the button class attribute + * 'classOverride' => '' // to replace class attribute of the button + * ], + * 'confirm' => [ + * 'url' => 'http://', // Overide Url to go when user click on action btn, if empty default url is $url.?confirm=yes, for no js compatibility use $url for fallback confirm. + * 'title' => '', // Overide title of modal, if empty default title use "ConfirmBtnCommonTitle" lang key + * 'action-btn-label' => '', // Overide label of action button, if empty default label use "Confirm" lang key + * 'cancel-btn-label' => '', // Overide label of cancel button, if empty default label use "CloseDialog" lang key + * 'content' => '', // Overide text of content, if empty default content use "ConfirmBtnCommonContent" lang key + * 'modal' => true, // true|false to display dialog as a modal (with dark background) + * ], + * ] + * // phpcs:enable * @return string html button */ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url = '', $id = '', $userRight = 1, $params = array()) { + global $hookmanager, $action, $object, $langs; + $class = 'butAction'; if ($actionType == 'danger' || $actionType == 'delete') { $class = 'butActionDelete'; @@ -9770,12 +9849,30 @@ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url = } } + // Js Confirm button + if ($userRight && !empty($params['confirm'])) { + if (!is_array($params['confirm'])) { + $params['confirm'] = array( + 'url' => $url . (strpos($url, '?') > 0 ? '&' : '?') . 'confirm=yes' + ); + } + + // for js desabled compatibility set $url as call to confirm action and $params['confirm']['url'] to confirmed action + $attr['data-confirm-url'] = $params['confirm']['url']; + $attr['data-confirm-title'] = !empty($params['confirm']['title']) ? $params['confirm']['title'] : $langs->trans('ConfirmBtnCommonTitle', $label); + $attr['data-confirm-content'] = !empty($params['confirm']['content']) ? $params['confirm']['content'] : $langs->trans('ConfirmBtnCommonContent', $label); + $attr['data-confirm-content'] = preg_replace("/\r|\n/", "", $attr['data-confirm-content']); + $attr['data-confirm-action-btn-label'] = !empty($params['confirm']['action-btn-label']) ? $params['confirm']['action-btn-label'] : $langs->trans('Confirm'); + $attr['data-confirm-cancel-btn-label'] = !empty($params['confirm']['cancel-btn-label']) ? $params['confirm']['cancel-btn-label'] : $langs->trans('CloseDialog'); + $attr['data-confirm-modal'] = !empty($params['confirm']['modal']) ? $params['confirm']['modal'] : true; + + $attr['class'].= ' butActionConfirm'; + } + if (isset($attr['href']) && empty($attr['href'])) { unset($attr['href']); } - // TODO : add a hook - // escape all attribute $attr = array_map('dol_escape_htmltag', $attr); @@ -9788,7 +9885,29 @@ function dolGetButtonAction($label, $html = '', $actionType = 'default', $url = $tag = !empty($attr['href']) ? 'a' : 'span'; - return '<'.$tag.' '.$compiledAttributes.'>'.$html.''; + + $parameters = array( + 'TCompiledAttr' => $TCompiledAttr, + 'compiledAttributes' => $compiledAttributes, + 'attr' => $attr, + 'tag' => $tag, + 'label' => $label, + 'html' => $html, + 'actionType' => $actionType, + 'url' => $url, + 'id' => $id, + 'userRight' => $userRight, + 'params' => $params + ); + + $reshook = $hookmanager->executeHooks('dolGetButtonAction', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks + if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + + if (empty($reshook)) { + return '<' . $tag . ' ' . $compiledAttributes . '>' . $html . ''; + } else { + return $hookmanager->resPrint; + } } /** @@ -9802,6 +9921,24 @@ function dolGetButtonTitleSeparator($moreClass = "") return ''; } +/** + * get field error icon + * + * @param string $fieldValidationErrorMsg message to add in tooltip + * @return string html output + */ +function getFieldErrorIcon($fieldValidationErrorMsg) +{ + $out = ''; + if (!empty($fieldValidationErrorMsg)) { + $out.= ''; // role alert is used for accessibility + $out.= ''; // For accessibility icon is separated and aria-hidden + $out.= ''; + } + + return $out; +} + /** * Function dolGetButtonTitle : this kind of buttons are used in title in list * @@ -10099,7 +10236,7 @@ function newToken() */ function currentToken() { - return $_SESSION['token']; + return isset($_SESSION['token']) ? $_SESSION['token'] : ''; } /** @@ -10297,9 +10434,10 @@ function readfileLowMemory($fullpath_original_file_osencoded, $method = -1) */ function showValueWithClipboardCPButton($valuetocopy, $showonlyonhover = 1, $texttoshow = '') { + /* global $conf; - /*if (!empty($conf->dol_no_mouse_hover)) { + if (!empty($conf->dol_no_mouse_hover)) { $showonlyonhover = 0; }*/ @@ -10311,3 +10449,20 @@ function showValueWithClipboardCPButton($valuetocopy, $showonlyonhover = 1, $tex return $result; } + + +/** + * Decode an encode string. The string can be encoded in json format (recommended) or with serialize (avoid this) + * + * @param string $stringtodecode String to decode (json or serialize coded) + * @return mixed The decoded object. + */ +function jsonOrUnserialize($stringtodecode) +{ + $result = json_decode($stringtodecode); + if ($result === null) { + $result = unserialize($stringtodecode); + } + + return $result; +} diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 6f5d2ccb891..d79f688391d 100644 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -1876,7 +1876,7 @@ function version_os($option = '') * Return PHP version * * @return string PHP version - * @see versionphparray() + * @see versionphparray(), versioncompare() */ function version_php() { @@ -1887,7 +1887,7 @@ function version_php() * Return Dolibarr version * * @return string Dolibarr version - * @see versiondolibarrarray() + * @see versiondolibarrarray(), versioncompare() */ function version_dolibarr() { @@ -2700,7 +2700,7 @@ function convertBackOfficeMediasLinksToPublicLinks($notetoshow) * Function to format a value into a defined format for French administration (no thousand separator & decimal separator force to ',' with two decimals) * Function used into accountancy FEC export * - * @param float $amount Amount to format + * @param float $amount Amount to format * @return string Chain with formatted upright * @see price2num() Format a numeric into a price for FEC files */ diff --git a/htdocs/core/lib/geturl.lib.php b/htdocs/core/lib/geturl.lib.php index f87e7b7b4cd..3398189a771 100644 --- a/htdocs/core/lib/geturl.lib.php +++ b/htdocs/core/lib/geturl.lib.php @@ -223,7 +223,7 @@ function getURLContent($url, $postorget = 'GET', $param = '', $followlocation = // Set CURLOPT_CONNECT_TO so curl will not try another resolution that may give a different result. Possible only on PHP v7+ if (defined('CURLOPT_CONNECT_TO')) { - $connect_to = array(sprintf("%s:%d:%s:%d", $newUrlArray['host'], $newUrlArray['port'], $iptocheck, $newUrlArray['port'])); + $connect_to = array(sprintf("%s:%d:%s:%d", $newUrlArray['host'], empty($newUrlArray['port'])?'':$newUrlArray['port'], $iptocheck, empty($newUrlArray['port'])?'':$newUrlArray['port'])); //var_dump($newUrlArray); //var_dump($connect_to); curl_setopt($ch, CURLOPT_CONNECT_TO, $connect_to); diff --git a/htdocs/core/lib/modulebuilder.lib.php b/htdocs/core/lib/modulebuilder.lib.php index 27a4ea7a9ab..a5589679b50 100644 --- a/htdocs/core/lib/modulebuilder.lib.php +++ b/htdocs/core/lib/modulebuilder.lib.php @@ -176,6 +176,9 @@ function rebuildObjectClass($destdir, $module, $objectname, $newmask, $readdir = } $texttoinsert .= "),"; } + if ($val['validate']) { + $texttoinsert .= " 'validate'=>'".$val['validate']."',"; + } if ($val['comment']) { $texttoinsert .= " 'comment'=>\"".preg_replace('/"/', '', $val['comment'])."\""; } diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index 4821bfde2b9..c2257cd20fe 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -1357,12 +1357,15 @@ function pdf_getlinedesc($object, $i, $outputlangs, $hideref = 0, $hidedesc = 0, $desc = str_replace('(DEPOSIT)', $outputlangs->trans('Deposit'), $desc); } - // Description short of product line - $libelleproduitservice = $label; - if (!empty($libelleproduitservice) && !empty($conf->global->PDF_BOLD_PRODUCT_LABEL)) { - $libelleproduitservice = ''.$libelleproduitservice.''; + if (empty($conf->global->PDF_HIDE_PRODUCT_LABEL_IN_SUPPLIER_LINES)) { + // Description short of product line + $libelleproduitservice = $label; + if (!empty($libelleproduitservice) && !empty($conf->global->PDF_BOLD_PRODUCT_LABEL)) { + $libelleproduitservice = ''.$libelleproduitservice.''; + } } + // Add ref of subproducts if (!empty($conf->global->SHOW_SUBPRODUCT_REF_IN_PDF)) { $prodser->get_sousproduits_arbo(); diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index d20a0348d3d..26d66ceae23 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -849,7 +849,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t // Contacts of task if (count($arrayfields) > 0 && !empty($arrayfields['c.assigned']['checked'])) { - print '
'; + print ''; foreach (array('internal', 'external') as $source) { $tab = $lines[$i]->liste_contact(-1, $source); $num = count($tab); @@ -1306,6 +1306,13 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr $oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT) ? 0 : -1); // 0 to start break , -1 no break } + $restrictBefore = null; + + if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) { + require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + $restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm'); + } + //dol_syslog('projectLinesPerDay inc='.$inc.' preselectedday='.$preselectedday.' task parent id='.$parent.' level='.$level." count(lines)=".$numlines." count(lineswithoutlevel0)=".count($lineswithoutlevel0)); for ($i = 0; $i < $numlines; $i++) { if ($parent == 0) { @@ -1551,6 +1558,10 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr $disabledtask = 1; } + if ($restrictBefore && $preselectedday < $restrictBefore) { + $disabledtask = 1; + } + // Form to add new time print ''; $tableCell = $form->selectDate($preselectedday, $lines[$i]->id, 1, 1, 2, "addtime", 0, 0, $disabledtask); @@ -1699,6 +1710,13 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT) ? 0 : -1); // 0 = start break, -1 = never break } + $restrictBefore = null; + + if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) { + require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + $restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm'); + } + for ($i = 0; $i < $numlines; $i++) { if ($parent == 0) { $level = 0; @@ -1977,6 +1995,12 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $cssweekend = 'weekend'; } + $disabledtaskday = $disabledtask; + + if (! $disabledtask && $restrictBefore && $tmpday < $restrictBefore) { + $disabledtaskday = 1; + } + $tableCell = ''; //$tableCell .= 'idw='.$idw.' '.$conf->global->MAIN_START_WEEK.' '.$numstartworkingday.'-'.$numendworkingday; $placeholder = ''; @@ -1985,7 +2009,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ //$placeholder=' placeholder="00:00"'; //$tableCell.='+'; } - $tableCell .= ''; @@ -2079,6 +2103,13 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & $oldprojectforbreak = (empty($conf->global->PROJECT_TIMESHEET_DISABLEBREAK_ON_PROJECT) ? 0 : -1); // 0 = start break, -1 = never break } + $restrictBefore = null; + + if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) { + require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + $restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm'); + } + for ($i = 0; $i < $numlines; $i++) { if ($parent == 0) { $level = 0; @@ -2231,10 +2262,11 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & $modeinput = 'hours'; $TFirstDay = getFirstDayOfEachWeek($TWeek, date('Y', $firstdaytoshow)); $TFirstDay[reset($TWeek)] = 1; - foreach ($TFirstDay as &$fday) { - $fday--; - } - foreach ($TWeek as $weekNb) { + + $firstdaytoshowarray = dol_getdate($firstdaytoshow); + $year = $firstdaytoshowarray['year']; + $month = $firstdaytoshowarray['mon']; + foreach ($TWeek as $weekIndex => $weekNb) { $weekWorkLoad = $projectstatic->monthWorkLoadPerTask[$weekNb][$lines[$i]->id]; $totalforeachweek[$weekNb] += $weekWorkLoad; @@ -2244,6 +2276,12 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & } $alttitle = $langs->trans("AddHereTimeSpentForWeek", $weekNb); + $disabledtaskweek = $disabledtask; + $firstdayofweek = dol_mktime(0, 0, 0, $month, $TFirstDay[$weekIndex], $year); + + if (! $disabledtask && $restrictBefore && $firstdayofweek < $restrictBefore) { + $disabledtaskweek = 1; + } $tableCell = ''; $placeholder = ''; @@ -2253,7 +2291,7 @@ function projectLinesPerMonth(&$inc, $firstdaytoshow, $fuser, $parent, $lines, & //$tableCell.='+'; } - $tableCell .= ''; diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 598802ea574..d64069aa923 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -98,7 +98,7 @@ function dol_decode($chain, $key = '1') * If constant MAIN_SECURITY_SALT is defined, we use it as a salt (used only if hashing algorightm is something else than 'password_hash'). * * @param string $chain String to hash - * @param string $type Type of hash ('0':auto will use MAIN_SECURITY_HASH_ALGO else md5, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap with no salt, '5':sha256). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'. + * @param string $type Type of hash ('0':auto will use MAIN_SECURITY_HASH_ALGO else md5, '1':sha1, '2':sha1+md5, '3':md5, '4':md5 for OpenLdap with no salt, '5':sha256, '6':password_hash). Use '3' here, if hash is not needed for security purpose, for security need, prefer '0'. * @return string Hash of string * @see getRandomPassword() */ @@ -124,8 +124,10 @@ function dol_hash($chain, $type = '0') return md5($chain); } elseif ($type == '4' || $type == 'md5openldap') { return '{md5}'.base64_encode(mhash(MHASH_MD5, $chain)); // For OpenLdap with md5 (based on an unencrypted password in base) - } elseif ($type == '5') { + } elseif ($type == '5' || $type == 'sha256') { return hash('sha256', $chain); + } elseif ($type == '6' || $type == 'password_hash') { + return password_hash($chain, PASSWORD_DEFAULT); } elseif (!empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'sha1') { return sha1($chain); } elseif (!empty($conf->global->MAIN_SECURITY_HASH_ALGO) && $conf->global->MAIN_SECURITY_HASH_ALGO == 'sha1md5') { diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php index 523b8ccf2cb..e015313ad15 100644 --- a/htdocs/core/lib/security2.lib.php +++ b/htdocs/core/lib/security2.lib.php @@ -111,7 +111,7 @@ function checkLoginPassEntity($usertotest, $passwordtotest, $entitytotest, $auth // Load translation files required by the page $langs->loadLangs(array('other', 'main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorFailedToLoadLoginFileForMode", $mode); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorFailedToLoadLoginFileForMode", $mode); } } } @@ -476,8 +476,8 @@ function getRandomPassword($generic = false, $replaceambiguouschars = null, $len } $generated_password = str_shuffle($randomCode); - } else // Old platform, non cryptographic random - { + } else { + // Old platform, non cryptographic random $max = strlen($lowercase) - 1; for ($x = 0; $x < $nbofchar; $x++) { $tmp = mt_rand(0, $max); diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index cd9ae5ad297..29f208e5254 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -906,7 +906,7 @@ function showSkins($fuser, $edit = 0, $foruserprofile = false) } // Use MAIN_OPTIMIZEFORTEXTBROWSER - if ($foruserprofile) { + if ($foruserprofile && !empty($fuser->conf->MAIN_OPTIMIZEFORTEXTBROWSER)) { //$default=yn($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER); $default = $langs->trans('No'); print '
'.$langs->trans("Mask").' ('.$langs->trans("ProductCodeModel").'):'.$form->textwithpicto('', $tooltip, 1, 1).'   
trans('ReductionShort'); ?> '.$langs->trans('Progress').'">% % - +
'.$form->load_tva('tva_tx', $line->tva_tx.($line->vat_src_code ? (' ('.$line->vat_src_code.')') : ''), $seller, $buyer, 0, $line->info_bits, $line->product_type, false, 1).'%fk_prev_id != null) { + if ($situationinvoicelinewithparent) { print ' readonly'; } print '> info_bits & 2) != 2) { - // I comment this because it shows info even when not required + // I comment warning of stock because it shows the info even when it should not. // for example always visible on invoice but must be visible only if stock module on and stock decrease option is on invoice validation and status is not validated // must also not be output for most entities (proposal, intervention, ...) //if($line->qty > $line->stock) print img_picto($langs->trans("StockTooLow"),"warning", 'style="vertical-align: bottom;"')." "; print 'fk_prev_id != null) { + if ($situationinvoicelinewithparent) { // Do not allow editing during a situation cycle print ' readonly'; } print '>'; @@ -249,7 +257,7 @@ $coldisplay++; info_bits & 2) != 2) { print 'fk_prev_id != null) { + if ($situationinvoicelinewithparent) { print ' readonly'; } print '>%'; diff --git a/htdocs/core/tpl/objectline_title.tpl.php b/htdocs/core/tpl/objectline_title.tpl.php index b530f5215cc..e1f89b18937 100644 --- a/htdocs/core/tpl/objectline_title.tpl.php +++ b/htdocs/core/tpl/objectline_title.tpl.php @@ -105,7 +105,7 @@ if (!empty($conf->global->PRODUCT_USE_UNITS)) { print ''.$langs->trans('ReductionShort').''.$langs->trans('Progress').''.$form->textwithpicto($langs->trans('TotalHT100Short'), $langs->trans('UnitPriceXQtyLessDiscount')).''.$line->situation_percent.'%'; $coldisplay++; if (($line->info_bits & 2) == 2 || !empty($disableedit)) { @@ -365,7 +373,7 @@ if ($this->statut == 0 && ($object_rights->creer) && $action != 'selectlines') { print ''; $coldisplay++; - if (($line->fk_prev_id == null) && empty($disableremove)) { //La suppression n'est autorisée que si il n'y a pas de ligne dans une précédente situation + if (!$situationinvoicelinewithparent && empty($disableremove)) { // For situation invoice, deletion is not possible if there is a parent company. print 'id.'">'; print img_delete(); print ''; diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php index 9e0a222725b..8964145b430 100644 --- a/htdocs/core/tpl/passwordforgotten.tpl.php +++ b/htdocs/core/tpl/passwordforgotten.tpl.php @@ -216,7 +216,7 @@ if (!empty($morelogincontent)) { -
'.$langs->trans("EventOrganizationICSLink").''; - print ''; + // Define $urlwithroot + $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); + $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; + + // Show message + $message = 'global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...'); + $message .= "&project=".$projectstatic->id.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').''; + print $message; print "
'; @@ -496,6 +504,41 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $keyforbreak='pubregister'; include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_view.tpl.php'; + $object->fetchObjectLinked(); + + + if (is_array($object->linkedObjects) && count($object->linkedObjects)>0 && array_key_exists("facture", $object->linkedObjects)) { + foreach ($object->linkedObjects["facture"] as $fac) { + /** + * @var $fac Facture + */ + if (empty($fac->paye)) { + $key = 'paymentlink_'.$fac->id; + print ''; + print img_picto('', 'globe').' '.$langs->trans("ToOfferALinkForOnlinePayment", $langs->transnoentitiesnoconv('Online')) . ' '. $fac->ref.'
'; + print ''; + + print ''; + $sourcetouse = 'boothlocation'; + $reftouse = $fac->id; + $redirection = $dolibarr_main_url_root.'/public/payment/newpayment.php?source='.$sourcetouse.'&ref='.$reftouse.'&booth='.$object->id; + if (!empty($conf->global->PAYMENT_SECURITY_TOKEN)) { + if (!empty($conf->global->PAYMENT_SECURITY_TOKEN_UNIQUE)) { + $redirection .= '&securekey='.dol_hash($conf->global->PAYMENT_SECURITY_TOKEN . $sourcetouse . $reftouse, 2); // Use the source in the hash to avoid duplicates if the references are identical + } else { + $redirection .= '&securekey='.$conf->global->PAYMENT_SECURITY_TOKEN; + } + } + print '
'; + print ''.img_picto('', 'globe', 'class="paddingleft"').'
'; + print ''; + print ''; + } + } + } //var_dump($object); // Other attributes. Fields from hook formObjectOptions and Extrafields. include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php'; diff --git a/htdocs/eventorganization/conferenceorbooth_contact.php b/htdocs/eventorganization/conferenceorbooth_contact.php index 4906a4e05e3..8595da92652 100644 --- a/htdocs/eventorganization/conferenceorbooth_contact.php +++ b/htdocs/eventorganization/conferenceorbooth_contact.php @@ -309,7 +309,15 @@ if (!empty($withproject)) { print ""; print ''.$langs->trans("EventOrganizationICSLink").''; - print ''; + // Define $urlwithroot + $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); + $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; + + // Show message + $message = 'global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...'); + $message .= "&project=".$projectstatic->id.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').''; + print $message; print ""; print ''; diff --git a/htdocs/eventorganization/conferenceorbooth_document.php b/htdocs/eventorganization/conferenceorbooth_document.php index fc3673d618f..8b064c12b72 100644 --- a/htdocs/eventorganization/conferenceorbooth_document.php +++ b/htdocs/eventorganization/conferenceorbooth_document.php @@ -266,8 +266,15 @@ if (!empty($withproject)) { print ""; print ''.$langs->trans("EventOrganizationICSLink").''; - print ''; - //TODO fill with ics + // Define $urlwithroot + $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); + $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; + + // Show message + $message = 'global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...'); + $message .= "&project=".$projectstatic->id.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').''; + print $message; print ""; print ''; diff --git a/htdocs/eventorganization/conferenceorbooth_list.php b/htdocs/eventorganization/conferenceorbooth_list.php index b51823242f8..9430d2c52ad 100644 --- a/htdocs/eventorganization/conferenceorbooth_list.php +++ b/htdocs/eventorganization/conferenceorbooth_list.php @@ -119,7 +119,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -173,7 +173,10 @@ if (GETPOST('cancel', 'alpha')) { $action = 'list'; $massaction = ''; } -if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { +if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' + && $massaction != 'presend_attendees' + && $massaction != 'confirm_presend' + && $massaction != 'confirm_presend_attendees') { $massaction = ''; } @@ -211,6 +214,7 @@ if (empty($reshook)) { $objectclass = 'ConferenceOrBooth'; $objectlabel = 'ConferenceOrBooth'; $uploaddir = $conf->eventorganization->dir_output; + include DOL_DOCUMENT_ROOT.'/eventorganization/core/actions_massactions_mail.inc.php'; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } @@ -253,20 +257,6 @@ if ($projectid > 0) { llxHeader('', $title, $help_url); -// Example : Adding jquery code -print ''; if ($projectid > 0) { // To verify role of users @@ -435,8 +425,6 @@ if ($projectid > 0) { $message = 'global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...'); $message .= "&project=".$projectid.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').''; - $message .= '
'; - $message .= '
'; print $message; print ""; @@ -492,8 +480,8 @@ foreach ($search as $key => $val) { continue; } $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); - if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0)) { - if ($search[$key] == '-1' || $search[$key] === '0') { + if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { $search[$key] = ''; } $mode_search = 2; @@ -503,10 +491,10 @@ foreach ($search as $key => $val) { } } else { if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') { - $columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key); + $columnName = preg_replace('/(_dtstart|_dtend)$/', '', $key); if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) { if (preg_match('/_dtstart$/', $key)) { - $sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'"; + $sql .= " AND t.".$columnName." >= '".$db->idate($search[$key])."'"; } if (preg_match('/_dtend$/', $key)) { $sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'"; @@ -597,12 +585,13 @@ $arrayofmassactions = array( //'validate'=>img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Validate"), //'generate_doc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("ReGeneratePDF"), //'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"), - //'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"), + 'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail").' - '.$langs->trans("ConferenceOrBooth"), + 'presend_attendees'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail").' - '.$langs->trans("Attendees"), ); if ($permissiontodelete) { $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); } -if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) { +if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'presend_attendees', 'predelete'))) { $arrayofmassactions = array(); } $massactionbutton = $form->selectMassAction('', $arrayofmassactions); @@ -626,9 +615,11 @@ print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sort $topicmail = "SendConferenceOrBoothRef"; $modelmail = "conferenceorbooth"; $objecttmp = new ConferenceOrBooth($db); -$trackid = 'xxxx'.$object->id; +$trackid = 'conferenceorbooth_'.$object->id; +include DOL_DOCUMENT_ROOT.'/eventorganization/tpl/massactions_mail_pre.tpl.php'; include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; + if ($search_all) { foreach ($fieldstosearchall as $key => $val) { $fieldstosearchall[$key] = $langs->trans($val); diff --git a/htdocs/eventorganization/conferenceorboothattendee_card.php b/htdocs/eventorganization/conferenceorboothattendee_card.php index 8a3767f0606..fe5ea292e8b 100644 --- a/htdocs/eventorganization/conferenceorboothattendee_card.php +++ b/htdocs/eventorganization/conferenceorboothattendee_card.php @@ -1,6 +1,5 @@ - * Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -337,7 +336,15 @@ if (!empty($withproject)) { print ""; print ''.$langs->trans("EventOrganizationICSLink").''; - print ''; + // Define $urlwithroot + $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); + $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; + + // Show message + $message = 'global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...'); + $message .= "&project=".$projectstatic->id.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').''; + print $message; print ""; print ''; @@ -571,10 +578,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Show object lines $result = $object->getLinesArray(); - print '
+ print ' + '; diff --git a/htdocs/eventorganization/conferenceorboothattendee_list.php b/htdocs/eventorganization/conferenceorboothattendee_list.php index 97748640f17..72d66b7fb87 100644 --- a/htdocs/eventorganization/conferenceorboothattendee_list.php +++ b/htdocs/eventorganization/conferenceorboothattendee_list.php @@ -128,7 +128,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -253,8 +253,8 @@ foreach ($search as $key => $val) { continue; } $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); - if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0)) { - if ($search[$key] == '-1' || $search[$key] === '0') { + if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { $search[$key] = ''; } $mode_search = 2; @@ -264,10 +264,10 @@ foreach ($search as $key => $val) { } } else { if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') { - $columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key); + $columnName = preg_replace('/(_dtstart|_dtend)$/', '', $key); if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) { if (preg_match('/_dtstart$/', $key)) { - $sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'"; + $sql .= " AND t.".$columnName." >= '".$db->idate($search[$key])."'"; } if (preg_match('/_dtend$/', $key)) { $sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'"; @@ -499,7 +499,15 @@ if ($confOrBooth->id > 0) { print ""; print ''.$langs->trans("EventOrganizationICSLink").''; - print ''; + // Define $urlwithroot + $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); + $urlwithroot = $urlwithouturlroot.DOL_URL_ROOT; + + // Show message + $message = 'global->MAIN_AGENDA_XCAL_EXPORTKEY ?urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...'); + $message .= "&project=".$projectstatic->id.'&module='.urlencode('@eventorganization').'&status='.ConferenceOrBooth::STATUS_CONFIRMED.'">'.$langs->trans('DownloadICSLink').''; + print $message; print ""; print ''; diff --git a/htdocs/eventorganization/conferenceorboothattendee_note.php b/htdocs/eventorganization/conferenceorboothattendee_note.php index 46620112311..fd72b1588e7 100644 --- a/htdocs/eventorganization/conferenceorboothattendee_note.php +++ b/htdocs/eventorganization/conferenceorboothattendee_note.php @@ -115,8 +115,13 @@ $permissiontoadd = $user->rights->eventorganization->conferenceorboothattendee-> * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once - +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* * View diff --git a/htdocs/eventorganization/core/actions_massactions_mail.inc.php b/htdocs/eventorganization/core/actions_massactions_mail.inc.php new file mode 100644 index 00000000000..483a1e5bc84 --- /dev/null +++ b/htdocs/eventorganization/core/actions_massactions_mail.inc.php @@ -0,0 +1,315 @@ + + * Copyright (C) 2018-2021 Nicolas ZABOURI + * Copyright (C) 2018 Juanjo Menent + * Copyright (C) 2019 Ferran Marcet + * Copyright (C) 2019-2021 Frédéric France + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see https://www.gnu.org/ + */ + +/** + * \file htdocs/core/actions_massactions.inc.php + * \brief Code for actions done with massaction button (send by email, merge pdf, delete, ...) + */ + + +// $massaction must be defined +// $objectclass and $objectlabel must be defined +// $parameters, $object, $action must be defined for the hook. + +// $permissiontoread, $permissiontoadd, $permissiontodelete, $permissiontoclose may be defined +// $uploaddir may be defined (example to $conf->projet->dir_output."/";) +// $toselect may be defined +// $diroutputmassaction may be defined + + +// Protection +if (empty($objectclass) || empty($uploaddir)) { + dol_print_error(null, 'include of actions_massactions.inc.php is done but var $objectclass or $uploaddir was not defined'); + exit; +} + +// For backward compatibility +if (!empty($permtoread) && empty($permissiontoread)) { + $permissiontoread = $permtoread; +} +if (!empty($permtocreate) && empty($permissiontoadd)) { + $permissiontoadd = $permtocreate; +} +if (!empty($permtodelete) && empty($permissiontodelete)) { + $permissiontodelete = $permtodelete; +} + + +// Mass actions. Controls on number of lines checked. +$maxformassaction = (empty($conf->global->MAIN_LIMIT_FOR_MASS_ACTIONS) ? 1000 : $conf->global->MAIN_LIMIT_FOR_MASS_ACTIONS); +if (!empty($massaction) && is_array($toselect) && count($toselect) < 1) { + $error++; + setEventMessages($langs->trans("NoRecordSelected"), null, "warnings"); +} +if (!$error && is_array($toselect) && count($toselect) > $maxformassaction) { + setEventMessages($langs->trans('TooManyRecordForMassAction', $maxformassaction), null, 'errors'); + $error++; +} + +if (!$error && $massaction == 'confirm_presend_attendees' && !GETPOST('sendmail')) { // If we do not choose button send (for example when we change template or limit), we must not send email, but keep on send email form + $massaction = 'presend_attendees'; +} +if (!$error && $massaction == 'confirm_presend_attendees') { + $resaction = ''; + $nbsent = 0; + $nbignored = 0; + $langs->load("mails"); + include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; + + $listofobjectid = array(); + + $listofobjectref = array(); + $oneemailperrecipient = (GETPOST('oneemailperrecipient') == 'on' ? 1 : 0); + + if (!$error) { + require_once DOL_DOCUMENT_ROOT . '/eventorganization/class/conferenceorboothattendee.class.php'; + $attendee = new ConferenceOrBoothAttendee($db); + $listofselectedid = array(); + $listofselectedref = array(); + $objecttmp = new $objectclass($db); + + foreach ($toselect as $toselectid) { + $result = $objecttmp->fetch($toselectid); + if ($result > 0) { + $attendees = $attendee->fetchAll('', '', 0, 0, array('t.fk_actioncomm' => $objecttmp->id)); + if (is_array($attendees) && count($attendees) > 0) { + foreach ($attendees as $attmail) { + if (!empty($attmail->email)) { + $attmail->fetch_thirdparty(); + $listofselectedid[$attmail->email] = $attmail; + $listofselectedref[$attmail->email] = $objecttmp; + } + } + } + } + } + } + + // Check mandatory parameters + if (GETPOST('fromtype', 'alpha') === 'user' && empty($user->email)) { + $error++; + setEventMessages($langs->trans("NoSenderEmailDefined"), null, 'warnings'); + $massaction = 'presend_attendees'; + } + + $receiver = $_POST['receiver']; + if (!is_array($receiver)) { + if (empty($receiver) || $receiver == '-1') { + $receiver = array(); + } else { + $receiver = array($receiver); + } + } + if (!trim($_POST['sendto']) && count($receiver) == 0 && count($listofselectedid) == 1) { // if only one recipient, receiver is mandatory + $error++; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Recipient")), null, 'warnings'); + $massaction = 'presend_attendees'; + } + + if (!GETPOST('subject', 'restricthtml')) { + $error++; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("MailTopic")), null, 'warnings'); + $massaction = 'presend_attendees'; + } + + if (!$error) { + $objecttmp->fetch_thirdparty(); + foreach ($listofselectedid as $email => $attendees) { + $sendto = ''; + $sendtocc = ''; + $sendtobcc = ''; + $sendtoid = array(); + + // Define $sendto + $sendto = $attendees->thirdparty->name . '<' . trim($attendees->email) . '>'; + + // Define $sendtocc + $receivercc = $_POST['receivercc']; + if (!is_array($receivercc)) { + if ($receivercc == '-1') { + $receivercc = array(); + } else { + $receivercc = array($receivercc); + } + } + $tmparray = array(); + if (trim($_POST['sendtocc'])) { + $tmparray[] = trim($_POST['sendtocc']); + } + $sendtocc = implode(',', $tmparray); + + + $langs->load("commercial"); + + $reg = array(); + $fromtype = GETPOST('fromtype'); + if ($fromtype === 'user') { + $from = $user->getFullName($langs) . ' <' . $user->email . '>'; + } elseif ($fromtype === 'company') { + $from = $conf->global->MAIN_INFO_SOCIETE_NOM . ' <' . $conf->global->MAIN_INFO_SOCIETE_MAIL . '>'; + } elseif (preg_match('/user_aliases_(\d+)/', $fromtype, $reg)) { + $tmp = explode(',', $user->email_aliases); + $from = trim($tmp[($reg[1] - 1)]); + } elseif (preg_match('/global_aliases_(\d+)/', $fromtype, $reg)) { + $tmp = explode(',', $conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES); + $from = trim($tmp[($reg[1] - 1)]); + } elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) { + $sql = 'SELECT rowid, label, email FROM ' . MAIN_DB_PREFIX . 'c_email_senderprofile WHERE rowid = ' . (int) $reg[1]; + $resql = $db->query($sql); + $obj = $db->fetch_object($resql); + if ($obj) { + $from = $obj->label . ' <' . $obj->email . '>'; + } + } else { + $from = $_POST['fromname'] . ' <' . $_POST['frommail'] . '>'; + } + + $replyto = $from; + $subject = GETPOST('subject', 'restricthtml'); + $message = GETPOST('message', 'restricthtml'); + + $sendtobcc = GETPOST('sendtoccc'); + + // $objecttmp is a real object or an empty object if we choose to send one email per thirdparty instead of one per object + // Make substitution in email content + $substitutionarray = getCommonSubstitutionArray($langs, 0, null, $attendees); + + if (!empty($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY)) { + $urlwithouturlroot = preg_replace('/' . preg_quote(DOL_URL_ROOT, '/') . '$/i', '', trim($dolibarr_main_url_root)); + $urlwithroot = $urlwithouturlroot . DOL_URL_ROOT; + $url_link = $urlwithroot . '/public/agenda/agendaexport.php?format=ical' . ($conf->entity > 1 ? "&entity=" . $conf->entity : ""); + $url_link .= '&exportkey=' . ($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY ? urlencode($conf->global->MAIN_AGENDA_XCAL_EXPORTKEY) : '...'); + $url_link .= "&project=" . $listofselectedref[$email]->fk_project . '&module=' . urlencode('@eventorganization') . '&status=' . ConferenceOrBooth::STATUS_CONFIRMED; + $html_link = '' . $langs->trans('DownloadICSLink') . ''; + } + $substitutionarray['__EVENTORGANIZATION_ICS_LINK__'] = $html_link; + $substitutionarray['__EVENTORGANIZATION_URL_LINK__'] = $url_link; + $substitutionarray['__CHECK_READ__'] = ''; + + $parameters = array('mode' => 'formemail'); + + if (!empty($listofobjectref)) { + $parameters['listofobjectref'] = $listofobjectref; + } + + complete_substitutions_array($substitutionarray, $langs, $attendees, $parameters); + + $subjectreplaced = make_substitutions($subject, $substitutionarray); + $messagereplaced = make_substitutions($message, $substitutionarray); + + + if (empty($sendcontext)) { + $sendcontext = 'standard'; + } + + // Send mail (substitutionarray must be done just before this) + require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php'; + $mailfile = new CMailFile($subjectreplaced, $sendto, $from, $messagereplaced, array(), array(), array(), $sendtocc, $sendtobcc, $deliveryreceipt, -1, '', '', "attendees_".$attendees->id, '', $sendcontext); + if ($mailfile->error) { + $resaction .= '
' . $mailfile->error . '
'; + } else { + $result = $mailfile->sendfile(); + if ($result) { + $resaction .= $langs->trans('MailSuccessfulySent', $mailfile->getValidAddress($from, 2), $mailfile->getValidAddress($sendto, 2)) . '
'; // Must not contain " + $error = 0; + + dol_syslog("Try to insert email event into agenda for objid=" . $attendees->id . " => objectobj=" . get_class($attendees)); + + $actionmsg = $langs->transnoentities('MailSentBy') . ' ' . $from . ' ' . $langs->transnoentities('To') . ' ' . $sendto; + if ($message) { + if ($sendtocc) { + $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc); + } + $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subjectreplaced); + $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":"); + $actionmsg = dol_concatdesc($actionmsg, $messagereplaced); + } + $actionmsg2 = ''; + + $objectobj2 = $listofselectedref[$email]; + // Initialisation donnees + $objectobj2->actionmsg = $actionmsg; // Long text + $objectobj2->actionmsg2 = $actionmsg2; // Short text + $objectobj2->fk_element = $objectobj2->id; + $objectobj2->elementtype = $objectobj2->element; + + $triggername = 'CONFERENCEORBOOTHATTENDEE_SENTBYMAIL'; + if (!empty($triggername)) { + // Call trigger + $result = $objectobj2->call_trigger($triggername, $user); + if ($result < 0) { + $error++; + } + // End call triggers + + if ($error) { + setEventMessages($db->lasterror(), $objectobj2->errors, 'errors'); + dol_syslog("Error in trigger " . $triggername . ' ' . $db->lasterror(), LOG_ERR); + } + } + + $nbsent++; // Nb of object sent + } else { + $langs->load("other"); + if ($mailfile->error) { + $resaction .= $langs->trans('ErrorFailedToSendMail', $from, $sendto); + $resaction .= '
' . $mailfile->error . '
'; + } elseif (!empty($conf->global->MAIN_DISABLE_ALL_MAILS)) { + $resaction .= '
No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS
'; + } else { + $resaction .= $langs->trans('ErrorFailedToSendMail', $from, $sendto) . '
(unhandled error)
'; + } + } + } + } + } + $resaction .= ($resaction ? '
' : $resaction); + $resaction .= '' . $langs->trans("ResultOfMailSending") . ':
' . "\n"; + $resaction .= $langs->trans("NbSelected") . ': ' . count($toselect) . "\n
"; + $resaction .= $langs->trans("NbIgnored") . ': ' . ($nbignored ? $nbignored : 0) . "\n
"; + $resaction .= $langs->trans("NbSent") . ': ' . ($nbsent ? $nbsent : 0) . "\n
"; + + if ($nbsent) { + $action = ''; // Do not show form post if there was at least one successfull sent + //setEventMessages($langs->trans("EMailSentToNRecipients", $nbsent.'/'.count($toselect)), null, 'mesgs'); + setEventMessages($langs->trans("EMailSentForNElements", $nbsent . '/' . count($toselect)), null, 'mesgs'); + setEventMessages($resaction, null, 'mesgs'); + } else { + //setEventMessages($langs->trans("EMailSentToNRecipients", 0), null, 'warnings'); // May be object has no generated PDF file + setEventMessages($resaction, null, 'warnings'); + } + + $action = 'list'; + $massaction = ''; +} + + + +$parameters['toselect'] = $toselect; +$parameters['uploaddir'] = $uploaddir; +$parameters['massaction'] = $massaction; +$parameters['diroutputmassaction'] = isset($diroutputmassaction) ? $diroutputmassaction : null; + +$reshook = $hookmanager->executeHooks('doMassActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} diff --git a/htdocs/eventorganization/tpl/linkedobjectblock.tpl.php b/htdocs/eventorganization/tpl/linkedobjectblock.tpl.php new file mode 100644 index 00000000000..f2bb6f0c3ae --- /dev/null +++ b/htdocs/eventorganization/tpl/linkedobjectblock.tpl.php @@ -0,0 +1,61 @@ + + * Copyright (C) 2013 Juanjo Menent + * Copyright (C) 2014 Marcos García + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +// Protection to avoid direct call of template +if (empty($conf) || !is_object($conf)) { + print "Error, template page can't be called as URL"; + exit; +} + +echo "\n"; + +global $user; + +$langs = $GLOBALS['langs']; +$linkedObjectBlock = $GLOBALS['linkedObjectBlock']; +$langs->load("eventorganization"); + +$total = 0; +foreach ($linkedObjectBlock as $key => $objectlink) { + echo ''; + echo '' . $langs->trans(get_class($objectlink)) . ''; + echo ''.$objectlink->getNomUrl(1).''; + echo ''; + if (get_class($objectlink)=='ConferenceOrBooth') { + print dol_trunc($objectlink->label, 20); + } + print ''; + echo ''; + if (get_class($objectlink)=='ConferenceOrBoothAttendee') { + print dol_print_date($objectlink->date_subscription); + } else { + print dol_print_date($objectlink->datep); + } + print ''; + echo ''; + if (get_class($objectlink)=='ConferenceOrBoothAttendee') { + print price($objectlink->amount); + } + print ''; + echo ''.$objectlink->getLibStatut(3).''; + echo ''.img_picto($langs->transnoentitiesnoconv("RemoveLink"), 'unlink').''; + echo ''; +} + +echo "\n"; diff --git a/htdocs/eventorganization/tpl/massactions_mail_pre.tpl.php b/htdocs/eventorganization/tpl/massactions_mail_pre.tpl.php new file mode 100644 index 00000000000..17c78babfea --- /dev/null +++ b/htdocs/eventorganization/tpl/massactions_mail_pre.tpl.php @@ -0,0 +1,130 @@ + + * Copyright (C) 2013-2014 Laurent Destailleur + * Copyright (C) 2015 Marcos García + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see https://www.gnu.org/ + */ + +// Following var must be set: +// $arrayofselected = array of id selected +// $object +// $objecttmp=new Propal($db); +// $topicmail="SendSupplierProposalRef"; +// $modelmail="supplier_proposal_send"; +// $trackid='ord'.$object->id; + +if ($massaction == 'presend_attendees') { + $langs->load("mails"); + require_once DOL_DOCUMENT_ROOT.'/eventorganization/class/conferenceorboothattendee.class.php'; + $attendee = new ConferenceOrBoothAttendee($db); + $listofselectedid = array(); + $listofselectedref = array(); + + if (!GETPOST('cancel', 'alpha')) { + foreach ($arrayofselected as $toselectid) { + $result = $objecttmp->fetch($toselectid); + if ($result > 0) { + $attendees = $attendee->fetchAll('', '', 0, 0, array('t.fk_actioncomm'=>$objecttmp->id)); + if (is_array($attendees) && count($attendees)>0) { + foreach ($attendees as $attmail) { + if (!empty($attmail->email)) { + $listofselectedid[$attmail->email] = $attmail->id; + $listofselectedref[$attmail->id][$toselectid] = $objecttmp->ref; + } + } + } + } + } + } + + print ''; + print ''; + + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; + $formmail = new FormMail($db); + + print dol_get_fiche_head(null, '', ''); + + // Cree l'objet formulaire mail + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; + $formmail = new FormMail($db); + $formmail->withform = -1; + $formmail->fromtype = (GETPOST('fromtype') ? GETPOST('fromtype') : (!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE) ? $conf->global->MAIN_MAIL_DEFAULT_FROMTYPE : 'user')); + + if ($formmail->fromtype === 'user') { + $formmail->fromid = $user->id; + } + $formmail->trackid = $trackid; + if (!empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) { // If bit 2 is set + include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + $formmail->frommail = dolAddEmailTrackId($formmail->frommail, $trackid); + } + $formmail->withfrom = 1; + $liste = $langs->trans("AllRecipientSelected", count($listofselectedid)); + $formmail->withtoreadonly = 1; + + $formmail->withoptiononeemailperrecipient = ((count($listofselectedref) == 1 && count(reset($listofselectedref)) == 1) || empty($liste)) ? 0 : ((GETPOST('oneemailperrecipient') == 'on') ? 1 : -1); + + $formmail->withto = empty($liste) ? (GETPOST('sendto', 'alpha') ?GETPOST('sendto', 'alpha') : array()) : $liste; + $formmail->withtofree = empty($liste) ? 1 : 0; + $formmail->withtocc = 1; + $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC; + $formmail->withtopic = $langs->transnoentities($topicmail, '__REF__', '__REF_CLIENT__'); + $formmail->withfile = 0; + // $formmail->withfile = 2; Not yet supported in mass action + $formmail->withmaindocfile = 0; // Add a checkbox "Attach also main document" + $formmail->withbody = 1; + $formmail->withdeliveryreceipt = 1; + $formmail->withcancel = 1; + + // Make substitution in email content + $substitutionarray = getCommonSubstitutionArray($langs, 0, null, $object); + + $substitutionarray['__EMAIL__'] = $sendto; + $substitutionarray['__CHECK_READ__'] = (is_object($object) && is_object($object->thirdparty)) ? '' : ''; + $substitutionarray['__PERSONALIZED__'] = ''; // deprecated + $substitutionarray['__CONTACTCIVNAME__'] = ''; + + $parameters = array( + 'mode' => 'formemail' + ); + complete_substitutions_array($substitutionarray, $langs, $object, $parameters); + + // Tableau des substitutions + $formmail->substit = $substitutionarray; + + // Tableau des parametres complementaires du post + $formmail->param['action'] = $action; + $formmail->param['models'] = $modelmail; + $formmail->param['models_id'] = empty(GETPOST('modelmailselected', 'int'))?$conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES:GETPOST('modelmailselected', 'int'); + $formmail->param['id'] = join(',', $arrayofselected); + // $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; + if (!empty($conf->global->MAILING_LIMIT_SENDBYWEB) && count($listofselectedid) > $conf->global->MAILING_LIMIT_SENDBYWEB) { + $langs->load("errors"); + print img_warning().' '.$langs->trans('WarningNumberOfRecipientIsRestrictedInMassAction', $conf->global->MAILING_LIMIT_SENDBYWEB); + print ' - '.$langs->trans("GoBack").''; + $arrayofmassactions = array(); + } else { + print $formmail->get_form(); + } + + print dol_get_fiche_end(); +} +// Allow Pre-Mass-Action hook (eg for confirmation dialog) +$parameters = array( + 'toselect' => $toselect, + 'uploaddir' => isset($uploaddir) ? $uploaddir : null +); diff --git a/htdocs/expedition/class/api_shipments.class.php b/htdocs/expedition/class/api_shipments.class.php index 2a4b6765b4e..eaf66e59125 100644 --- a/htdocs/expedition/class/api_shipments.class.php +++ b/htdocs/expedition/class/api_shipments.class.php @@ -530,14 +530,9 @@ class Shipments extends DolibarrApi if ($result < 0) { throw new RestException(500, 'Error when validating Shipment: '.$this->shipment->error); } - $result = $this->shipment->fetch($id); - if (!$result) { - throw new RestException(404, 'Shipment not found'); - } - if (!DolibarrApi::_checkAccessToResource('expedition', $this->shipment->id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } + // Reload shipment + $result = $this->shipment->fetch($id); $this->shipment->fetchObjectLinked(); return $this->_cleanObjectDatas($this->shipment); @@ -626,6 +621,47 @@ class Shipments extends DolibarrApi } */ + /** + * Close a shipment (Classify it as "Delivered") + * + * @param int $id Expedition ID + * @param int $notrigger Disabled triggers + * + * @url POST {id}/close + * + * @return int + */ + public function close($id, $notrigger = 0) + { + if (!DolibarrApiAccess::$user->rights->expedition->creer) { + throw new RestException(401); + } + + $result = $this->shipment->fetch($id); + if (!$result) { + throw new RestException(404, 'Shipment not found'); + } + + if (!DolibarrApi::_checkAccessToResource('expedition', $this->commande->id)) { + throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); + } + + $result = $this->shipment->setClosed(); + if ($result == 0) { + throw new RestException(304, 'Error nothing done. May be object is already closed'); + } + if ($result < 0) { + throw new RestException(500, 'Error when closing Order: '.$this->commande->error); + } + + // Reload shipment + $result = $this->shipment->fetch($id); + + $this->shipment->fetchObjectLinked(); + + return $this->_cleanObjectDatas($this->shipment); + } + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.PublicUnderscore /** * Clean sensible object datas diff --git a/htdocs/expedition/note.php b/htdocs/expedition/note.php index a9076162015..d9282481603 100644 --- a/htdocs/expedition/note.php +++ b/htdocs/expedition/note.php @@ -69,6 +69,8 @@ $permissionnote = $user->rights->expedition->creer; // Used by the include of ac if ($user->socid) { $socid = $user->socid; } + +$hookmanager->initHooks(array('expeditionnote')); $result = restrictedArea($user, 'expedition', $object->id, ''); @@ -76,7 +78,13 @@ $result = restrictedArea($user, 'expedition', $object->id, ''); * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index 344c65832db..048209fbf7d 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -1084,7 +1084,7 @@ if (empty($reshook)) { $fk_c_exp_tax_cat = GETPOST('fk_c_exp_tax_cat', 'int'); - $qty = GETPOST('qty', 'int'); + $qty = price2num(GETPOST('qty', 'alpha')); if (empty($qty)) { $qty = 1; } @@ -1101,21 +1101,21 @@ if (empty($reshook)) { $action = ''; } - // Si aucune date n'est rentrée + // If no date entered if (empty($date) || $date == "--") { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); + } elseif ($date < $object->date_debut || $date > ($object->date_fin + (24 * 3600 - 1))) { + // Warning if date out of range + $langs->load("errors"); + setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, 'warnings'); } - // Si aucun prix n'est rentré + + // If no price entered if ($value_unit == 0) { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("PriceUTTC")), null, 'errors'); } - // Warning if date out of range - if ($date < $object->date_debut || $date > ($object->date_fin + (24 * 3600 - 1))) { - $langs->load("errors"); - setEventMessages($langs->trans("WarningDateOfLineMustBeInExpenseReportRange"), null, 'warnings'); - } if (!$error) { $type = 0; // TODO What if service ? We should take the type product/service from the type of expense report llx_c_type_fees @@ -1215,12 +1215,12 @@ if (empty($reshook)) { } } - $rowid = $_POST['rowid']; + $rowid = GETPOST('rowid', 'int'); $type_fees_id = GETPOST('fk_c_type_fees', 'int'); $fk_c_exp_tax_cat = GETPOST('fk_c_exp_tax_cat', 'int'); $projet_id = $fk_project; $comments = GETPOST('comments', 'restricthtml'); - $qty = GETPOST('qty', 'int'); + $qty = price2num(GETPOST('qty', 'alpha')); $vatrate = GETPOST('vatrate', 'alpha'); // if VAT is not used in Dolibarr, set VAT rate to 0 because VAT rate is necessary. @@ -2474,32 +2474,32 @@ if ($action == 'create') { print ''; } // Fin si c'est payé/validé - print ''; - print '
'; + print ''; + print ''; - print ''; + '; - print ''; + print ''; - print dol_get_fiche_end(); + print dol_get_fiche_end(); } } else { dol_print_error($db); @@ -2511,9 +2511,11 @@ if ($action == 'create') { exit(1); } + /* * Action bar */ + print '
'; if ($action != 'create' && $action != 'edit') { @@ -2558,7 +2560,7 @@ if ($action != 'create' && $action != 'edit') { print '
id.'">'.$langs->trans('Modify').'
'; // setdraft (le statut refusée est identique à brouillon) - //print ''.$langs->trans('BROUILLONNER').''; + //print ''.$langs->trans('ReOpen').''; // Enregistrer depuis le statut "Refusée" print '
id.'">'.$langs->trans('ValidateAndSubmit').'
'; } diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index 9592f9548af..b3601c00deb 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -2119,7 +2119,7 @@ class ExpenseReport extends CommonObject $this->line->fk_ecm_files = $fk_ecm_files; - $this->line->id = $rowid; + $this->line->id = ((int) $rowid); // Select des infos sur le type fees $sql = "SELECT c.code as code_type_fees, c.label as libelle_type_fees"; @@ -2703,10 +2703,10 @@ class ExpenseReportLine $sql .= " '".$this->db->escape(empty($this->vat_src_code) ? '' : $this->vat_src_code)."',"; $sql .= " '".$this->db->escape($this->comments)."',"; $sql .= " ".((float) $this->qty).","; - $sql .= " ".((int) $this->value_unit).","; - $sql .= " ".price2num($this->total_ht).","; - $sql .= " ".price2num($this->total_tva).","; - $sql .= " ".price2num($this->total_ttc).","; + $sql .= " ".((float) $this->value_unit).","; + $sql .= " ".((float) price2num($this->total_ht)).","; + $sql .= " ".((float) price2num($this->total_tva)).","; + $sql .= " ".((float) price2num($this->total_ttc)).","; $sql .= " '".$this->db->idate($this->date)."',"; $sql .= " ".(empty($this->rule_warning_message) ? 'null' : "'".$this->db->escape($this->rule_warning_message)."'").","; $sql .= " ".((int) $this->fk_c_exp_tax_cat).","; @@ -2811,26 +2811,26 @@ class ExpenseReportLine // Update line in database $sql = "UPDATE ".MAIN_DB_PREFIX."expensereport_det SET"; $sql .= " comments='".$this->db->escape($this->comments)."'"; - $sql .= ",value_unit = ".((float) $this->value_unit); - $sql .= ",qty=".((float) $this->qty); - $sql .= ",date='".$this->db->idate($this->date)."'"; - $sql .= ",total_ht=".((float) price2num($this->total_ht, 'MT')).""; - $sql .= ",total_tva=".((float) price2num($this->total_tva, 'MT')).""; - $sql .= ",total_ttc=".((float) price2num($this->total_ttc, 'MT')).""; - $sql .= ",tva_tx=".((float) $this->vatrate); - $sql .= ",vat_src_code='".$this->db->escape($this->vat_src_code)."'"; - $sql .= ",rule_warning_message='".$this->db->escape($this->rule_warning_message)."'"; - $sql .= ",fk_c_exp_tax_cat=".$this->db->escape($this->fk_c_exp_tax_cat); - $sql .= ",fk_ecm_files=".($this->fk_ecm_files > 0 ? ((int) $this->fk_ecm_files) : 'null'); + $sql .= ", value_unit = ".((float) $this->value_unit); + $sql .= ", qty=".((float) $this->qty); + $sql .= ", date='".$this->db->idate($this->date)."'"; + $sql .= ", total_ht=".((float) price2num($this->total_ht, 'MT')).""; + $sql .= ", total_tva=".((float) price2num($this->total_tva, 'MT')).""; + $sql .= ", total_ttc=".((float) price2num($this->total_ttc, 'MT')).""; + $sql .= ", tva_tx=".((float) $this->vatrate); + $sql .= ", vat_src_code='".$this->db->escape($this->vat_src_code)."'"; + $sql .= ", rule_warning_message='".$this->db->escape($this->rule_warning_message)."'"; + $sql .= ", fk_c_exp_tax_cat=".$this->db->escape($this->fk_c_exp_tax_cat); + $sql .= ", fk_ecm_files=".($this->fk_ecm_files > 0 ? ((int) $this->fk_ecm_files) : 'null'); if ($this->fk_c_type_fees) { - $sql .= ",fk_c_type_fees = ".((int) $this->fk_c_type_fees); + $sql .= ", fk_c_type_fees = ".((int) $this->fk_c_type_fees); } else { - $sql .= ",fk_c_type_fees=null"; + $sql .= ", fk_c_type_fees=null"; } if ($this->fk_project > 0) { - $sql .= ",fk_projet=".((int) $this->fk_project); + $sql .= ", fk_projet=".((int) $this->fk_project); } else { - $sql .= ",fk_projet=null"; + $sql .= ", fk_projet=null"; } $sql .= " WHERE rowid = ".((int) ($this->rowid ? $this->rowid : $this->id)); diff --git a/htdocs/expensereport/class/paymentexpensereport.class.php b/htdocs/expensereport/class/paymentexpensereport.class.php index a453b810e6a..6e3e8d34137 100644 --- a/htdocs/expensereport/class/paymentexpensereport.class.php +++ b/htdocs/expensereport/class/paymentexpensereport.class.php @@ -169,7 +169,7 @@ class PaymentExpenseReport extends CommonObject $sql .= " VALUES ($this->fk_expensereport, '".$this->db->idate($now)."',"; $sql .= " '".$this->db->idate($this->datepaid)."',"; $sql .= " ".price2num($totalamount).","; - $sql .= " ".$this->fk_typepayment.", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_public)."', ".$user->id.","; + $sql .= " ".((int) $this->fk_typepayment).", '".$this->db->escape($this->num_payment)."', '".$this->db->escape($this->note_public)."', ".((int) $user->id).","; $sql .= " 0)"; dol_syslog(get_class($this)."::create", LOG_DEBUG); diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php index 8198883e58f..c87cc08fb40 100644 --- a/htdocs/expensereport/index.php +++ b/htdocs/expensereport/index.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004-2021 Laurent Destailleur * Copyright (C) 2004 Eric Seigne * Copyright (C) 2005-2011 Regis Houssin * Copyright (C) 2015 Alexandre Spangaro @@ -132,6 +132,30 @@ foreach ($listoftype as $code => $label) { $dataseries[] = array($label, (isset($somme[$code]) ? (int) $somme[$code] : 0)); } +// Sort array with most important first +$dataseries = dol_sort_array($dataseries, 1, 'desc'); + +// Merge all entrie after the $KEEPNFIRST one into one entry called "Other..." (to avoid to have too much entries in graphic). +$KEEPNFIRST = 7; // Keep first $KEEPNFIRST one + 1 with the remain +$i = 0; +if (count($dataseries) > ($KEEPNFIRST + 1)) { + foreach ($dataseries as $key => $val) { + if ($i < $KEEPNFIRST) { + $i++; + continue; + } + // Here $key = $KEEPNFIRST + $dataseries[$KEEPNFIRST][0] = $langs->trans("Others").'...'; + if ($key == $KEEPNFIRST) { + $i++; + continue; + } + $dataseries[$KEEPNFIRST][1] += $dataseries[$key][1]; + unset($dataseries[$key]); + $i++; + } +} + if ($conf->use_javascript_ajax) { print ''; @@ -221,10 +245,10 @@ if ($result) { $userstatic->photo = $obj->photo; print ''; - print ''.$expensereportstatic->getNomUrl(1).''; - print ''.$userstatic->getNomUrl(-1).''; - print ''.price($obj->total_ht).''; - print ''.price($obj->total_ttc).''; + print ''.$expensereportstatic->getNomUrl(1).''; + print ''.$userstatic->getNomUrl(-1).''; + print ''.price($obj->total_ht).''; + print ''.price($obj->total_ttc).''; print ''.dol_print_date($db->jdate($obj->dm), 'day').''; print ''; print $expensereportstatic->getLibStatut(3); diff --git a/htdocs/expensereport/note.php b/htdocs/expensereport/note.php index b0156c6a475..5649f2144e4 100644 --- a/htdocs/expensereport/note.php +++ b/htdocs/expensereport/note.php @@ -44,6 +44,8 @@ $socid = 0; if ($user->socid) { $socid = $user->socid; } +$hookmanager->initHooks(array('expensereportnote')); + $result = restrictedArea($user, 'expensereport', $id, 'expensereport'); @@ -68,12 +70,17 @@ if ($object->id > 0) { } } - /* * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php b/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php index 42be03263a8..9264400a71f 100644 --- a/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php +++ b/htdocs/expensereport/tpl/expensereport_linktofile.tpl.php @@ -72,7 +72,7 @@ if (empty($conf->global->EXPENSEREPORT_DISABLE_ATTACHMENT_ON_LINES)) { } // If the preview file is found if (file_exists($fileimage)) { - $thumbshown = ''; + $thumbshown = ''; } } } diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index e138c8ed6fe..d15f036b963 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -51,7 +51,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; // Load translation files required by the page -$langs->loadLangs(array('bills', 'companies', 'interventions')); +$langs->loadLangs(array('bills', 'companies', 'interventions', 'stocks')); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); @@ -1079,7 +1079,7 @@ if ($action == 'create') { // Confirm back to open if ($action == 'reopen') { - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('Reopen'), $langs->trans('ConfirmReopenIntervention', $object->ref), 'confirm_reopen', '', 0, 1); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ReOpen'), $langs->trans('ConfirmReopenIntervention', $object->ref), 'confirm_reopen', '', 0, 1); } // Confirm deletion of line diff --git a/htdocs/fichinter/note.php b/htdocs/fichinter/note.php index fcc790bf8c2..01a8d82cf5a 100644 --- a/htdocs/fichinter/note.php +++ b/htdocs/fichinter/note.php @@ -42,6 +42,7 @@ $action = GETPOST('action', 'aZ09'); if ($user->socid) { $socid = $user->socid; } +$hookmanager->initHooks(array('fichinternote')); $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); $object = new Fichinter($db); @@ -53,7 +54,13 @@ $permissionnote = $user->rights->ficheinter->creer; // Used by the include of ac * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index 777fde21885..1f7a51c706d 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -34,7 +34,7 @@ if (!defined('DOL_APPLICATION_TITLE')) { define('DOL_APPLICATION_TITLE', 'Dolibarr'); } if (!defined('DOL_VERSION')) { - define('DOL_VERSION', '14.0.0-beta'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c + define('DOL_VERSION', '15.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c } if (!defined('EURO')) { diff --git a/htdocs/fourn/ajax/getSupplierPrices.php b/htdocs/fourn/ajax/getSupplierPrices.php index e0cd9beff0c..889484cec44 100644 --- a/htdocs/fourn/ajax/getSupplierPrices.php +++ b/htdocs/fourn/ajax/getSupplierPrices.php @@ -43,7 +43,7 @@ $idprod = GETPOST('idprod', 'int'); $prices = array(); // Load translation files required by the page -$langs->loadLangs(array("stocks", "margins")); +$langs->loadLangs(array("stocks", "margins", "products")); /* diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index daa943ffee9..ff84e67122c 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -11,6 +11,7 @@ * Copyright (C) 2018 Nicolas ZABOURI * Copyright (C) 2018-2020 Frédéric France * Copyright (C) 2018 Ferran Marcet + * Copyright (C) 2021 Josep Lluís Amador * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -460,7 +461,7 @@ class CommandeFournisseur extends CommonOrder $sql .= " l.vat_src_code, l.tva_tx, l.remise_percent, l.subprice,"; $sql .= " l.localtax1_tx, l. localtax2_tx, l.localtax1_type, l. localtax2_type, l.total_localtax1, l.total_localtax2,"; $sql .= " l.total_ht, l.total_tva, l.total_ttc, l.special_code, l.fk_parent_line, l.rang,"; - $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc,"; + $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.description as product_desc, p.tobatch as product_tobatch, p.barcode as product_barcode,"; $sql .= " l.fk_unit,"; $sql .= " l.date_start, l.date_end,"; $sql .= ' l.fk_multicurrency, l.multicurrency_code, l.multicurrency_subprice, l.multicurrency_total_ht, l.multicurrency_total_tva, l.multicurrency_total_ttc'; @@ -470,7 +471,7 @@ class CommandeFournisseur extends CommonOrder $sql .= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l"; $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON l.fk_product = p.rowid'; if (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING)) { - $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON l.fk_product = pfp.fk_product and l.ref = pfp.ref_fourn"; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON l.fk_product = pfp.fk_product and l.ref = pfp.ref_fourn AND pfp.fk_soc = ".$this->socid; } $sql .= " WHERE l.fk_commande = ".$this->id; if ($only_product) { @@ -516,6 +517,8 @@ class CommandeFournisseur extends CommonOrder $line->libelle = $objp->product_label; // deprecated $line->product_label = $objp->product_label; $line->product_desc = $objp->product_desc; + $line->product_tobatch = $objp->product_tobatch; + $line->product_barcode = $objp->product_barcode; $line->ref = $objp->product_ref; // Ref of product $line->product_ref = $objp->product_ref; // Ref of product @@ -3017,13 +3020,13 @@ class CommandeFournisseur extends CommonOrder $response->warning_delay = $conf->commande->fournisseur->warning_delay / 60 / 60 / 24; $response->label = $langs->trans("SuppliersOrdersToProcess"); $response->labelShort = $langs->trans("Opened"); - $response->url = DOL_URL_ROOT.'/fourn/commande/list.php?statut=1,2&mainmenu=commercial&leftmenu=orders_suppliers'; + $response->url = DOL_URL_ROOT.'/fourn/commande/list.php?search_status=1,2&mainmenu=commercial&leftmenu=orders_suppliers'; $response->img = img_object('', "order"); if ($mode === 'awaiting') { $response->label = $langs->trans("SuppliersOrdersAwaitingReception"); $response->labelShort = $langs->trans("AwaitingReception"); - $response->url = DOL_URL_ROOT.'/fourn/commande/list.php?statut=3,4&mainmenu=commercial&leftmenu=orders_suppliers'; + $response->url = DOL_URL_ROOT.'/fourn/commande/list.php?search_status=3,4&mainmenu=commercial&leftmenu=orders_suppliers'; } while ($obj = $this->db->fetch_object($resql)) { diff --git a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php index 5457a9ee376..cd1ff267fb7 100644 --- a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php +++ b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php @@ -220,13 +220,12 @@ class CommandeFournisseurDispatch extends CommonObject $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX.$this->table_element); if (!$notrigger) { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. - - //// Call triggers - //$result=$this->call_trigger('MYOBJECT_CREATE',$user); - //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} - //// End call triggers + // Call triggers + $result=$this->call_trigger('LINERECEPTION_CREATE', $user); + if ($result < 0) { + $error++; + } + // End call triggers } } diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 3c6151ef349..049bcf89c8b 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -530,7 +530,8 @@ class FactureFournisseur extends CommonInvoice $this->lines[$i]->date_end, $this->lines[$i]->array_options, $this->lines[$i]->fk_unit, - $this->lines[$i]->multicurrency_subprice + $this->lines[$i]->multicurrency_subprice, + $this->lines[$i]->ref_supplier ); } else { $this->error = $this->db->lasterror(); @@ -568,7 +569,15 @@ class FactureFournisseur extends CommonInvoice $line->fk_product, 'HT', (!empty($line->info_bits) ? $line->info_bits : ''), - $line->product_type + $line->product_type, + $line->remise_percent, + 0, + $line->date_start, + $line->date_end, + $line->array_options, + $line->fk_unit, + $line->multicurrency_subprice, + $line->ref_supplier ); } else { $this->error = $this->db->lasterror(); @@ -3550,7 +3559,7 @@ class SupplierInvoiceLine extends CommonObjectLine $this->error = 'ErrorProductTypeMustBe0orMore'; return -1; } - if (!empty($this->fk_product)) { + if (!empty($this->fk_product) && $this->fk_product > 0) { // Check product exists $result = Product::isExistingObject('product', $this->fk_product); if ($result <= 0) { @@ -3583,7 +3592,7 @@ class SupplierInvoiceLine extends CommonObjectLine $sql .= " ".price2num($this->localtax2_tx).","; $sql .= " '".$this->db->escape($this->localtax1_type)."',"; $sql .= " '".$this->db->escape($this->localtax2_type)."',"; - $sql .= ' '.(!empty($this->fk_product) ? $this->fk_product : "null").','; + $sql .= ' '.((!empty($this->fk_product) && $this->fk_product > 0) ? $this->fk_product : "null").','; $sql .= " ".((int) $this->product_type).","; $sql .= " ".price2num($this->remise_percent).","; $sql .= ' '.(! empty($this->fk_remise_except) ? ((int) $this->fk_remise_except) : "null").','; diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 6e89abbf953..0affc7dcce4 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -983,7 +983,9 @@ if (empty($reshook)) { if ($action == 'commande') { $methodecommande = GETPOST('methodecommande', 'int'); - if ($methodecommande <= 0) { + if ($cancel) { + $action = ''; + } elseif ($methodecommande <= 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("OrderMode")), null, 'errors'); $action = 'makeorder'; } @@ -1059,36 +1061,43 @@ if (empty($reshook)) { // Set status of reception (complete, partial, ...) if ($action == 'livraison' && $usercanreceived) { - $db->begin(); + if ($cancel) { + $action = ''; + } else { + $db->begin(); - if (GETPOST("type") != '') { - $date_liv = dol_mktime(GETPOST('rehour'), GETPOST('remin'), GETPOST('resec'), GETPOST("remonth"), GETPOST("reday"), GETPOST("reyear")); + if (GETPOST("type") != '') { + $date_liv = dol_mktime(GETPOST('rehour'), GETPOST('remin'), GETPOST('resec'), GETPOST("remonth"), GETPOST("reday"), GETPOST("reyear")); - $result = $object->Livraison($user, $date_liv, GETPOST("type"), GETPOST("comment")); // GETPOST("type") is 'tot', 'par', 'nev', 'can' - if ($result > 0) { - $langs->load("deliveries"); - setEventMessages($langs->trans("DeliveryStateSaved"), null); - $action = ''; - } elseif ($result == -3) { - $error++; - setEventMessages($object->error, $object->errors, 'errors'); + $result = $object->Livraison($user, $date_liv, GETPOST("type"), GETPOST("comment")); // GETPOST("type") is 'tot', 'par', 'nev', 'can' + if ($result > 0) { + $langs->load("deliveries"); + setEventMessages($langs->trans("DeliveryStateSaved"), null); + $action = ''; + } elseif ($result == -3) { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + } else { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + } } else { $error++; - setEventMessages($object->error, $object->errors, 'errors'); + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Delivery")), null, 'errors'); } - } else { - $error++; - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Delivery")), null, 'errors'); - } - if (!$error) { - $db->commit(); - } else { - $db->rollback(); + if (!$error) { + $db->commit(); + } else { + $db->rollback(); + } } } if ($action == 'confirm_cancel' && $confirm == 'yes' && $usercanorder) { + if (GETPOST('cancel_note')) { + $object->cancel_note = GETPOST('cancel_note'); + } $result = $object->cancel($user); if ($result > 0) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); @@ -1889,13 +1898,13 @@ if ($action == 'create') { $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id, $langs->trans("ApproveThisOrder"), $text, "confirm_".$action, $formquestion, 1, 1, 240); } - // Confirmation de la desapprobation + // Confirmation of disapproval if ($action == 'refuse') { $formquestion = array( array( 'type' => 'text', 'name' => 'refuse_note', - 'label' => $langs->trans("MotifCP"), + 'label' => $langs->trans("Reason"), 'value' => '', 'morecss' => 'minwidth300' ) @@ -1903,9 +1912,18 @@ if ($action == 'create') { $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("DenyingThisOrder"), $langs->trans("ConfirmDenyingThisOrder", $object->ref), "confirm_refuse", $formquestion, 0, 1); } - // Confirmation de l'annulation + // Confirmation of cancellation if ($action == 'cancel') { - $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("Cancel"), $langs->trans("ConfirmCancelThisOrder", $object->ref), "confirm_cancel", '', 0, 1); + $formquestion = array( + array( + 'type' => 'text', + 'name' => 'cancel_note', + 'label' => $langs->trans("Reason"), + 'value' => '', + 'morecss' => 'minwidth300' + ) + ); + $formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id", $langs->trans("Cancel"), $langs->trans("ConfirmCancelThisOrder", $object->ref), "confirm_cancel", $formquestion, 0, 1); } // Confirmation de l'envoi de la commande @@ -2303,10 +2321,11 @@ if ($action == 'create') { //$result = $object->getLinesArray(); - print '
+ print ' + '; @@ -2639,7 +2658,11 @@ if ($action == 'create') { print ''; print ''.$langs->trans("Comment").''; - print ''; + print ''; + print ''; + print '     '; + print ''; + print ''; print "\n"; print "
\n"; print "
"; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index 2c847b9a421..09588389cb1 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -721,12 +721,12 @@ if ($id > 0 || !empty($ref)) { print ''.$langs->trans("Description").''; if (!empty($conf->productbatch->enabled)) { print ''.$langs->trans("batch_number").''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''.$langs->trans("EatByDate").''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''.$langs->trans("SellByDate").''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''.$langs->trans("EatByDate").''; + } } else { print ''; print ''; @@ -814,12 +814,12 @@ if ($id > 0 || !empty($ref)) { print $linktoprod; print ""; print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''; + } } else { print ''; print $linktoprod; @@ -827,12 +827,12 @@ if ($id > 0 || !empty($ref)) { print ''; print $langs->trans("ProductDoesNotUseBatchSerial"); print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''; + } } } else { print ''; @@ -901,7 +901,7 @@ if ($id > 0 || !empty($ref)) { print ''; print ''; print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; $dlcdatesuffix = dol_mktime(0, 0, 0, GETPOST('dlc'.$suffix.'month'), GETPOST('dlc'.$suffix.'day'), GETPOST('dlc'.$suffix.'year')); print $form->selectDate($dlcdatesuffix, 'dlc'.$suffix, '', '', 1, ''); @@ -917,8 +917,8 @@ if ($id > 0 || !empty($ref)) { } else { $type = 'dispatch'; $colspan = 7; - $colspan = (!empty($conf->global->PRODUCT_DISABLE_EATBY)) ? --$colspan : $colspan; $colspan = (!empty($conf->global->PRODUCT_DISABLE_SELLBY)) ? --$colspan : $colspan; + $colspan = (!empty($conf->global->PRODUCT_DISABLE_EATBY)) ? --$colspan : $colspan; print ''; print ''; // Qty to dispatch print ''; @@ -1140,12 +1140,12 @@ if ($id > 0 || !empty($ref)) { print ''.$langs->trans("DateDeliveryPlanned").''; if (!empty($conf->productbatch->enabled)) { print ''.$langs->trans("batch_number").''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''.$langs->trans("EatByDate").''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''.$langs->trans("SellByDate").''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''.$langs->trans("EatByDate").''; + } } print ''.$langs->trans("QtyDispatched").''; print ''.$langs->trans("Warehouse").''; @@ -1199,16 +1199,20 @@ if ($id > 0 || !empty($ref)) { $lot = new Productlot($db); $lot->fetch(0, $objp->pid, $objp->batch); print ''.$lot->getNomUrl(1).''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''.dol_print_date($lot->eatby, 'day').''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''.dol_print_date($lot->sellby, 'day').''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''.dol_print_date($lot->eatby, 'day').''; + } } else { print ''; - print ''; - print ''; + if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { + print ''; + } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''; + } } } diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index c644f9e35a5..d1946cc9b4c 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -610,7 +610,7 @@ $sql .= ' cf.fk_multicurrency, cf.multicurrency_code, cf.multicurrency_tx, cf.mu $sql .= ' cf.date_creation as date_creation, cf.tms as date_update,'; $sql .= ' cf.note_public, cf.note_private,'; $sql .= " p.rowid as project_id, p.ref as project_ref, p.title as project_title,"; -$sql .= " u.firstname, u.lastname, u.photo, u.login, u.email as user_email"; +$sql .= " u.firstname, u.lastname, u.photo, u.login, u.email as user_email, u.statut as user_status"; // Add fields from extrafields if (!empty($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { @@ -1346,6 +1346,7 @@ if ($resql) { $userstatic->login = $obj->login; $userstatic->photo = $obj->photo; $userstatic->email = $obj->user_email; + $userstatic->statut = $obj->user_status; if (!empty($arrayfields['u.login']['checked'])) { print ''; if ($userstatic->id) { @@ -1406,7 +1407,7 @@ if ($resql) { // Type ent if (!empty($arrayfields['typent.code']['checked'])) { print ''; - if (count($typenArray) == 0) { + if (empty($typenArray)) { $typenArray = $formcompany->typent_array(1); } print $typenArray[$obj->typent_code]; diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php index d9b0904c7ef..b3e7d33e5d9 100644 --- a/htdocs/fourn/commande/note.php +++ b/htdocs/fourn/commande/note.php @@ -43,13 +43,13 @@ $action = GETPOST('action', 'aZ09'); if ($user->socid) { $socid = $user->socid; } + +$hookmanager->initHooks(array('ordersuppliercardnote')); $result = restrictedArea($user, 'fournisseur', $id, 'commande_fournisseur', 'commande'); $object = new CommandeFournisseur($db); $object->fetch($id, $ref); -$hookmanager->initHooks(array('ordersuppliercardnote')); - $permissionnote = ($user->rights->fournisseur->commande->creer || $user->rights->supplier_order->creer); // Used by the include of actions_setnotes.inc.php @@ -57,7 +57,13 @@ $permissionnote = ($user->rights->fournisseur->commande->creer || $user->rights- * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index a28b8c13331..b39041542eb 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -2739,14 +2739,17 @@ if ($action == 'create') { // Label print ''; - print ''.$form->editfieldkey("Label", 'label', $object->label, $object, ($usercancreate)).''; - print ''.$form->editfieldval("Label", 'label', $object->label, $object, ($usercancreate)).''; + print ''.$form->editfieldkey("Label", 'label', $object->label, $object, $usercancreate).''; + print ''.$form->editfieldval("Label", 'label', $object->label, $object, $usercancreate).''; print ''; $form_permission = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate && ($object->getSommePaiement() <= 0); + $form_permission2 = ($object->statut < FactureFournisseur::STATUS_CLOSED) && $usercancreate; // Date - print ''.$form->editfieldkey("DateInvoice", 'datef', $object->datep, $object, $form_permission, 'datepicker').''; + print ''; + print $form->editfieldkey("DateInvoice", 'datef', $object->datep, $object, $form_permission, 'datepicker'); + print ''; print $form->editfieldval("Date", 'datef', $object->datep, $object, $form_permission, 'datepicker'); print ''; @@ -2756,11 +2759,11 @@ if ($action == 'create') { print ''; } print '
'; print $langs->trans('PaymentConditions'); print ''; - if ($action != 'editconditions' && $usercancreate) { + if ($action != 'editconditions' && $form_permission) { print 'id.'">'.img_edit($langs->trans('SetConditions'), 1).'
'; - print ''; + print ''; if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id'); } else { @@ -2770,8 +2773,10 @@ if ($action == 'create') { print ''; // Due date - print ''.$form->editfieldkey("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker').''; - print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission, 'datepicker'); + print ''; + print $form->editfieldkey("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission2, 'datepicker'); + print ''; + print $form->editfieldval("DateMaxPayment", 'date_lim_reglement', $object->date_echeance, $object, $form_permission2, 'datepicker'); if ($action != 'editdate_lim_reglement' && $object->hasDelay()) { print img_warning($langs->trans('Late')); } @@ -2783,11 +2788,11 @@ if ($action == 'create') { print ''; - if ($action != 'editmode' && $usercancreate) { + if ($action != 'editmode' && $form_permission2) { print ''; } print '
'; print $langs->trans('PaymentMode'); print 'id.'">'.img_edit($langs->trans('SetMode'), 1).'
'; - print ''; + print ''; if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'DBIT', 1, 1); } else { @@ -2807,7 +2812,7 @@ if ($action == 'create') { print 'id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).''; } print ''; - print ''; + print ''; if ($action == 'editmulticurrencycode') { $form->form_multicurrency_code($_SERVER['PHP_SELF'].'?id='.$object->id, $object->multicurrency_code, 'multicurrency_code'); } else { @@ -2819,14 +2824,14 @@ if ($action == 'create') { if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) { print ''; print ''; - print ''; } print '
'; + print ''; if ($action != 'editmulticurrencyrate' && $object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) { print ''; } print '
'; print $form->editfieldkey('CurrencyRate', 'multicurrency_tx', '', $object, 0); print 'id.'">'.img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1).'
'; - print '		'; + print ''; if ($action == 'editmulticurrencyrate' || $action == 'actualizemulticurrencyrate') { if ($action == 'actualizemulticurrencyrate') { list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code); @@ -2854,7 +2859,7 @@ if ($action == 'create') { print 'id.'">'.img_edit($langs->trans('SetBankAccount'), 1).'
'; - print ''; + print ''; if ($action == 'editbankaccount') { $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); } else { @@ -2877,7 +2882,7 @@ if ($action == 'create') { } print ''; print ''; - print ''; + print ''; if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1); } else { @@ -2898,7 +2903,6 @@ if ($action == 'create') { } print ''; print ''; - print ''; if ($action == 'editmode') { $form->formSelectTransportMode($_SERVER['PHP_SELF'].'?id='.$object->id, $object->transport_mode_id, 'transport_mode_id', 1, 1); @@ -2913,8 +2917,8 @@ if ($action == 'create') { include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php'; print ''; - print '
'; + print '
'; print '
'; print '
'; @@ -2933,7 +2937,7 @@ if ($action == 'create') { print ''; // Multicurrency Amount TTC - print ''.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).''; + print ''.$form->editfieldkey('MulticurrencyAmountTTC', 'multicurrency_total_ttc', '', $object, 0).''; print ''.price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)).''; print ''; } @@ -2977,9 +2981,8 @@ if ($action == 'create') { print ''; - /* - * List of payments - */ + + // List of payments $totalpaye = 0; @@ -3234,6 +3237,17 @@ if ($action == 'create') { print ''; print ''; print ''.price($resteapayeraffiche).''; + + // Remainder to pay Multicurrency + if ($object->multicurrency_code != $conf->currency || $object->multicurrency_tx != 1) { + print ''; + print ''; + print $langs->trans('MulticurrencyRemainderToPay'); + print ''; + print ''; + print ''.(!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency).' '.price(price2num($object->multicurrency_tx*$resteapayeraffiche, 'MT')).''; + } + print ' '; } else // Credit note { @@ -3292,10 +3306,11 @@ if ($action == 'create') { /* * Lines */ - print '
'; + print ''; print ''; print ''; print ''; + print ''; print ''; print ''; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 9d5343c47c4..5e4cc3fc05e 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -45,10 +45,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; -if (!$user->rights->fournisseur->facture->lire) { - accessforbidden(); -} - // Load translation files required by the page $langs->loadLangs(array('products', 'bills', 'companies', 'projects')); @@ -214,6 +210,16 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php'; $object->fields = dol_sort_array($object->fields, 'position'); $arrayfields = dol_sort_array($arrayfields, 'position'); +if ((empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) + || (empty($conf->supplier_invoice->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) { + accessforbidden(); +} +if ((empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) + || (empty($user->rights->supplier_invoice->lire) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) { + accessforbidden(); +} + + /* * Actions diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php index 5bbf1fdcba6..c5ea5feac68 100644 --- a/htdocs/fourn/facture/note.php +++ b/htdocs/fourn/facture/note.php @@ -44,6 +44,9 @@ $action = GETPOST('action', 'aZ09'); if ($user->socid) { $socid = $user->socid; } +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('invoicesuppliernote')); + $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); $object = new FactureFournisseur($db); @@ -56,7 +59,13 @@ $permissionnote = ($user->rights->fournisseur->facture->creer || $user->rights-> * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} // Set label if ($action == 'setlabel' && ($user->rights->fournisseur->facture->creer || $user->rights->supplier_invoice->creer)) { diff --git a/htdocs/fourn/js/lib_dispatch.js.php b/htdocs/fourn/js/lib_dispatch.js.php index fd15894b4ec..01af2ee5d91 100644 --- a/htdocs/fourn/js/lib_dispatch.js.php +++ b/htdocs/fourn/js/lib_dispatch.js.php @@ -70,7 +70,9 @@ function addDispatchLine(index, type, mode) mode = mode || 'qtymissing' console.log("fourn/js/lib_dispatch.js.php Split line type="+type+" index="+index+" mode="+mode); - var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true); // clone first batch line to jQuery object + var $row0 = $("tr[name='"+type+'_0_'+index+"']"); + var $dpopt = $row0.find('.hasDatepicker').first().datepicker('option', 'all'); // get current datepicker options to apply the same to the cloned datepickers + var $row = $row0.clone(true); // clone first batch line to jQuery object var nbrTrs = $("tr[name^='"+type+"_'][name$='_"+index+"']").length; // position of line for batch var qtyOrdered = parseFloat($("#qty_ordered_0_"+index).val()); // Qty ordered is same for all rows var qty = parseFloat($("#qty_"+(nbrTrs - 1)+"_"+index).val()); @@ -96,6 +98,18 @@ function addDispatchLine(index, type, mode) } else if (qtyDispatched < qtyOrdered) { //replace tr suffix nbr $row.html($row.html().replace(/_0_/g,"_"+nbrTrs+"_")); + + // jquery's deep clone is incompatible with date pickers (the clone shares data with the original) + // so we destroy and rebuild the new date pickers + setTimeout(() => { + $row.find('.hasDatepicker').each((i, dp) => { + $(dp).removeData() + .removeClass('hasDatepicker'); + $(dp).next('img.ui-datepicker-trigger').remove(); + $(dp).datepicker($dpopt); + }); + }, 0); + //create new select2 to avoid duplicate id of cloned one $row.find("select[name='"+'entrepot_'+nbrTrs+'_'+index+"']").select2(); // TODO find solution to copy selected option to new select diff --git a/htdocs/fourn/paiement/list.php b/htdocs/fourn/paiement/list.php index 4da69cfc0c1..f02c872fb0e 100644 --- a/htdocs/fourn/paiement/list.php +++ b/htdocs/fourn/paiement/list.php @@ -8,7 +8,7 @@ * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> * Copyright (C) 2015 Marcos García * Copyright (C) 2015 Juanjo Menent - * Copyright (C) 2017 Alexandre Spangaro + * Copyright (C) 2017-2021 Alexandre Spangaro * Copyright (C) 2018-2021 Frédéric France * Copyright (C) 2020 Tobias Sekan * Copyright (C) 2021 Ferran Marcet @@ -36,6 +36,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; // Load translation files required by the page $langs->loadLangs(array('companies', 'bills', 'banks', 'compta')); @@ -48,14 +49,19 @@ $contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 've $socid = GETPOST('socid', 'int'); $search_ref = GETPOST('search_ref', 'alpha'); -$search_day = GETPOST('search_day', 'int'); -$search_month = GETPOST('search_month', 'int'); -$search_year = GETPOST('search_year', 'int'); -$search_company = GETPOST('search_company', 'alpha'); +$search_date_startday = GETPOST('search_date_startday', 'int'); +$search_date_startmonth = GETPOST('search_date_startmonth', 'int'); +$search_date_startyear = GETPOST('search_date_startyear', 'int'); +$search_date_endday = GETPOST('search_date_endday', 'int'); +$search_date_endmonth = GETPOST('search_date_endmonth', 'int'); +$search_date_endyear = GETPOST('search_date_endyear', 'int'); +$search_date_start = dol_mktime(0, 0, 0, $search_date_startmonth, $search_date_startday, $search_date_startyear); // Use tzserver +$search_date_end = dol_mktime(23, 59, 59, $search_date_endmonth, $search_date_endday, $search_date_endyear); +$search_company = GETPOST('search_company', 'alpha'); $search_payment_type = GETPOST('search_payment_type'); -$search_cheque_num = GETPOST('search_cheque_num', 'alpha'); +$search_cheque_num = GETPOST('search_cheque_num', 'alpha'); $search_bank_account = GETPOST('search_bank_account', 'int'); -$search_amount = GETPOST('search_amount', 'alpha'); // alpha because we must be able to search on '< x' +$search_amount = GETPOST('search_amount', 'alpha'); // alpha because we must be able to search on '< x' $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); @@ -112,10 +118,12 @@ if ($user->socid) { // require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; // $object = new PaiementFourn($db); // restrictedArea($user, $object->element); -if ((empty($conf->fournisseur->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || empty($conf->supplier_invoice->enabled)) { +if ((empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) + || (empty($conf->supplier_invoice->enabled) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) { accessforbidden(); } -if (!$user->rights->fournisseur->facture->lire || !$user->rights->supplier_invoice->lire) { +if ((empty($user->rights->fournisseur->facture->lire) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) + || (empty($user->rights->supplier_invoice->lire) && !empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD))) { accessforbidden(); } @@ -135,9 +143,14 @@ if (empty($reshook)) { if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers $search_ref = ''; - $search_day = ''; - $search_month = ''; - $search_year = ''; + $search_date_startday = ''; + $search_date_startmonth = ''; + $search_date_startyear = ''; + $search_date_endday = ''; + $search_date_endmonth = ''; + $search_date_endyear = ''; + $search_date_start = ''; + $search_date_end = ''; $search_company = ''; $search_payment_type = ''; $search_cheque_num = ''; @@ -187,7 +200,13 @@ if ($socid > 0) { if ($search_ref) { $sql .= natural_search('p.ref', $search_ref); } -$sql .= dolSqlDateFilter('p.datep', $search_day, $search_month, $search_year); +if ($search_date_start) { + $sql .= " AND p.datep >= '" . $db->idate($search_date_start) . "'"; +} +if ($search_date_end) { + $sql .=" AND p.datep <= '" . $db->idate($search_date_end) . "'"; +} + if ($search_company) { $sql .= natural_search('s.nom', $search_company); } @@ -254,14 +273,23 @@ if ($optioncss != '') { if ($search_ref) { $param .= '&search_ref='.urlencode($search_ref); } -if ($search_day) { - $param .= '&search_day='.urlencode($search_day); +if ($search_date_startday) { + $param .= '&search_date_startday='.urlencode($search_date_startday); } -if ($search_month) { - $param .= '&search_month='.urlencode($search_month); +if ($search_date_startmonth) { + $param .= '&search_date_startmonth='.urlencode($search_date_startmonth); } -if ($search_year) { - $param .= '&search_year='.urlencode($search_year); +if ($search_date_startyear) { + $param .= '&search_date_startyear='.urlencode($search_date_startyear); +} +if ($search_date_endday) { + $param .= '&search_date_endday='.urlencode($search_date_endday); +} +if ($search_date_endmonth) { + $param .= '&search_date_endmonth='.urlencode($search_date_endmonth); +} +if ($search_date_endyear) { + $param .= '&search_date_endyear='.urlencode($search_date_endyear); } if ($search_company) { $param .= '&search_company='.urlencode($search_company); @@ -336,11 +364,12 @@ if (!empty($arrayfields['p.ref']['checked'])) { // Filter: Date if (!empty($arrayfields['p.datep']['checked'])) { print ''; - if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) { - print ''; - } - print ''; - $formother->select_year($search_year ? $search_year : -1, 'search_year', 1, 20, 5); + print '
'; + print $form->selectDate($search_date_start ? $search_date_start : -1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); + print '
'; + print '
'; + print $form->selectDate($search_date_end ? $search_date_end : -1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to')); + print '
'; print ''; } diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index e7fc4014563..e8a059b84f8 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -86,6 +86,9 @@ if (($id > 0) || $ref) { } } +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('holidaycard', 'globalcard')); + $cancreate = 0; if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !empty($user->rights->holiday->writeall_advance)) { @@ -159,7 +162,7 @@ if (empty($reshook)) { $halfday = 1; } - $valideur = GETPOST('valideur', 'int'); + $approverid = GETPOST('valideur', 'int'); $description = trim(GETPOST('description', 'restricthtml')); // Check that leave is for a user inside the hierarchy or advanced permission for all is set @@ -226,7 +229,7 @@ if (empty($reshook)) { } // If no validator designated - if ($valideur < 1) { + if ($approverid < 1) { setEventMessages($langs->transnoentitiesnoconv('InvalidValidatorCP'), null, 'errors'); $error++; } @@ -236,7 +239,7 @@ if (empty($reshook)) { if (!$error) { $object->fk_user = $fuserid; $object->description = $description; - $object->fk_validator = $valideur; + $object->fk_validator = $approverid; $object->fk_type = $type; $object->date_debut = $date_debut; $object->date_fin = $date_fin; @@ -312,7 +315,7 @@ if (empty($reshook)) { if ($object->statut == Holiday::STATUS_DRAFT) { // If this is the requestor or has read/write rights if ($cancreate) { - $valideur = GETPOST('valideur', 'int'); + $approverid = GETPOST('valideur', 'int'); $description = trim(GETPOST('description', 'restricthtml')); // If no start date @@ -334,7 +337,7 @@ if (empty($reshook)) { } // If no validator designated - if ($valideur < 1) { + if ($approverid < 1) { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit&error=Valideur'); exit; } @@ -349,7 +352,7 @@ if (empty($reshook)) { $object->description = $description; $object->date_debut = $date_debut; $object->date_fin = $date_fin; - $object->fk_validator = $valideur; + $object->fk_validator = $approverid; $object->halfday = $halfday; // Update @@ -1097,8 +1100,8 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') { if (($id > 0) || $ref) { $result = $object->fetch($id, $ref); - $valideur = new User($db); - $valideur->fetch($object->fk_validator); + $approverexpected = new User($db); + $approverexpected->fetch($object->fk_validator); $userRequest = new User($db); $userRequest->fetch($object->fk_user); @@ -1311,7 +1314,14 @@ if ((empty($id) && empty($ref)) || $action == 'create' || $action == 'add') { print $langs->trans('ReviewedByCP'); } print ''; - print ''.$valideur->getNomUrl(-1); + print ''; + if ($object->statut == Holiday::STATUS_APPROVED || $object->statut == Holiday::STATUS_CANCELED) { + $approverdone = new User($db); + $approverdone->fetch($object->fk_user_valid); + print $approverdone->getNomUrl(-1); + } else { + print $approverexpected->getNomUrl(-1); + } $include_users = $object->fetch_users_approver_holiday(); if (is_array($include_users) && in_array($user->id, $include_users) && $object->statut == Holiday::STATUS_VALIDATED) { print ''.img_edit($langs->trans("Edit")).''; diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index e1a9d9d905b..003ac79ede8 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -85,31 +85,42 @@ class Holiday extends CommonObject public $statut = ''; // 1=draft, 2=validated, 3=approved /** - * @var int ID + * @var int ID of user that must approve. TODO: there is no date for validation (date_valid is used for approval), add one. */ public $fk_validator; + /** + * @var int Date of approval. TODO: Add a field for approval date and use date_valid instead for validation. + */ public $date_valid = ''; /** - * @var int ID + * @var int ID of user that has approved (empty if not approved) */ public $fk_user_valid; + + /** + * @var int Date for refuse + */ public $date_refuse = ''; /** - * @var int ID + * @var int ID for refuse */ public $fk_user_refuse; + /** + * @var int Date for cancelation + */ public $date_cancel = ''; /** - * @var int ID + * @var int ID for cancelation */ public $fk_user_cancel; + public $detail_refuse = ''; /** @@ -227,7 +238,7 @@ class Holiday extends CommonObject if ($result >= 0) { $this->db->commit(); - return 1; + return 0; // for cronjob use (0 is OK, any other value is an error code) } else { $this->db->rollback(); return -1; @@ -703,7 +714,7 @@ class Holiday extends CommonObject // Update status $sql = "UPDATE ".MAIN_DB_PREFIX."holiday SET"; if (!empty($this->statut) && is_numeric($this->statut)) { - $sql .= " statut = ".$this->statut.","; + $sql .= " statut = ".((int) $this->statut).","; } else { $error++; } @@ -771,9 +782,9 @@ class Holiday extends CommonObject } else { $error++; } - $sql .= " halfday = ".$this->halfday.","; + $sql .= " halfday = ".((int) $this->halfday).","; if (!empty($this->statut) && is_numeric($this->statut)) { - $sql .= " statut = ".$this->statut.","; + $sql .= " statut = ".((int) $this->statut).","; } else { $error++; } @@ -817,7 +828,6 @@ class Holiday extends CommonObject } else { $sql .= " detail_refuse = NULL"; } - $sql .= " WHERE rowid= ".$this->id; $this->db->begin(); @@ -1251,6 +1261,8 @@ class Holiday extends CommonObject public function LibStatut($status, $mode = 0, $startdate = '') { // phpcs:enable + global $langs; + if (empty($this->labelStatus) || empty($this->labelStatusShort)) { global $langs; //$langs->load("mymodule"); @@ -1266,9 +1278,11 @@ class Holiday extends CommonObject $this->labelStatusShort[self::STATUS_REFUSED] = $langs->trans('RefuseCP'); } + $params = array(); $statusType = 'status6'; - if (!empty($startdate) && $startdate > dol_now()) { + if (!empty($startdate) && $startdate >= dol_now()) { // If not yet passed, we use a green "in live" color $statusType = 'status4'; + $params = array('tooltip'=>$this->labelStatus[$status].' - '.$langs->trans("Forthcoming")); } if ($status == self::STATUS_DRAFT) { $statusType = 'status0'; @@ -1283,7 +1297,7 @@ class Holiday extends CommonObject $statusType = 'status5'; } - return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode); + return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode, '', $params); } @@ -1292,11 +1306,11 @@ class Holiday extends CommonObject * * @param int $selected Id of preselected status * @param string $htmlname Name of HTML select field + * @param string $morecss More CSS on select component * @return string Show select of status */ - public function selectStatutCP($selected = '', $htmlname = 'select_statut') + public function selectStatutCP($selected = '', $htmlname = 'select_statut', $morecss = 'minwidth125') { - global $langs; // Liste des statuts @@ -1304,7 +1318,7 @@ class Holiday extends CommonObject $nb = count($name) + 1; // Select HTML - $out = ''."\n"; $out .= ''."\n"; // Boucle des statuts @@ -2103,7 +2117,7 @@ class Holiday extends CommonObject { global $conf; - $sql = "SELECT f.rowid,"; + $sql = "SELECT f.rowid, f.statut as status,"; $sql .= " f.date_create as datec,"; $sql .= " f.tms as date_modification,"; $sql .= " f.date_valid as datev,"; @@ -2111,8 +2125,8 @@ class Holiday extends CommonObject $sql .= " f.date_refuse as dater,"; $sql .= " f.fk_user_create as fk_user_creation,"; $sql .= " f.fk_user_modif as fk_user_modification,"; - $sql .= " f.fk_user_valid,"; - $sql .= " f.fk_validator as fk_user_approve,"; + $sql .= " f.fk_user_valid as fk_user_approve_done,"; + $sql .= " f.fk_validator as fk_user_approve_expected,"; $sql .= " f.fk_user_refuse as fk_user_refuse"; $sql .= " FROM ".MAIN_DB_PREFIX."holiday as f"; $sql .= " WHERE f.rowid = ".((int) $id); @@ -2149,10 +2163,19 @@ class Holiday extends CommonObject $muser->fetch($obj->fk_user_modification); $this->user_modification = $muser; } - if ($obj->fk_user_approve) { - $auser = new User($this->db); - $auser->fetch($obj->fk_user_approve); - $this->user_approve = $auser; + + if ($obj->status == Holiday::STATUS_APPROVED || $obj->status == Holiday::STATUS_CANCELED) { + if ($obj->fk_user_approve_done) { + $auser = new User($this->db); + $auser->fetch($obj->fk_user_approve_done); + $this->user_approve = $auser; + } + } else { + if ($obj->fk_user_approve_expected) { + $auser = new User($this->db); + $auser->fetch($obj->fk_user_approve_expected); + $this->user_approve = $auser; + } } } $this->db->free($resql); @@ -2177,12 +2200,12 @@ class Holiday extends CommonObject $this->id = 0; $this->specimen = 1; - $this->fk_user = 1; + $this->fk_user = $user->id; $this->description = 'SPECIMEN description'; $this->date_debut = dol_now(); $this->date_fin = dol_now() + (24 * 3600); $this->date_valid = dol_now(); - $this->fk_validator = 1; + $this->fk_validator = $user->id; $this->halfday = 0; $this->fk_type = 1; $this->statut = Holiday::STATUS_VALIDATED; @@ -2261,7 +2284,7 @@ class Holiday extends CommonObject $response->warning_delay = $conf->holiday->approve->warning_delay / 60 / 60 / 24; $response->label = $langs->trans("HolidaysToApprove"); $response->labelShort = $langs->trans("ToApprove"); - $response->url = DOL_URL_ROOT.'/holiday/list.php?search_statut=2&mainmenu=hrm&leftmenu=holiday'; + $response->url = DOL_URL_ROOT.'/holiday/list.php?search_status=2&mainmenu=hrm&leftmenu=holiday'; $response->img = img_object('', "holiday"); while ($obj = $this->db->fetch_object($resql)) { diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index c62185d5f2a..334f68da404 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -117,7 +117,7 @@ $search_month_end = GETPOST('search_month_end', 'int'); $search_year_end = GETPOST('search_year_end', 'int'); $search_employee = GETPOST('search_employee', 'int'); $search_valideur = GETPOST('search_valideur', 'int'); -$search_status = GETPOST('search_status', 'int'); +$search_status = GETPOSTISSET('search_status') ? GETPOST('search_status', 'int') : GETPOST('search_statut', 'int'); $search_type = GETPOST('search_type', 'int'); // Initialize technical objects @@ -213,6 +213,7 @@ if (empty($reshook)) { $objectlabel = 'Holiday'; $permissiontoread = $user->rights->holiday->read; $permissiontodelete = $user->rights->holiday->delete; + $permissiontoapprove = $user->rights->holiday->approve; $uploaddir = $conf->holiday->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } @@ -441,6 +442,9 @@ if ($resql) { if (!empty($user->rights->holiday->delete)) { $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); } + if (!empty($user->rights->holiday->approve)) { + $arrayofmassactions['preapproveleave'] = img_picto('', 'check', 'class="pictofixedwidth"').$langs->trans("Approve"); + } if (in_array($massaction, array('presend', 'predelete'))) { $arrayofmassactions = array(); } @@ -636,7 +640,7 @@ if ($resql) { // Create date if (!empty($arrayfields['cp.date_create']['checked'])) { - print ''; + print ''; print ''; $formother->select_year($search_year_create, 'search_year_create', 1, $min_year, 0); print ''; @@ -644,7 +648,7 @@ if ($resql) { // Create date if (!empty($arrayfields['cp.tms']['checked'])) { - print ''; + print ''; print ''; $formother->select_year($search_year_update, 'search_year_update', 1, $min_year, 0); print ''; @@ -652,8 +656,8 @@ if ($resql) { // Status if (!empty($arrayfields['cp.statut']['checked'])) { - print ''; - $object->selectStatutCP($search_status, 'search_status'); + print ''; + $object->selectStatutCP($search_status, 'search_status', 'minwidth125'); print ''; } @@ -730,6 +734,7 @@ if ($resql) { $holidaystatic->id = $obj->rowid; $holidaystatic->ref = ($obj->ref ? $obj->ref : $obj->rowid); $holidaystatic->statut = $obj->status; + $holidaystatic->date_debut = $db->jdate($obj->date_debut); // User $userstatic->id = $obj->fk_user; @@ -780,7 +785,7 @@ if ($resql) { } } if (!empty($arrayfields['cp.fk_type']['checked'])) { - print ''; + print ''; $labeltypeleavetoshow = ($langs->trans($typeleaves[$obj->fk_type]['code']) != $typeleaves[$obj->fk_type]['code'] ? $langs->trans($typeleaves[$obj->fk_type]['code']) : $typeleaves[$obj->fk_type]['label']); print empty($typeleaves[$obj->fk_type]['label']) ? $langs->trans("TypeWasDisabledOrRemoved", $obj->fk_type) : $labeltypeleavetoshow; print ''; @@ -790,7 +795,7 @@ if ($resql) { } if (!empty($arrayfields['duration']['checked'])) { print ''; - $nbopenedday = num_open_day($db->jdate($obj->date_debut, 1), $db->jdate($obj->date_fin, 1), 0, 1, $obj->halfday); + $nbopenedday = num_open_day($db->jdate($obj->date_debut, 1), $db->jdate($obj->date_fin, 1), 0, 1, $obj->halfday); // user jdate(..., 1) because num_open_day need UTC dates print $nbopenedday.' '.$langs->trans('DurationDays'); print ''; if (!$i) { diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php index 23d0899cc18..8a294a47e2c 100644 --- a/htdocs/hrm/index.php +++ b/htdocs/hrm/index.php @@ -234,7 +234,7 @@ if (!empty($conf->holiday->enabled) && $user->rights->holiday->read) { print ''; print ''.$holidaystatic->getNomUrl(1).''; print ''.$userstatic->getNomUrl(-1, 'leave').''; - print ''.dol_escape_htmltag($typeleaves[$obj->fk_type]['label']).''; + print ''.dol_escape_htmltag($langs->trans($typeleaves[$obj->fk_type]['code'])).''; $starthalfday = ($obj->halfday == -1 || $obj->halfday == 2) ? 'afternoon' : 'morning'; $endhalfday = ($obj->halfday == 1 || $obj->halfday == 2) ? 'morning' : 'afternoon'; @@ -310,11 +310,11 @@ if (!empty($conf->expensereport->enabled) && $user->rights->expensereport->lire) $userstatic->photo = $obj->photo; print ''; - print ''.$expensereportstatic->getNomUrl(1).''; + print ''.$expensereportstatic->getNomUrl(1).''; print ''.$userstatic->getNomUrl(-1).''; - print ''.price($obj->total_ttc).''; + print ''.price($obj->total_ttc).''; print ''.dol_print_date($db->jdate($obj->dm), 'day').''; - print ''.$expensereportstatic->LibStatut($obj->status, 3).''; + print ''.$expensereportstatic->LibStatut($obj->status, 3).''; print ''; $i++; diff --git a/htdocs/imports/emptyexample.php b/htdocs/imports/emptyexample.php index a50a2fc9996..b919a3c4c3e 100644 --- a/htdocs/imports/emptyexample.php +++ b/htdocs/imports/emptyexample.php @@ -102,13 +102,13 @@ if ($attachment) { // List of targets fields -$headerlinefields = array(); -$contentlinevalues = array(); +$headerlinefields = array(); // Array of fields (label to show) +$contentlinevalues = array(); // Array of example values $i = 0; foreach ($fieldstarget as $code => $label) { $withoutstar = preg_replace('/\*/', '', $fieldstarget[$code]); $headerlinefields[] = $langs->transnoentities($withoutstar).($withoutstar != $fieldstarget[$code] ? '*' : '').' ('.$code.')'; - $contentlinevalues[] = $valuestarget[$code]; + $contentlinevalues[] = (isset($valuestarget[$code]) ? $valuestarget[$code] : ''); } //var_dump($headerlinefields); //var_dump($contentlinevalues); diff --git a/htdocs/includes/.htaccess b/htdocs/includes/.htaccess new file mode 100644 index 00000000000..c15ce44a5e1 --- /dev/null +++ b/htdocs/includes/.htaccess @@ -0,0 +1,16 @@ +# htaccess file to clock +# The virtual host must have AllowOverride FileInfo to have this file used. +# You can achieve the same effect by adding a definition to +# +# +#RewriteRule \.php$ - [F,L] +# + + +#RewriteRule \.php$ - [F,L] + +# If there is no directory with AllowOveride FileInfo, you will get error 500. But +# we got what we want, php file into external libraries can't be executed directly. + + SetHandler ! + diff --git a/htdocs/includes/odtphp/odf.php b/htdocs/includes/odtphp/odf.php index 91fec8d998e..a7416258a57 100644 --- a/htdocs/includes/odtphp/odf.php +++ b/htdocs/includes/odtphp/odf.php @@ -2,6 +2,9 @@ require 'Segment.php'; +/** + * Class of ODT Exception + */ class OdfException extends Exception { } @@ -65,12 +68,12 @@ class Odf } $md5uniqid = md5(uniqid()); - if ($this->config['PATH_TO_TMP']) $this->tmpdir = preg_replace('|[\/]$|','',$this->config['PATH_TO_TMP']); // Remove last \ or / + if ($this->config['PATH_TO_TMP']) $this->tmpdir = preg_replace('|[\/]$|', '', $this->config['PATH_TO_TMP']); // Remove last \ or / $this->tmpdir .= ($this->tmpdir?'/':'').$md5uniqid; $this->tmpfile = $this->tmpdir.'/'.$md5uniqid.'.odt'; // We keep .odt extension to allow OpenOffice usage during debug. // A working directory is required for some zip proxy like PclZipProxy - if (in_array($this->config['ZIP_PROXY'],array('PclZipProxy')) && ! is_dir($this->config['PATH_TO_TMP'])) { + if (in_array($this->config['ZIP_PROXY'], array('PclZipProxy')) && ! is_dir($this->config['PATH_TO_TMP'])) { throw new OdfException('Temporary directory '.$this->config['PATH_TO_TMP'].' must exists'); } @@ -81,8 +84,8 @@ class Odf // Load zip proxy $zipHandler = $this->config['ZIP_PROXY']; - if (!defined('PCLZIP_TEMPORARY_DIR')) define('PCLZIP_TEMPORARY_DIR',$this->tmpdir); - include_once('zip/'.$zipHandler.'.php'); + if (!defined('PCLZIP_TEMPORARY_DIR')) define('PCLZIP_TEMPORARY_DIR', $this->tmpdir); + include_once 'zip/'.$zipHandler.'.php'; if (! class_exists($this->config['ZIP_PROXY'])) { throw new OdfException($this->config['ZIP_PROXY'] . ' class not found - check your php settings'); } @@ -147,13 +150,13 @@ class Odf } /** - * Replaces html tags in odt tags and returns a compatible string - * @param string $key Name of the variable within the template + * Replaces html tags in odt tags and returns a compatible string + * * @param string $value Replacement value * @param bool $encode If true, special XML characters are encoded * @param string $charset Charset - * @return string - */ + * @return string + */ public function convertVarToOdf($value, $encode = true, $charset = 'ISO-8859') { $value = $encode ? htmlspecialchars($value) : $value; @@ -172,6 +175,9 @@ class Odf '' ); + $customStyles = array(); + $fontDeclarations = array(); + $convertedValue = $this->_replaceHtmlWithOdtTag($this->_getDataFromHtml($value), $customStyles, $fontDeclarations); foreach ($customStyles as $key => $val) { @@ -195,207 +201,207 @@ class Odf } } $this->contentXml = str_replace('', $fonts . '', $this->contentXml); - } - else $convertedValue = preg_replace('/(\r\n|\r|\n)/i', "", $value); + } else $convertedValue = preg_replace('/(\r\n|\r|\n)/i', "", $value); return $convertedValue; } /** - * Replaces html tags in with odt tags and returns an odt string - * @param array $tags An array with html tags generated by the getDataFromHtml() function - * @param array $customStyles An array of style defenitions that should be included inside the odt file - * @param array $fontDeclarations An array of font declarations that should be included inside the odt file - * @return string - */ - private function _replaceHtmlWithOdtTag($tags, &$customStyles, &$fontDeclarations) + * Replaces html tags in with odt tags and returns an odt string + * @param array $tags An array with html tags generated by the getDataFromHtml() function + * @param array $customStyles An array of style defenitions that should be included inside the odt file + * @param array $fontDeclarations An array of font declarations that should be included inside the odt file + * @return string + */ + private function _replaceHtmlWithOdtTag($tags, &$customStyles, &$fontDeclarations) { - if ($customStyles == null) $customStyles = array(); - if ($fontDeclarations == null) $fontDeclarations = array(); + if ($customStyles == null) $customStyles = array(); + if ($fontDeclarations == null) $fontDeclarations = array(); - $odtResult = ''; + $odtResult = ''; - foreach ((array) $tags as $tag) { - // Check if the current item is a tag or just plain text - if (isset($tag['text'])) { - $odtResult .= $tag['text']; - } elseif (isset($tag['name'])) { - switch ($tag['name']) { - case 'br': - $odtResult .= ''; - break; - case 'strong': - case 'b': - $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'i': - case 'em': - $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'u': - $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 's': - $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'sub': - $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'sup': - $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - break; - case 'span': - if (isset($tag['attributes']['style'])) { - $odtStyles = ''; - foreach ($tag['attributes']['style'] as $styleName => $styleValue) { - switch ($styleName) { - case 'font-family': - $fontName = $styleValue; - if (strpos($fontName, ',') !== false) { - $fontName = explode(',', $fontName)[0]; - } - if (!in_array($fontName, $fontDeclarations)) { - array_push($fontDeclarations, $fontName); - } - $odtStyles .= ''; - break; - case 'font-size': - if (preg_match('/([0-9]+)\s?(px|pt)/', $styleValue, $matches)) { - $fontSize = intval($matches[1]); - if ($matches[2] == 'px') { - $fontSize = round($fontSize * 0.75); - } - $odtStyles .= ''; - } - break; - case 'color': - if (preg_match('/#[0-9A-Fa-f]{3}(?:[0-9A-Fa-f]{3})?/', $styleValue)) { - $odtStyles .= ''; - } - break; - } - } - if (strlen($odtStyles) > 0) { + foreach ((array) $tags as $tag) { + // Check if the current item is a tag or just plain text + if (isset($tag['text'])) { + $odtResult .= $tag['text']; + } elseif (isset($tag['name'])) { + switch ($tag['name']) { + case 'br': + $odtResult .= ''; + break; + case 'strong': + case 'b': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'i': + case 'em': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'u': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 's': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'sub': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'sup': + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + break; + case 'span': + if (isset($tag['attributes']['style'])) { + $odtStyles = ''; + foreach ($tag['attributes']['style'] as $styleName => $styleValue) { + switch ($styleName) { + case 'font-family': + $fontName = $styleValue; + if (strpos($fontName, ',') !== false) { + $fontName = explode(',', $fontName)[0]; + } + if (!in_array($fontName, $fontDeclarations)) { + array_push($fontDeclarations, $fontName); + } + $odtStyles .= ''; + break; + case 'font-size': + if (preg_match('/([0-9]+)\s?(px|pt)/', $styleValue, $matches)) { + $fontSize = intval($matches[1]); + if ($matches[2] == 'px') { + $fontSize = round($fontSize * 0.75); + } + $odtStyles .= ''; + } + break; + case 'color': + if (preg_match('/#[0-9A-Fa-f]{3}(?:[0-9A-Fa-f]{3})?/', $styleValue)) { + $odtStyles .= ''; + } + break; + } + } + if (strlen($odtStyles) > 0) { // Generate a unique id for the style (using microtime and random because some CPUs are really fast...) - $key = floatval(str_replace('.', '', microtime(true)))+rand(0, 10); - $customStyles[$key] = $odtStyles; - $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; - } - } - break; - default: - $odtResult .= $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations); - break; - } - } - } - return $odtResult; - } + $key = floatval(str_replace('.', '', microtime(true)))+rand(0, 10); + $customStyles[$key] = $odtStyles; + $odtResult .= '' . ($tag['children'] != null ? $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations) : $tag['innerText']) . ''; + } + } + break; + default: + $odtResult .= $this->_replaceHtmlWithOdtTag($tag['children'], $customStyles, $fontDeclarations); + break; + } + } + } + return $odtResult; + } - /** - * Checks if the given text is a html string - * @param string $text The text to check - * @return bool - */ - private function _isHtmlTag($text) + /** + * Checks if the given text is a html string + * @param string $text The text to check + * @return bool + */ + private function _isHtmlTag($text) { - return preg_match('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text); - } + return preg_match('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text); + } - /** - * Checks if the given text includes a html string - * @param string $text The text to check - * @return bool - */ - private function _hasHtmlTag($text) + /** + * Checks if the given text includes a html string + * @param string $text The text to check + * @return bool + */ + private function _hasHtmlTag($text) { - $result = preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text); - return is_numeric($result) && $result > 0; - } + $result = preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $text); + return is_numeric($result) && $result > 0; + } - /** - * Returns an array of html elements - * @param string $html A string with html tags - * @return array - */ - private function _getDataFromHtml($html) + /** + * Returns an array of html elements + * @param string $html A string with html tags + * @return array + */ + private function _getDataFromHtml($html) { - $tags = array(); - $tempHtml = $html; + $tags = array(); + $tempHtml = $html; - while (strlen($tempHtml) > 0) { - // Check if the string includes a html tag - if (preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $tempHtml, $matches)) { - $tagOffset = strpos($tempHtml, $matches[0][0]); - // Check if the string starts with the html tag - if ($tagOffset > 0) { - // Push the text infront of the html tag to the result array - array_push($tags, array( - 'text' => substr($tempHtml, 0, $tagOffset) - )); - // Remove the text from the string - $tempHtml = substr($tempHtml, $tagOffset); - } - // Extract the attribute data from the html tag - preg_match_all('/([0-9A-Za-z]+(?:="[0-9A-Za-z\:\-\s\,\;\#]*")?)+/', $matches[2][0], $explodedAttributes); - $explodedAttributes = array_filter($explodedAttributes[0]); - $attributes = array(); - // Store each attribute with its name in the $attributes array - $explodedAttributesCount = count($explodedAttributes); - for ($i=0; $i<$explodedAttributesCount; $i++) { - $attribute = trim($explodedAttributes[$i]); - // Check if the attribute has a value (like style="") or has no value (like required) - if (strpos($attribute, '=') !== false) { - $splitAttribute = explode('=', $attribute); - $attrName = trim($splitAttribute[0]); - $attrValue = trim(str_replace('"', '', $splitAttribute[1])); - // check if the current attribute is a style attribute - if (strtolower($attrName) == 'style') { - $attributes[$attrName] = array(); - if (strpos($attrValue, ';') !== false) { - // Split the style properties and store them in an array - $explodedStyles = explode(';', $attrValue); - $explodedStylesCount = count($explodedStyles); - for ($n=0; $n<$explodedStylesCount; $n++) { - $splitStyle = explode(':', $explodedStyles[$n]); - $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]); - } - } else { - $splitStyle = explode(':', $attrValue); - $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]); - } - } else { - // Store the value directly in the $attributes array if this is not the style attribute - $attributes[$attrName] = $attrValue; - } - } else { - $attributes[trim($attribute)] = true; - } - } - // Push the html tag data to the result array - array_push($tags, array( - 'name' => $matches[1][0], - 'attributes' => $attributes, - 'innerText' => strip_tags($matches[3][0]), - 'children' => $this->_hasHtmlTag($matches[3][0]) ? $this->_getDataFromHtml($matches[3][0]) : null - )); - // Remove the processed html tag from the html string - $tempHtml = substr($tempHtml, strlen($matches[0][0])); - } else { - array_push($tags, array( - 'text' => $tempHtml - )); - $tempHtml = ''; - } - } - return $tags; - } + while (strlen($tempHtml) > 0) { + // Check if the string includes a html tag + if (preg_match_all('/<([A-Za-z]+)(?:\s([A-Za-z]+(?:\-[A-Za-z]+)?(?:=(?:".*?")|(?:[0-9]+))))*(?:(?:\s\/>)|(?:>(.*)<\/\1>))/', $tempHtml, $matches)) { + $tagOffset = strpos($tempHtml, $matches[0][0]); + // Check if the string starts with the html tag + if ($tagOffset > 0) { + // Push the text infront of the html tag to the result array + array_push($tags, array( + 'text' => substr($tempHtml, 0, $tagOffset) + )); + // Remove the text from the string + $tempHtml = substr($tempHtml, $tagOffset); + } + // Extract the attribute data from the html tag + preg_match_all('/([0-9A-Za-z]+(?:="[0-9A-Za-z\:\-\s\,\;\#]*")?)+/', $matches[2][0], $explodedAttributes); + $explodedAttributes = array_filter($explodedAttributes[0]); + $attributes = array(); + // Store each attribute with its name in the $attributes array + $explodedAttributesCount = count($explodedAttributes); + for ($i=0; $i<$explodedAttributesCount; $i++) { + $attribute = trim($explodedAttributes[$i]); + // Check if the attribute has a value (like style="") or has no value (like required) + if (strpos($attribute, '=') !== false) { + $splitAttribute = explode('=', $attribute); + $attrName = trim($splitAttribute[0]); + $attrValue = trim(str_replace('"', '', $splitAttribute[1])); + // check if the current attribute is a style attribute + if (strtolower($attrName) == 'style') { + $attributes[$attrName] = array(); + if (strpos($attrValue, ';') !== false) { + // Split the style properties and store them in an array + $explodedStyles = explode(';', $attrValue); + $explodedStylesCount = count($explodedStyles); + for ($n=0; $n<$explodedStylesCount; $n++) { + $splitStyle = explode(':', $explodedStyles[$n]); + $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]); + } + } else { + $splitStyle = explode(':', $attrValue); + $attributes[$attrName][trim($splitStyle[0])] = trim($splitStyle[1]); + } + } else { + // Store the value directly in the $attributes array if this is not the style attribute + $attributes[$attrName] = $attrValue; + } + } else { + $attributes[trim($attribute)] = true; + } + } + // Push the html tag data to the result array + array_push($tags, array( + 'name' => $matches[1][0], + 'attributes' => $attributes, + 'innerText' => strip_tags($matches[3][0]), + 'children' => $this->_hasHtmlTag($matches[3][0]) ? $this->_getDataFromHtml($matches[3][0]) : null + )); + // Remove the processed html tag from the html string + $tempHtml = substr($tempHtml, strlen($matches[0][0])); + } else { + array_push($tags, array( + 'text' => $tempHtml + )); + $tempHtml = ''; + } + } + return $tags; + } /** * Function to convert a HTML string into an ODT string * * @param string $value String to convert + * @return string String converted */ public function htmlToUTFAndPreOdf($value) { @@ -404,16 +410,15 @@ class Odf // We convert html tags $ishtml=dol_textishtml($value); - if ($ishtml) - { - // If string is "MYPODUCT - Desc bold with é accent
\n
\nUn texto en español ?" - // Result after clean must be "MYPODUCT - Desc bold with é accent\n\nUn texto en español ?" + if ($ishtml) { + // If string is "MYPODUCT - Desc bold with é accent
\n
\nUn texto en español ?" + // Result after clean must be "MYPODUCT - Desc bold with é accent\n\nUn texto en español ?" // We want to ignore \n and we want all
to be \n - $value=preg_replace('/(\r\n|\r|\n)/i','',$value); - $value=preg_replace('/
/i',"\n",$value); - $value=preg_replace('/\/]*>/i',"\n",$value); - $value=preg_replace('/\/]*\/>/i',"\n",$value); + $value=preg_replace('/(\r\n|\r|\n)/i', '', $value); + $value=preg_replace('/
/i', "\n", $value); + $value=preg_replace('/\/]*>/i', "\n", $value); + $value=preg_replace('/\/]*\/>/i', "\n", $value); //$value=preg_replace('//','__lt__text:p text:style-name=__quot__bold__quot____gt__',$value); //$value=preg_replace('/<\/strong>/','__lt__/text:p__gt__',$value); @@ -429,6 +434,7 @@ class Odf * Function to convert a HTML string into an ODT string * * @param string $value String to convert + * @return string String converted */ public function preOdfToOdf($value) { @@ -448,15 +454,14 @@ class Odf */ public function phpEval() { - preg_match_all('/[\{\<]\?(php)?\s+(?P.+)\?[\}\>]/iU',$this->contentXml, $matches); // detecting all {?php code ?} or + preg_match_all('/[\{\<]\?(php)?\s+(?P.+)\?[\}\>]/iU', $this->contentXml, $matches); // detecting all {?php code ?} or $nbfound=count($matches['content']); - for ($i=0; $i < $nbfound; $i++) - { + for ($i=0; $i < $nbfound; $i++) { try { $ob_output = ''; // flush the output for each code. This var will be filled in by the eval($code) and output buffering : any print or echo or output will be redirected into this variable $code = $matches['content'][$i]; ob_start(); - eval ($code); + eval($code); $ob_output = ob_get_contents(); // send the content of the buffer into $ob_output $this->contentXml = str_replace($matches[0][$i], $ob_output, $this->contentXml); ob_end_clean(); @@ -503,12 +508,12 @@ IMG; */ private function _moveRowSegments() { - // Replace BEGINxxx into BEGIN xxx - $this->contentXml = preg_replace('/\[!--\sBEGIN]>(row.[\S]*)\s--\]/sm', '[!-- BEGIN \\1 --]', $this->contentXml); - // Replace ENDxxx into END xxx - $this->contentXml = preg_replace('/\[!--\sEND]>(row.[\S]*)\s--\]/sm', '[!-- END \\1 --]', $this->contentXml); + // Replace BEGINxxx into BEGIN xxx + $this->contentXml = preg_replace('/\[!--\sBEGIN]>(row.[\S]*)\s--\]/sm', '[!-- BEGIN \\1 --]', $this->contentXml); + // Replace ENDxxx into END xxx + $this->contentXml = preg_replace('/\[!--\sEND]>(row.[\S]*)\s--\]/sm', '[!-- END \\1 --]', $this->contentXml); - // Search all possible rows in the document + // Search all possible rows in the document $reg1 = "#]*>(.*)#smU"; preg_match_all($reg1, $this->contentXml, $matches); for ($i = 0, $size = count($matches[0]); $i < $size; $i++) { @@ -536,31 +541,28 @@ IMG; * @param string $type 'content', 'styles' or 'meta' * @return void */ - private function _parse($type='content') + private function _parse($type = 'content') { - // Search all tags fou into condition to complete $this->vars, so we will proceed all tests even if not defined - $reg='@\[!--\sIF\s([{}a-zA-Z0-9\.\,_]+)\s--\]@smU'; - preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); + // Search all tags found into condition to complete $this->vars, so we will proceed all tests even if not defined + $reg='@\[!--\sIF\s([{}a-zA-Z0-9\.\,_]+)\s--\]@smU'; + $matches = array(); + preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); - //var_dump($this->vars);exit; - foreach($matches as $match) // For each match, if there is no entry into this->vars, we add it - { - if (! empty($match[1]) && ! isset($this->vars[$match[1]])) - { - $this->vars[$match[1]] = ''; // Not defined, so we set it to '', we just need entry into this->vars for next loop + //var_dump($this->vars);exit; + foreach ($matches as $match) { // For each match, if there is no entry into this->vars, we add it + if (! empty($match[1]) && ! isset($this->vars[$match[1]])) { + $this->vars[$match[1]] = ''; // Not defined, so we set it to '', we just need entry into this->vars for next loop } - } - //var_dump($this->vars);exit; + } + //var_dump($this->vars);exit; // Conditionals substitution // Note: must be done before static substitution, else the variable will be replaced by its value and the conditional won't work anymore - foreach($this->vars as $key => $value) - { + foreach ($this->vars as $key => $value) { // If value is true (not 0 nor false nor null nor empty string) - if ($value) - { - //dol_syslog("Var ".$key." is defined, we remove the IF, ELSE and ENDIF "); - //$sav=$this->contentXml; + if ($value) { + //dol_syslog("Var ".$key." is defined, we remove the IF, ELSE and ENDIF "); + //$sav=$this->contentXml; // Remove the IF tag $this->contentXml = str_replace('[!-- IF '.$key.' --]', '', $this->contentXml); // Remove everything between the ELSE tag (if it exists) and the ENDIF tag @@ -568,27 +570,26 @@ IMG; $this->contentXml = preg_replace($reg, '', $this->contentXml); /*if ($sav != $this->contentXml) { - dol_syslog("We found a IF and it was processed"); - //var_dump($sav);exit; + dol_syslog("We found a IF and it was processed"); + //var_dump($sav);exit; }*/ - } - // Else the value is false, then two cases: no ELSE and we're done, or there is at least one place where there is an ELSE clause, then we replace it - else - { - //dol_syslog("Var ".$key." is not defined, we remove the IF, ELSE and ENDIF "); - //$sav=$this->contentXml; + } else { + // Else the value is false, then two cases: no ELSE and we're done, or there is at least one place where there is an ELSE clause, then we replace it + + //dol_syslog("Var ".$key." is not defined, we remove the IF, ELSE and ENDIF "); + //$sav=$this->contentXml; // Find all conditional blocks for this variable: from IF to ELSE and to ENDIF $reg = '@\[!--\sIF\s' . $key . '\s--\](.*)(\[!--\sELSE\s' . $key . '\s--\](.*))?\[!--\sENDIF\s' . $key . '\s--\]@smU'; // U modifier = all quantifiers are non-greedy preg_match_all($reg, $this->contentXml, $matches, PREG_SET_ORDER); - foreach($matches as $match) { // For each match, if there is an ELSE clause, we replace the whole block by the value in the ELSE clause + foreach ($matches as $match) { // For each match, if there is an ELSE clause, we replace the whole block by the value in the ELSE clause if (!empty($match[3])) $this->contentXml = str_replace($match[0], $match[3], $this->contentXml); } // Cleanup the other conditional blocks (all the others where there were no ELSE clause, we can just remove them altogether) $this->contentXml = preg_replace($reg, '', $this->contentXml); /*if ($sav != $this->contentXml) { - dol_syslog("We found a IF and it was processed"); - //var_dump($sav);exit; + dol_syslog("We found a IF and it was processed"); + //var_dump($sav);exit; }*/ } } @@ -597,7 +598,6 @@ IMG; if ($type == 'content') $this->contentXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->contentXml); if ($type == 'styles') $this->stylesXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->stylesXml); if ($type == 'meta') $this->metaXml = str_replace(array_keys($this->vars), array_values($this->vars), $this->metaXml); - } /** @@ -737,21 +737,19 @@ IMG; */ public function setMetaData() { - if (empty($this->creator)) $this->creator=''; + if (empty($this->creator)) $this->creator=''; $this->metaXml = preg_replace('/.*<\/dc:date>/', ''.gmdate("Y-m-d\TH:i:s").'', $this->metaXml); $this->metaXml = preg_replace('/.*<\/dc:creator>/', ''.htmlspecialchars($this->creator).'', $this->metaXml); $this->metaXml = preg_replace('/.*<\/dc:title>/', ''.htmlspecialchars($this->title).'', $this->metaXml); $this->metaXml = preg_replace('/.*<\/dc:subject>/', ''.htmlspecialchars($this->subject).'', $this->metaXml); - if (count($this->userdefined)) - { - foreach($this->userdefined as $key => $val) - { - $this->metaXml = preg_replace('', '', $this->metaXml); - $this->metaXml = preg_replace('/.*<\/meta:user-defined>/', '', $this->metaXml); - $this->metaXml = str_replace('', ''.htmlspecialchars($val).'', $this->metaXml); - } + if (count($this->userdefined)) { + foreach ($this->userdefined as $key => $val) { + $this->metaXml = preg_replace('', '', $this->metaXml); + $this->metaXml = preg_replace('/.*<\/meta:user-defined>/', '', $this->metaXml); + $this->metaXml = str_replace('', ''.htmlspecialchars($val).'', $this->metaXml); + } } } @@ -785,8 +783,7 @@ IMG; throw new OdfException("headers already sent ($filename at $linenum)"); } - if( $name == "" ) - { + if ( $name == "" ) { $name = md5(uniqid()) . ".odt"; } @@ -804,11 +801,11 @@ IMG; * @throws OdfException * @return void */ - public function exportAsAttachedPDF($name="") + public function exportAsAttachedPDF($name = "") { global $conf; - if( $name == "" ) $name = "temp".md5(uniqid()); + if ( $name == "" ) $name = "temp".md5(uniqid()); dol_syslog(get_class($this).'::exportAsAttachedPDF $name='.$name, LOG_DEBUG); $this->saveToDisk($name); @@ -818,8 +815,7 @@ IMG; // Export to PDF using LibreOffice - if ($conf->global->MAIN_ODT_AS_PDF == 'libreoffice') - { + if ($conf->global->MAIN_ODT_AS_PDF == 'libreoffice') { dol_mkdir($conf->user->dir_temp); // We must be sure the directory exists and is writable // We delete and recreate a subdir because the soffice may have change pemrissions on it @@ -831,9 +827,7 @@ IMG; // using linux/mac libreoffice that must be in path // Note PHP Config "fastcgi.impersonate=0" must set to 0 - Default is 1 $command ='soffice --headless -env:UserInstallation=file:\''.$conf->user->dir_temp.'/odtaspdf\' --convert-to pdf --outdir '. escapeshellarg(dirname($name)). " ".escapeshellarg($name); - } - elseif (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF)) - { + } elseif (preg_match('/unoconv/', $conf->global->MAIN_ODT_AS_PDF)) { // If issue with unoconv, see https://github.com/dagwieers/unoconv/issues/87 // MAIN_ODT_AS_PDF should be "sudo -u unoconv /usr/bin/unoconv" and userunoconv must have sudo to be root by adding file /etc/sudoers.d/unoconv with content www-data ALL=(unoconv) NOPASSWD: /usr/bin/unoconv . @@ -860,19 +854,14 @@ IMG; $command = $conf->global->MAIN_ODT_AS_PDF.' '.escapeshellcmd($name); //$command = '/usr/bin/unoconv -vvv '.escapeshellcmd($name); - } - else - { + } else { // deprecated old method using odt2pdf.sh (native, jodconverter, ...) $tmpname=preg_replace('/\.odt/i', '', $name); - if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) - { + if (!empty($conf->global->MAIN_DOL_SCRIPTS_ROOT)) { $command = $conf->global->MAIN_DOL_SCRIPTS_ROOT.'/scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($tmpname).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); - } - else - { - dol_syslog(get_class($this).'::exportAsAttachedPDF is used but the constant MAIN_DOL_SCRIPTS_ROOT with path to script directory was not defined.', LOG_WARNING); + } else { + dol_syslog(get_class($this).'::exportAsAttachedPDF is used but the constant MAIN_DOL_SCRIPTS_ROOT with path to script directory was not defined.', LOG_WARNING); $command = '../../scripts/odt2pdf/odt2pdf.sh '.escapeshellcmd($tmpname).' '.(is_numeric($conf->global->MAIN_ODT_AS_PDF)?'jodconverter':$conf->global->MAIN_ODT_AS_PDF); } } @@ -880,25 +869,26 @@ IMG; //$dirname=dirname($name); //$command = DOL_DOCUMENT_ROOT.'/includes/odtphp/odt2pdf.sh '.$name.' '.$dirname; - dol_syslog(get_class($this).'::exportAsAttachedPDF $execmethod='.$execmethod.' Run command='.$command,LOG_DEBUG); + dol_syslog(get_class($this).'::exportAsAttachedPDF $execmethod='.$execmethod.' Run command='.$command, LOG_DEBUG); + // TODO Use: + // $outputfile = DOL_DATA_ROOT.'/odt2pdf.log'; + // $result = $utils->executeCLI($command, $outputfile); and replace test on $execmethod. + // $retval will be $result['result'] + // $errorstring will be $result['output'] $retval=0; $output_arr=array(); - if ($execmethod == 1) - { + if ($execmethod == 1) { exec($command, $output_arr, $retval); } - if ($execmethod == 2) - { + if ($execmethod == 2) { $outputfile = DOL_DATA_ROOT.'/odt2pdf.log'; $ok=0; $handle = fopen($outputfile, 'w'); - if ($handle) - { - dol_syslog(get_class($this)."Run command ".$command,LOG_DEBUG); + if ($handle) { + dol_syslog(get_class($this)."Run command ".$command, LOG_DEBUG); fwrite($handle, $command."\n"); $handlein = popen($command, 'r'); - while (!feof($handlein)) - { + while (!feof($handlein)) { $read = fgets($handlein); fwrite($handle, $read); $output_arr[]=$read; @@ -909,8 +899,7 @@ IMG; if (! empty($conf->global->MAIN_UMASK)) @chmod($outputfile, octdec($conf->global->MAIN_UMASK)); } - if ($retval == 0) - { + if ($retval == 0) { dol_syslog(get_class($this).'::exportAsAttachedPDF $ret_val='.$retval, LOG_DEBUG); $filename=''; $linenum=0; @@ -927,8 +916,7 @@ IMG; } } - if (!empty($conf->global->MAIN_ODT_AS_PDF_DEL_SOURCE)) - { + if (!empty($conf->global->MAIN_ODT_AS_PDF_DEL_SOURCE)) { unlink($name); } } else { @@ -937,11 +925,10 @@ IMG; if ($retval == 126) { throw new OdfException('Permission execute convert script : ' . $command); - } - else { - $errorstring=''; - foreach($output_arr as $line) { - $errorstring.= $line."
"; + } else { + $errorstring=''; + foreach ($output_arr as $line) { + $errorstring.= $line."
"; } throw new OdfException('ODT to PDF convert fail (option MAIN_ODT_AS_PDF is '.$conf->global->MAIN_ODT_AS_PDF.', command was '.$command.', retval='.$retval.') : ' . $errorstring); } diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 35efe1f36b2..c138dc42fdb 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -26,6 +26,7 @@ * \ingroup install * \brief Test if file conf can be modified and if does not exists, test if install process can create it */ + include_once 'inc.php'; global $langs; @@ -74,7 +75,7 @@ if (!empty($useragent)) { $browserversion = $tmp['browserversion']; $browsername = $tmp['browsername']; if ($browsername == 'ie' && $browserversion < 7) { - print 'Error '.$langs->trans("WarningBrowserTooOld")."
\n"; + print 'Error '.$langs->trans("WarningBrowserTooOld")."
\n"; } } @@ -83,13 +84,13 @@ if (!empty($useragent)) { $arrayphpminversionerror = array(5, 5, 0); $arrayphpminversionwarning = array(5, 6, 0); if (versioncompare(versionphparray(), $arrayphpminversionerror) < 0) { // Minimum to use (error if lower) - print 'Error '.$langs->trans("ErrorPHPVersionTooLow", versiontostring($arrayphpminversionerror)); + print 'Error '.$langs->trans("ErrorPHPVersionTooLow", versiontostring($arrayphpminversionerror)); $checksok = 0; // 0=error, 1=warning } elseif (versioncompare(versionphparray(), $arrayphpminversionwarning) < 0) { // Minimum supported (warning if lower) - print 'Error '.$langs->trans("ErrorPHPVersionTooLow", versiontostring($arrayphpminversionwarning)); + print 'Error '.$langs->trans("ErrorPHPVersionTooLow", versiontostring($arrayphpminversionwarning)); $checksok = 0; // 0=error, 1=warning } else { - print 'Ok '.$langs->trans("PHPVersion")." ".versiontostring(versionphparray()); + print 'Ok '.$langs->trans("PHPVersion")." ".versiontostring(versionphparray()); } if (empty($force_install_nophpinfo)) { print ' ('.$langs->trans("MoreInformation").')'; @@ -99,58 +100,58 @@ print "
\n"; // Check PHP support for $_GET and $_POST if (!isset($_GET["testget"]) && !isset($_POST["testpost"])) { // We must keep $_GET and $_POST here - print 'Warning '.$langs->trans("PHPSupportPOSTGETKo"); - print ' ('.$langs->trans("Recheck").')'; + print 'Warning '.$langs->trans("PHPSupportPOSTGETKo"); + print ' ('.$langs->trans("Recheck").')'; print "
\n"; $checksok = 0; } else { - print 'Ok '.$langs->trans("PHPSupportPOSTGETOk")."
\n"; + print 'Ok '.$langs->trans("PHPSupportPOSTGETOk")."
\n"; } // Check if session_id is enabled if (!function_exists("session_id")) { - print 'Error '.$langs->trans("ErrorPHPDoesNotSupportSessions")."
\n"; + print 'Error '.$langs->trans("ErrorPHPDoesNotSupportSessions")."
\n"; $checksok = 0; } else { - print 'Ok '.$langs->trans("PHPSupportSessions")."
\n"; + print 'Ok '.$langs->trans("PHPSupportSessions")."
\n"; } // Check if GD is supported (we need GD for image conversion) if (!function_exists("imagecreate")) { $langs->load("errors"); - print 'Error '.$langs->trans("ErrorPHPDoesNotSupportGD")."
\n"; + print 'Error '.$langs->trans("ErrorPHPDoesNotSupportGD")."
\n"; // $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install) } else { - print 'Ok '.$langs->trans("PHPSupport", "GD")."
\n"; + print 'Ok '.$langs->trans("PHPSupport", "GD")."
\n"; } // Check if Curl is supported if (!function_exists("curl_init")) { $langs->load("errors"); - print 'Error '.$langs->trans("ErrorPHPDoesNotSupportCurl")."
\n"; + print 'Error '.$langs->trans("ErrorPHPDoesNotSupportCurl")."
\n"; // $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install) } else { - print 'Ok '.$langs->trans("PHPSupport", "Curl")."
\n"; + print 'Ok '.$langs->trans("PHPSupport", "Curl")."
\n"; } // Check if PHP calendar extension is available if (!function_exists("easter_date")) { - print 'Error '.$langs->trans("ErrorPHPDoesNotSupportCalendar")."
\n"; + print 'Error '.$langs->trans("ErrorPHPDoesNotSupportCalendar")."
\n"; } else { - print 'Ok '.$langs->trans("PHPSupport", "Calendar")."
\n"; + print 'Ok '.$langs->trans("PHPSupport", "Calendar")."
\n"; } // Check if UTF8 is supported if (!function_exists("utf8_encode")) { $langs->load("errors"); - print 'Error '.$langs->trans("ErrorPHPDoesNotSupportUTF8")."
\n"; + print 'Error '.$langs->trans("ErrorPHPDoesNotSupportUTF8")."
\n"; // $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install) } else { - print 'Ok '.$langs->trans("PHPSupport", "UTF8")."
\n"; + print 'Ok '.$langs->trans("PHPSupport", "UTF8")."
\n"; } @@ -158,19 +159,19 @@ if (!function_exists("utf8_encode")) { if (empty($_SERVER["SERVER_ADMIN"]) || $_SERVER["SERVER_ADMIN"] != 'doliwamp@localhost') { if (!function_exists("locale_get_primary_language") || !function_exists("locale_get_region")) { $langs->load("errors"); - print 'Error '.$langs->trans("ErrorPHPDoesNotSupportIntl")."
\n"; + print 'Error '.$langs->trans("ErrorPHPDoesNotSupportIntl")."
\n"; // $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install) } else { - print 'Ok '.$langs->trans("PHPSupport", "Intl")."
\n"; + print 'Ok '.$langs->trans("PHPSupport", "Intl")."
\n"; } } if (!class_exists('ZipArchive')) { $langs->load("errors"); - print 'Error '.$langs->trans("ErrorPHPDoesNotSupport", "ZIP")."
\n"; + print 'Error '.$langs->trans("ErrorPHPDoesNotSupport", "ZIP")."
\n"; // $checksok = 0; // If ko, just warning. So check must still be 1 (otherwise no way to install) } else { - print 'Ok '.$langs->trans("PHPSupport", "ZIP")."
\n"; + print 'Ok '.$langs->trans("PHPSupport", "ZIP")."
\n"; } // Check memory @@ -192,9 +193,9 @@ if ($memmaxorig != '') { } } if ($memmax >= $memrequired || $memmax == -1) { - print 'Ok '.$langs->trans("PHPMemoryOK", $memmaxorig, $memrequiredorig)."
\n"; + print 'Ok '.$langs->trans("PHPMemoryOK", $memmaxorig, $memrequiredorig)."
\n"; } else { - print 'Warning '.$langs->trans("PHPMemoryTooLow", $memmaxorig, $memrequiredorig)."
\n"; + print 'Warning '.$langs->trans("PHPMemoryTooLow", $memmaxorig, $memrequiredorig)."
\n"; } } @@ -244,12 +245,12 @@ if (is_readable($conffile) && filesize($conffile) > 8) { // File is missing and cannot be created if (!file_exists($conffile)) { - print 'Error '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated", $conffiletoshow); - print "

"; + print 'Error '.$langs->trans("ConfFileDoesNotExistsAndCouldNotBeCreated", $conffiletoshow); + print '

'; print $langs->trans("YouMustCreateWithPermission", $conffiletoshow); - print "

"; + print '


'."\n"; - print $langs->trans("CorrectProblemAndReloadPage", $_SERVER['PHP_SELF'].'?testget=ok'); + print ''.$langs->trans("CorrectProblemAndReloadPage", $_SERVER['PHP_SELF'].'?testget=ok').''; $err++; } else { if (dol_is_dir($conffile)) { @@ -380,7 +381,7 @@ if (!file_exists($conffile)) { $choice .= '
'; //print $langs->trans("InstallChoiceRecommanded",DOL_VERSION,$conf->global->MAIN_VERSION_LAST_UPGRADE); $choice .= '
'.$langs->trans("InstallChoiceSuggested").'
'; - // Ok '; + // Ok '; } $choice .= ''; @@ -411,26 +412,28 @@ if (!file_exists($conffile)) { if (GETPOST('allowupgrade')) { $allowupgrade = true; } - $migrationscript = array(array('from'=>'3.0.0', 'to'=>'3.1.0'), - array('from'=>'3.1.0', 'to'=>'3.2.0'), - array('from'=>'3.2.0', 'to'=>'3.3.0'), - array('from'=>'3.3.0', 'to'=>'3.4.0'), - array('from'=>'3.4.0', 'to'=>'3.5.0'), - array('from'=>'3.5.0', 'to'=>'3.6.0'), - array('from'=>'3.6.0', 'to'=>'3.7.0'), - array('from'=>'3.7.0', 'to'=>'3.8.0'), - array('from'=>'3.8.0', 'to'=>'3.9.0'), - array('from'=>'3.9.0', 'to'=>'4.0.0'), - array('from'=>'4.0.0', 'to'=>'5.0.0'), - array('from'=>'5.0.0', 'to'=>'6.0.0'), - array('from'=>'6.0.0', 'to'=>'7.0.0'), - array('from'=>'7.0.0', 'to'=>'8.0.0'), - array('from'=>'8.0.0', 'to'=>'9.0.0'), - array('from'=>'9.0.0', 'to'=>'10.0.0'), - array('from'=>'10.0.0', 'to'=>'11.0.0'), - array('from'=>'11.0.0', 'to'=>'12.0.0'), - array('from'=>'12.0.0', 'to'=>'13.0.0'), - array('from'=>'13.0.0', 'to'=>'14.0.0') + $migrationscript = array( + array('from'=>'3.0.0', 'to'=>'3.1.0'), + array('from'=>'3.1.0', 'to'=>'3.2.0'), + array('from'=>'3.2.0', 'to'=>'3.3.0'), + array('from'=>'3.3.0', 'to'=>'3.4.0'), + array('from'=>'3.4.0', 'to'=>'3.5.0'), + array('from'=>'3.5.0', 'to'=>'3.6.0'), + array('from'=>'3.6.0', 'to'=>'3.7.0'), + array('from'=>'3.7.0', 'to'=>'3.8.0'), + array('from'=>'3.8.0', 'to'=>'3.9.0'), + array('from'=>'3.9.0', 'to'=>'4.0.0'), + array('from'=>'4.0.0', 'to'=>'5.0.0'), + array('from'=>'5.0.0', 'to'=>'6.0.0'), + array('from'=>'6.0.0', 'to'=>'7.0.0'), + array('from'=>'7.0.0', 'to'=>'8.0.0'), + array('from'=>'8.0.0', 'to'=>'9.0.0'), + array('from'=>'9.0.0', 'to'=>'10.0.0'), + array('from'=>'10.0.0', 'to'=>'11.0.0'), + array('from'=>'11.0.0', 'to'=>'12.0.0'), + array('from'=>'12.0.0', 'to'=>'13.0.0'), + array('from'=>'13.0.0', 'to'=>'14.0.0'), + array('from'=>'14.0.0', 'to'=>'15.0.0'), ); $count = 0; diff --git a/htdocs/install/default.css b/htdocs/install/default.css index fe85649844d..664dfd78d89 100644 --- a/htdocs/install/default.css +++ b/htdocs/install/default.css @@ -16,10 +16,22 @@ */ +.center { + text-align: center; +} + +.centpercent { + width: 100%; +} + .paddingright { padding-right: 4px; } +.valignmiddle { + vertical-align: middle; +} + .opacitymedium { opacity: 0.5; } @@ -28,6 +40,10 @@ display: inline-block; } +.small { + font-size: 0.9em; +} + body { font-size:14px; font-family: roboto,arial,tahoma,verdana,helvetica; @@ -36,17 +52,19 @@ body { } table.main-inside { - padding-left: 10px; - padding-right: 10px; + /*padding-left: 10px; + padding-right: 10px;*/ padding-bottom: 10px; margin-bottom: 10px; margin-top: 10px; color: #000000; border-top: 1px solid #ccc; - border-bottom: 1px solid #ccc; line-height: 22px; } - +table.main-inside-borderbottom { + border-bottom: 1px solid #ccc; +} + table.main { padding-left: 6px; padding-right: 6px; @@ -80,6 +98,10 @@ div.soustitre { text-align: right; } +.wordbreak { + word-break: break-word; +} + .minwidth100 { min-width: 100px; } .minwidth200 { min-width: 200px; } .minwidth300 { min-width: 300px; } @@ -411,3 +433,46 @@ a.button:hover { vertical-align: text-bottom; } +.text-security { + -webkit-text-security: disc; +} + + + +/* For support section */ + +.tablesupport { + padding: 6px; + width: 500px; +} + +table.login.tablesupport .title { + background: #eee !important; +} + +.blocksupport { + padding: 12px; + /* width: 90%; */ +} + +table.tablesupport { + min-height: 250px; + border: 1px solid #E0E0E0; + background: #FFF; +} + + +/* Force values for small screen 570 */ +@media only screen and (max-width: 570px) +{ + .blocksupport { + width: 90%; + } + + .tablesupport { + padding: 6px; + width: 100%; + } +} + +} diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php index 42c8d3459fe..42ea5e423af 100644 --- a/htdocs/install/fileconf.php +++ b/htdocs/install/fileconf.php @@ -476,13 +476,13 @@ if (!empty($force_install_noedit)) { - 0 && !empty($force_install_databaserootlogin)) { print ' disabled'; } ?> @@ -556,10 +556,10 @@ if (!empty($force_install_noedit)) { autocomplete="off" id="db_pass_root" name="db_pass_root" - class="needroot" + class="needroot text-security" value=" -- Copyright (C) 2005-2011 Regis Houssin -- Copyright (C) 2007 Patrick Raguin +-- Copyright (C) 2021 Udo Tamm +-- -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -21,6 +23,9 @@ -- -- +-- +-- Do not put a comment at the end of the line, this file is parsed during the +-- install and all '--' symbols are removed. -- -- Ne pas placer de commentaire en fin de ligne, ce fichier est parsé lors -- de l'install et tous les sigles '--' sont supprimés. @@ -31,25 +36,29 @@ -- delete from llx_c_actioncomm where id in (1,2,3,4,5,6,8,9,10,11,30,31,40,50); --- Code used from 3.3+ when type of event is used -insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 1,'AC_TEL','system','Phone call',NULL, 1, 2); -insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 2,'AC_FAX','system','Send Fax',NULL, 1, 3); -insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 4,'AC_EMAIL','system','Send Email',NULL, 1, 4); -insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 5,'AC_RDV','system','Rendez-vous',NULL, 1, 1); -insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 6,'AC_EMAIL_IN','system','reception Email',NULL, 1, 4); -insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values (11,'AC_INT','system','Intervention on site',NULL, 1, 4); --- Code kept for backward compatibility < 3.3 ---insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 3,'AC_PROP','systemauto', 'Send commercial proposal by email','propal',0,10); ---insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 8,'AC_COM','systemauto','Send customer order by email','order', 0,8); ---insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 9,'AC_FAC','systemauto', 'Send customer invoice by email','invoice',0,6); ---insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 10,'AC_SHIP','systemauto', 'Send shipping by email','shipping',0,11); ---insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 30,'AC_SUP_ORD','systemauto','Send supplier order by email','order_supplier',0,9); ---insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 31,'AC_SUP_INV','systemauto','Send supplier invoice by email','invoice_supplier',0,7); --- Code used from 3.3+ when type of event is not used -insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 40,'AC_OTH_AUTO','systemauto','Other (automatically inserted events)',NULL, 1, 20); -insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 50,'AC_OTH','system','Other (manually inserted events)',NULL, 1, 5); -INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, active, position) VALUES ( 60,'AC_EO_ONLINECONF','module','Online/Virtual conference','conference@eventorganization', 1, 60); -INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, active, position) VALUES ( 61,'AC_EO_INDOORCONF','module','Indoor conference','conference@eventorganization', 1, 61); -INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, active, position) VALUES ( 62,'AC_EO_ONLINEBOOTH','module','Online/Virtual booth','booth@eventorganization', 1, 62); -INSERT INTO llx_c_actioncomm (id, code, type, libelle, module, active, position) VALUES ( 63,'AC_EO_INDOORBOOTH','module','Indoor booth','booth@eventorganization', 1, 63); +-- Code used from 3.3+ when type of event is used +insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 1, 'AC_TEL', 'Phone call', 'system', NULL, 1, 2); +insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 2, 'AC_FAX', 'Send Fax', 'system', NULL, 1, 3); +insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 4, 'AC_EMAIL', 'Send Email', 'system', NULL, 1, 4); +insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 5, 'AC_RDV', 'Rendez-vous', 'system', NULL, 1, 1); +insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 6, 'AC_EMAIL_IN', 'reception Email', 'system', NULL, 1, 4); +insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 11, 'AC_INT', 'Intervention on site', 'system', NULL, 1, 4); + +-- Code kept for backward compatibility < 3.3 +--insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 3, 'AC_PROP', 'Send commercial proposal by email', 'systemauto', 'propal', 0, 10); +--insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 8, 'AC_COM', 'Send customer order by email', 'systemauto', 'order', 0, 8); +--insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 9, 'AC_FAC', 'Send customer invoice by email', 'systemauto', 'invoice', 0, 6); +--insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 10, 'AC_SHIP', 'Send shipping by email', 'systemauto', 'shipping', 0, 11); +--insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 30, 'AC_SUP_ORD', 'Send supplier order by email', 'systemauto', 'order_supplier', 0, 9); +--insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 31, 'AC_SUP_INV', 'Send supplier invoice by email', 'systemauto', 'invoice_supplier', 0, 7); + +-- Code used from 3.3+ when type of event is not used + +insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 40, 'AC_OTH_AUTO', 'Other (automatically inserted events)', 'systemauto', NULL, 1, 20); +insert into llx_c_actioncomm (id, code, libelle, type, module, active, position) values ( 50, 'AC_OTH', 'Other (manually inserted events)', 'systemauto', NULL, 1, 5); + +INSERT INTO llx_c_actioncomm (id, code, libelle, type, module, active, position) VALUES ( 60, 'AC_EO_ONLINECONF', 'Online/Virtual conference', 'module', 'conference@eventorganization', 1, 60); +INSERT INTO llx_c_actioncomm (id, code, libelle, type, module, active, position) VALUES ( 61, 'AC_EO_INDOORCONF', 'Indoor conference', 'module', 'conference@eventorganization', 1, 61); +INSERT INTO llx_c_actioncomm (id, code, libelle, type, module, active, position) VALUES ( 62, 'AC_EO_ONLINEBOOTH', 'Online/Virtual booth', 'module', 'booth@eventorganization', 1, 62); +INSERT INTO llx_c_actioncomm (id, code, libelle, type, module, active, position) VALUES ( 63, 'AC_EO_INDOORBOOTH', 'Indoor booth', 'module', 'booth@eventorganization', 1, 63); diff --git a/htdocs/install/mysql/data/llx_c_currencies.sql b/htdocs/install/mysql/data/llx_c_currencies.sql index 478c263af4c..df887d68be7 100644 --- a/htdocs/install/mysql/data/llx_c_currencies.sql +++ b/htdocs/install/mysql/data/llx_c_currencies.sql @@ -7,6 +7,7 @@ -- Copyright (C) 2007 Patrick Raguin -- Copyright (C) 2011 Juanjo Menent -- Copyright (C) 2020 Udo Tamm +-- Copyright (C) 2021 Lenin Rivas -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -50,7 +51,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BDT' INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BYR', '[112,46]', 1, 'Belarus Ruble'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BZD', '[66,90,36]', 1, 'Belize Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BMD', '[36]', 1, 'Bermuda Dollar'); -INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BOB', '[36,98]', 1, 'Bolivia Boliviano'); +INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BOB', '[66,115]', 1, 'Bolivia Boliviano'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BAM', '[75,77]', 1, 'Bosnia and Herzegovina Convertible Marka'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BWP', '[80]', 1, 'Botswana Pula'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BGN', '[1083,1074]', 1, 'Bulgaria Lev'); @@ -70,6 +71,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'CZK' INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DKK', '[107,114]', 1, 'Denmark Krone'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'DOP', '[82,68,36]', 1, 'Dominican Republic Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'XCD', '[36]', 1, 'East Caribbean Dollar'); +INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ECS', '[83,47,46]', 1, 'Ecuador Sucre'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EGP', '[163]', 1, 'Egypt Pound'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'SVC', '[36]', 1, 'El Salvador Colon'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'EEK', '[107,114]', 1, 'Estonia Kroon'); @@ -126,7 +128,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'OMR' INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PKR', '[8360]', 1, 'Pakistan Rupee'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PAB', '[66,47,46]', 1, 'Panama Balboa'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PYG', '[71,115]', 1, 'Paraguay Guarani'); -INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PEN', '[83,47,46]', 1, 'Peru Nuevo Sol'); +INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PEN', '[83,47]', 1, 'Perú Sol'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PHP', '[8369]', 1, 'Philippines Peso'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'PLN', '[122,322]', 1, 'Poland Zloty'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'QAR', '[65020]', 1, 'Qatar Riyal'); diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql index acc09bad008..4005506e887 100644 --- a/htdocs/install/mysql/data/llx_c_email_templates.sql +++ b/htdocs/install/mysql/data/llx_c_email_templates.sql @@ -21,23 +21,29 @@ -- -- Bank Thirdparty -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0, 'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,

\n\n__(FindYourSEPAMandate)__ :
\n__MYCOMPANY_NAME__
\n__MYCOMPANY_FULLADDRESS__

\n__(Sincerely)__
\n__USER_SIGNATURE__',null, 0); -- Members -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__(FirstName)__ : __MEMBER_FIRSTNAME__
__(LastName)__ : __MEMBER_LASTNAME__
__(ID)__ : __MEMBER_ID__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0, 'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)' ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0, 'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)' ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourMembershipWasValidated)__
__(FirstName)__ : __MEMBER_FIRSTNAME__
__(LastName)__ : __MEMBER_LASTNAME__
__(ID)__ : __MEMBER_ID__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0, 'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)' ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__
\n\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 1); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0, 'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(ThisIsContentOfSubscriptionReminderEmail)__
\n
__ONLINE_PAYMENT_TEXT_AND_URL__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0, 'adherent','member','',0,null,null,'(SendingEmailOnCancelation)' ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__', '__(Hello)__ __MEMBER_FULLNAME__,

\n\n__(YourMembershipWasCanceled)__
\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0, 'adherent','member','',0,null,null,'(SendingAnEMailToMember)' ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__', '__(Hello)__,

\n\n__(ThisIsContentOfYourCard)__
\n__(ID)__ : __ID__
\n__(Civiliyty)__ : __MEMBER_CIVILITY__
\n__(Firstname)__ : __MEMBER_FIRSTNAME__
\n__(Lastname)__ : __MEMBER_LASTNAME__
\n__(Fullname)__ : __MEMBER_FULLNAME__
\n__(Company)__ : __MEMBER_COMPANY__
\n__(Address)__ : __MEMBER_ADDRESS__
\n__(Zip)__ : __MEMBER_ZIP__
\n__(Town)__ : __MEMBER_TOWN__
\n__(Country)__ : __MEMBER_COUNTRY__
\n__(Email)__ : __MEMBER_EMAIL__
\n__(Birthday)__ : __MEMBER_BIRTH__
\n__(Photo)__ : __MEMBER_PHOTO__
\n__(Login)__ : __MEMBER_LOGIN__
\n__(Password)__ : __MEMBER_PASSWORD__
\n__(Phone)__ : __MEMBER_PHONE__
\n__(PhonePerso)__ : __MEMBER_PHONEPRO__
\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -- Recruiting -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0,'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)' ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__', '__(Hello)__ __CANDIDATE_FULLNAME__,

\n\n__(YourCandidatureAnswerMessage)__
__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, enabled, active, topic, content, content_lines, joinfiles) VALUES (0, 'recruitment','recruitmentcandidature_send','',0,null,null,'(AnswerCandidature)' ,100,'$conf->recruitment->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourCandidature)__', '__(Hello)__ __CANDIDATE_FULLNAME__,

\n\n__(YourCandidatureAnswerMessage)__
__ONLINE_INTERVIEW_SCHEDULER_TEXT_AND_URL__\n

\n__(Sincerely)__
__USER_SIGNATURE__',null, 0); -- Event organization -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailAskConf', 10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailAskBooth', 20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailSubsBooth', 30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationEmailSubsEvent', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__

__(Sincerely)__

__MYCOMPANY_NAME__
__USER_SIGNATURE__', null, '1', null); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationMassEmailAttendees', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__

__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); -INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'eventorganization_send', '', 0, null, null, 'EventOrganizationMassEmailSpeakers', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__

__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'conferenceorbooth', '', 0, null, null, '(EventOrganizationEmailAskConf)', 10, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskConf)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventConfRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'conferenceorbooth', '', 0, null, null, '(EventOrganizationEmailAskBooth)', 20, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailAskBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothRequestWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'conferenceorbooth', '', 0, null, null, '(EventOrganizationEmailSubsBooth)', 30, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsBooth)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBoothSubscriptionWasReceived)__

__ONLINE_PAYMENT_TEXT_AND_URL__


__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'conferenceorbooth', '', 0, null, null, '(EventOrganizationEmailSubsEvent)', 40, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationEmailSubsEvent)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventEventSubscriptionWasReceived)__

__(Sincerely)__

__MYCOMPANY_NAME__
__USER_SIGNATURE__', null, '1', null); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'conferenceorbooth', '', 0, null, null, '(EventOrganizationMassEmailAttendees)', 50, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailAttendees)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToAttendees)__

__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); +INSERT INTO llx_c_email_templates (entity, module, type_template, lang, private, fk_user, datec, label, position, active, topic, content, content_lines, enabled, joinfiles) values (0, '', 'conferenceorbooth', '', 0, null, null, '(EventOrganizationMassEmailSpeakers)', 60, 1, '[__[MAIN_INFO_SOCIETE_NOM]__] __(EventOrganizationMassEmailSpeakers)__', '__(Hello)__ __THIRDPARTY_NAME__,

__(ThisIsContentOfYourOrganizationEventBulkMailToSpeakers)__

__(Sincerely)__
__USER_SIGNATURE__', null, '1', null); + +-- Partnership +INSERT INTO llx_c_email_templates (entity, module, type_template, label, lang, position, topic, joinfiles, content) VALUES (0, 'partnership', 'partnership_send', '(SendingEmailOnPartnershipWillSoonBeCanceled)', '', 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipWillSoonBeCanceledTopic)__', 0, '\n

__(Hello)__,

\n__(YourPartnershipWillSoonBeCanceledContent)__

\n
\n\n
\n\n __(Sincerely)__
\n __[MAIN_INFO_SOCIETE_NOM]__
\n \n'); +INSERT INTO llx_c_email_templates (entity, module, type_template, label, lang, position, topic, joinfiles, content) VALUES (0, 'partnership', 'partnership_send', '(SendingEmailOnPartnershipCanceled)', '', 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipCanceledTopic)__', 0, '\n

__(Hello)__,

\n__(YourPartnershipCanceledContent)__

\n
\n\n
\n\n __(Sincerely)__
\n __[MAIN_INFO_SOCIETE_NOM]__
\n \n'); +INSERT INTO llx_c_email_templates (entity, module, type_template, label, lang, position, topic, joinfiles, content) VALUES (0, 'partnership', 'partnership_send', '(SendingEmailOnPartnershipRefused)', '', 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipRefusedTopic)__', 0, '\n

__(Hello)__,

\n__(YourPartnershipRefusedContent)__

\n
\n\n
\n\n __(Sincerely)__
\n __[MAIN_INFO_SOCIETE_NOM]__
\n \n'); +INSERT INTO llx_c_email_templates (entity, module, type_template, label, lang, position, topic, joinfiles, content) VALUES (0, 'partnership', 'partnership_send', '(SendingEmailOnPartnershipAccepted)', '', 100, '[__[MAIN_INFO_SOCIETE_NOM]__] - __(YourPartnershipAcceptedTopic)__', 0, '\n

__(Hello)__,

\n__(YourPartnershipAcceptedContent)__

\n
\n\n
\n\n __(Sincerely)__
\n __[MAIN_INFO_SOCIETE_NOM]__
\n \n'); diff --git a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql index f11fa826fac..fa8cb0197cc 100644 --- a/htdocs/install/mysql/migration/11.0.0-12.0.0.sql +++ b/htdocs/install/mysql/migration/11.0.0-12.0.0.sql @@ -353,3 +353,6 @@ INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) INSERT INTO llx_c_shipment_mode (rowid,code,libelle,description,tracking,active) VALUES (14,'MAINFREIGHT', 'Mainfreight', NULL, 'https://www.mainfreight.com/track?{TRACKID}', 0); +UPDATE llx_menu SET perms = '$user->rights->societe->creer' WHERE titre = 'MenuNewThirdParty' AND url = '/societe/card.php?mainmenu=companies&action=create'; +UPDATE llx_menu SET url = '/societe/list.php?mainmenu=companies&leftmenu=thirdparties' WHERE titre = 'List' AND url = '/societe/list.php?mainmenu=companies&action=create'; + diff --git a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql index 5dfeac1d222..29c2aad9bd4 100644 --- a/htdocs/install/mysql/migration/12.0.0-13.0.0.sql +++ b/htdocs/install/mysql/migration/12.0.0-13.0.0.sql @@ -367,7 +367,7 @@ ALTER TABLE llx_actioncomm_reminder ADD UNIQUE uk_actioncomm_reminder_unique (fk ALTER TABLE llx_actioncomm_reminder ADD INDEX idx_actioncomm_reminder_status (status); - +ALTER TABLE llx_inventorydet ADD COLUMN fk_warehouse integer DEFAULT 0; ALTER TABLE llx_inventorydet ADD UNIQUE uk_inventorydet(fk_inventory, fk_warehouse, fk_product, batch); ALTER TABLE llx_commandedet ADD COLUMN ref_ext varchar(255) AFTER label; @@ -580,6 +580,11 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value -- Removed no more used function -- VPGSQL8.2 DROP FUNCTION IF EXISTS update_modified_column_date_m() CASCADE; +-- VPGSQL8.2 DROP TRIGGER update_customer_modtime ON llx_ecm_directories; +-- VPGSQL8.2 DROP TRIGGER update_customer_modtime ON llx_ecm_files; +-- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_directories FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); +-- VPGSQL8.2 CREATE TRIGGER update_customer_modtime BEFORE UPDATE ON llx_ecm_files FOR EACH ROW EXECUTE PROCEDURE update_modified_column_tms(); + insert into llx_c_actioncomm (id, code, type, libelle, module, active, position) values ( 6,'AC_EMAIL_IN','system','reception Email',NULL, 1, 4); diff --git a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql index a01f589aa20..032504dfa61 100644 --- a/htdocs/install/mysql/migration/13.0.0-14.0.0.sql +++ b/htdocs/install/mysql/migration/13.0.0-14.0.0.sql @@ -428,6 +428,10 @@ create table llx_eventorganization_conferenceorboothattendee_extrafields ALTER TABLE llx_eventorganization_conferenceorboothattendee_extrafields ADD INDEX idx_conferenceorboothattendee_fk_object(fk_object); ALTER TABLE llx_c_ticket_category ADD COLUMN public integer DEFAULT 0; + +-- VPGSQL8.2 ALTER TABLE llx_c_ticket_category ALTER COLUMN pos TYPE INTEGER USING pos::INTEGER; +-- VPGSQL8.2 ALTER TABLE llx_c_ticket_category ALTER COLUMN pos SET NOT NULL; +-- VPGSQL8.2 ALTER TABLE llx_c_ticket_category ALTER COLUMN pos SET DEFAULT 0; ALTER TABLE llx_c_ticket_category MODIFY COLUMN pos integer DEFAULT 0 NOT NULL; @@ -565,3 +569,32 @@ create table llx_c_partnership_type )ENGINE=innodb; DELETE FROM llx_rights_def WHERE module = 'hrm' AND perms = 'employee'; + + +CREATE TABLE llx_ecm_directories_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + fk_object integer NOT NULL, + import_key varchar(14) -- import key +) ENGINE=innodb; + +DROP TABLE llx_categorie_association; +DROP TABLE llx_cond_reglement; +DROP TABLE llx_zapier_hook_extrafields; + +create table llx_onlinesignature +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, + object_type varchar(32) NOT NULL, + object_id integer NOT NULL, + datec datetime NOT NULL, + tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + name varchar(255) NOT NULL, + ip varchar(128), + pathoffile varchar(255) +)ENGINE=innodb; + +-- VMYSQL4.3 ALTER TABLE llx_partnership MODIFY COLUMN date_partnership_end date NULL; +-- VPGSQL8.2 ALTER TABLE llx_partnership ALTER COLUMN date_partnership_end DROP NOT NULL; diff --git a/htdocs/install/mysql/migration/14.0.0-15.0.0.sql b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql new file mode 100644 index 00000000000..1d9dd28f9d7 --- /dev/null +++ b/htdocs/install/mysql/migration/14.0.0-15.0.0.sql @@ -0,0 +1,71 @@ +-- +-- Be carefull to requests order. +-- This file must be loaded by calling /install/index.php page +-- when current version is 14.0.0 or higher. +-- +-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y +-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y +-- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; +-- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; +-- To rename a column: ALTER TABLE llx_table CHANGE COLUMN oldname newname varchar(60); +-- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; +-- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); +-- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; +-- To create a unique index ALTER TABLE llx_table ADD UNIQUE INDEX uk_table_field (field); +-- To drop an index: -- VMYSQL4.1 DROP INDEX nomindex on llx_table +-- To drop an index: -- VPGSQL8.2 DROP INDEX nomindex +-- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_table CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +-- To make pk to be auto increment (postgres): +-- -- VPGSQL8.2 CREATE SEQUENCE llx_table_rowid_seq OWNED BY llx_table.rowid; +-- -- VPGSQL8.2 ALTER TABLE llx_table ADD PRIMARY KEY (rowid); +-- -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN rowid SET DEFAULT nextval('llx_table_rowid_seq'); +-- -- VPGSQL8.2 SELECT setval('llx_table_rowid_seq', MAX(rowid)) FROM llx_table; +-- To set a field as NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL; +-- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; +-- To set a field as NOT NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL; +-- To set a field as NOT NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL; +-- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; +-- Note: fields with type BLOB/TEXT can't have default value. +-- To rebuild sequence for postgresql after insert by forcing id autoincrement fields: +-- -- VPGSQL8.2 SELECT dol_util_rebuild_sequences(); + + +-- Missing in v14 or lower + +-- VMYSQL4.3 ALTER TABLE llx_partnership MODIFY COLUMN date_partnership_end date NULL; +-- VPGSQL8.2 ALTER TABLE llx_partnership ALTER COLUMN date_partnership_end DROP NOT NULL; + + +-- v15 + +ALTER TABLE llx_emailcollector_emailcollectoraction MODIFY COLUMN actionparam TEXT; + +ALTER TABLE llx_knowledgemanagement_knowledgerecord ADD lang varchar(6); + +CREATE TABLE llx_categorie_ticket +( + fk_categorie integer NOT NULL, + fk_ticket integer NOT NULL, + import_key varchar(14) +) ENGINE=innodb; + +ALTER TABLE llx_categorie_ticket ADD PRIMARY KEY pk_categorie_ticket (fk_categorie, fk_ticket); +ALTER TABLE llx_categorie_ticket ADD INDEX idx_categorie_ticket_fk_categorie (fk_categorie); +ALTER TABLE llx_categorie_ticket ADD INDEX idx_categorie_ticket_fk_ticket (fk_ticket); + +ALTER TABLE llx_categorie_ticket ADD CONSTRAINT fk_categorie_ticket_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); +ALTER TABLE llx_categorie_ticket ADD CONSTRAINT fk_categorie_ticket_ticket_rowid FOREIGN KEY (fk_ticket) REFERENCES llx_ticket (rowid); +ALTER TABLE llx_product_fournisseur_price MODIFY COLUMN ref_fourn varchar(128); +ALTER TABLE llx_product_customer_price MODIFY COLUMN ref_customer varchar(128); + +-- -- add action trigger +INSERT INTO llx_c_action_trigger (code,label,description,elementtype,rang) VALUES ('ORDER_SUPPLIER_CANCEL','Supplier order request canceled','Executed when a supplier order is canceled','order_supplier',13); + +ALTER TABLE llx_product ADD COLUMN fk_default_bom integer DEFAULT NULL; + + +DELETE FROM llx_menu WHERE type = 'top' AND module = 'cashdesk' AND mainmenu = 'cashdesk'; + + +INSERT INTO llx_c_action_trigger (code, label, description, elementtype, rang) values ('MEMBER_EXCLUDE', 'Member excluded', 'Executed when a member is excluded', 'member', 27); + diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql index 9012f6b3a66..2f3f7660698 100644 --- a/htdocs/install/mysql/tables/llx_actioncomm.sql +++ b/htdocs/install/mysql/tables/llx_actioncomm.sql @@ -55,7 +55,7 @@ create table llx_actioncomm durationp real, -- planed duration label varchar(255) NOT NULL, -- label/title of event or topic of email - note text, -- note of event or content of email + note text, -- private note of event or content of email calling_duration integer, -- when event is a phone call, duration of phone call diff --git a/htdocs/install/mysql/tables/llx_adherent.sql b/htdocs/install/mysql/tables/llx_adherent.sql index 787a2b15bd7..1d3a784dd74 100644 --- a/htdocs/install/mysql/tables/llx_adherent.sql +++ b/htdocs/install/mysql/tables/llx_adherent.sql @@ -48,6 +48,7 @@ create table llx_adherent state_id integer, country integer, email varchar(255), + url varchar(255) NULL, socialnetworks text DEFAULT NULL, -- json with socialnetworks skype varchar(255), -- deprecated diff --git a/htdocs/install/mysql/tables/llx_categorie_ticket.key.sql b/htdocs/install/mysql/tables/llx_categorie_ticket.key.sql new file mode 100644 index 00000000000..012b9a9eadc --- /dev/null +++ b/htdocs/install/mysql/tables/llx_categorie_ticket.key.sql @@ -0,0 +1,21 @@ +-- Copyright (C) 2021 EOXIA +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see https://www.gnu.org/licenses/. + +ALTER TABLE llx_categorie_ticket ADD PRIMARY KEY pk_categorie_ticket (fk_categorie, fk_ticket); +ALTER TABLE llx_categorie_ticket ADD INDEX idx_categorie_ticket_fk_categorie (fk_categorie); +ALTER TABLE llx_categorie_ticket ADD INDEX idx_categorie_ticket_fk_ticket (fk_ticket); + +ALTER TABLE llx_categorie_ticket ADD CONSTRAINT fk_categorie_ticket_categorie_rowid FOREIGN KEY (fk_categorie) REFERENCES llx_categorie (rowid); +ALTER TABLE llx_categorie_ticket ADD CONSTRAINT fk_categorie_ticket_ticket_rowid FOREIGN KEY (fk_ticket) REFERENCES llx_ticket (rowid); diff --git a/htdocs/install/mysql/tables/llx_categorie_ticket.sql b/htdocs/install/mysql/tables/llx_categorie_ticket.sql new file mode 100644 index 00000000000..16ab92522c6 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_categorie_ticket.sql @@ -0,0 +1,21 @@ +-- Copyright (C) 2021 EOXIA +-- +-- This program is free software: you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation, either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see https://www.gnu.org/licenses/. + +create table llx_categorie_ticket +( + fk_categorie integer NOT NULL, + fk_ticket integer NOT NULL, + import_key varchar(14) +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_ecm_directories_extrafileds.sql b/htdocs/install/mysql/tables/llx_ecm_directories_extrafields.sql similarity index 100% rename from htdocs/install/mysql/tables/llx_ecm_directories_extrafileds.sql rename to htdocs/install/mysql/tables/llx_ecm_directories_extrafields.sql diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql index c45a3dcd1c4..deda90cbdcd 100644 --- a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql +++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql @@ -19,7 +19,7 @@ CREATE TABLE llx_emailcollector_emailcollectoraction( rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, fk_emailcollector INTEGER NOT NULL, type varchar(128) NOT NULL, - actionparam varchar(255) NULL, + actionparam text NULL, date_creation datetime NOT NULL, tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, fk_user_creat integer NOT NULL, diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql index acb43444ad2..ecdc44915bb 100644 --- a/htdocs/install/mysql/tables/llx_facture.sql +++ b/htdocs/install/mysql/tables/llx_facture.sql @@ -86,7 +86,7 @@ create table llx_facture fk_incoterms integer, -- for incoterms location_incoterms varchar(255), -- for incoterms - fk_mode_transport integer, -- for intracomm report + fk_transport_mode integer, -- for intracomm report situation_cycle_ref smallint, -- situation cycle reference situation_counter smallint, -- situation counter diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.sql b/htdocs/install/mysql/tables/llx_facture_fourn.sql index e5e78f87028..1b7401898ab 100644 --- a/htdocs/install/mysql/tables/llx_facture_fourn.sql +++ b/htdocs/install/mysql/tables/llx_facture_fourn.sql @@ -74,7 +74,7 @@ create table llx_facture_fourn fk_incoterms integer, -- for incoterms location_incoterms varchar(255), -- for incoterms - fk_mode_transport integer, -- for intracomm report + fk_transport_mode integer, -- for intracomm report model_pdf varchar(255), last_main_doc varchar(255), -- relative filepath+filename of last main generated document diff --git a/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql index 65c8add25c4..5bb4a0ea648 100644 --- a/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql +++ b/htdocs/install/mysql/tables/llx_knowledgemanagement_knowledgerecord.sql @@ -21,6 +21,7 @@ CREATE TABLE llx_knowledgemanagement_knowledgerecord( date_creation datetime NOT NULL, tms timestamp, last_main_doc varchar(255), + lang varchar(6), fk_user_creat integer NOT NULL, fk_user_modif integer, fk_user_valid integer, diff --git a/htdocs/install/mysql/tables/llx_oauth_token.sql b/htdocs/install/mysql/tables/llx_oauth_token.sql index 7674f7f3455..62542d13401 100644 --- a/htdocs/install/mysql/tables/llx_oauth_token.sql +++ b/htdocs/install/mysql/tables/llx_oauth_token.sql @@ -18,8 +18,8 @@ CREATE TABLE llx_oauth_token ( rowid integer AUTO_INCREMENT PRIMARY KEY, service varchar(36), -- What king of key or token: 'Google', 'Stripe', 'auth-public-key', ... - token text, -- token in serialize() format, of an object StdOAuth2Token of library phpoauth2 - tokenstring text, -- token in text or json format. Value depends on 'service'. For example for an OAUTH service: '{"access_token": "sk_test_cccc", "refresh_token": "rt_aaa", "token_type": "bearer", ..., "scope": "read_write"} + token text, -- token in serialize format, of an object StdOAuth2Token of library phpoauth2. Deprecated, use tokenstring instead. + tokenstring text, -- token in json or text format. Value depends on 'service'. For example for an OAUTH service: '{"access_token": "sk_test_cccc", "refresh_token": "rt_aaa", "token_type": "bearer", ..., "scope": "read_write"} fk_soc integer, -- Id of thirdparty in llx_societe fk_user integer, -- Id of user in llx_user fk_adherent integer, -- Id of member in llx_adherent diff --git a/htdocs/install/mysql/tables/llx_object_lang.sql b/htdocs/install/mysql/tables/llx_object_lang.sql index cc4352f3acc..01b70b208ff 100644 --- a/htdocs/install/mysql/tables/llx_object_lang.sql +++ b/htdocs/install/mysql/tables/llx_object_lang.sql @@ -25,7 +25,7 @@ create table llx_object_lang fk_object integer DEFAULT 0 NOT NULL, type_object varchar(32) NOT NULL, -- value found into $object->element: 'thirdparty', 'contact', '...' property varchar(32) NOT NULL, -- name of property - lang varchar(5) DEFAULT 0 NOT NULL, + lang varchar(5) DEFAULT '' NOT NULL, value text, import_key varchar(14) DEFAULT NULL )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_onlinesignature.sql b/htdocs/install/mysql/tables/llx_onlinesignature.sql new file mode 100644 index 00000000000..0c81669c467 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_onlinesignature.sql @@ -0,0 +1,31 @@ +-- =================================================================== +-- Copyright (C) 2021 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- Table of with online signatures +-- =================================================================== + +create table llx_onlinesignature +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, + object_type varchar(32) NOT NULL, + object_id integer NOT NULL, + datec datetime NOT NULL, + tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + name varchar(255) NOT NULL, + ip varchar(128), + pathoffile varchar(255) +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_partnership.key.sql b/htdocs/install/mysql/tables/llx_partnership.key.sql new file mode 100644 index 00000000000..7d09cdddda8 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_partnership.key.sql @@ -0,0 +1,21 @@ +-- =================================================================== +-- Copyright (C) 2012 Laurent Destailleur +-- Copyright (C) 2016 Regis Houssin +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +ALTER TABLE llx_partnership ADD INDEX idx_partnership_entity (entity); +ALTER TABLE llx_partnership ADD UNIQUE INDEX uk_partnership_ref (ref, entity); diff --git a/htdocs/install/mysql/tables/llx_partnership.sql b/htdocs/install/mysql/tables/llx_partnership.sql new file mode 100644 index 00000000000..6ab312f8875 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_partnership.sql @@ -0,0 +1,40 @@ +-- =================================================================== +-- Copyright (C) 2004 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +CREATE TABLE llx_partnership( + rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, + ref varchar(128) DEFAULT '(PROV)' NOT NULL, + status smallint NOT NULL DEFAULT '0', + fk_soc integer, + fk_member integer, + date_partnership_start date NOT NULL, + date_partnership_end date NULL, + entity integer DEFAULT 1 NOT NULL, -- multi company id, 0 = all + reason_decline_or_cancel text NULL, + date_creation datetime NOT NULL, + fk_user_creat integer NOT NULL, + tms timestamp, + fk_user_modif integer, + note_private text, + note_public text, + last_main_doc varchar(255), + count_last_url_check_error integer DEFAULT '0', + last_check_backlink datetime NULL, + import_key varchar(14), + model_pdf varchar(255) +) ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_partnership_extrafields.key.sql b/htdocs/install/mysql/tables/llx_partnership_extrafields.key.sql new file mode 100644 index 00000000000..a6554ebacf6 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_partnership_extrafields.key.sql @@ -0,0 +1,20 @@ +-- =================================================================== +-- Copyright (C) 2019 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + + +ALTER TABLE llx_partnership_extrafields ADD INDEX idx_partnership_extrafields (fk_object); diff --git a/htdocs/install/mysql/tables/llx_partnership_extrafields.sql b/htdocs/install/mysql/tables/llx_partnership_extrafields.sql new file mode 100644 index 00000000000..ebb2eba8c6a --- /dev/null +++ b/htdocs/install/mysql/tables/llx_partnership_extrafields.sql @@ -0,0 +1,25 @@ +-- =================================================================== +-- Copyright (C) 2019 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +create table llx_partnership_extrafields +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + fk_object integer NOT NULL, -- salary payment id + import_key varchar(14) -- import key +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product.sql b/htdocs/install/mysql/tables/llx_product.sql index 4aad3393137..e89a7658e5a 100644 --- a/htdocs/install/mysql/tables/llx_product.sql +++ b/htdocs/install/mysql/tables/llx_product.sql @@ -103,5 +103,6 @@ create table llx_product desiredstock float DEFAULT 0, fk_unit integer DEFAULT NULL, price_autogen tinyint DEFAULT 0, - fk_project integer DEFAULT NULL -- Used when product was generated by a project or is specifif to a project + fk_default_bom integer DEFAULT NULL, + fk_project integer DEFAULT NULL -- Used when the product was generated by a project or is specific to a project )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product_customer_price.sql b/htdocs/install/mysql/tables/llx_product_customer_price.sql index f0d5edf9c2f..361a42a5b54 100644 --- a/htdocs/install/mysql/tables/llx_product_customer_price.sql +++ b/htdocs/install/mysql/tables/llx_product_customer_price.sql @@ -28,7 +28,7 @@ create table llx_product_customer_price tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, fk_product integer NOT NULL, fk_soc integer NOT NULL, - ref_customer varchar(30), + ref_customer varchar(128), price double(24,8) DEFAULT 0, price_ttc double(24,8) DEFAULT 0, price_min double(24,8) DEFAULT 0, diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql index 4e1d75dd1dd..2a01df30e4b 100644 --- a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql +++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql @@ -27,7 +27,7 @@ create table llx_product_fournisseur_price tms timestamp DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, fk_product integer, fk_soc integer, - ref_fourn varchar(30), + ref_fourn varchar(128), desc_fourn text, fk_availability integer, price double(24,8) DEFAULT 0, -- price without tax for quantity diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index a8bd9a4d3b6..63b8d66539b 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -531,39 +531,48 @@ if (!$error && $db->connected && $action == "set") { if ($db->connected) { $resultbis = 1; - // Create user - $result = $db->DDLCreateUser($dolibarr_main_db_host, $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name); - - // Create user bis - if ($databasefortest == 'mysql') { - if (!in_array($dolibarr_main_db_host, array('127.0.0.1', '::1', 'localhost', 'localhost.local'))) { - $resultbis = $db->DDLCreateUser('%', $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name); - } - } - - if ($result > 0 && $resultbis > 0) { + if (empty($dolibarr_main_db_pass)) { + dolibarr_install_syslog("step1: failed to create user, password is empty", LOG_ERR); print ''; print $langs->trans("UserCreation").' : '; print $dolibarr_main_db_user; print ''; - print 'Ok'; + print ''.$langs->trans("Error").": A password for database user is mandatory."; } else { - if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS' - || $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS' - || $db->errno() == 'DB_ERROR_USER_ALREADY_EXISTS') { - dolibarr_install_syslog("step1: user already exists"); + // Create user + $result = $db->DDLCreateUser($dolibarr_main_db_host, $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name); + + // Create user bis + if ($databasefortest == 'mysql') { + if (!in_array($dolibarr_main_db_host, array('127.0.0.1', '::1', 'localhost', 'localhost.local'))) { + $resultbis = $db->DDLCreateUser('%', $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name); + } + } + + if ($result > 0 && $resultbis > 0) { print ''; print $langs->trans("UserCreation").' : '; print $dolibarr_main_db_user; print ''; - print ''.$langs->trans("LoginAlreadyExists").''; + print 'Ok'; } else { - dolibarr_install_syslog("step1: failed to create user", LOG_ERR); - print ''; - print $langs->trans("UserCreation").' : '; - print $dolibarr_main_db_user; - print ''; - print ''.$langs->trans("Error").': '.$db->errno().' '.$db->error().($db->error ? '. '.$db->error : '').""; + if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS' + || $db->errno() == 'DB_ERROR_KEY_NAME_ALREADY_EXISTS' + || $db->errno() == 'DB_ERROR_USER_ALREADY_EXISTS') { + dolibarr_install_syslog("step1: user already exists"); + print ''; + print $langs->trans("UserCreation").' : '; + print $dolibarr_main_db_user; + print ''; + print ''.$langs->trans("LoginAlreadyExists").''; + } else { + dolibarr_install_syslog("step1: failed to create user", LOG_ERR); + print ''; + print $langs->trans("UserCreation").' : '; + print $dolibarr_main_db_user; + print ''; + print ''.$langs->trans("Error").': '.$db->errno().' '.$db->error().($db->error ? '. '.$db->error : '').""; + } } } diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php index b841edb12ac..0958ef7bb3b 100644 --- a/htdocs/install/step5.php +++ b/htdocs/install/step5.php @@ -114,7 +114,7 @@ if ($action == "set") { $morehtml = ''; -pHeader($langs->trans("SetupEnd"), "step5"); +pHeader($langs->trans("SetupEnd"), "step5", 'set', '', '', 'main-inside main-inside-borderbottom'); print '
'; // Test if we can run a first install process diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index 70257bba79e..e349317b0c4 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -102,7 +102,7 @@ if (!$versionfrom && !$versionto) { } -pHeader('', "upgrade2", GETPOST('action', 'aZ09'), 'versionfrom='.$versionfrom.'&versionto='.$versionto); +pHeader('', "upgrade2", GETPOST('action', 'aZ09'), 'versionfrom='.$versionfrom.'&versionto='.$versionto, '', 'main-inside main-inside-borderbottom'); $actiondone = 0; @@ -348,9 +348,10 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ print ''.$langs->trans("ChoosedMigrateScript").''.$file.''."\n"; // Run sql script - $ok = run_sql($dir.$file, 0, '', 1); + $ok = run_sql($dir.$file, 0, '', 1, '', 'default', 32768, 0, 0, 2); $listoffileprocessed[$dir.$file] = $dir.$file; + // Scan if there is migration scripts that depends of Dolibarr version // for modules htdocs/module/sql or htdocs/custom/module/sql (files called "dolibarr_x.y.z-a.b.c.sql") $modulesfile = array(); @@ -369,17 +370,20 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ } } - foreach ($modulesfile as $modulefilelong => $modulefileshort) { - if (in_array($modulefilelong, $listoffileprocessed)) { - continue; + if (count($modulesfile)) { + print '
'; + + foreach ($modulesfile as $modulefilelong => $modulefileshort) { + if (in_array($modulefilelong, $listoffileprocessed)) { + continue; + } + + print ''.$langs->trans("ChoosedMigrateScript").' (external modules)'.$modulefileshort.''."\n"; + + // Run sql script + $okmodule = run_sql($modulefilelong, 0, '', 1); // Note: Result of migration of external module should not decide if we continue migration of Dolibarr or not. + $listoffileprocessed[$modulefilelong] = $modulefilelong; } - - print '
'; - print ''.$langs->trans("ChoosedMigrateScript").' (external modules)'.$modulefileshort.''."\n"; - - // Run sql script - $okmodule = run_sql($modulefilelong, 0, '', 1); // Note: Result of migration of external module should not decide if we continue migration of Dolibarr or not. - $listoffileprocessed[$modulefilelong] = $modulefilelong; } } } diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index d0d1ae256b4..62822bec9ee 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -113,7 +113,7 @@ if ((!$versionfrom || preg_match('/version/', $versionfrom)) && (!$versionto || exit; } -pHeader('', 'step5', GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'upgrade', 'versionfrom='.$versionfrom.'&versionto='.$versionto); +pHeader('', 'step5', GETPOST('action', 'aZ09') ?GETPOST('action', 'aZ09') : 'upgrade', 'versionfrom='.$versionfrom.'&versionto='.$versionto, '', 'main-inside main-inside-borderbottom'); if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ09'))) { @@ -448,8 +448,17 @@ if (!GETPOST('action', 'aZ09') || preg_match('/upgrade/i', GETPOST('action', 'aZ migrate_contacts_socialnetworks(); migrate_thirdparties_socialnetworks(); } + + // Scripts for 14.0 + $afterversionarray = explode('.', '13.0.9'); + $beforeversionarray = explode('.', '14.0.9'); + if (versioncompare($versiontoarray, $afterversionarray) >= 0 && versioncompare($versiontoarray, $beforeversionarray) <= 0) { + migrate_export_import_profiles('export'); + migrate_export_import_profiles('import'); + } } + // Code executed only if migration is LAST ONE. Must always be done. if (versioncompare($versiontoarray, $versionranarray) >= 0 || versioncompare($versiontoarray, $versionranarray) <= -3) { // Reload modules (this must be always done and only into last targeted version, because code to reload module may need table structure of last version) @@ -3430,19 +3439,6 @@ function migrate_categorie_association($db, $langs, $conf) } if (!$error) { - // TODO DROP table in the next release - /* - $sqlDrop = "DROP TABLE ".MAIN_DB_PREFIX."categorie_association"; - if ($db->query($sqlDrop)) - { - $db->commit(); - } - else - { - $db->rollback(); - } - */ - $db->commit(); } else { $db->rollback(); @@ -4904,3 +4900,74 @@ function migrate_thirdparties_socialnetworks() print ''.$langs->trans('MigrationFieldsSocialNetworks', 'Thirdparties')."
\n"; print ''; } + + +/** + * Migrate export and import profiles to fix field name that was renamed + * + * @param string $mode 'export' or 'import' + * @return void + */ +function migrate_export_import_profiles($mode = 'export') +{ + global $db, $langs; + + $error = 0; + $resultstring = ''; + + $db->begin(); + + print ''; + $sql = 'SELECT rowid, field'; + if ($mode == 'export') { + $sql .= ', filter'; + } + $sql .= ' FROM '.MAIN_DB_PREFIX.$mode.'_model WHERE'; + $sql .= " type LIKE 'propale_%' OR type LIKE 'commande_%' OR type LIKE 'facture_%'"; + //print $sql; + $resql = $db->query($sql); + if ($resql) { + while ($obj = $db->fetch_object($resql)) { + $oldfield = $obj->field; + $newfield = str_replace(array(',f.facnumber', 'f.facnumber,', 'f.total,', 'f.tva,'), array(',f.ref', 'f.ref,', 'f.total_ht,', 'f.total_tva,'), $oldfield); + + if ($mode == 'export') { + $oldfilter = $obj->filter; + $newfilter = str_replace(array('f.facnumber=', 'f.total=', 'f.tva='), array('f.ref=', 'f.total_ht=', 'f.total_tva='), $oldfilter); + } else { + $oldfilter = ''; + $newfilter = ''; + } + + if ($oldfield != $newfield || $oldfilter != $newfilter) { + $sqlupd = 'UPDATE '.MAIN_DB_PREFIX.$mode."_model SET field = '".$db->escape($newfield)."'"; + if ($mode == 'export') { + $sqlupd .= ", filter = '".$db->escape($newfilter)."'"; + } + $sqlupd .= ' WHERE rowid='.$obj->rowid; + $resultstring .= ''.$sqlupd."\n"; + $resqlupd = $db->query($sqlupd); + if (!$resqlupd) { + dol_print_error($db); + $error++; + } + } + } + } else { + $error++; + } + if (!$error) { + $db->commit(); + } else { + dol_print_error($db); + $db->rollback(); + } + print ''.$langs->trans('MigrationImportOrExportProfiles', $mode)."
\n"; + print ''; + + if ($resultstring) { + print $resultstring; + } else { + print ''.$langs->trans("NothingToDo")."\n"; + } +} diff --git a/htdocs/knowledgemanagement/class/knowledgerecord.class.php b/htdocs/knowledgemanagement/class/knowledgerecord.class.php index 550ef976aba..baaa374a0cf 100644 --- a/htdocs/knowledgemanagement/class/knowledgerecord.class.php +++ b/htdocs/knowledgemanagement/class/knowledgerecord.class.php @@ -1,6 +1,5 @@ - * Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -101,7 +100,10 @@ class KnowledgeRecord extends CommonObject */ public $fields=array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'css'=>'left', 'comment'=>"Id"), - 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>5, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object"), + 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'visible'=>5, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object"), + 'question' => array('type'=>'text', 'label'=>'Question', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'csslist'=>'tdoverflow300'), + 'answer' => array('type'=>'html', 'label'=>'Solution', 'enabled'=>'1', 'position'=>50, 'notnull'=>0, 'visible'=>3, 'csslist'=>'tdoverflow300'), + 'lang' => array('type'=>'varchar(6)', 'label'=>'Language', 'enabled'=>'1', 'position'=>60, 'notnull'=>0, 'visible'=>1), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,), 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,), 'last_main_doc' => array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>'1', 'position'=>600, 'notnull'=>0, 'visible'=>0,), @@ -110,11 +112,9 @@ class KnowledgeRecord extends CommonObject 'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'enabled'=>'1', 'position'=>512, 'notnull'=>0, 'visible'=>-2,), 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>'1', 'position'=>1000, 'notnull'=>-1, 'visible'=>-2,), 'model_pdf' => array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>'1', 'position'=>1010, 'notnull'=>-1, 'visible'=>0,), - 'question' => array('type'=>'text', 'label'=>'Question', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'csslist'=>'tdoverflow300'), - 'answer' => array('type'=>'html', 'label'=>'Solution', 'enabled'=>'1', 'position'=>50, 'notnull'=>0, 'visible'=>3, 'csslist'=>'tdoverflow300'), //'url' => array('type'=>'varchar(255)', 'label'=>'URL', 'enabled'=>'1', 'position'=>55, 'notnull'=>0, 'visible'=>-1, 'csslist'=>'tdoverflow200', 'help'=>'UrlForInfoPage'), 'fk_c_ticket_category' => array('type'=>'integer:CTicketCategory:ticket/class/cticketcategory.class.php', 'label'=>'GroupOfTicket', 'enabled'=>'$conf->ticket->enabled', 'position'=>512, 'notnull'=>0, 'visible'=>-1, 'help'=>'YouCanLinkArticleToATicketCategory'), - 'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>'1', 'position'=>1000, 'notnull'=>1, 'visible'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Valid'),), + 'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>'1', 'position'=>1000, 'notnull'=>1, 'visible'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Validated'),), ); public $rowid; public $ref; @@ -130,6 +130,7 @@ class KnowledgeRecord extends CommonObject public $answer; public $url; public $status; + public $lang; // END MODULEBUILDER PROPERTIES diff --git a/htdocs/knowledgemanagement/knowledgerecord_card.php b/htdocs/knowledgemanagement/knowledgerecord_card.php index dbab7ec0528..1500de628e7 100644 --- a/htdocs/knowledgemanagement/knowledgerecord_card.php +++ b/htdocs/knowledgemanagement/knowledgerecord_card.php @@ -28,6 +28,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/class/knowledgerecord.class.php'; require_once DOL_DOCUMENT_ROOT.'/knowledgemanagement/lib/knowledgemanagement_knowledgerecord.lib.php'; @@ -117,6 +118,11 @@ if (empty($reshook)) { $triggermodname = 'KNOWLEDGEMANAGEMENT_KNOWLEDGERECORD_MODIFY'; // Name of trigger action code to execute when we modify record + // Upadate / add for lang + if (($action == 'update' || $action == 'add') && !empty($permissiontoadd)) { + $object->lang = GETPOSTISSET('langkm', 'aZ09')?GETPOST('langkm', 'aZ09'):$object->lang; + } + // Actions cancel, add, update, update_extras, confirm_validate, confirm_delete, confirm_deleteline, confirm_clone, confirm_close, confirm_setdraft, confirm_reopen include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php'; @@ -156,6 +162,7 @@ if ($action == 'confirm_validate') { $form = new Form($db); $formfile = new FormFile($db); $formproject = new FormProjets($db); +$formadmin = new FormAdmin($db); $title = $langs->trans("KnowledgeRecord"); $help_url = ''; @@ -185,6 +192,7 @@ if ($action == 'create') { // Common attributes include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_add.tpl.php'; + // Other attributes include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_add.tpl.php'; @@ -225,6 +233,7 @@ if (($id || $ref) && $action == 'edit') { // Common attributes include DOL_DOCUMENT_ROOT.'/core/tpl/commonfields_edit.tpl.php'; + // Other attributes include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_edit.tpl.php'; @@ -364,13 +373,13 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if ($object->status == $object::STATUS_VALIDATED) { print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes', '', $permissiontoadd); } - if ($object->status == $object::STATUS_VALIDATED && $permissiontovalidate) { + if (($object->status == $object::STATUS_DRAFT || $object->status == $object::STATUS_VALIDATED) && $permissiontovalidate) { print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit', '', $permissiontoadd); } // Validate if ($object->status == $object::STATUS_DRAFT) { if ((empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) && $permissiontovalidate) { - print dolGetButtonAction($langs->trans('ValidateReply'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', $permissiontoadd); + print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', $permissiontoadd); } else { $langs->load("errors"); //print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes', '', 0); diff --git a/htdocs/knowledgemanagement/knowledgerecord_list.php b/htdocs/knowledgemanagement/knowledgerecord_list.php index efaf99b63a9..828137556ce 100644 --- a/htdocs/knowledgemanagement/knowledgerecord_list.php +++ b/htdocs/knowledgemanagement/knowledgerecord_list.php @@ -26,6 +26,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; @@ -88,7 +89,11 @@ $search_all = GETPOST('search_all', 'alphanohtml') ? GETPOST('search_all', 'alph $search = array(); foreach ($object->fields as $key => $val) { if (GETPOST('search_'.$key, 'alpha') !== '') { - $search[$key] = GETPOST('search_'.$key, 'alpha'); + if ($key == "lang") { + $search[$key] = GETPOST('search_'.$key, 'alpha')!='0' ? GETPOST('search_'.$key, 'alpha') : ''; + } else { + $search[$key] = GETPOST('search_'.$key, 'alpha'); + } } if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { $search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int')); @@ -115,7 +120,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -197,12 +202,13 @@ if (empty($reshook)) { $form = new Form($db); $user_temp = new User($db); +$formadmin = new FormAdmin($db); $now = dol_now(); //$help_url="EN:Module_KnowledgeRecord|FR:Module_KnowledgeRecord_FR|ES:Módulo_KnowledgeRecord"; $help_url = ''; -$title = $langs->trans('ListOfArticles'); +$title = $langs->trans('ListKnowledgeRecord'); $morejs = array(); $morecss = array(); @@ -241,8 +247,8 @@ foreach ($search as $key => $val) { continue; } $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); - if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0)) { - if ($search[$key] == '-1' || $search[$key] === '0') { + if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { $search[$key] = ''; } $mode_search = 2; @@ -252,10 +258,10 @@ foreach ($search as $key => $val) { } } else { if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') { - $columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key); + $columnName = preg_replace('/(_dtstart|_dtend)$/', '', $key); if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) { if (preg_match('/_dtstart$/', $key)) { - $sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'"; + $sql .= " AND t.".$columnName." >= '".$db->idate($search[$key])."'"; } if (preg_match('/_dtend$/', $key)) { $sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'"; @@ -455,7 +461,11 @@ foreach ($object->fields as $key => $val) { } elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:')=== 0)) { print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1); } elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) { - print ''; + if ($key == 'lang') { + print $formadmin->select_language($search[$key], 'search_lang', 0, null, 1, 0, 0, 'minwidth150 maxwidth200', 2); + } else { + print ''; + } } elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { print '
'; print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); @@ -592,6 +602,10 @@ while ($i < ($limit ? min($num, $limit) : $num)) { } print $user_temp->getNomUrl(-1); } + } elseif ($key == 'lang') { + $labellang = ($object->lang ? $langs->trans('Language_'.$object->lang) : ''); + print picto_from_langcode($object->lang, 'class="paddingrightonly saturatemedium opacitylow"'); + print $labellang; } else { print $object->showOutputField($val, $key, $object->$key, ''); } diff --git a/htdocs/knowledgemanagement/knowledgerecord_note.php b/htdocs/knowledgemanagement/knowledgerecord_note.php index a6a9974a9c8..87d9eed9bdb 100644 --- a/htdocs/knowledgemanagement/knowledgerecord_note.php +++ b/htdocs/knowledgemanagement/knowledgerecord_note.php @@ -66,7 +66,13 @@ $permissiontoadd = $user->rights->knowledgemanagement->knowledgerecord->write; / * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/langs/am_ET/accountancy.lang b/htdocs/langs/am_ET/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/am_ET/accountancy.lang +++ b/htdocs/langs/am_ET/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/am_ET/admin.lang b/htdocs/langs/am_ET/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/am_ET/admin.lang +++ b/htdocs/langs/am_ET/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/am_ET/banks.lang b/htdocs/langs/am_ET/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/am_ET/banks.lang +++ b/htdocs/langs/am_ET/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/am_ET/boxes.lang b/htdocs/langs/am_ET/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/am_ET/boxes.lang +++ b/htdocs/langs/am_ET/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/am_ET/cashdesk.lang b/htdocs/langs/am_ET/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/am_ET/cashdesk.lang +++ b/htdocs/langs/am_ET/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/am_ET/deliveries.lang b/htdocs/langs/am_ET/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/am_ET/deliveries.lang +++ b/htdocs/langs/am_ET/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/am_ET/errors.lang b/htdocs/langs/am_ET/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/am_ET/errors.lang +++ b/htdocs/langs/am_ET/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/am_ET/eventorganization.lang b/htdocs/langs/am_ET/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/am_ET/eventorganization.lang +++ b/htdocs/langs/am_ET/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/am_ET/exports.lang b/htdocs/langs/am_ET/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/am_ET/exports.lang +++ b/htdocs/langs/am_ET/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/am_ET/holiday.lang b/htdocs/langs/am_ET/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/am_ET/holiday.lang +++ b/htdocs/langs/am_ET/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/am_ET/install.lang b/htdocs/langs/am_ET/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/am_ET/install.lang +++ b/htdocs/langs/am_ET/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/am_ET/interventions.lang b/htdocs/langs/am_ET/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/am_ET/interventions.lang +++ b/htdocs/langs/am_ET/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/am_ET/knowledgemanagement.lang b/htdocs/langs/am_ET/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/am_ET/knowledgemanagement.lang +++ b/htdocs/langs/am_ET/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/am_ET/languages.lang b/htdocs/langs/am_ET/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/am_ET/languages.lang +++ b/htdocs/langs/am_ET/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/am_ET/mails.lang b/htdocs/langs/am_ET/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/am_ET/mails.lang +++ b/htdocs/langs/am_ET/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/am_ET/main.lang b/htdocs/langs/am_ET/main.lang index 863b94af564..6c1ef6aa659 100644 --- a/htdocs/langs/am_ET/main.lang +++ b/htdocs/langs/am_ET/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/am_ET/other.lang b/htdocs/langs/am_ET/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/am_ET/other.lang +++ b/htdocs/langs/am_ET/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/am_ET/partnership.lang b/htdocs/langs/am_ET/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/am_ET/partnership.lang +++ b/htdocs/langs/am_ET/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/am_ET/productbatch.lang b/htdocs/langs/am_ET/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/am_ET/productbatch.lang +++ b/htdocs/langs/am_ET/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/am_ET/products.lang b/htdocs/langs/am_ET/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/am_ET/products.lang +++ b/htdocs/langs/am_ET/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/am_ET/projects.lang b/htdocs/langs/am_ET/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/am_ET/projects.lang +++ b/htdocs/langs/am_ET/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/am_ET/salaries.lang b/htdocs/langs/am_ET/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/am_ET/salaries.lang +++ b/htdocs/langs/am_ET/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/am_ET/stocks.lang b/htdocs/langs/am_ET/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/am_ET/stocks.lang +++ b/htdocs/langs/am_ET/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/am_ET/ticket.lang b/htdocs/langs/am_ET/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/am_ET/ticket.lang +++ b/htdocs/langs/am_ET/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/am_ET/trips.lang b/htdocs/langs/am_ET/trips.lang index 654f14d6bf7..c9a6c792077 100644 --- a/htdocs/langs/am_ET/trips.lang +++ b/htdocs/langs/am_ET/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/am_ET/users.lang b/htdocs/langs/am_ET/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/am_ET/users.lang +++ b/htdocs/langs/am_ET/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/am_ET/website.lang b/htdocs/langs/am_ET/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/am_ET/website.lang +++ b/htdocs/langs/am_ET/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/am_ET/withdrawals.lang b/htdocs/langs/am_ET/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/am_ET/withdrawals.lang +++ b/htdocs/langs/am_ET/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/am_ET/workflow.lang b/htdocs/langs/am_ET/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/am_ET/workflow.lang +++ b/htdocs/langs/am_ET/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/ar_EG/accountancy.lang b/htdocs/langs/ar_EG/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/ar_EG/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang index f426e787f85..46608a162b0 100644 --- a/htdocs/langs/ar_EG/admin.lang +++ b/htdocs/langs/ar_EG/admin.lang @@ -49,3 +49,4 @@ Permission81=قراءة أوامر الشراء MailToSendInvoice=فواتير العميل MailToSendSupplierOrder=أوامر الشراء MailToSendSupplierInvoice=فواتير المورد +Recommended=موصى به diff --git a/htdocs/langs/ar_EG/main.lang b/htdocs/langs/ar_EG/main.lang index 44cf90cc973..e83f01bc8a1 100644 --- a/htdocs/langs/ar_EG/main.lang +++ b/htdocs/langs/ar_EG/main.lang @@ -19,6 +19,7 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p +Closed=مقفول Closed2=مقفول CloseAs=اضبط الحالة على RefSupplier=المرجع. مورد diff --git a/htdocs/langs/ar_EG/products.lang b/htdocs/langs/ar_EG/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/ar_EG/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/ar_EG/ticket.lang b/htdocs/langs/ar_EG/ticket.lang index 41152eed334..efabefc1d94 100644 --- a/htdocs/langs/ar_EG/ticket.lang +++ b/htdocs/langs/ar_EG/ticket.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - ticket -Closed=مقفول TicketSettings=الإعدادات -TicketCategory=Group diff --git a/htdocs/langs/ar_IQ/accountancy.lang b/htdocs/langs/ar_IQ/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/ar_IQ/accountancy.lang +++ b/htdocs/langs/ar_IQ/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/ar_IQ/admin.lang b/htdocs/langs/ar_IQ/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/ar_IQ/admin.lang +++ b/htdocs/langs/ar_IQ/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/ar_IQ/banks.lang b/htdocs/langs/ar_IQ/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/ar_IQ/banks.lang +++ b/htdocs/langs/ar_IQ/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/ar_IQ/boxes.lang b/htdocs/langs/ar_IQ/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/ar_IQ/boxes.lang +++ b/htdocs/langs/ar_IQ/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/ar_IQ/cashdesk.lang b/htdocs/langs/ar_IQ/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/ar_IQ/cashdesk.lang +++ b/htdocs/langs/ar_IQ/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/ar_IQ/deliveries.lang b/htdocs/langs/ar_IQ/deliveries.lang index fdfd6404a8a..cd8a36e6c70 100644 --- a/htdocs/langs/ar_IQ/deliveries.lang +++ b/htdocs/langs/ar_IQ/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Not Shippable ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ar_IQ/errors.lang b/htdocs/langs/ar_IQ/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/ar_IQ/errors.lang +++ b/htdocs/langs/ar_IQ/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ar_IQ/eventorganization.lang b/htdocs/langs/ar_IQ/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/ar_IQ/eventorganization.lang +++ b/htdocs/langs/ar_IQ/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/ar_IQ/exports.lang b/htdocs/langs/ar_IQ/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/ar_IQ/exports.lang +++ b/htdocs/langs/ar_IQ/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/ar_IQ/holiday.lang b/htdocs/langs/ar_IQ/holiday.lang index 2393a02ee50..0527f4c0788 100644 --- a/htdocs/langs/ar_IQ/holiday.lang +++ b/htdocs/langs/ar_IQ/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ar_IQ/install.lang b/htdocs/langs/ar_IQ/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/ar_IQ/install.lang +++ b/htdocs/langs/ar_IQ/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ar_IQ/interventions.lang b/htdocs/langs/ar_IQ/interventions.lang index 51079fca278..ef5df43e546 100644 --- a/htdocs/langs/ar_IQ/interventions.lang +++ b/htdocs/langs/ar_IQ/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -Reopen=Reopen ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ar_IQ/knowledgemanagement.lang b/htdocs/langs/ar_IQ/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/ar_IQ/knowledgemanagement.lang +++ b/htdocs/langs/ar_IQ/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/ar_IQ/languages.lang b/htdocs/langs/ar_IQ/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/ar_IQ/languages.lang +++ b/htdocs/langs/ar_IQ/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/ar_IQ/mails.lang b/htdocs/langs/ar_IQ/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/ar_IQ/mails.lang +++ b/htdocs/langs/ar_IQ/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/ar_IQ/main.lang b/htdocs/langs/ar_IQ/main.lang index 863b94af564..6c1ef6aa659 100644 --- a/htdocs/langs/ar_IQ/main.lang +++ b/htdocs/langs/ar_IQ/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/ar_IQ/other.lang b/htdocs/langs/ar_IQ/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/ar_IQ/other.lang +++ b/htdocs/langs/ar_IQ/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/ar_IQ/partnership.lang b/htdocs/langs/ar_IQ/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/ar_IQ/partnership.lang +++ b/htdocs/langs/ar_IQ/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/ar_IQ/productbatch.lang b/htdocs/langs/ar_IQ/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/ar_IQ/productbatch.lang +++ b/htdocs/langs/ar_IQ/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ar_IQ/products.lang b/htdocs/langs/ar_IQ/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/ar_IQ/products.lang +++ b/htdocs/langs/ar_IQ/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/ar_IQ/projects.lang b/htdocs/langs/ar_IQ/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/ar_IQ/projects.lang +++ b/htdocs/langs/ar_IQ/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/ar_IQ/salaries.lang b/htdocs/langs/ar_IQ/salaries.lang index 6b4fdc94163..12905040b1a 100644 --- a/htdocs/langs/ar_IQ/salaries.lang +++ b/htdocs/langs/ar_IQ/salaries.lang @@ -17,8 +17,8 @@ TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ar_IQ/stocks.lang b/htdocs/langs/ar_IQ/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/ar_IQ/stocks.lang +++ b/htdocs/langs/ar_IQ/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/ar_IQ/ticket.lang b/htdocs/langs/ar_IQ/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/ar_IQ/ticket.lang +++ b/htdocs/langs/ar_IQ/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ar_IQ/trips.lang b/htdocs/langs/ar_IQ/trips.lang index 1f53a5737ff..c9a6c792077 100644 --- a/htdocs/langs/ar_IQ/trips.lang +++ b/htdocs/langs/ar_IQ/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) diff --git a/htdocs/langs/ar_IQ/users.lang b/htdocs/langs/ar_IQ/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/ar_IQ/users.lang +++ b/htdocs/langs/ar_IQ/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ar_IQ/website.lang b/htdocs/langs/ar_IQ/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/ar_IQ/website.lang +++ b/htdocs/langs/ar_IQ/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ar_IQ/withdrawals.lang b/htdocs/langs/ar_IQ/withdrawals.lang index 7d5b57f7da9..a3773a427a1 100644 --- a/htdocs/langs/ar_IQ/withdrawals.lang +++ b/htdocs/langs/ar_IQ/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/ar_IQ/workflow.lang b/htdocs/langs/ar_IQ/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/ar_IQ/workflow.lang +++ b/htdocs/langs/ar_IQ/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index e5a969a85ad..d1ec3a1f82d 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=ليس ضمن دول الاتحاد الأوروبي CountriesInEECExceptMe=البلدان في المجموعة الاقتصادية الأوروبية باستثناء %s CountriesExceptMe=جميع الدول باستثناء %s AccountantFiles=تصدير مستندات المصدر -ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث (القائمة وملفات PDF) التي تم استخدامها لإنشاء المحاسبة الخاصة بك. لتصدير دفاتر اليومية الخاصة بك ، استخدم إدخال القائمة %s - %s. +ExportAccountingSourceDocHelp=باستخدام هذه الأداة ، يمكنك تصدير الأحداث (في شكل قائمة او بصيغة ملفات متنقلة ) التي تم استخدامها لإنشاء قيودك المحاسبية . +ExportAccountingSourceDocHelp2=لتصدير دفاترك المحاسبية ، إستخدم القائمة %s - %s . VueByAccountAccounting=عرض حسب الحساب المحاسبي VueBySubAccountAccounting=عرض حسب الحساب المحاسبة الفرعي @@ -245,9 +246,9 @@ DescThirdPartyReport=راجع هنا قائمة العملاء والموردي ListAccounts=قائمة الحسابات المحاسبية UnknownAccountForThirdparty=حساب طرف ثالث غير معروف. سوف نستخدم %s UnknownAccountForThirdpartyBlocking=حساب طرف ثالث غير معروف. خطأ في المنع -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. سوف نستخدم %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=طرف ثالث غير معروف ودفتر الأستاذ الفرعي غير محدد في الدفعة. سنبقي قيمة حساب دفتر الأستاذ الفرعي فارغة. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب طرف ثالث غير محدد أو طرف ثالث غير معروف. خطأ في المنع. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب طرف ثالث وحساب قيد الانتظار غير معرّفين. خطأ في المنع PaymentsNotLinkedToProduct=الدفع غير مرتبط بأي منتج / خدمة OpeningBalance=الرصيد الافتتاحي @@ -338,7 +339,7 @@ Modelcsv_normal=تصدير كلاسيكي Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog @@ -417,8 +418,8 @@ FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) FECFormatPieceRef=Piece ref (PieceRef) FECFormatPieceDate=Piece date creation (PieceDate) FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) +FECFormatDebit=مدين (مدين) +FECFormatCredit=دائن (دائن) FECFormatReconcilableCode=Reconcilable code (EcritureLet) FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) @@ -430,4 +431,4 @@ WarningReportNotReliable=تحذير ، هذا التقرير لا يستند إ ExpenseReportJournal=تقرير دفتر المصاريف InventoryJournal=دفتر الجرد -NAccounts=%s accounts +NAccounts=%s حساباً diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 9db36b039d7..152d4d8b861 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -53,6 +53,7 @@ InternalUser=مستخدم داخلي ExternalUser=مستخدم خارجي InternalUsers=مستخدمين داخليين ExternalUsers=مستخدمين خارجيين +UserInterface=User interface GUISetup=العرض SetupArea=التثبيت UploadNewTemplate=تحميل قالب جديد @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=الجافا سكربت معطل UsePreviewTabs=إستخدم زر المعاينة ShowPreview=آظهر المعاينة @@ -116,6 +118,7 @@ MultiCurrencySetup=إعدادات تعدد العملات MenuLimits=الحدود و الدقة MenuIdParent=رمز القائمة العليا DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا) +ParentID=Parent ID DetailPosition=رتب الرقم لتعريف موقع القائمة AllMenus=الكل NotConfigured=الوحدة النمطية | التطبيق غير مهيأ @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=البريمجات هي المكونات البرمجية التي تُظهر بعض المعلومات في بعض الصفحات. يمكنك اختيار إظهار أو إخفائها بإختيار الصفحات المطلوبة و الضغط على 'تنشيط', او بالضغط على الزر الآخر لتعطيلها. OnlyActiveElementsAreShown=فقط العناصر من النماذج المفعلة سوف تظهر. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=القسمان التاليان إلزاميان (المدخل SetupDescription3= %s -> %s

تُستخدم المعطيات الأساسية لتخصيص السلوك الافتراضي لتطبيقك (على سبيل المثال للميزات المتعلقة بالبلد). SetupDescription4= %s -> %s

هذا البرنامج عبارة عن مجموعة من العديد من الوحدات | التطبيقات. يجب تمكين وتكوين الوحدات النمطية التى تحتاجها. ستظهر فى القائمة بعد تمكين هذه الوحدات. SetupDescription5=قائمة الإعدادات الأخرى تقوم بإدارة المعطيات الاختيارية. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا DownloadMoreSkins=مزيد من جلود بتحميل SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=ترجمة جزئية MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=الهامش العلوي لصيغة المستندات ال MAIN_PDF_MARGIN_BOTTOM=الهامش العلوي لصيغة المستندات المتنقلة MAIN_DOCUMENTS_LOGO_HEIGHT=ارتفاع الشعار على صيغة المستندات المتنقلة MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=موصى بها +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/ar_SA/banks.lang b/htdocs/langs/ar_SA/banks.lang index d5e01691731..0d1b849661e 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -115,7 +115,7 @@ TransferTo=إلى TransferFromToDone=التحويل من %sإلى %sمن %s%s قد تم تسجيلة. CheckTransmitter=مرسل ValidateCheckReceipt=تأكيد صحة الشيك المستلم؟ -ConfirmValidateCheckReceipt=هل انت متأكد من رغبتك بإرسال إيصال هذا الشيك للتأكيد ؟ لا تغيير ممكن بعد الاكمال. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=حذف هذا الشيك ؟ ConfirmDeleteCheckReceipt=هل انت متأكد أنك تريد حذف هذا الشيك؟ BankChecks=الشيكات المصرفية diff --git a/htdocs/langs/ar_SA/boxes.lang b/htdocs/langs/ar_SA/boxes.lang index bb7d024ab37..bd8f4e9266b 100644 --- a/htdocs/langs/ar_SA/boxes.lang +++ b/htdocs/langs/ar_SA/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=أوامر الموردين: آخر %s تع BoxTitleLastModifiedCustomerBills=فواتير العميل: آخر %s تعديل BoxTitleLastModifiedCustomerOrders=أوامر المبيعات: آخر %s تعديل BoxTitleLastModifiedPropals=أحدث %s العروض المعدلة -BoxTitleLatestModifiedJobPositions=أحدث %s وظائف المعدلة -BoxTitleLatestModifiedCandidatures=أحدث %s الترشيحات المعدلة +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=فواتير العملاء ForCustomersOrders=أوامر العملاء ForProposals=عروض diff --git a/htdocs/langs/ar_SA/cashdesk.lang b/htdocs/langs/ar_SA/cashdesk.lang index 0590fbb5aab..06ba1491bbd 100644 --- a/htdocs/langs/ar_SA/cashdesk.lang +++ b/htdocs/langs/ar_SA/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/ar_SA/deliveries.lang b/htdocs/langs/ar_SA/deliveries.lang index 920fa226b0f..166abea9cb4 100644 --- a/htdocs/langs/ar_SA/deliveries.lang +++ b/htdocs/langs/ar_SA/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=غير قابل للشحن ShowShippableStatus=إظهار علامة قابل للشحن ShowReceiving=عرض إيصال الاستلام NonExistentOrder=امر غير موجود +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index dbc501cf54e..e762b822b8b 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ar_SA/eventorganization.lang b/htdocs/langs/ar_SA/eventorganization.lang index 701d28ece6b..8061d761e48 100644 --- a/htdocs/langs/ar_SA/eventorganization.lang +++ b/htdocs/langs/ar_SA/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = نوع الحدث +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/ar_SA/exports.lang b/htdocs/langs/ar_SA/exports.lang index 53ce1753324..41308469daa 100644 --- a/htdocs/langs/ar_SA/exports.lang +++ b/htdocs/langs/ar_SA/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=نوع الخط (0= منت FileWithDataToImport=ملف استيراد البيانات FileToImport=مصدر لاستيراد ملف FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=مصدر تنسيق ملف diff --git a/htdocs/langs/ar_SA/holiday.lang b/htdocs/langs/ar_SA/holiday.lang index 94b2c77ee12..523ab75ec40 100644 --- a/htdocs/langs/ar_SA/holiday.lang +++ b/htdocs/langs/ar_SA/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=الاجازات +CPTitreMenu=الاجازات MenuReportMonth=البيان الشهري MenuAddCP=طلب إجازة جديدة NotActiveModCP=You must enable the module Leave to view this page. @@ -13,7 +13,7 @@ ToReviewCP=انتظر القبول ApprovedCP=وافق CancelCP=ألغيت RefuseCP=رفض -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=ترك الطلب LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=ترك الطلب TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=عدد أيام عطلة تستهلك -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=تحرير @@ -55,7 +55,7 @@ TitleDeleteCP=حذف طلب إجازة ConfirmDeleteCP=تأكيد حذف طلب إجازة هذا؟ ErrorCantDeleteCP=خطأ لم يكن لديك الحق في حذف طلب إجازة هذا. CantCreateCP=ليس لديك الحق في تقديم طلبات الإجازة. -InvalidValidatorCP=يجب عليك اختيار approbator لطلب الإجازة الخاصة بك. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=يجب تحديد تاريخ البدء. NoDateFin=يجب تحديد تاريخ انتهاء. ErrorDureeCP=لا يحتوي طلب إجازة الخاص يوم عمل. @@ -80,14 +80,14 @@ UserCP=مستخدم ErrorAddEventToUserCP=حدث خطأ أثناء إضافة إجازة استثنائية. AddEventToUserOkCP=تم الانتهاء من إضافة إجازة استثنائية. MenuLogCP=وبالنظر إلى سجلات التغيير -LogCP=سجل التحديثات من أيام عطلة المتاحة -ActionByCP=يؤديها -UserUpdateCP=للمستخدم +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=الرصيد السابق NewSoldeCP=توازن جديد alreadyCPexist=وقد تم بالفعل طلب إجازة في هذه الفترة. -FirstDayOfHoliday=اليوم الأول من العطلة -LastDayOfHoliday=آخر يوم عطلة +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=تحديث شهري ManualUpdate=التحديث اليدوي @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=تم التحديث بنجاح. Module27130Name= إدارة طلبات الإجازة Module27130Desc= إدارة طلبات الإجازة @@ -125,10 +125,12 @@ HolidaysCanceledBody=تم إلغاء طلب إجازة لمدة٪ s إلى٪ s. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index 3eadf6f4ba7..676b11d3a5d 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=إعادة تحديث الوحدات %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang index 06c3d23854e..2412062f9e9 100644 --- a/htdocs/langs/ar_SA/interventions.lang +++ b/htdocs/langs/ar_SA/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=تدخل مدة خط InterLineDesc=خط وصف التدخل RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ar_SA/knowledgemanagement.lang b/htdocs/langs/ar_SA/knowledgemanagement.lang index 0da74f0cde6..c0f253ffacf 100644 --- a/htdocs/langs/ar_SA/knowledgemanagement.lang +++ b/htdocs/langs/ar_SA/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = حول KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = عنصر KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index 4095d271fb8..076fa6ba1a2 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=إثيوبي Language_ar_AR=العربية Language_ar_EG=العربية (مصر) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=العربية Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=أذربيجان Language_bn_BD=بنغالي Language_bn_IN=البنغالية (الهند) @@ -83,6 +85,7 @@ Language_ne_NP=النيبالية Language_nl_BE=الهولندية (بلجيكا) Language_nl_NL=اللغة الهولندية Language_pl_PL=بولندي +Language_pt_AO=Portuguese (Angola) Language_pt_BR=البرتغالية (البرازيل) Language_pt_PT=البرتغالية Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/ar_SA/mails.lang b/htdocs/langs/ar_SA/mails.lang index d01d415c937..40b52a35c17 100644 --- a/htdocs/langs/ar_SA/mails.lang +++ b/htdocs/langs/ar_SA/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index 1916ea03ef3..6af8e31a86e 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=تم النسخ الى الحافظة InformationOnLinkToContract=هذا المبلغ هو مجموع بنود العقد . دون مراعاة قيمة الزمن ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 74e9f082e39..d2e2ca15ce6 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = إغلاق diff --git a/htdocs/langs/ar_SA/partnership.lang b/htdocs/langs/ar_SA/partnership.lang index 63cfa214cad..b30bc585f2a 100644 --- a/htdocs/langs/ar_SA/partnership.lang +++ b/htdocs/langs/ar_SA/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/ar_SA/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index 5e8039205d3..de1b46bd672 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 75ced2b4df0..57896db9573 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=إضافة السعر من قبل العملاء -ForceUpdateChildPriceSoc=تعيين نفس السعر على الشركات التابعة العملاء +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=سجل الأسعار العملاء السابقة MinimumPriceLimit=سعر الحد الأدنى لا يمكن أن يكون أقل ثم٪ الصورة MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=زيادة / نقصان الأسهم على التغ ComposedProduct=Child products MinSupplierPrice=الحد الأدنى من سعر الشراء MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=التكوين سعر ديناميكي DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index bbf4f98c732..917c42793e9 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -140,6 +140,7 @@ NoTasks=أية مهام لهذا المشروع LinkedToAnotherCompany=ربط طرف ثالث آخر TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع (%s المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. IfNeedToUseOtherObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. CloneTasks=استنساخ المهام @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=قضى وقتا TimeSpentForInvoice=قضى وقتا OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=فاتورة جديدة +NewInter=التدخل الجديدة OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/ar_SA/salaries.lang b/htdocs/langs/ar_SA/salaries.lang index 5a0fcdda6bd..87dfead9a33 100644 --- a/htdocs/langs/ar_SA/salaries.lang +++ b/htdocs/langs/ar_SA/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=الراتب Salaries=الرواتب -NewSalaryPayment=دفع الرواتب جديد +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=دفع الرواتب SalariesPayments=مدفوعات الرواتب +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=مشاهدة دفع الرواتب THM=Average hourly rate TJM=Average daily rate CurrentSalary=الراتب الحالي THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index 0cc423b3543..b3874a3c3c2 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=قيمة المستودعات UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=نقل الأسهم من الناتج٪ الصورة إل InventoryCodeShort=الجرد. / وسائل التحقق. رمز NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=هذا الكثير / الرقم التسلسلي (٪ ق) موجودة بالفعل ولكن مع eatby مختلفة أو تاريخ sellby (وجدت٪ الصورة ولكن قمت بإدخال%s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/ar_SA/ticket.lang b/htdocs/langs/ar_SA/ticket.lang index 0c32265c100..69c2a5b5944 100644 --- a/htdocs/langs/ar_SA/ticket.lang +++ b/htdocs/langs/ar_SA/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=المشروع TicketTypeShortOTHER=الآخر @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=قرأ Assigned=Assigned InProgress=في تقدم -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=انتظار -Closed=مغلق +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=مجموعة +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=إنشاء التدخل -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ar_SA/trips.lang b/htdocs/langs/ar_SA/trips.lang index 8d9f41b165d..2416cea40f8 100644 --- a/htdocs/langs/ar_SA/trips.lang +++ b/htdocs/langs/ar_SA/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=تقرير حساب الهوية -AnyOtherInThisListCanValidate=شخص إبلاغ عن التحقق من الصحة. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=شركة المعلومات TripNDF=المعلومات تقرير حساب PDFStandardExpenseReports=قالب قياسي لتوليد وثيقة PDF لتقرير حساب @@ -90,7 +90,6 @@ DATE_REFUS=تاريخ ينكر DATE_SAVE=تاريخ التحقق من الصحة DATE_CANCEL=تاريخ الإلغاء DATE_PAIEMENT=تاريخ الدفع -BROUILLONNER=إعادة فتح ExpenseReportRef=Ref. expense report ValidateAndSubmit=التحقق من صحة ويقدم للموافقة عليها ValidatedWaitingApproval=التحقق من صحة (في انتظار الموافقة) @@ -110,7 +109,7 @@ ExpenseReportPayment=دفع تقرير حساب ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=تقارير النفقات لدفع ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ar_SA/users.lang b/htdocs/langs/ar_SA/users.lang index bf5dfb8c425..cf6f3cf8762 100644 --- a/htdocs/langs/ar_SA/users.lang +++ b/htdocs/langs/ar_SA/users.lang @@ -97,8 +97,8 @@ LoginToCreate=ادخل لخلق NameToCreate=اسم طرف ثالث لخلق YourRole=الأدوار الخاص YourQuotaOfUsersIsReached=يتم التوصل إلى حصة الخاص بك من المستخدمين النشطين! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=يمكن فقط superadmin تقليله a superadmin HierarchicalResponsible=المشرف HierarchicView=الهرمي diff --git a/htdocs/langs/ar_SA/website.lang b/htdocs/langs/ar_SA/website.lang index 980b532e823..79ed8803b26 100644 --- a/htdocs/langs/ar_SA/website.lang +++ b/htdocs/langs/ar_SA/website.lang @@ -31,7 +31,7 @@ AddWebsite=إضافة موقع إلكتروني Webpage=الصفحة\\الحاوية AddPage=إضافة صفحة\\حاوية PageContainer=صفحة -PreviewOfSiteNotYetAvailable=إستعراض موقعك الإلكتروني %s غير متاح الان . عليك اولاً "إستيراد قالب موقع إلكتروني " او فقط "إضافة صفحة\\حاوية". +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=الصفحة المطلوبة بالمعرف %s لاتحتوي بعد على محتوى ، او ان ملف القالب الخاص بها قد تم حذفه. قم بتعديل محتويات الصفحة لحل ذلك SiteDeleted= الموقع "%s" تم حذهف PageContent=الصفحة\\الحاوية diff --git a/htdocs/langs/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index de0c72a1e64..cbf62c2b2ac 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -1,152 +1,152 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer -StandingOrderToProcess=لعملية -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed -NotPossibleForThisStatusOfWithdrawReceiptORLine=لم يكن ممكنا حتى الآن. سحب يجب أن يتم تعيين الحالة إلى "الفضل" قبل أن يعلن رفض على خطوط محددة. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +CustomersStandingOrdersArea=المدفوعات بأوامر الخصم المباشر +SuppliersStandingOrdersArea=المدفوعات عن طريق تحويل الائتمان +StandingOrdersPayment=أوامر الدفع بالخصم المباشر +StandingOrderPayment=أمر دفع الخصم المباشر +NewStandingOrder=أمر خصم مباشر جديد +NewPaymentByBankTransfer=سداد جديد عن طريق تحويل الرصيد +StandingOrderToProcess=لمعالجة +PaymentByBankTransferReceipts=أوامر تحويل الرصيد +PaymentByBankTransferLines=بنود أوامر تحويل الرصيد +WithdrawalsReceipts=أوامر الخصم المباشر +WithdrawalReceipt=أمر الخصم المباشر +BankTransferReceipts=أوامر تحويل الرصيد +BankTransferReceipt=أمر تحويل رصيد +LatestBankTransferReceipts=أحدث %s أوامر تحويل الرصيد +LastWithdrawalReceipts=أحدث %s ملفات الخصم المباشر +WithdrawalsLine=بند أمر الخصم المباشر +CreditTransferLine=بند تحويل الرصيد +WithdrawalsLines=بنود أوامر الخصم المباشر +CreditTransferLines=بنود تحويل الرصيد +RequestStandingOrderToTreat=طلبات معالجة أمر الدفع بالخصم المباشر +RequestStandingOrderTreated= الطلبات الخاصة بأمر الدفع بالخصم المباشر معالجة +RequestPaymentsByBankTransferToTreat=طلبات تحويل رصيد للمعالجة +RequestPaymentsByBankTransferTreated=طلبات تحويل الرصيد معالجة +NotPossibleForThisStatusOfWithdrawReceiptORLine=ليس من الممكن بعد. يجب ضبط حالة السحب على "مدين" قبل التصريح عن الرفض في بنود معينة. +NbOfInvoiceToWithdraw=عدد فواتير العميل المؤهلة بانتظار أمر الخصم المباشر +NbOfInvoiceToWithdrawWithInfo=رقم فاتورة العميل مع أوامر الدفع بالخصم المباشر التي تحتوي على معلومات حساب مصرفي محددة +NbOfInvoiceToPayByBankTransfer=عدد فواتير الموردين المؤهلين التي تنتظر الدفع عن طريق تحويل الرصيد +SupplierInvoiceWaitingWithdraw=فاتورة المورد بانتظار الدفع عن طريق تحويل الرصيد +InvoiceWaitingWithdraw=فاتورة بانتظار الخصم المباشر +InvoiceWaitingPaymentByBankTransfer=فاتورة بانتظار تحويل الرصيد AmountToWithdraw=سحب المبلغ -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics +NoInvoiceToWithdraw=لا توجد فاتورة مفتوحة لـ "%s" في الانتظار. انتقل إلى علامة التبويب "%s" في بطاقة الفاتورة لتقديم طلب. +NoSupplierInvoiceToWithdraw=لا توجد فاتورة مورد مع "طلبات ائتمان مباشرة" مفتوحة في انتظارك. انتقل إلى علامة التبويب "%s" في بطاقة الفاتورة لتقديم طلب. +ResponsibleUser=المستخدم المسؤول +WithdrawalsSetup=إعداد دفع الخصم المباشر +CreditTransferSetup=إعداد تحويل الرصيد +WithdrawStatistics=إحصائيات دفع الخصم المباشر +CreditTransferStatistics=إحصاءات تحويل الائتمان Rejects=ترفض -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +LastWithdrawalReceipt=أحدث %s إيصالات الخصم المباشر +MakeWithdrawRequest=تقديم طلب دفع الخصم المباشر +MakeBankTransferOrder=قدم طلب تحويل رصيد +WithdrawRequestsDone=%s تم تسجيل طلبات الدفع بالخصم المباشر +BankTransferRequestsDone=%s تم تسجيل طلبات تحويل الرصيد +ThirdPartyBankCode=كود بنك الطرف الثالث +NoInvoiceCouldBeWithdrawed=لم يتم الخصم من فاتورة بنجاح. تحقق من أن الفواتير موجودة في الشركات التي لديها رقم IBAN صالح وأن IBAN يحتوي على UMR (مرجع تفويض فريد) بالوضع %s . +WithdrawalCantBeCreditedTwice=تم بالفعل تمييز إيصال السحب هذا على أنه مدين ؛ لا يمكن القيام بذلك مرتين ، حيث من المحتمل أن يؤدي ذلك إلى إنشاء مدفوعات وإدخالات بنكية مكررة. ClassCredited=تصنيف حساب -ClassCreditedConfirm=هل أنت متأكد من أن يصنف هذا الانسحاب كما تلقي على حساب حسابك المصرفي؟ +ClassCreditedConfirm=هل أنت متأكد من أنك تريد تصنيف إيصال السحب هذا على أنه مقيد في حسابك المصرفي؟ TransData=تاريخ الإرسال -TransMetod=طريقة البث +TransMetod=طريقة الإرسال Send=إرسال -Lines=خطوط -StandingOrderReject=رفض إصدار -WithdrawsRefused=Direct debit refused -WithdrawalRefused=سحب Refuseds -CreditTransfersRefused=Credit transfers refused -WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض الانسحاب للمجتمع +Lines=بنود +StandingOrderReject=إصدار رفض +WithdrawsRefused=رفض الخصم المباشر +WithdrawalRefused=رفض السحب +CreditTransfersRefused=رفض تحويلات الائتمان +WithdrawalRefusedConfirm=هل أنت متأكد أنك تريد الدخول في رفض سحب المجتمع RefusedData=تاريخ الرفض RefusedReason=أسباب الرفض -RefusedInvoicing=رفض الفواتير -NoInvoiceRefused=لا تهمة الرفض -InvoiceRefused=رفضت فاتورة (اشحن الرفض للعملاء) -StatusDebitCredit=Status debit/credit +RefusedInvoicing=فوترة الرفض +NoInvoiceRefused=لا تتهم الرفض +InvoiceRefused=تم رفض الفاتورة (فرض رسوم الرفض على العميل) +StatusDebitCredit=حالة الخصم | الائتمان StatusWaiting=انتظار StatusTrans=أحال -StatusDebited=Debited -StatusCredited=الفضل -StatusPaid=دفع +StatusDebited=خصم +StatusCredited=قبد +StatusPaid=سدد StatusRefused=رفض StatusMotif0=غير محدد -StatusMotif1=توفير insuffisante -StatusMotif2=Tirage conteste -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order -StatusMotif5=الضلع inexploitable +StatusMotif1=رصيد غير كاف +StatusMotif2=طلب متنازع عليه +StatusMotif3=لا يوجد أمر دفع الخصم المباشر +StatusMotif4=امر بيع +StatusMotif5=RIB غير قابل للاستخدام StatusMotif6=حساب بدون رصيد StatusMotif7=قرار قضائي StatusMotif8=سبب آخر -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) -CreateGuichet=مكتب فقط -CreateBanque=البنك الوحيد -OrderWaiting=الانتظار لتلقي العلاج -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order -NumeroNationalEmetter=رقم المرسل وطنية -WithBankUsingRIB=عن الحسابات المصرفية باستخدام RIB -WithBankUsingBANBIC=عن الحسابات المصرفية باستخدام IBAN / BIC / SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments +CreateForSepaFRST=إنشاء ملف الخصم المباشر (SEPA FRST) +CreateForSepaRCUR=إنشاء ملف الخصم المباشر (SEPA RCUR) +CreateAll=إنشاء ملف الخصم المباشر (الكل) +CreateFileForPaymentByBankTransfer=إنشاء ملف لتحويل الرصيد +CreateSepaFileForPaymentByBankTransfer=إنشاء ملف تحويل رصيد (SEPA) +CreateGuichet=فقط المكتب +CreateBanque=فقط البنك +OrderWaiting=في انتظار المعالجة +NotifyTransmision=تسجيل ملف نقل الامر +NotifyCredit=تسجيل ائتمان الامر +NumeroNationalEmetter=رقم الارسال الوطني +WithBankUsingRIB=للحسابات المصرفية باستخدام RIB +WithBankUsingBANBIC=للحسابات المصرفية باستخدام IBAN / BIC / SWIFT +BankToReceiveWithdraw=استلام حساب مصرفي +BankToPayCreditTransfer=استخدام الحساب المصرفي كمصدر للمدفوعات CreditDate=الائتمان على -WithdrawalFileNotCapable=غير قادر على توليد ملف استلام الانسحاب لبلدكم٪ الصورة (لا يتم اعتماد البلد) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file -SetToStatusSent=تعيين إلى حالة "المرسلة ملف" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null -StatisticsByLineStatus=إحصاءات عن طريق وضع خطوط +WithdrawalFileNotCapable=تعذر إنشاء ملف إيصال السحب لبلدك %s (بلدك غير مدعوم) +ShowWithdraw=عرض أمر الخصم المباشر +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك ، إذا كانت الفاتورة تحتوي على أمر دفع خصم مباشر واحد على الأقل لم تتم معالجته بعد ، فلن يتم تعيينها على أنها مدفوعة للسماح بإدارة السحب المسبق. +DoStandingOrdersBeforePayments=تتيح لك علامة التبويب هذه طلب أمر دفع الخصم المباشر. بمجرد الانتهاء من ذلك ، انتقل إلى القائمة بنك-> الدفع عن طريق الخصم المباشر لإنشاء أمر الخصم المباشر وإدارته. عند إغلاق أمر الخصم المباشر ، سيتم تسجيل الدفع على الفواتير تلقائيًا ، وإغلاق الفواتير إذا كان الباقي للدفع فارغًا. +DoCreditTransferBeforePayments=تتيح لك علامة التبويب هذه طلب أمر تحويل رصيد. بمجرد الانتهاء من ذلك ، انتقل إلى القائمة بنك-> الدفع عن طريق تحويل الرصيد لإنشاء أمر تحويل الرصيد وإدارته. عند إغلاق أمر تحويل الرصيد ، سيتم تسجيل الدفع على الفواتير تلقائيًا ، وإغلاق الفواتير إذا كان الباقي للدفع فارغًا. +WithdrawalFile=ملف أمر الخصم +CreditTransferFile=ملف تحويل رصيد +SetToStatusSent=تعيين إلى الحالة "ملف مرسل" +ThisWillAlsoAddPaymentOnInvoice=سيؤدي هذا أيضًا إلى تسجيل المدفوعات على الفواتير وسيصنفها على أنها "مدفوعة" إذا بقيت للدفع لاغية +StatisticsByLineStatus=الإحصائيات حسب حالة البنود RUM=UMR -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * -SEPAFormYourName=Your name -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) -SEPAFrstOrRecur=Type of payment -ModeRECUR=Recurring payment -ModeFRST=One-off payment -PleaseCheckOne=Please check one only -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +DateRUM=تاريخ توقيع التفويض +RUMLong=مرجع التفويض الفريد +RUMWillBeGenerated=إذا كانت فارغة ، فسيتم إنشاء UMR (مرجع التفويض الفريد) بمجرد حفظ معلومات الحساب المصرفي. +WithdrawMode=وضع الخصم المباشر (FRST أو RECUR) +WithdrawRequestAmount=مبلغ طلب الخصم المباشر: +BankTransferAmount=مبلغ طلب تحويل الرصيد: +WithdrawRequestErrorNilAmount=تعذر إنشاء طلب الخصم المباشر لمبلغ فارغ. +SepaMandate=تفويض الخصم المباشر لمنطقة الدفعات الأوروبية الموحدة (SEPA) +SepaMandateShort=تفويض SEPA +PleaseReturnMandate=يرجى إعادة نموذج التفويض هذا بالبريد الإلكتروني إلى %s أو بالبريد إلى +SEPALegalText=من خلال التوقيع على نموذج التفويض هذا ، فإنك تفوض (أ) %s لإرسال تعليمات إلى البنك الخاص بك للخصم من حسابك و (ب) البنك الذي تتعامل معه للخصم من حسابك وفقًا للتعليمات الواردة من %s. كجزء من حقوقك ، يحق لك استرداد الأموال من البنك الذي تتعامل معه بموجب شروط وأحكام اتفاقيتك مع البنك الذي تتعامل معه. يجب المطالبة باسترداد الأموال في غضون 8 أسابيع بدءًا من تاريخ الخصم من حسابك. يتم توضيح حقوقك فيما يتعلق بالولاية المذكورة أعلاه في بيان يمكنك الحصول عليه من البنك الذي تتعامل معه. +CreditorIdentifier=معرف الدائن +CreditorName=اسم الدائن +SEPAFillForm=(ب) الرجاء استكمال جميع الحقول المعلمة * +SEPAFormYourName=اسمك +SEPAFormYourBAN=اسم حسابك المصرفي (IBAN) +SEPAFormYourBIC=كود معرف البنك الخاص بك (BIC) +SEPAFrstOrRecur=طريقة السداد +ModeRECUR=السداد المتكرر +ModeFRST=السداد مرة واحدة +PleaseCheckOne=يرجى تحديد واحد فقط +CreditTransferOrderCreated=تم إنشاء %s أمر تحويل الرصيد +DirectDebitOrderCreated=تم إنشاء %s أمر الخصم المباشر +AmountRequested=المبلغ المطلوب SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +ExecutionDate=تاريخ التنفيذ +CreateForSepa=إنشاء ملف الخصم المباشر +ICS=Creditor Identifier - ICS +END_TO_END=علامة "EndToEndId" SEPA XML - معرف فريد يتم تعيينه لكل معاملة USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ADDDAYS=أضف أيام إلى تاريخ التنفيذ +NoDefaultIBANFound=لم يتم العثور على رقم IBAN افتراضي لهذا الطرف الثالث ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=دفع البنك لأمر الدفع %s بالخصم المباشر +InfoCreditMessage=تم دفع أمر الدفع بالخصم المباشر %s من قبل البنك
بيانات الدفع: %s +InfoTransSubject=تحويل أمر الدفع بالخصم المباشر %s إلى البنك +InfoTransMessage=تم إرسال أمر الدفع بالخصم المباشر %s إلى البنك عن طريق %s %s.

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

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

--
%s -ModeWarning=لم يتم تعيين خيار الوضع الحقيقي، ونحن بعد توقف هذه المحاكاة -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +InfoRejectSubject=تم رفض أمر الدفع بالخصم المباشر +InfoRejectMessage=مرحبًا ،

رفض البنك أمر الدفع بالخصم المباشر للفاتورة %s المتعلقة بالشركة %s ، مع مبلغ %s من قبل البنك.

-
%s +ModeWarning=لم يتم تعيين خيار الوضع الحقيقي ، نتوقف بعد هذه المحاكاة +ErrorCompanyHasDuplicateDefaultBAN=تمتلك الشركة ذات المعرف %s أكثر من حساب مصرفي افتراضي. لا توجد طريقة لمعرفة أي واحد يستخدم. +ErrorICSmissing=ICS مفقود في الحساب المصرفي %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=يختلف المبلغ الإجمالي لأمر الخصم المباشر عن مجموع البنود diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index d8b35f8cfe8..b20685899d3 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/az_AZ/accountancy.lang b/htdocs/langs/az_AZ/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/az_AZ/accountancy.lang +++ b/htdocs/langs/az_AZ/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/az_AZ/admin.lang b/htdocs/langs/az_AZ/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/az_AZ/admin.lang +++ b/htdocs/langs/az_AZ/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/az_AZ/banks.lang b/htdocs/langs/az_AZ/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/az_AZ/banks.lang +++ b/htdocs/langs/az_AZ/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/az_AZ/boxes.lang b/htdocs/langs/az_AZ/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/az_AZ/boxes.lang +++ b/htdocs/langs/az_AZ/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/az_AZ/cashdesk.lang b/htdocs/langs/az_AZ/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/az_AZ/cashdesk.lang +++ b/htdocs/langs/az_AZ/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/az_AZ/deliveries.lang b/htdocs/langs/az_AZ/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/az_AZ/deliveries.lang +++ b/htdocs/langs/az_AZ/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/az_AZ/errors.lang b/htdocs/langs/az_AZ/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/az_AZ/errors.lang +++ b/htdocs/langs/az_AZ/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/az_AZ/eventorganization.lang b/htdocs/langs/az_AZ/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/az_AZ/eventorganization.lang +++ b/htdocs/langs/az_AZ/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/az_AZ/exports.lang b/htdocs/langs/az_AZ/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/az_AZ/exports.lang +++ b/htdocs/langs/az_AZ/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/az_AZ/holiday.lang b/htdocs/langs/az_AZ/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/az_AZ/holiday.lang +++ b/htdocs/langs/az_AZ/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/az_AZ/install.lang b/htdocs/langs/az_AZ/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/az_AZ/install.lang +++ b/htdocs/langs/az_AZ/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/az_AZ/interventions.lang b/htdocs/langs/az_AZ/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/az_AZ/interventions.lang +++ b/htdocs/langs/az_AZ/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/az_AZ/knowledgemanagement.lang b/htdocs/langs/az_AZ/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/az_AZ/knowledgemanagement.lang +++ b/htdocs/langs/az_AZ/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/az_AZ/languages.lang b/htdocs/langs/az_AZ/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/az_AZ/languages.lang +++ b/htdocs/langs/az_AZ/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/az_AZ/mails.lang b/htdocs/langs/az_AZ/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/az_AZ/mails.lang +++ b/htdocs/langs/az_AZ/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/az_AZ/main.lang b/htdocs/langs/az_AZ/main.lang index 863b94af564..6c1ef6aa659 100644 --- a/htdocs/langs/az_AZ/main.lang +++ b/htdocs/langs/az_AZ/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/az_AZ/other.lang b/htdocs/langs/az_AZ/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/az_AZ/other.lang +++ b/htdocs/langs/az_AZ/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/az_AZ/partnership.lang b/htdocs/langs/az_AZ/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/az_AZ/partnership.lang +++ b/htdocs/langs/az_AZ/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/az_AZ/productbatch.lang b/htdocs/langs/az_AZ/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/az_AZ/productbatch.lang +++ b/htdocs/langs/az_AZ/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/az_AZ/products.lang b/htdocs/langs/az_AZ/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/az_AZ/products.lang +++ b/htdocs/langs/az_AZ/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/az_AZ/projects.lang b/htdocs/langs/az_AZ/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/az_AZ/projects.lang +++ b/htdocs/langs/az_AZ/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/az_AZ/salaries.lang b/htdocs/langs/az_AZ/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/az_AZ/salaries.lang +++ b/htdocs/langs/az_AZ/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/az_AZ/stocks.lang b/htdocs/langs/az_AZ/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/az_AZ/stocks.lang +++ b/htdocs/langs/az_AZ/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/az_AZ/ticket.lang b/htdocs/langs/az_AZ/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/az_AZ/ticket.lang +++ b/htdocs/langs/az_AZ/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/az_AZ/trips.lang b/htdocs/langs/az_AZ/trips.lang index 654f14d6bf7..c9a6c792077 100644 --- a/htdocs/langs/az_AZ/trips.lang +++ b/htdocs/langs/az_AZ/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/az_AZ/users.lang b/htdocs/langs/az_AZ/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/az_AZ/users.lang +++ b/htdocs/langs/az_AZ/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/az_AZ/website.lang b/htdocs/langs/az_AZ/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/az_AZ/website.lang +++ b/htdocs/langs/az_AZ/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/az_AZ/withdrawals.lang b/htdocs/langs/az_AZ/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/az_AZ/withdrawals.lang +++ b/htdocs/langs/az_AZ/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/az_AZ/workflow.lang b/htdocs/langs/az_AZ/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/az_AZ/workflow.lang +++ b/htdocs/langs/az_AZ/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 1fc1c6ca5b9..008cb7da5e5 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Държави извън ЕИО CountriesInEECExceptMe=Държави в ЕИО, с изключение на %s CountriesExceptMe=Всички държави с изключение на %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Преглед на списъка с клиенти и д ListAccounts=Списък на счетоводни сметки UnknownAccountForThirdparty=Неизвестна сметна на контрагент. Ще използваме %s UnknownAccountForThirdpartyBlocking=Неизвестна сметка на контрагент. Блокираща грешка. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сметката на контрагента не е определена или контрагента е неизвестен. Ще използваме %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Неизвестен контрагент или недефинирана счетоводна сметка за това плащане. Ще запазим счетоводната сметка без стойност. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сметката на контрагента не е определена или контрагента е неизвестен. Блокираща грешка. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестна сметка на контрагент и сметка за изчакване не са определени. Блокираща грешка. PaymentsNotLinkedToProduct=Плащането не е свързано с нито един продукт / услуга OpeningBalance=Начално салдо @@ -338,7 +339,7 @@ Modelcsv_normal=Класическо експортиране Modelcsv_CEGID=Експортиране за CEGID Expert Comptabilité Modelcsv_COALA=Експортиране за Sage Coala Modelcsv_bob50=Експортиране за Sage BOB 50 -Modelcsv_ciel=Експортиране за Sage Ciel Compta или Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Експортиране за Quadratus QuadraCompta Modelcsv_ebp=Експортиране за EBP Modelcsv_cogilog=Експортиране за Cogilog diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 94427c860b1..30f91c0d821 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -53,6 +53,7 @@ InternalUser=Вътрешен потребител ExternalUser=Външен потребител InternalUsers=Вътрешни потребители ExternalUsers=Външни потребители +UserInterface=User interface GUISetup=Интерфейс SetupArea=Настройки UploadNewTemplate=Качване на нов(и) шаблон(и) @@ -84,6 +85,7 @@ NumberOfBytes=Брой байтове SearchString=Низ за търсене NotAvailableWhenAjaxDisabled=Не е налице, когато Ajax е деактивиран AllowToSelectProjectFromOtherCompany=В документ на контрагент може да бъде избран проект, свързан с друг контрагент +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript е деактивиран UsePreviewTabs=Използвайте разделите за преглед ShowPreview=Показване на преглед @@ -116,6 +118,7 @@ MultiCurrencySetup=Настройки на различни валути MenuLimits=Граници и точност MenuIdParent=Идентификатор на основно меню DetailMenuIdParent=Идентификатор на основно меню (празно за главно меню) +ParentID=Parent ID DetailPosition=Номер за сортиране, за определяне на позицията на менюто AllMenus=Всички NotConfigured=Модулът / приложението не е конфигуриран(о) @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Функцията се предлага само BoxesDesc=Джаджите са компоненти, показващи информация, които може да добавите, за да персонализирате някои страници. Можете да избирате между показване на джаджата или не, като изберете целевата страница и кликнете върху 'Активиране', или като кликнете върху кошчето, за да я деактивирате. OnlyActiveElementsAreShown=Показани са само елементи от активни модули. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Може да намерите още модули за изтегляне от външни уеб сайтове в интернет... ModulesDeployDesc=Ако разрешенията във вашата файлова система го позволяват, можете да използвате този инструмент за инсталиране на външен модул. След това модулът ще се вижда в раздела %s. ModulesMarketPlaces=Намиране на външно приложение / модул @@ -1189,6 +1193,9 @@ SetupDescription2=Следните две секции са задължител SetupDescription3=%s -> %s

Основни параметри, използвани за персонализиране на поведението по подразбиране на вашата система (например за функции, свързани с държавата). SetupDescription4=%s -> %s

Този софтуер е пакет от много модули / приложения. Модулите, свързани с вашите нужди, трябва да бъдат активирани и конфигурирани. С активирането на тези модули ще се появят нови менюта. SetupDescription5=Менюто "Други настройки" управлява допълнителни параметри. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL функциите не са налични в DownloadMoreSkins=Изтегляне на повече теми SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Показване на идентификационни данни в полетата с адреси -ShowVATIntaInAddress=Скриване на вътрешнообщностния номер по ДДС в полетата с адреси +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Частичен превод MAIN_DISABLE_METEO=Деактивиране на метеорологичния изглед MeteoStdMod=Стандартен режим @@ -1778,7 +1785,7 @@ ClickToDialSetup=Настройка на модула за набиране (Cli ClickToDialUrlDesc=URL, който се извиква при кликване върху телефонен номер. В URL адреса може да използвате маркери
__PHONETO__, който ще бъде заменен с телефонния номер на лицето, на което ще се обаждате
__PHONEFROM__, който ще бъде заменен с телефонния номер на обаждащия се (вашият)
__LOGIN__, който ще бъде заменен с clicktodial потребителско име (дефиниран в картата на потребителя)
__PASS__, който ще бъде заменен с clicktodial парола (дефинирана в картата на потребителя). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Просто използвайте връзката "tel:" за телефонни номера -ClickToDialUseTelLinkDesc=Използвайте този метод, ако вашите потребители имат softphone или софтуерен интерфейс, инсталиран на същия компютър заедно с браузъра и се обаждат, когато кликнете върху връзка във вашия браузър, която започва "tel:". Ако имате нужда от пълно сървърно решение (няма нужда от локална софтуерна инсталация), трябва да изберете стойност "Не" и да попълните следващото поле. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Точка за продажба CashDeskSetup=Настройка на модул Точка за продажби @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Горна граница в PDF MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=За този модул не е необходима специфична настройка. SetToYesIfGroupIsComputationOfOtherGroups=Посочете стойност 'Да', ако тази група е съвкупност от други групи. @@ -2088,7 +2097,7 @@ LargerThan=По-голям от IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=С GMail акаунт, ако сте активирали валидирането в 2 стъпки е препоръчително да създадете специална втора парола за приложението, вместо да използвате своята парола за акаунта от https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=Може да използвате това действие, за да намерите и заредите съществуващ контрагент във вашата база данни, чрез съдържанието на имейла. Намереният (или създаден) контрагент ще бъде използван при следващи действия, които се нуждаят от това. В полето на параметъра може да използвате, например 'EXTRACT:BODY:Name:\\s([^\\s]*)', ако искате да извлечете името на контрагента от низ 'Name: name to find', който е открит в съдържанието на имейла. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Крайна точка за %s: %s DeleteEmailCollector=Изтриване на имейл колекционер ConfirmDeleteEmailCollector=Сигурни ли те, че искате да изтриете този колекционер на имейли? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Препоръчителна +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/bg_BG/banks.lang b/htdocs/langs/bg_BG/banks.lang index e6676b540bb..1aabf46415c 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -115,7 +115,7 @@ TransferTo=За TransferFromToDone=Прехвърлянето от %s към %s на %s %s беше записано. CheckTransmitter=Подател ValidateCheckReceipt=Валидиране на тази чекова разписка? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Изтриване на тази чекова разписка? ConfirmDeleteCheckReceipt=Сигурни ли сте, че искате да изтриете тази чекова разписка? BankChecks=Банкови чекове diff --git a/htdocs/langs/bg_BG/boxes.lang b/htdocs/langs/bg_BG/boxes.lang index 0d3c7068949..12ab7aaafa6 100644 --- a/htdocs/langs/bg_BG/boxes.lang +++ b/htdocs/langs/bg_BG/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Поръчки за покупка: %s по BoxTitleLastModifiedCustomerBills=Фактури за продажба: %s последно променени BoxTitleLastModifiedCustomerOrders=Поръчки за продажба: %s последно променени BoxTitleLastModifiedPropals=Търговски предложения: %s последно променени -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Фактури за продажба ForCustomersOrders=Поръчки на продажба ForProposals=Предложения diff --git a/htdocs/langs/bg_BG/cashdesk.lang b/htdocs/langs/bg_BG/cashdesk.lang index c5033d79e12..3b4e6651634 100644 --- a/htdocs/langs/bg_BG/cashdesk.lang +++ b/htdocs/langs/bg_BG/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/bg_BG/deliveries.lang b/htdocs/langs/bg_BG/deliveries.lang index b3ce159a9d2..f6ad8076ae9 100644 --- a/htdocs/langs/bg_BG/deliveries.lang +++ b/htdocs/langs/bg_BG/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Получател ErrorStockIsNotEnough=Няма достатъчна наличност Shippable=Годно за изпращане NonShippable=Негодно за изпращане +ShowShippableStatus=Show shippable status ShowReceiving=Показване на разписка за доставка NonExistentOrder=Несъществуваща поръчка +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index a081e492b2e..019b89c1747 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Вашата стойност на PHP параметър upload_max_filesize (%s) е по-голяма от стойността на PHP параметър post_max_size (%s). Това не е последователна настройка. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/bg_BG/eventorganization.lang b/htdocs/langs/bg_BG/eventorganization.lang index 01691dec9e3..5b03e2a63a1 100644 --- a/htdocs/langs/bg_BG/eventorganization.lang +++ b/htdocs/langs/bg_BG/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Тип събитие +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/bg_BG/exports.lang b/htdocs/langs/bg_BG/exports.lang index f371671587f..8abaa3d6bf5 100644 --- a/htdocs/langs/bg_BG/exports.lang +++ b/htdocs/langs/bg_BG/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Тип ред (0 = продукт, 1 = услуга) FileWithDataToImport=Файл с данни за импортиране FileToImport=Входен файл за импортиране FileMustHaveOneOfFollowingFormat=Файлът за импортиране трябва да бъде в един от следните формати -DownloadEmptyExample=Изтегляне на шаблонния файл с информация за съдържанието на полето (* са задължителни полета) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Изберете формата на файла, който да използвате като формат за импортиране, като кликнете върху иконата на %s, за да го изберете... ChooseFileToImport=Прикачете файл, след това кликнете върху иконата %s, за да изберете файла като източник при импортиране... SourceFileFormat=Формат на входния файл diff --git a/htdocs/langs/bg_BG/holiday.lang b/htdocs/langs/bg_BG/holiday.lang index c07dc764791..f1e21a78ad3 100644 --- a/htdocs/langs/bg_BG/holiday.lang +++ b/htdocs/langs/bg_BG/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Очаква одобрение ApprovedCP=Одобрена CancelCP=Анулирана RefuseCP=Отхвърлена -ValidatorCP=Одобряващ +ValidatorCP=Approver ListeCP=Списък с молби за отпуск Leave=Молба за отпуск LeaveId=Идентификатор на молба за отпуск @@ -39,11 +39,11 @@ TitreRequestCP=Молба за отпуск TypeOfLeaveId=Идентификатор за вид отпуск TypeOfLeaveCode=Код за вид отпуск TypeOfLeaveLabel=Име на вид отпуск -NbUseDaysCP=Брой дни използвани за отпуск -NbUseDaysCPHelp=Изчисляването отчита неработните дни и празниците, определени в речника. -NbUseDaysCPShort=Използвани дни -NbUseDaysCPShortInMonth=Използвани дни в месеца -DayIsANonWorkingDay=%s е неработен ден +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Начална дата в месеца DateEndInMonth=Крайна дата в месеца EditCP=Промяна @@ -55,7 +55,7 @@ TitleDeleteCP=Изтриване на молба за отпуск ConfirmDeleteCP=Сигурни ли сте, че искате да изтриете тази молба за отпуск? ErrorCantDeleteCP=Грешка: нямате необходимите права, за да изтриете тази молба за отпуск. CantCreateCP=Нямате право да създавате молби за отпуск. -InvalidValidatorCP=Трябва да изберете потребител, който да одобри вашата молба за отпуск. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Необходимо е да изберете начална дата. NoDateFin=Необходимо е да изберете крайна дата. ErrorDureeCP=Вашата молба за отпуск не съдържа работен ден. @@ -80,14 +80,14 @@ UserCP=Потребител ErrorAddEventToUserCP=Възникна грешка при добавяне на извънреден отпуск. AddEventToUserOkCP=Добавянето на извънредния отпуск е завършено. MenuLogCP=История на промените -LogCP=Списък с актуализации на наличните почивни дни -ActionByCP=Изпълнено от -UserUpdateCP=За потребител +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Предишен баланс NewSoldeCP=Нов баланс alreadyCPexist=Вече е създадена молба за отпуск в този период. -FirstDayOfHoliday=Първи ден от отпуск -LastDayOfHoliday=Последен ден от отпуск +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Молби за отпуск: %s последно променени HolidaysMonthlyUpdate=Месечна актуализация ManualUpdate=Ръчна актуализация @@ -104,8 +104,8 @@ LEAVE_SICK=Болничен отпуск LEAVE_OTHER=Друг отпуск LEAVE_PAID_FR=Платен отпуск ## Configuration du Module ## -LastUpdateCP=Последно автоматично актуализиране на разпределението на отпуските -MonthOfLastMonthlyUpdate=Месец на последната автоматична актуализация на разпределението на отпуските +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Успешно актуализирано. Module27130Name= Молби за отпуск Module27130Desc= Управление на молби за отпуск @@ -125,10 +125,12 @@ HolidaysCanceledBody=Вашата молба за отпуск от %s до %s FollowedByACounter=1: Този вид отпуск е необходимо да бъде проследяван от брояч. Броячът се увеличава ръчно или автоматично, а когато молбата за отпуск е валидирана, броячът се намалява.
0: Не се проследява от брояч. NoLeaveWithCounterDefined=Няма дефинирани видове отпуск, които трябва да бъдат проследявани от брояч GoIntoDictionaryHolidayTypes=Отидете в Начало -> Настройки -> Речници -> Видове отпуски , за да настроите различните видове отпуски. -HolidaySetup=Настройка на модул Молби за отпуск -HolidaysNumberingModules=Модели за номериране на молби за отпуск +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=PDF шаблон за молби за отпуск FreeLegalTextOnHolidays=Свободен текст в молби за отпуск WatermarkOnDraftHolidayCards=Воден знак върху чернови молби за отпуск HolidaysToApprove=Молби за отпуск за одобрение NobodyHasPermissionToValidateHolidays=Никой няма права за валидиране на молби за отпуск +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index d493acb7829..36b35d11a51 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Миграция на пътя до снимки на п MigrationFieldsSocialNetworks=Миграция на потребителски полета за социални мрежи (%s) MigrationReloadModule=Презареждане на модул %s MigrationResetBlockedLog=Нулиране на модула BlockedLog за алгоритъм v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Показване на недостъпни опции HideNotAvailableOptions=Скриване на недостъпни опции ErrorFoundDuringMigration=По време на процеса на миграция са докладвани грешки, така че следващата стъпка не е възможна. За да игнорирате грешките, може да кликнете тук , но приложението или някои функции може да не работят правилно, докато грешките не бъдат отстранени. diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang index 83824a59f4e..f663bbaef23 100644 --- a/htdocs/langs/bg_BG/interventions.lang +++ b/htdocs/langs/bg_BG/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Продължителност на реда в интерве InterLineDesc=Описание на реда в интервенцията RepeatableIntervention=Шаблон на интервенция ToCreateAPredefinedIntervention=За да създадете предварително определена или повтаряща се интервенция, създайте интервенция и я превърнете в шаблон за интервенция. +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/bg_BG/knowledgemanagement.lang b/htdocs/langs/bg_BG/knowledgemanagement.lang index 334e6163401..2eadd0af48e 100644 --- a/htdocs/langs/bg_BG/knowledgemanagement.lang +++ b/htdocs/langs/bg_BG/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Относно KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Артикул KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index 2e3038b26e1..beedb980c6f 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Арабски Language_ar_EG=Арабски (Египет) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Арабски Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Бенгали Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Холандски (Белгия) Language_nl_NL=Холандски Language_pl_PL=Полски +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Португалски (Бразилия) Language_pt_PT=Португалски Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/bg_BG/mails.lang b/htdocs/langs/bg_BG/mails.lang index 17867c701c8..09d57ac8ac6 100644 --- a/htdocs/langs/bg_BG/mails.lang +++ b/htdocs/langs/bg_BG/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Изтриване на филтър AdvTgtSaveFilter=Съхраняване на филтър AdvTgtCreateFilter=Създаване на филтър AdvTgtOrCreateNewFilter=Име на новия филтър -NoContactWithCategoryFound=Няма намерен контакт/адрес с тази категория -NoContactLinkedToThirdpartieWithCategoryFound=Няма намерен контакт/адрес с тази категория +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 51ba4c03587..9fb4f65fd47 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 7c4755661ad..4dbe82ac235 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -291,3 +291,7 @@ PopuCom=Продукти / Услуги по популярност в поръ ProductStatistics=Статистика за продукти / услуги NbOfQtyInOrders=Количество в поръчки SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Приключване diff --git a/htdocs/langs/bg_BG/partnership.lang b/htdocs/langs/bg_BG/partnership.lang index 023f855d0c1..b70c2d51fea 100644 --- a/htdocs/langs/bg_BG/partnership.lang +++ b/htdocs/langs/bg_BG/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/bg_BG/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index 1c2d8a20d4f..c20ff568d2f 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Показване на движения за проду StockDetailPerBatch=Наличност по партида SerialNumberAlreadyInUse=Сериен номер %s е вече използван от друг продукт %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 5b920f757db..8c453982c80 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Различни цени за всеки клиент PriceCatalogue=Една продажна цена за продукт / услуга PricingRule=Правила за продажни цени AddCustomerPrice=Добавяне на цена за клиент -ForceUpdateChildPriceSoc=Определяне на една и съща цена за филиали на клиента +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=История на предишни цени за клиент MinimumPriceLimit=Минималната цена не може да бъде по-ниска от %s MinimumRecommendedPrice=Минималната препоръчителна цена е: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Увеличаване / намаляване на н ComposedProduct=Съставни продукти MinSupplierPrice=Минимална покупната цена MinCustomerPrice=Минимална продажна цена +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Динамична ценова конфигурация DynamicPriceDesc=Можете да дефинирате математически формули за изчисляване на клиентски или доставни цени. Тези формули могат да използват всички математически оператори, някои константи и променливи. Тук можете да определите променливите, които искате да използвате. Ако променливата се нуждае от автоматична актуализация, можете да дефинирате външен URL адрес, за да позволите на Dolibarr да актуализира стойността автоматично. AddVariable=Добавяне на променлива @@ -340,7 +341,7 @@ ProductSheet=Спецификация на продукт ServiceSheet=Спецификация на услуга PossibleValues=Възможни стойности GoOnMenuToCreateVairants=Отидете в менюто %s - %s, за да подготвите атрибутите на варианта (като цветове, размер, ...) -UseProductFournDesc=Добавяне на функция за дефиниране на описания на продуктите, определени от доставчици като допълнение към описанията за клиенти +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Описание на продукта от доставчик UseProductSupplierPackaging=Използване на пакетиране по цени на доставчик (преизчислява количествата според пакетирането, определено чрез доставната цена, когато добавяте / актуализирате ред в документите на доставчика) PackagingForThisProduct=Пакетиране diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 1e901a03f08..0d23aee7dba 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -140,6 +140,7 @@ NoTasks=Няма задачи за този проект LinkedToAnotherCompany=Свързано с друг контрагент TaskIsNotAssignedToUser=Задачата не е възложена на потребителя. Използвайте бутона '%s', за да възложите задачата сега. ErrorTimeSpentIsEmpty=Отделеното време е празно +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи по проекта (%s задачи в момента) и всички въвеждания на отделено време. IfNeedToUseOtherObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта за създаване, запазете това празно, за да бъде проектът мулти-контрагентен. CloneTasks=Клониране на задачи @@ -241,6 +242,7 @@ LatestModifiedProjects=Проекти: %s последно променени OtherFilteredTasks=Други филтрирани задачи NoAssignedTasks=Не са намерени възложени задачи (възложете проект / задачи на текущия потребител от най-горното поле за избор, за да въведете времето в него) ThirdPartyRequiredToGenerateInvoice=Трябва да бъде определен контрагент по проекта, за да може да генерирате фактура. +ThirdPartyRequiredToGenerateInvoice=Трябва да бъде определен контрагент по проекта, за да може да генерирате фактура. ChooseANotYetAssignedTask=Изберете задача, която все още не ви е възложена # Comments trans AllowCommentOnTask=Разрешаване на потребителски коментари в задачите @@ -252,10 +254,12 @@ SendProjectRef=Информация за проект %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Модулът 'Заплати' трябва да бъде активиран, за да дефинирате почасова ставка на служителите, за да оценените отделеното по проекта време NewTaskRefSuggested=Номера на задачата вече се използва, изисква се нов номер. TimeSpentInvoiced=Фактурирано отделено време +TimeSpentForIntervention=Отделено време TimeSpentForInvoice=Отделено време OneLinePerUser=Един ред на потребител ServiceToUseOnLines=Услуга за използване по редовете InvoiceGeneratedFromTimeSpent=Фактура %s е генерирана въз основа на отделеното време по проекта +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Маркирайте, ако въвеждате график на задачите в проекта и планирате да генерирате фактура(и) за клиента от графика на задачите в проекта (не маркирайте, ако планирате да създадете фактура, която не се основава на въведеният график на задачите). Забележка: За да генерирате фактура, отидете в раздела "Отделено време" на проекта и изберете редовете, които да включите. ProjectFollowOpportunity=Проследяване на възможности ProjectFollowTasks=Проследяване на задачи или отделено време @@ -264,7 +268,9 @@ UsageOpportunity=Употреба: Възможност UsageTasks=Употреба: Задачи UsageBillTimeShort=Употреба: Фактуриране на време InvoiceToUse=Чернова фактура, която да използвате +InterToUse=Draft intervention to use NewInvoice=Нова фактура +NewInter=Нова интервенция OneLinePerTask=Един ред на задача OneLinePerPeriod=Един ред на период OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/bg_BG/salaries.lang b/htdocs/langs/bg_BG/salaries.lang index 0aab1f9011c..bb767dae875 100644 --- a/htdocs/langs/bg_BG/salaries.lang +++ b/htdocs/langs/bg_BG/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Счетоводна сметка, използвана за служители на контрагенти SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Специализираната счетоводна сметка, дефинирана в картата на потребителя, ще се използва само за вторично счетоводно отчитане. Тя ще бъде използвана в регистъра на главната счетоводна книга и като стойност по подразбиране за вторично счетоводно отчитане, ако не е дефинирана специализирана потребителска счетоводна сметка за потребителя. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Счетоводна сметка по подразбиране за плащане на заплати +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Заплата Salaries=Заплати -NewSalaryPayment=Ново плащане на заплата +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Добавяне на плащане на заплата SalaryPayment=Плащане на заплата SalariesPayments=Плащания на заплати +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Показване на плащане на заплата THM=Средна почасова ставка TJM=Средна дневна ставка CurrentSalary=Текуща заплата THMDescription=Тази стойност може да се използва за изчисляване на разходите за времето, което е отделено по проект, ако модула проекти се използва. TJMDescription=Тази стойност понастоящем е информативна и не се използва за изчисления -LastSalaries=Плащания на заплати: %s последни -AllSalaries=Всички плащания на заплати +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Статистика на заплати -# Export SalariesAndPayments=Заплати и плащания +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index d46dc25e21e..5b1348de275 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Складова стойност UserWarehouseAutoCreate=Автоматично създаване на личен потребителски склад при създаване на потребител AllowAddLimitStockByWarehouse=Управляване също и на стойност за минимална и желана наличност за двойка (продукт - склад) в допълнение към стойността за минимална и желана наличност за продукт RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Прехвърляне на наличност за про InventoryCodeShort=Движ. / Инв. код NoPendingReceptionOnSupplierOrder=Не се очаква получаване, тъй като поръчката за покупка е активна ThisSerialAlreadyExistWithDifferentDate=Тази партида / сериен № (%s) вече съществува, но с различна дата на усвояване или дата на продажба (намерена е %s, но вие сте въвели %s). -OpenAll=Активно за всички действия -OpenInternal=Активно само за вътрешни действия +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Използване на статус на изпращане (одобряване / отхвърляне) за продуктови редове при получаване на поръчка за покупка OptionMULTIPRICESIsOn=Опцията 'Няколко цени за сегмент' е включена. Това означава, че продуктът има няколко продажни цени, така че стойността за продажба не може да бъде изчислена ProductStockWarehouseCreated=Минималното количество за предупреждение и желаните оптимални наличности са правилно създадени @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/bg_BG/ticket.lang b/htdocs/langs/bg_BG/ticket.lang index e7c6cfffe12..5d243c43aca 100644 --- a/htdocs/langs/bg_BG/ticket.lang +++ b/htdocs/langs/bg_BG/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Тикет - Решения TicketTypeShortCOM=Търговски въпрос TicketTypeShortHELP=Молба за асистенция -TicketTypeShortISSUE=Въпрос, грешка или проблем +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Заявка за подобрение TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Друго @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Отговорен служител TypeContact_ticket_external_SUPPORTCLI=Контакт на контрагента проследяващ тикета TypeContact_ticket_external_CONTRIBUTOR=Сътрудник от страна на контрагента -OriginEmail=Имейл източник +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Изпращане на тикет съобщението по имейл # Status Read=Прочетен Assigned=Възложен InProgress=В изпълнение -NeedMoreInformation=В очакване на подробности +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Отговорен Waiting=В изчакване -Closed=Приключен +SolvedClosed=Solved Deleted=Изтрит # Dict @@ -160,7 +162,7 @@ CreatedBy=Създаден от NewTicket=Нов тикет SubjectAnswerToTicket=Отговор на тикет TicketTypeRequest=Вид на тикета -TicketCategory=Група +TicketCategory=Ticket categorization SeeTicket=Преглед на тикет TicketMarkedAsRead=Тикетът е маркиран като прочетен TicketReadOn=Прочетен на @@ -184,9 +186,11 @@ TicketSeverity=Приоритет ShowTicket=Преглед на тикет RelatedTickets=Свързани тикети TicketAddIntervention=Създаване на интервенция -CloseTicket=Приключване на тикет -CloseATicket=Приключване на тикет +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Потвърдете приключването на тикета +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Потвърдете изтриването на тикета TicketDeletedSuccess=Тикетът е успешно изтрит TicketMarkedAsClosed=Тикетът е маркиран като приключен @@ -211,6 +215,7 @@ TicketMessageHelp=Само този текст ще бъде запазен в TicketMessageSubstitutionReplacedByGenericValues=Заместващите променливи се заменят с общи стойности. TimeElapsedSince=Изминало време TicketTimeToRead=Изминало време преди прочитане +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Контакти TicketDocumentsLinked=Документи свързани с тикета ConfirmReOpenTicket=Потвърдете повторното отваряне на този тикет? diff --git a/htdocs/langs/bg_BG/trips.lang b/htdocs/langs/bg_BG/trips.lang index b8d6575eeda..1d08a0906e0 100644 --- a/htdocs/langs/bg_BG/trips.lang +++ b/htdocs/langs/bg_BG/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Разходният отчет %s е анулир ExpenseReportPaid=Разходният отчет е платен ExpenseReportPaidMessage=Разходният отчет %s е платен.
- Потребител: %s
- Платен от: %s
Кликнете тук, за да видите разходният отчет: %s TripId=Разходен отчет № -AnyOtherInThisListCanValidate=Лице за информиране, което ще одобри или отхвърли разходния отчет. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Информация за фирма TripNDF=Информация за разходен отчет PDFStandardExpenseReports=Стандартен шаблон за генериране на PDF документ на разходния отчет @@ -90,7 +90,6 @@ DATE_REFUS=Дата на отхвърляне DATE_SAVE=Дата на валидиране DATE_CANCEL=Дата на анулиране DATE_PAIEMENT=Дата на плащане -BROUILLONNER=Повторно отваряне ExpenseReportRef=Разходен отчет № ValidateAndSubmit=Валидиране и изпращане за одобрение ValidatedWaitingApproval=Валидиран (очаква одобрение) @@ -110,7 +109,7 @@ ExpenseReportPayment=Плащане за разходен отчет ExpenseReportsToApprove=Разходни отчети за одобрение ExpenseReportsToPay=Разходни отчети за плащане ConfirmCloneExpenseReport=Сигурни ли сте, че искате да клонирате този разходен отчет? -ExpenseReportsIk=Индекс за отчитане на разходите +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Правила за отчитане на разходите ExpenseReportIkDesc=Може да променяте изчисляването на разхода по километри, въз основа на категория и обхват, които са определени предварително. км е разстоянието в километри. ExpenseReportRulesDesc=Може да създавате или променяте правилата за изчисляване. Тази част ще се използва, когато потребител създаде разходен отчет. @@ -145,7 +144,7 @@ nolimitbyEX_DAY=по ден (без ограничение) nolimitbyEX_MON=по месец (без ограничение) nolimitbyEX_YEA=по година (без ограничение) nolimitbyEX_EXP=по ред (без ограничение) -CarCategory=Категория на автомобил +CarCategory=Vehicle category ExpenseRangeOffset=Размер на офсета: %s RangeIk=Обхват на пробега AttachTheNewLineToTheDocument=Прикрепете реда към свързан документ diff --git a/htdocs/langs/bg_BG/users.lang b/htdocs/langs/bg_BG/users.lang index ae4e7e517ea..7a9ea0ab360 100644 --- a/htdocs/langs/bg_BG/users.lang +++ b/htdocs/langs/bg_BG/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Потребителско име NameToCreate=Име на контрагент за създаване YourRole=Вашите роли YourQuotaOfUsersIsReached=Вашата квота за активни потребители е достигната! -NbOfUsers=Брой потребители -NbOfPermissions=Брой права +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Само супер администратор може да понижи супер администратор HierarchicalResponsible=Ръководител HierarchicView=Йерархичен изглед diff --git a/htdocs/langs/bg_BG/website.lang b/htdocs/langs/bg_BG/website.lang index 2f341b2b6c9..63fc67e371d 100644 --- a/htdocs/langs/bg_BG/website.lang +++ b/htdocs/langs/bg_BG/website.lang @@ -31,7 +31,7 @@ AddWebsite=Добавяне на уебсайт Webpage=Уеб страница / контейнер AddPage=Добавяне на страница / контейнер PageContainer=Страница -PreviewOfSiteNotYetAvailable=Преглед на вашия уебсайт %s все още не е наличен. Първо трябва да 'Импортирате пълен шаблон за уебсайт' или просто да 'Добавите страница / контейнер'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Заявената страница с id %s все още няма съдържание или кеш файлът .tpl.php е бил премахнат. Редактирайте съдържанието на страницата, за да коригирате това. SiteDeleted=Уебсайта '%s' е изтрит PageContent=Страница / контейнер diff --git a/htdocs/langs/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index 6f07b1f1877..537c3f10244 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s заявления за плащане с директе BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Банков код на контрагента NoInvoiceCouldBeWithdrawed=Няма успешно дебитирани фактури. Проверете дали фактурите са на фирми с валиден IBAN и дали този IBAN има UMR (Unique Mandate Reference) в режим %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Класифициране като 'Кредитирана' ClassCreditedConfirm=Сигурни ли сте, че искате да класифицирате тази разписка за теглене като кредитирана по вашата банкова сметка? TransData=Дата на изпращане @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Дата на изпълнение CreateForSepa=Създаване на файл с директен дебит -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END='EndToEndId' SEPA XML таг - Уникален идентификатор, присвоен на транзакция USTRD='Unstructured' SEPA XML таг ADDDAYS=Добавяне на дни към датата на изпълнение diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 82e4a079ac2..3b0a44ec6d1 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Класифициране на св descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Класифициране на свързана клиентска поръчка - първоизточник като фактурирана след валидиране на клиентска фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Класифициране на свързана клиентска поръчка - първоизточник като фактурирана след плащане на клиентска фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Класифициране на свързана клиентска поръчка - първоизточник като изпратена след валидиране на доставка (и ако количеството, изпратено, чрез всички пратки е същото като в поръчката за актуализиране) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Класифициране на свързаното за запитване към доставчик - първоизточник като фактурираното след валидиране на доставната фактура (и ако стойността на фактурата е същата като общата сума на свързаното запитване) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Класифициране на свързаната поръчка за покупка - първоизточник като фактурирана след валидиране на доставна фактура (и ако стойността на фактурата е същата като общата сума на свързаната поръчка) diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/bn_BD/banks.lang b/htdocs/langs/bn_BD/banks.lang index 3430961c71b..f7225e6f4f5 100644 --- a/htdocs/langs/bn_BD/banks.lang +++ b/htdocs/langs/bn_BD/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/bn_BD/boxes.lang b/htdocs/langs/bn_BD/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/bn_BD/boxes.lang +++ b/htdocs/langs/bn_BD/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/bn_BD/cashdesk.lang b/htdocs/langs/bn_BD/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/bn_BD/cashdesk.lang +++ b/htdocs/langs/bn_BD/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/bn_BD/deliveries.lang b/htdocs/langs/bn_BD/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/bn_BD/deliveries.lang +++ b/htdocs/langs/bn_BD/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/bn_BD/eventorganization.lang b/htdocs/langs/bn_BD/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/bn_BD/eventorganization.lang +++ b/htdocs/langs/bn_BD/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/bn_BD/exports.lang b/htdocs/langs/bn_BD/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/bn_BD/exports.lang +++ b/htdocs/langs/bn_BD/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/bn_BD/holiday.lang b/htdocs/langs/bn_BD/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/bn_BD/holiday.lang +++ b/htdocs/langs/bn_BD/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/bn_BD/install.lang b/htdocs/langs/bn_BD/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/bn_BD/install.lang +++ b/htdocs/langs/bn_BD/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/bn_BD/interventions.lang +++ b/htdocs/langs/bn_BD/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/bn_BD/knowledgemanagement.lang b/htdocs/langs/bn_BD/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/bn_BD/knowledgemanagement.lang +++ b/htdocs/langs/bn_BD/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/bn_BD/languages.lang b/htdocs/langs/bn_BD/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/bn_BD/languages.lang +++ b/htdocs/langs/bn_BD/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/bn_BD/mails.lang b/htdocs/langs/bn_BD/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/bn_BD/mails.lang +++ b/htdocs/langs/bn_BD/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 207f7f5f1d7..874a211ca2b 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/bn_BD/partnership.lang b/htdocs/langs/bn_BD/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/bn_BD/partnership.lang +++ b/htdocs/langs/bn_BD/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/bn_BD/productbatch.lang b/htdocs/langs/bn_BD/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/bn_BD/productbatch.lang +++ b/htdocs/langs/bn_BD/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/bn_BD/products.lang b/htdocs/langs/bn_BD/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/bn_BD/products.lang +++ b/htdocs/langs/bn_BD/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/bn_BD/salaries.lang b/htdocs/langs/bn_BD/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/bn_BD/salaries.lang +++ b/htdocs/langs/bn_BD/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/bn_BD/stocks.lang b/htdocs/langs/bn_BD/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/bn_BD/stocks.lang +++ b/htdocs/langs/bn_BD/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/bn_BD/ticket.lang b/htdocs/langs/bn_BD/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/bn_BD/ticket.lang +++ b/htdocs/langs/bn_BD/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/bn_BD/trips.lang b/htdocs/langs/bn_BD/trips.lang index e34078e8fc2..c9a6c792077 100644 --- a/htdocs/langs/bn_BD/trips.lang +++ b/htdocs/langs/bn_BD/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/bn_BD/users.lang b/htdocs/langs/bn_BD/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/bn_BD/users.lang +++ b/htdocs/langs/bn_BD/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/bn_BD/website.lang b/htdocs/langs/bn_BD/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/bn_BD/website.lang +++ b/htdocs/langs/bn_BD/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/bn_BD/withdrawals.lang b/htdocs/langs/bn_BD/withdrawals.lang index 0e84cc071d2..d310e53a6e0 100644 --- a/htdocs/langs/bn_BD/withdrawals.lang +++ b/htdocs/langs/bn_BD/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/bn_BD/workflow.lang b/htdocs/langs/bn_BD/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/bn_BD/workflow.lang +++ b/htdocs/langs/bn_BD/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/bn_IN/accountancy.lang b/htdocs/langs/bn_IN/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/bn_IN/accountancy.lang +++ b/htdocs/langs/bn_IN/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/bn_IN/admin.lang b/htdocs/langs/bn_IN/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/bn_IN/admin.lang +++ b/htdocs/langs/bn_IN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/bn_IN/banks.lang b/htdocs/langs/bn_IN/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/bn_IN/banks.lang +++ b/htdocs/langs/bn_IN/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/bn_IN/boxes.lang b/htdocs/langs/bn_IN/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/bn_IN/boxes.lang +++ b/htdocs/langs/bn_IN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/bn_IN/cashdesk.lang b/htdocs/langs/bn_IN/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/bn_IN/cashdesk.lang +++ b/htdocs/langs/bn_IN/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/bn_IN/deliveries.lang b/htdocs/langs/bn_IN/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/bn_IN/deliveries.lang +++ b/htdocs/langs/bn_IN/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/bn_IN/errors.lang b/htdocs/langs/bn_IN/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/bn_IN/errors.lang +++ b/htdocs/langs/bn_IN/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/bn_IN/eventorganization.lang b/htdocs/langs/bn_IN/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/bn_IN/eventorganization.lang +++ b/htdocs/langs/bn_IN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/bn_IN/exports.lang b/htdocs/langs/bn_IN/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/bn_IN/exports.lang +++ b/htdocs/langs/bn_IN/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/bn_IN/holiday.lang b/htdocs/langs/bn_IN/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/bn_IN/holiday.lang +++ b/htdocs/langs/bn_IN/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/bn_IN/install.lang b/htdocs/langs/bn_IN/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/bn_IN/install.lang +++ b/htdocs/langs/bn_IN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/bn_IN/interventions.lang b/htdocs/langs/bn_IN/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/bn_IN/interventions.lang +++ b/htdocs/langs/bn_IN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/bn_IN/knowledgemanagement.lang b/htdocs/langs/bn_IN/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/bn_IN/knowledgemanagement.lang +++ b/htdocs/langs/bn_IN/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/bn_IN/languages.lang b/htdocs/langs/bn_IN/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/bn_IN/languages.lang +++ b/htdocs/langs/bn_IN/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/bn_IN/mails.lang b/htdocs/langs/bn_IN/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/bn_IN/mails.lang +++ b/htdocs/langs/bn_IN/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/bn_IN/main.lang b/htdocs/langs/bn_IN/main.lang index 863b94af564..6c1ef6aa659 100644 --- a/htdocs/langs/bn_IN/main.lang +++ b/htdocs/langs/bn_IN/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/bn_IN/other.lang b/htdocs/langs/bn_IN/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/bn_IN/other.lang +++ b/htdocs/langs/bn_IN/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/bn_IN/partnership.lang b/htdocs/langs/bn_IN/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/bn_IN/partnership.lang +++ b/htdocs/langs/bn_IN/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/bn_IN/productbatch.lang b/htdocs/langs/bn_IN/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/bn_IN/productbatch.lang +++ b/htdocs/langs/bn_IN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/bn_IN/products.lang b/htdocs/langs/bn_IN/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/bn_IN/products.lang +++ b/htdocs/langs/bn_IN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/bn_IN/projects.lang b/htdocs/langs/bn_IN/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/bn_IN/projects.lang +++ b/htdocs/langs/bn_IN/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/bn_IN/salaries.lang b/htdocs/langs/bn_IN/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/bn_IN/salaries.lang +++ b/htdocs/langs/bn_IN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/bn_IN/stocks.lang b/htdocs/langs/bn_IN/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/bn_IN/stocks.lang +++ b/htdocs/langs/bn_IN/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/bn_IN/ticket.lang b/htdocs/langs/bn_IN/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/bn_IN/ticket.lang +++ b/htdocs/langs/bn_IN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/bn_IN/trips.lang b/htdocs/langs/bn_IN/trips.lang index 654f14d6bf7..c9a6c792077 100644 --- a/htdocs/langs/bn_IN/trips.lang +++ b/htdocs/langs/bn_IN/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/bn_IN/users.lang b/htdocs/langs/bn_IN/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/bn_IN/users.lang +++ b/htdocs/langs/bn_IN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/bn_IN/website.lang b/htdocs/langs/bn_IN/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/bn_IN/website.lang +++ b/htdocs/langs/bn_IN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/bn_IN/withdrawals.lang b/htdocs/langs/bn_IN/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/bn_IN/withdrawals.lang +++ b/htdocs/langs/bn_IN/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/bn_IN/workflow.lang b/htdocs/langs/bn_IN/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/bn_IN/workflow.lang +++ b/htdocs/langs/bn_IN/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 5348ec9819a..93806a055f7 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Klasični izvoz Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index ed5b59577b2..a1a5b1b29bd 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interni korisnik ExternalUser=Vanjski korisnik InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici +UserInterface=User interface GUISetup=Prikaz SetupArea=Postavke UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=Onemogućena JavaScript UsePreviewTabs=Koristi kartice pretpregleda ShowPreview=Prikaži pretpregled @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Ograničenja i preciznost MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=Sve NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Preporučeno +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index 978d9be60ec..3a245ded3ed 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -115,7 +115,7 @@ TransferTo=Prema TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. CheckTransmitter=Od ValidateCheckReceipt=Odobrite ovaj ispis čeka? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Obrišite ovaj izvod čeka? ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka? BankChecks=Bankovni ček diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index a491680b1f7..f8f76e0afed 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Posljednjih %s izmijenjenih ponuda -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Fakture kupaca ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi diff --git a/htdocs/langs/bs_BA/cashdesk.lang b/htdocs/langs/bs_BA/cashdesk.lang index 42ed6775627..da9330ffd89 100644 --- a/htdocs/langs/bs_BA/cashdesk.lang +++ b/htdocs/langs/bs_BA/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/bs_BA/deliveries.lang b/htdocs/langs/bs_BA/deliveries.lang index 1d1cc2fba9b..4ccb70f6a24 100644 --- a/htdocs/langs/bs_BA/deliveries.lang +++ b/htdocs/langs/bs_BA/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Primalac ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 7c60c959313..d67c63b1854 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/bs_BA/eventorganization.lang b/htdocs/langs/bs_BA/eventorganization.lang index da6aff77b91..c71829ad561 100644 --- a/htdocs/langs/bs_BA/eventorganization.lang +++ b/htdocs/langs/bs_BA/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Vrsta događaja +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/bs_BA/exports.lang b/htdocs/langs/bs_BA/exports.lang index 30e7e97e5a5..c030d48d370 100644 --- a/htdocs/langs/bs_BA/exports.lang +++ b/htdocs/langs/bs_BA/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index cb631ad553b..ee1f7d74028 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Čeka na odobrenje ApprovedCP=Odobren CancelCP=Otkazan RefuseCP=Odbijen -ValidatorCP=Osoba koja odobrava +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Izmjena @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Morate odabrati datum početka. NoDateFin=Morate odabrati datum završetka. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Korisnik ErrorAddEventToUserCP=Došlo je do greške prilikom dodavanja izuzetnog odsustva. AddEventToUserOkCP=Dodavanje izuzetno odsustva je kopmletirano. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Izvršeno od strane -UserUpdateCP=Za korisnika +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Prethodno stanje NewSoldeCP=Novo stanje alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Mjesečno ažuriranje ManualUpdate=Ručno ažuriranje @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Uspješno ažuriranje. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index e8f358a7aab..8a5391734e0 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang index fef8e77ea6b..881e5c1e1db 100644 --- a/htdocs/langs/bs_BA/interventions.lang +++ b/htdocs/langs/bs_BA/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/bs_BA/knowledgemanagement.lang b/htdocs/langs/bs_BA/knowledgemanagement.lang index 151ffbf2def..b7b5f217bdd 100644 --- a/htdocs/langs/bs_BA/knowledgemanagement.lang +++ b/htdocs/langs/bs_BA/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = O programu KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Proizvod KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index bea0d9ba760..6bf3b7be7e6 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arapski Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arapski Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgija) Language_nl_NL=Dutch Language_pl_PL=Poljski +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugalski (Brazil) Language_pt_PT=Portugalski Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/bs_BA/mails.lang b/htdocs/langs/bs_BA/mails.lang index aeb2ddc8ca3..317fac2dde8 100644 --- a/htdocs/langs/bs_BA/mails.lang +++ b/htdocs/langs/bs_BA/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 27cae4b3571..9b6fc2cc457 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 1c650cd61ec..3ac3e657cb8 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/bs_BA/partnership.lang b/htdocs/langs/bs_BA/partnership.lang index 31eba053e31..142dc7b33fb 100644 --- a/htdocs/langs/bs_BA/partnership.lang +++ b/htdocs/langs/bs_BA/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/bs_BA/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index ed69e7c1517..e283afa1e64 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 1da68418142..43d76e8f125 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimalna kupovna cijena MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 30ccf8cfa4d..8e0a3dc1805 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -140,6 +140,7 @@ NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=U vezi sa drugim subjektom TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose provedenog vremena. IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata. CloneTasks=Kloniraj zadatke @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Vrijeme provedeno TimeSpentForInvoice=Vrijeme provedeno OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Nova faktura +NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/bs_BA/salaries.lang b/htdocs/langs/bs_BA/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/bs_BA/salaries.lang +++ b/htdocs/langs/bs_BA/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index cf41fd8cc2e..e2fb16c2d36 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Skladišna vrijednost UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/bs_BA/ticket.lang b/htdocs/langs/bs_BA/ticket.lang index 156fe5a1c75..d80d951da9b 100644 --- a/htdocs/langs/bs_BA/ticket.lang +++ b/htdocs/langs/bs_BA/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Pročitaj Assigned=Assigned InProgress=U toku -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Čekanje -Closed=Zatvoren +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupa +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index bcc9b13b1bb..5bdd5d96547 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Datum potvrde DATE_CANCEL=Cancelation date DATE_PAIEMENT=Datum uplate -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index 7b4cd013b64..f8e3310227f 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Kreirati login NameToCreate=Naziv subjekta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadzornik HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/bs_BA/website.lang b/htdocs/langs/bs_BA/website.lang index 265e8e7584a..062783a4534 100644 --- a/htdocs/langs/bs_BA/website.lang +++ b/htdocs/langs/bs_BA/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Stranica -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index 67fafcf5faa..1c2e604815d 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Označi na potraživanja ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Datum izvršenja CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index 713199e5ec9..97c471f8c7c 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 46b9ee6c75f..a5c2edabc9e 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Països no integrats a la CEE CountriesInEECExceptMe=Països a la CEE excepte %s CountriesExceptMe=Tots els països, excepte %s AccountantFiles=Exporta documents d'origen -ExportAccountingSourceDocHelp=Amb aquesta eina, podeu exportar els esdeveniments d'origen (llista i PDF) que es van utilitzar per a generar la vostra comptabilitat. Per a exportar els vostres diaris, utilitzeu l’entrada de menú %s - %s. +ExportAccountingSourceDocHelp=Amb aquesta eina, podeu exportar els esdeveniments d'origen (llista en format CSV i PDF) que s'han utilitzat per generar la vostra comptabilitat. +ExportAccountingSourceDocHelp2=Per exportar les vostres revistes, utilitzeu l'entrada de menú %s - %s. VueByAccountAccounting=Veure per compte comptable VueBySubAccountAccounting=Veure-ho per subcomptes comptables @@ -245,9 +246,9 @@ DescThirdPartyReport=Consulteu aquí la llista dels clients i proveïdors de ter ListAccounts=Llistat dels comptes comptables UnknownAccountForThirdparty=Compte comptable de tercer desconeguda, utilitzarem %s UnknownAccountForThirdpartyBlocking=Compte comptable de tercer desconegut. Error de bloqueig -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Compte de tercers no definit o tercer desconegut. Utilitzarem %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercer desconegut i subcompte comptable no definit al pagament. Es manté buit el valor del subcompte comptable. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte de tercers no definit o tercer desconegut. Error de bloqueig. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte de tercers desconegut i compte d'espera no definit. Error de bloqueig PaymentsNotLinkedToProduct=Pagament no vinculat a cap producte / servei OpeningBalance=Saldo d'obertura @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Desactiva la vinculació i transferènci ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactiva la vinculació i transferència de comptes en els informes de despeses (els informes de despeses no es tindran en compte a la comptabilitat) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Data d'exportació notificada (no serà possible modificar les entrades) +NotifiedValidationDate=Validació de les entrades (no serà possible la modificació o supressió de les entrades) +ConfirmExportFile=Confirmació de la generació del fitxer d'exportació comptable? ExportDraftJournal=Exporta els esborranys del llibre Modelcsv=Model d'exportació Selectmodelcsv=Selecciona un model d'exportació @@ -338,7 +339,7 @@ Modelcsv_normal=Exportació clàssica Modelcsv_CEGID=Exporta a CEGID Expert Comptabilité Modelcsv_COALA=Exporta a Sage Coala Modelcsv_bob50=Exporta a Sage BOB 50 -Modelcsv_ciel=Exporta a Sage Ciel Compta o Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Exporta a Quadratus QuadraCompta Modelcsv_ebp=Exporta a EBP Modelcsv_cogilog=Exporta a Cogilog diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index d69f11ae766..254d22b41dc 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -53,6 +53,7 @@ InternalUser=Usuari intern ExternalUser=Usuari extern InternalUsers=Usuaris interns ExternalUsers=Usuaris externs +UserInterface=Interfície d'usuari GUISetup=Entorn SetupArea=Configuració UploadNewTemplate=Carrega plantilles noves @@ -84,6 +85,7 @@ NumberOfBytes=Nombre de bytes SearchString=Cerca cadena NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer +TimesheetPreventAfterFollowingMonths=Eviteu el temps de gravació passat el següent nombre de mesos JavascriptDisabled=Javascript desactivat UsePreviewTabs=Veure fitxes "vista prèvia" ShowPreview=Veure previsualització @@ -116,6 +118,7 @@ MultiCurrencySetup=Configuració multidivisa MenuLimits=Límits i precisió MenuIdParent=Id del menú pare DetailMenuIdParent=IDr del menú pare (buit per a un menú superior) +ParentID=ID del pare DetailPosition=Número d'ordre per a la posició del menú AllMenus=Tots NotConfigured=Mòdul/Aplicació no configurat @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions est BoxesDesc=Els panells són components que mostren algunes dades que poden afegir-se per a personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activar', o fent clic en la paperera per a desactivar. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats ModulesDesc=Els mòduls/aplicacions determinen quines funcions estan disponibles al programari. Alguns mòduls requereixen que es concedeixin permisos als usuaris després d'activar-lo. Feu clic al botó d'encesa/apagada %s de cada mòdul per a habilitar o desactivar un mòdul/aplicació. +ModulesDesc2=Feu clic al botó de la roda %s per configurar el mòdul / aplicació. ModulesMarketPlaceDesc=A internet podeu trobar més mòduls per a descarregar en pàgines web externes... ModulesDeployDesc=Si els permisos del vostre sistema de fitxers ho permeten, podeu utilitzar aquesta eina per a desplegar un mòdul extern. El mòdul serà visible a la pestanya %s . ModulesMarketPlaces=Trobar mòduls/complements externs @@ -221,7 +225,7 @@ NotCompatible=Aquest mòdul no sembla compatible amb el vostre Dolibarr %s (Mín CompatibleAfterUpdate=Aquest mòdul requereix actualitzar el vostre Dolibarr %s (Mín. %s - Màx. %s). SeeInMarkerPlace=Veure a la tenda d'apps SeeSetupOfModule=Vegi la configuració del mòdul %s -SetOptionTo=Set option %s to %s +SetOptionTo=Estableix l'opció %s a %s Updated=Actualitzat AchatTelechargement=Comprar / Descarregar GoModuleSetupArea=Per a desplegar/instal·lar un mòdul nou, aneu a l'àrea de configuració del mòdul: %s . @@ -562,7 +566,7 @@ Module53Desc=Gestió de serveis Module54Name=Contractes/Subscripcions Module54Desc=Gestió de contractes (serveis o subscripcions recurrents) Module55Name=Codis de barra -Module55Desc=Barcode or QR code management +Module55Desc=Gestió de codis de barres o codi QR Module56Name=Pagament per transferència bancària Module56Desc=Gestió del pagament de proveïdors mitjançant comandes de transferència de crèdit. Inclou la generació de fitxers SEPA per a països europeus. Module57Name=Cobraments per domiciliació bancària @@ -592,7 +596,7 @@ Module240Desc=Eina d'exportació de dades Dolibarr (amb assistent) Module250Name=Importació de dades Module250Desc=Eina d'importació de dades Dolibarr (amb assistent) Module310Name=Socis -Module310Desc=Gestió de socis d'una entitat +Module310Desc=Gestió de persones sòcies d'una entitat Module320Name=Fils RSS Module320Desc=Afegeix un fil RSS a les pàgines de Dolibarr Module330Name=Marcadors i Dreceres @@ -849,10 +853,10 @@ Permission402=Crear/modificar havers Permission403=Valida els descomptes Permission404=Eliminar havers Permission430=Utilitzeu la barra de depuració -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Llegiu els sous i els pagaments (vostres i subordinats) +Permission512=Crear / modificar salaris i pagaments +Permission514=Suprimiu els sous i els pagaments +Permission517=Llegiu tots els sous i pagaments Permission519=Exportació salaris Permission520=Consulta préstecs Permission522=Crear/modificar préstecs @@ -1189,9 +1193,12 @@ SetupDescription2=Les dues seccions següents són obligatòries (les dues prime SetupDescription3= %s -> %s

Paràmetres bàsics utilitzats per a personalitzar el comportament per defecte de la vostra aplicació (per exemple, per a funcions relacionades amb el país). SetupDescription4=  %s -> %s

Aquest programari és un conjunt de molts mòduls / aplicacions. Els mòduls relacionats amb les vostres necessitats s’han d’activar i configurar. Les entrades del menú apareixen amb l’activació d’aquests mòduls. SetupDescription5=Altres entrades del menú d'instal·lació gestionen paràmetres opcionals. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Esdeveniments de seguretat que s’auditen NoSecurityEventsAreAduited=No s’audita cap esdeveniment de seguretat. Podeu activar-les des del menú %s -Audit=Security events +Audit=Esdeveniments de seguretat InfoDolibarr=Quant al Dolibarr InfoBrowser=Quant al Navegador InfoOS=Quant al S.O. @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP DownloadMoreSkins=Més temes per a descarregar SimpleNumRefModelDesc=Retorna el número de referència en el format %syymm-nnnn on yy és l'any, mm és el mes i nnnn és un número d'increment automàtic seqüencial sense restablir SimpleNumRefNoDateModelDesc=Retorna el número de referència en el format %s-nnnn on nnnn és un número d’increment automàtic seqüencial sense restablir -ShowProfIdInAddress=Mostra l'identificador professional amb adreces -ShowVATIntaInAddress=Amaga el número d'IVA intracomunitari amb adreces +ShowProfIdInAddress=Mostra el DNI professional amb adreces +ShowVATIntaInAddress=Amaga el número d’IVA intracomunitari TranslationUncomplete=Traducció parcial MAIN_DISABLE_METEO=Desactiva la visualització meteorològica MeteoStdMod=Mode estàndard @@ -1778,7 +1785,7 @@ ClickToDialSetup=Configuració del mòdul Click To Dial ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes
__PHONETO__ que serà reemplaçada pel número de telèfon de la persona a trucar
__PHONEFROM__ que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)
__LOGIN__ que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)
__PASS__ que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari). ClickToDialDesc=Aquest mòdul canvia els números de telèfon, en utilitzar un ordinador de sobretaula, a enllaços on es pot fer clic. Un clic trucarà al número. Es pot utilitzar per a iniciar la trucada quan s'utilitza un telèfon suau a l'escriptori o, per exemple, quan s'utilitza un sistema CTI basat en el protocol SIP. Nota: Quan feu servir un telèfon intel·ligent, sempre es pot fer clic als números de telèfon. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon -ClickToDialUseTelLinkDesc=Utilitzeu aquest mètode si els vostres usuaris tenen un softphone o una interfície de programari instal·lada a la mateixa computadora que el navegador, i us demani quan feu clic a un enllaç al vostre navegador que comença per "tel:". Si necessiteu una solució completa de servidor (no cal instal·lar programari local), heu d'establir això a "No" i omplir el camp següent. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Punt de venda CashDeskSetup=Configuració del mòdul de Punt de venda @@ -1987,7 +1994,9 @@ MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF MAIN_PDF_MARGIN_TOP=Marge superior al PDF MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Alçada del logotip en PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Afegeix una imatge a la línia de proposta +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Afegir signe electrònic en PDF NothingToSetup=No hi ha cap configuració específica necessària per a aquest mòdul. SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups @@ -2088,7 +2097,7 @@ LargerThan=Major que IfTrackingIDFoundEventWillBeLinked=Tingueu en compte que si es troba un identificador de seguiment d’un objecte al correu electrònic o si el correu electrònic és una resposta d’un correu electrònic que ja està recollit i enllaçat a un objecte, l’esdeveniment creat s’enllaçarà automàticament a l’objecte relacionat conegut. WithGMailYouCanCreateADedicatedPassword=Amb un compte de GMail, si heu activat la validació de dos passos, es recomana crear una segona contrasenya dedicada a l’aplicació en comptes d’utilitzar la contrasenya del vostre compte des de https://myaccount.google.com/. EmailCollectorTargetDir=Pot ser un comportament desitjat traslladar el correu electrònic a una altra etiqueta/directori quan s'ha processat correctament. Només heu de definir el nom del directori per a utilitzar aquesta funció (NO utilitzeu caràcters especials en el nom). Tingueu en compte que també heu d'utilitzar un compte d'inici de sessió de lectura/escriptura. -EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per a utilitzar el contingut del correu electrònic per a trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per a seguir les accions que ho necessitin. Al camp del paràmetre podeu utilitzar, per exemple, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si voleu extreure el nom del tercer d'una cadena 'Name:name to find' que es troba al cos. +EmailCollectorLoadThirdPartyHelp=Podeu utilitzar aquesta acció per utilitzar el contingut del correu electrònic per trobar i carregar un tercer existent a la vostra base de dades. El tercer trobat (o creat) s'utilitzarà per seguir les accions que ho necessitin.
Per exemple, si voleu crear un tercer amb un nom extret de la cadena "Nom: nom per trobar" al cos, utilitzeu el correu electrònic del remitent com a correu electrònic, podeu configurar el camp del paràmetre així: ^ De: (. *); Nom = EXTRACTE: COS: Nom: \\ s ([^ \\ s] *); client = SET: 2; '
EndPointFor=Punt final per %s: %s DeleteEmailCollector=Suprimeix el recollidor de correu electrònic ConfirmDeleteEmailCollector=Esteu segur que voleu suprimir aquest recollidor de correu electrònic? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Poseu-vos en contacte amb el vostre banc per a obtenir aques AdvancedModeOnly=El permís està disponible només en mode de permís avançat ConfFileIsReadableOrWritableByAnyUsers=Els usuaris poden llegir o escriure el fitxer conf. Doneu permís només a l'usuari i al grup del servidor web. MailToSendEventOrganization=Organització d'esdeveniments +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Estat de l'esdeveniment per defecte en crear un esdeveniment des del formulari YouShouldDisablePHPFunctions=Hauríeu de desactivar les funcions PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Excepte si heu d'executar ordres del sistema en codi personalitzat, hauríeu de desactivar les funcions PHP PHPFunctionsRequiredForCLI=Per al propòsit de l'intèrpret d'ordres (com fer còpies de seguretat programades o executar un programa anitivurs), heu de mantenir les funcions PHP NoWritableFilesFoundIntoRootDir=No s'ha trobat cap fitxer ni directori d'escriptura dels programes comuns al directori arrel (Bo) RecommendedValueIs=Recomanat: %s -NotRecommended=No recomanat +Recommended=Recomanada +NotRecommended=No es recomana ARestrictedPath=Un camí restringit CheckForModuleUpdate=Comproveu si hi ha actualitzacions de mòduls externs CheckForModuleUpdateHelp=Aquesta acció es connectarà als editors de mòduls externs per comprovar si hi ha disponible una nova versió. @@ -2141,6 +2152,10 @@ ModuleUpdateAvailable=Hi ha disponible una actualització NoExternalModuleWithUpdate=No s'han trobat actualitzacions per a mòduls externs SwaggerDescriptionFile=Fitxer de descripció de l'API Swagger (per utilitzar-lo amb redoc per exemple) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Heu activat l'API WS obsoleta. Haureu d’utilitzar l’API REST. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +RandomlySelectedIfSeveral=Seleccionat aleatòriament si hi ha diverses imatges disponibles +DatabasePasswordObfuscated=La contrasenya de la base de dades està ofuscada al fitxer conf +DatabasePasswordNotObfuscated=La contrasenya de la base de dades NO està ofuscada al fitxer conf +APIsAreNotEnabled=Els mòduls API no estan habilitats +YouShouldSetThisToOff=Hauríeu d'establir-lo a 0 o desactivar-lo +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/ca_ES/banks.lang b/htdocs/langs/ca_ES/banks.lang index 4f92c6bf2b7..fb4fd80a002 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=Cap a TransferFromToDone=La transferència de %s cap a %s de %s %s s'ha creat. CheckTransmitter=Remitent ValidateCheckReceipt=Vols validar aquesta remesa de xec? -ConfirmValidateCheckReceipt=Esteu segur que voleu enviar aquest rebut de xec per validar-lo? No es poden fer canvis. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Vols suprimir aquesta remesa de xec? ConfirmDeleteCheckReceipt=Vols eliminar aquesta remesa de xec? BankChecks=Xec bancari diff --git a/htdocs/langs/ca_ES/bills.lang b/htdocs/langs/ca_ES/bills.lang index 7cdd422fee0..c1155fab9d0 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -259,7 +259,7 @@ DateMaxPayment=Venciment de pagament DateInvoice=Data facturació DatePointOfTax=Punt d'impostos NoInvoice=Cap factura -NoOpenInvoice=No open invoice +NoOpenInvoice=No hi ha factura oberta ClassifyBill=Classifica la factura SupplierBillsToPay=Factures de proveïdors pendents de pagament CustomerBillsUnpaid=Factures de client pendents de cobrament diff --git a/htdocs/langs/ca_ES/boxes.lang b/htdocs/langs/ca_ES/boxes.lang index bda2c645372..2c696e3353a 100644 --- a/htdocs/langs/ca_ES/boxes.lang +++ b/htdocs/langs/ca_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comandes a Proveïdor: últimes %s modifica BoxTitleLastModifiedCustomerBills=Factures del client: últimes %s modificades BoxTitleLastModifiedCustomerOrders=Comandes de venda: últimes %s modificades BoxTitleLastModifiedPropals=Últims %s pressupostos modificats -BoxTitleLatestModifiedJobPositions=Els darrers %s treballs modificats -BoxTitleLatestModifiedCandidatures=Darreres candidatures modificades %s +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Factures a clients ForCustomersOrders=Comandes de clients ForProposals=Pressupostos diff --git a/htdocs/langs/ca_ES/cashdesk.lang b/htdocs/langs/ca_ES/cashdesk.lang index f00c5018ac0..a653bfaac51 100644 --- a/htdocs/langs/ca_ES/cashdesk.lang +++ b/htdocs/langs/ca_ES/cashdesk.lang @@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Imprimeix el mètode de pagament en els tiquets/reb WeighingScale=Balança de pesatge ShowPriceHT = Mostra la columna amb el preu sense impostos (a la pantalla) ShowPriceHTOnReceipt = Mostra la columna amb el preu sense impostos (al rebut) +CustomerDisplay=Customer display diff --git a/htdocs/langs/ca_ES/deliveries.lang b/htdocs/langs/ca_ES/deliveries.lang index f1dd899fea4..3c59789962a 100644 --- a/htdocs/langs/ca_ES/deliveries.lang +++ b/htdocs/langs/ca_ES/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Destinatari ErrorStockIsNotEnough=No hi ha estoc suficient Shippable=Es pot enviar NonShippable=No es pot enviar +ShowShippableStatus=Mostra l'estat d'enviament ShowReceiving=Mostra el rebut d'entrega NonExistentOrder=Comanda inexistent +StockQuantitiesAlreadyAllocatedOnPreviousLines = Quantitats d’estoc ja assignades en línies anteriors diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index c93e096dd96..6bbb3360b46 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecte del paràmetre. Acostuma a pass ErrorRefAlreadyExists=La referència %s ja existeix. ErrorLoginAlreadyExists=El nom d'usuari %s ja existeix. ErrorGroupAlreadyExists=El grup %s ja existeix. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=El correu electrònic %s ja existeix. ErrorRecordNotFound=Registre no trobat ErrorFailToCopyFile=No s'ha pogut copiar el fitxer " %s " a " %s ". ErrorFailToCopyDir=No s'ha pogut copiar el directori ' %s ' a ' %s '. @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, l'import és obligatori ErrorAPercentIsRequired=Error, empleneu el percentatge correctament ErrorYouMustFirstSetupYourChartOfAccount=Primer heu de configurar el vostre pla de comptes ErrorFailedToFindEmailTemplate=No s'ha pogut trobar la plantilla amb el nom de codi %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durada no definida al servei. No hi ha manera de calcular el preu per hora. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El paràmetre PHP upload_max_filesize (%s) és superior al paràmetre PHP post_max_size (%s). No es tracta d’una configuració consistent. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=El propietari de l'usuari és oblig ErrorActionCommBadType=El tipus d'esdeveniment seleccionat (identificador: %n, codi: %s) no existeix al diccionari del tipus d'esdeveniment CheckVersionFail=Error de comprovació de versió ErrorWrongFileName=El nom del fitxer no pot contenir __COSA__ +ErrorNotInDictionaryPaymentConditions=No es troba al Diccionari de condicions de pagament, modifiqueu-lo. diff --git a/htdocs/langs/ca_ES/eventorganization.lang b/htdocs/langs/ca_ES/eventorganization.lang index 2a2511c5b65..5c100e38bae 100644 --- a/htdocs/langs/ca_ES/eventorganization.lang +++ b/htdocs/langs/ca_ES/eventorganization.lang @@ -82,10 +82,11 @@ PriceOfBoothHelp=Preu de la subscripció per a estand EventOrganizationICSLink=Enllaç ICS per a esdeveniments ConferenceOrBoothInformation=Informació sobre conferències o estands Attendees = Assistents -DownloadICSLink = Download ICS link +DownloadICSLink = Descarregueu l’enllaç ICS EVENTORGANIZATION_SECUREKEY = Clau segura de l'enllaç de registre públic a una conferència SERVICE_BOOTH_LOCATION = Servei que s'utilitza per a la fila de factures sobre una ubicació de l'estand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servei que s'utilitza per a la fila de factures sobre una subscripció d'assistent a una conferència +NbVotes=Nombre de vots # # Status # @@ -98,13 +99,13 @@ EvntOrgCancelled = Cancel·lat # # Public page # -SuggestForm = Suggestion page +SuggestForm = Pàgina de suggeriments RegisterPage = Pàgina per a conferències o estand -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths +EvntOrgRegistrationHelpMessage = Aquí podeu votar per un esdeveniment o suggerir una nova conferència o estand per al projecte +EvntOrgRegistrationConfHelpMessage = Aquí podeu suggerir una nova conferència per al projecte +EvntOrgRegistrationBoothHelpMessage = Aquí podeu suggerir un nou estand per al projecte +ListOfSuggestedConferences = Llista de conferències suggerides +ListOfSuggestedBooths = Llista de casetes suggerides SuggestConference = Suggereixi una conferència nova SuggestBooth = Suggereixi un estand ViewAndVote = Consulteu i voteu els esdeveniments suggerits @@ -113,19 +114,24 @@ MissingOrBadSecureKey = Falta la clau de seguretat o no és vàlida EvntOrgWelcomeMessage = Aquest formulari us permet registrar-vos com a nou participant a la conferència: '%s' EvntOrgDuration = Aquesta conferència comença el dia %s i finalitza el dia %s. ConferenceAttendeeFee = Tarifa de l'assistent a la conferència per a l'esdeveniment: "%s" que passa de %s a %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +BoothLocationFee = Ubicació de l'estand per a l'esdeveniment: "%s" que passa de %s a %s EventType = Tipus d'esdeveniment +LabelOfBooth=Etiqueta de l'estand +LabelOfconference=Etiqueta de conferència +ConferenceIsNotConfirmed=La subscripció no està disponible, la conferència encara no està confirmada +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page # EvntOrgRegistrationWelcomeMessage = Benvingut a la pàgina de suggeriments de conferències o estands. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationConfWelcomeMessage = Benvingut a la pàgina de suggeriments de conferències. +EvntOrgRegistrationBoothWelcomeMessage = Benvingut a la pàgina de suggeriments de l'estand. +EvntOrgVoteHelpMessage = Aquí podeu veure i votar els esdeveniments suggerits per al projecte +VoteOk = El vostre vot s’ha acceptat. +AlreadyVoted = Ja heu votat per aquest esdeveniment. +VoteError = S'ha produït un error durant la votació. Torneu-ho a provar. # # SubscriptionOk page @@ -138,6 +144,6 @@ ConfAttendeeSubscriptionConfirmation = Confirmació de la subscripció a una con # # Payment page # -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +Attendee = Assistent +PaymentConferenceAttendee = Pagament dels assistents a la conferència +PaymentBoothLocation = Pagament de la ubicació de l’estand diff --git a/htdocs/langs/ca_ES/exports.lang b/htdocs/langs/ca_ES/exports.lang index f66769a30f7..31779252544 100644 --- a/htdocs/langs/ca_ES/exports.lang +++ b/htdocs/langs/ca_ES/exports.lang @@ -33,7 +33,7 @@ FormatedImport=Assistent d'importació FormatedImportDesc1=Aquest mòdul us permet actualitzar les dades existents o afegir nous objectes a la base de dades d'un fitxer sense coneixements tècnics, utilitzant un assistent. FormatedImportDesc2=El primer pas és triar el tipus de dades que voleu importar, a continuació, el format del fitxer font, a continuació, els camps que voleu importar. FormatedExport=Assistent d'exportació -FormatedExportDesc1=Aquestes eines permeten l'exportació de dades personalitzades mitjançant un assistent, per ajudar-vos en el procés sense necessitat de coneixements tècnics. +FormatedExportDesc1=Aquestes eines permeten exportar dades personalitzades mitjançant un assistent per a ajudar-vos en el procés sense necessitat de coneixements tècnics. FormatedExportDesc2=El primer pas és triar un conjunt de dades predefinit, després els camps que voleu exportar i en quin ordre. FormatedExportDesc3=Quan se seleccionen les dades per a exportar, podeu triar el format del fitxer de sortida. Sheet=Fulla @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipus de línia (0=producte, 1=servei) FileWithDataToImport=Arxiu que conté les dades a importar FileToImport=Arxiu origen a importar FileMustHaveOneOfFollowingFormat=El fitxer a importar ha de tenir un dels següents formats -DownloadEmptyExample=Baixeu un fitxer de plantilla amb informació de contingut de camp (* són camps obligatoris) +DownloadEmptyExample=Baixeu el fitxer de plantilla amb informació de contingut del camp +StarAreMandatory=* són camps obligatoris ChooseFormatOfFileToImport=Trieu el format del fitxer que voleu utilitzar com a format de fitxer d'importació fent clic a la icona %s per seleccionar-lo ... ChooseFileToImport=Pengeu un fitxer i feu clic a la icona %s per seleccionar el fitxer com a fitxer d'importació d'origen ... SourceFileFormat=Format de l'arxiu origen @@ -80,7 +81,7 @@ SelectAtLeastOneField=Bascular com a mínim un camp origen a la columna de camps SelectFormat=Seleccioneu aquest format de fitxer d'importació RunImportFile=Importa dades NowClickToRunTheImport=Comproveu els resultats de la simulació d'importació. Corregiu els errors i torneu a provar.
Quan la simulació no informa d'errors, pot procedir a importar les dades a la base de dades. -DataLoadedWithId=Les dades importades tindran un camp addicional a cada taula de base de dades amb aquest identificador d'importació: %s , per permetre que es pugui cercar en el cas d'investigar un problema relacionat amb aquesta importació. +DataLoadedWithId=Les dades importades tindran un camp addicional a cada taula de base de dades amb aquest identificador d'importació: %s , per a permetre que es pugui cercar en el cas d'investigar un problema relacionat amb aquesta importació. ErrorMissingMandatoryValue=Les dades obligatòries estan buides al fitxer de codi font %s . TooMuchErrors=Encara hi ha 0xaek83365837f %s altres línies d'origen amb errors, però la producció ha estat limitada. TooMuchWarnings=Encara hi ha %s altres línies d'origen amb advertències, però la producció ha estat limitada. diff --git a/htdocs/langs/ca_ES/holiday.lang b/htdocs/langs/ca_ES/holiday.lang index f93986fe6ef..deb0f0d1c0f 100644 --- a/htdocs/langs/ca_ES/holiday.lang +++ b/htdocs/langs/ca_ES/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Text gratuït a PDF WatermarkOnDraftHolidayCards=Marques d'aigua sobre esborranys de sol·licituds de dies lliures HolidaysToApprove=Vacances per a aprovar NobodyHasPermissionToValidateHolidays=Ningú no té permís per a validar les vacances +HolidayBalanceMonthlyUpdate=Actualització mensual del saldo de vacances +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 485ed64c1c8..d640061d928 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -15,7 +15,7 @@ PHPSupport=Aquest PHP admet les funcions %s. PHPMemoryOK=La seva memòria màxima de sessió PHP està definida a %s. Això hauria de ser suficient. PHPMemoryTooLow=La seva memòria màxima de sessió PHP està definida a %s bytes. Això és molt poc. Es recomana modificar el paràmetre memory_limit del seu arxiu php.ini a almenys %s octets. Recheck=Faci clic aquí per realitzar un test més exhaustiu -ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no suporta sessions. Aquesta característica és necessària per permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions. +ErrorPHPDoesNotSupportSessions=La vostra instal·lació de PHP no admet sessions. Aquesta funció és necessària per a permetre que Dolibarr funcioni. Comproveu la configuració de PHP i els permisos del directori de sessions. ErrorPHPDoesNotSupportGD=La vostra instal·lació de PHP no és compatible amb les funcions gràfiques de GD. No hi haurà gràfics disponibles. ErrorPHPDoesNotSupportCurl=La vostra instal·lació de PHP no admet Curl. ErrorPHPDoesNotSupportCalendar=La vostra instal·lació de PHP no admet extensions de calendari php. @@ -61,7 +61,7 @@ CreateUser=Crea un compte d'usuari o concedeix el permís del compte d'usuari a DatabaseSuperUserAccess=Base de dades - Accés super usuari CheckToCreateDatabase=Marqueu la casella si la base de dades encara no existeix i cal crear-la.
En aquest cas, també heu d'omplir el nom d'usuari i la contrasenya del compte de superusuari al final d'aquesta pàgina. CheckToCreateUser=Marqueu la casella si: el compte d'usuari de la base de dades
encara no existeix, per la qual cosa s'ha de crear o
si el compte d'usuari existeix, però la base de dades no existeix i els permisos s'han de concedir.
En aquest cas, heu d'introduir el compte d'usuari i la contrasenya i també el nom del compte superusuari i la contrasenya al final d'aquesta pàgina. Si aquesta casella no està activada, el propietari i la contrasenya de la base de dades ja han d'existir. -DatabaseRootLoginDescription=Nom del compte de superusuari (per crear noves bases de dades o usuaris nous), obligatori si la base de dades o el seu propietari ja no existeixen. +DatabaseRootLoginDescription=Nom del compte del superusuari (per a crear bases de dades noves o usuaris nous), obligatori si la base de dades o el seu propietari encara no existeixen. KeepEmptyIfNoPassword=Deixeu-lo buit si el superusuari no té contrasenya (NO es recomana) SaveConfigurationFile=S'estan desant els paràmetres a ServerConnection=Connexió al servidor @@ -82,10 +82,10 @@ SystemIsInstalled=La instal·lació s'ha finalitzat. SystemIsUpgraded=S'ha actualitzat Dolibarr correctament. YouNeedToPersonalizeSetup=Ara ha de configurar Dolibarr segons les seves necessitats (Elecció de l'aparença, de les funcionalitats, etc). Per això, feu clic en el següent link: AdminLoginCreatedSuccessfuly=El codi d'usuari administrador de Dolibar '%s' s'ha creat correctament. -GoToDolibarr=Ves a Dolibarr -GoToSetupArea=Ves a Dolibarr (àrea de configuració) +GoToDolibarr=Aneu a Dolibarr +GoToSetupArea=Aneu a Dolibarr (àrea de configuració) MigrationNotFinished=La versió de la base de dades no està completament actualitzada: torneu a executar el procés d'actualització. -GoToUpgradePage=Ves de nou a la pàgina d'actualització +GoToUpgradePage=Aneu de nou a la pàgina d'actualització WithNoSlashAtTheEnd=Sense el signe "/" al final DirectoryRecommendation=  IMPORTANT : Heu d'utilitzar un directori que es troba fora de les pàgines web (no utilitzeu un subdirector del paràmetre anterior). LoginAlreadyExists=Ja existeix @@ -136,10 +136,10 @@ MigrationFinished=S'ha acabat la migració LastStepDesc= Darrer pas : definiu aquí l'inici de sessió i la contrasenya que voleu utilitzar per connectar-se a Dolibarr. No perdis això, ja que és el compte mestre per administrar tots els altres / comptes d'usuari addicionals. ActivateModule=Activació del mòdul %s ShowEditTechnicalParameters=Premi aquí per veure/editar els paràmetres tècnics (mode expert) -WarningUpgrade=Advertència:\nHas realitzat una còpia de seguretat de la base de dades primer?\nAixò és molt recomanable. La pèrdua de dades (per exemple, errors en mysql versió 5.5.40 / 41/42/43) pot ser possible durant aquest procés, per la qual cosa és essencial fer un abocament complet de la vostra base de dades abans de començar qualsevol migració.\n\nFeu clic a Accepta per iniciar el procés de migració ... +WarningUpgrade=Advertència:\nPrimer heu executat una còpia de seguretat de la base de dades?\nAixò és molt recomanable. La pèrdua de dades (a causa, per exemple, d'errors a la versió 5.5.40/41/42/43 de mysql) pot ser possible durant aquest procés, de manera que és essencial fer un buidatge complet de la vostra base de dades abans d'iniciar qualsevol migració.\n\nFeu clic a D'acord per a iniciar el procés de migració... ErrorDatabaseVersionForbiddenForMigration=La versió de la vostra base de dades és %s. Té un error crític, que fa possible la pèrdua de dades si feu canvis estructurals a la base de dades, tals com requereix el procés de migració. Per la seva raó, la migració no es permetrà fins que no actualitzeu la base de dades a una versió actualitzada (llista de versions conegudes amb errors: %s) KeepDefaultValuesWamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliWamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. -KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només s'ha d'introduir la contrasenya del propietari de la base de dades per crear. Canvieu altres paràmetres només si saps el que estàs fent. +KeepDefaultValuesDeb=Heu utilitzat l'assistent de configuració Dolibarr des d'un paquet Linux (Ubuntu, Debian, Fedora ...), de manera que els valors proposats aquí ja estan optimitzats. Només cal introduir la contrasenya del propietari de la base de dades a crear. Canvieu altres paràmetres només si sabeu què feu. KeepDefaultValuesMamp=Heu utilitzat l'assistent de configuració Dolibarr de DoliMamp, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. KeepDefaultValuesProxmox=Heu utilitzat l'assistent de configuració de Dolibarr des d'un dispositiu virtual Proxmox, de manera que els valors proposats aquí ja estan optimitzats. Canvieu-los només si saps el que estàs fent. UpgradeExternalModule=Execució del procés d'actualització dedicat de mòdul extern @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migració de rutes per les fotos dels usuaris MigrationFieldsSocialNetworks=Migració de camps de xarxes socials d'usuaris (%s) MigrationReloadModule=Recarrega el mòdul %s MigrationResetBlockedLog=Restablir el mòdul BlockedLog per l'algoritme v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mostra les opcions no disponibles HideNotAvailableOptions=Amaga les opcions no disponibles ErrorFoundDuringMigration=S'han reportat error(s) durant el procés de migració, de manera que el següent pas no està disponible. Per ignorar els errors, podeu fer clic aquí , però l'aplicació o algunes funcions no funcionen correctament fins que es resolen els errors. diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang index 242a537dcc8..cdb63941d43 100644 --- a/htdocs/langs/ca_ES/interventions.lang +++ b/htdocs/langs/ca_ES/interventions.lang @@ -50,7 +50,7 @@ UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels regis InterventionStatistics=Estadístiques de intervencions NbOfinterventions=Nombre de fitxers d’intervenció NumberOfInterventionsByMonth=Nombre de fitxes d'intervenció per mes (data de validació) -AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració → Varis. +AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per a comptar el temps dedicat). Per incloure'ls, afegiu l'opció PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Inici-Configuració-Altres. InterId=Id. d'intervenció InterRef=Ref. d'intervenció InterDateCreation=Data de creació de la intervenció @@ -63,6 +63,6 @@ InterLineDate=Data de la línia de intervenció InterLineDuration=Durada de la línia de la intervenció InterLineDesc=Descripció de la línia de la intervenció RepeatableIntervention=Plantilla d’intervenció -ToCreateAPredefinedIntervention=Per crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció -Reopen=Reobrir +ToCreateAPredefinedIntervention=Per a crear una intervenció predefinida o recurrent, creeu una intervenció comuna i convertiu-la en plantilla d'intervenció ConfirmReopenIntervention=Esteu segur que voleu tornar a obrir la intervenció %s ? +GenerateInter=Generar intervenció diff --git a/htdocs/langs/ca_ES/knowledgemanagement.lang b/htdocs/langs/ca_ES/knowledgemanagement.lang index 2cc3f34e892..12bd3627d66 100644 --- a/htdocs/langs/ca_ES/knowledgemanagement.lang +++ b/htdocs/langs/ca_ES/knowledgemanagement.lang @@ -37,19 +37,13 @@ About = Quant a KnowledgeManagementAbout = Sobre la gestió del coneixement KnowledgeManagementAboutPage = Gestió del coneixement sobre la pàgina -# -# Sample page -# KnowledgeManagementArea = Gestió del coneixement - - -# -# Menu -# MenuKnowledgeRecord = Base de coneixements -ListKnowledgeRecord = List of articles +ListKnowledgeRecord = Llista d'articles NewKnowledgeRecord = Nou article ValidateReply = Validar la solució KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Camps extra per a l'article +GroupOfTicket=Grup de tiquets +YouCanLinkArticleToATicketCategory=Podeu adjuntar un article a un grup de tiquets (per tant, l'article es suggerirà durant la qualificació dels nous tiquets) diff --git a/htdocs/langs/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 0c33e6cf384..e8ed960b4e3 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etíop Language_ar_AR=Àrab Language_ar_EG=Àrab (Egipte) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Àrab -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=Àrab (Tunísia) +Language_ar_IQ=Àrab (Iraq) Language_az_AZ=Azerbaidjan Language_bn_BD=Bengalí Language_bn_IN=Bengalí (Índia) @@ -83,9 +85,10 @@ Language_ne_NP=Nepalí Language_nl_BE=Neerlandès (Bèlgica) Language_nl_NL=Holandès Language_pl_PL=Polonès +Language_pt_AO=Portuguès (Angola) Language_pt_BR=Portuguès (Brasil) Language_pt_PT=Portuguès -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Romanès (Moldàvia) Language_ro_RO=Romanès Language_ru_RU=Rus Language_ru_UA=Rus (Ucraïna) diff --git a/htdocs/langs/ca_ES/mails.lang b/htdocs/langs/ca_ES/mails.lang index 74ec3988880..63168dbd762 100644 --- a/htdocs/langs/ca_ES/mails.lang +++ b/htdocs/langs/ca_ES/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Elimina filtre AdvTgtSaveFilter=Desa filtre AdvTgtCreateFilter=Crea filtre AdvTgtOrCreateNewFilter=Nom del filtre nou -NoContactWithCategoryFound=No s'han trobat contactes/adreces amb categoria -NoContactLinkedToThirdpartieWithCategoryFound=No s'han trobat contactes/adreces amb categoria +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Correus electrònics de sortida InGoingEmailSetup=Correus electrònics entrants OutGoingEmailSetupForEmailing=Correu electrònic de sortida (per al mòdul %s) diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index 642168d2711..eb207b037ea 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -730,7 +730,7 @@ MenuMembers=Socis MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Impostos | Despeses especials ThisLimitIsDefinedInSetup=Límit Dolibarr (Menú inici-configuració-seguretat): %s Kb, límit PHP: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Límit Dolibarr (menú %s): %s Kb, límit PHP (Param %s): %s Kb NoFileFound=No s'ha penjat cap document CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual @@ -1136,4 +1136,16 @@ CategTypeNotFound=No s'ha trobat cap tipus d'etiqueta per al tipus de registres CopiedToClipboard=Copiat al porta-retalls InformationOnLinkToContract=Aquest import només és el total de totes les línies del contracte. No es té en compte cap noció de temps. ConfirmCancel=Esteu segur que voleu cancel·lar-la? -EmailMsgID=Email MsgID +EmailMsgID=Envia un correu electrònic a MsgID +SetToEnabled=Estableix a activat +SetToDisabled=Estableix a desactivat +ConfirmMassEnabling=confirmació d'activació massiva +ConfirmMassEnablingQuestion=Esteu segur que voleu habilitar els registres seleccionats %s? +ConfirmMassDisabling=confirmació de desactivació massiva +ConfirmMassDisablingQuestion=Esteu segur que voleu desactivar els registres seleccionats %s? +RecordsEnabled=S'han activat els registres %s +RecordsDisabled=%s registres desactivats +RecordEnabled=S'ha activat el registre +RecordDisabled=El registre s'ha desactivat +Forthcoming=Pròxim +Currently=Currently diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 5d71c2826ba..33c697f72be 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -291,3 +291,7 @@ PopuCom=Productes / Serveis per popularitat a les comandes ProductStatistics=Productes / Serveis Estadístiques NbOfQtyInOrders=Quantitat en comandes SelectTheTypeOfObjectToAnalyze=Seleccioneu un objecte per veure'n les estadístiques ... + +ConfirmBtnCommonContent = Esteu segur que voleu "%s"? +ConfirmBtnCommonTitle = Confirmeu la vostra acció +CloseDialog = Tancar diff --git a/htdocs/langs/ca_ES/partnership.lang b/htdocs/langs/ca_ES/partnership.lang index 6b0ec8a7271..8de98fc01c4 100644 --- a/htdocs/langs/ca_ES/partnership.lang +++ b/htdocs/langs/ca_ES/partnership.lang @@ -20,9 +20,9 @@ ModulePartnershipName=Gestió de la col·laboració PartnershipDescription=Mòdul Gestió de la col·laboració PartnershipDescriptionLong= Mòdul Gestió de la col·laboració -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Afegiu associació +CancelPartnershipForExpiredMembers=Associació: cancel·leu l'associació de membres amb subscripcions caducades +PartnershipCheckBacklink=Associació: consulteu l'enllaç de retrocés de referència # # Menu @@ -36,12 +36,12 @@ ListOfPartnerships=Llista d'associació PartnershipSetup=Configuració de l'associació PartnershipAbout=Quant a Partnership PartnershipAboutPage=Associació sobre la pàgina -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +partnershipforthirdpartyormember=L'estat de soci s'ha de definir en un "tercer" o un "membre". PARTNERSHIP_IS_MANAGED_FOR=Associació gestionada per PARTNERSHIP_BACKLINKS_TO_CHECK=Enllaços enrere per comprovar -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb de dies abans de cancel·lar l'estat d'una associació quan la subscripció ha caducat +ReferingWebsiteCheck=Comprovació de referència del lloc web +ReferingWebsiteCheckDesc=Podeu habilitar una funció per comprovar que els vostres socis han afegit un enllaç de retrocés als dominis del vostre lloc web al seu propi lloc web. # # Object @@ -54,10 +54,10 @@ DatePartnershipEnd=Data final ReasonDecline=Rebutjar la raó ReasonDeclineOrCancel=Rebutjar la raó PartnershipAlreadyExist=L’associació ja existeix -ManagePartnership=Manage partnership +ManagePartnership=Gestioneu l'associació BacklinkNotFoundOnPartnerWebsite=Enllaç de retrocés no trobat al lloc web associat ConfirmClosePartnershipAsk=Esteu segur que voleu cancel·lar aquesta associació? -PartnershipType=Partnership type +PartnershipType=Tipus de col·laboració # # Template Mail @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Us informem que la vostra sol·licitud de col·lab YourPartnershipAcceptedContent=Us informem que la vostra sol·licitud de col·laboració ha estat acceptada. YourPartnershipCanceledContent=Us informem que la vostra associació s’ha cancel·lat. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Rebutjar la raó + # # Status # diff --git a/htdocs/langs/ca_ES/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index 4ae913e4918..7677d827ca7 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostra el registre de moviments de la parella producte/lo StockDetailPerBatch=Detall d’estoc per lot SerialNumberAlreadyInUse=El número de sèrie %s ja s’utilitza per al producte %s TooManyQtyForSerialNumber=Només podeu tenir un producte %s per al número de sèrie %s -BatchLotNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per lots -BatchSerialNumberingModules=Opcions per a la generació automàtica de productes per lots gestionats per números de sèrie ManageLotMask=Màscara personalitzada -CustomMasks=Afegeix una opció per definir la màscara a la targeta del producte -LotProductTooltip=Afegeix una opció a la targeta de producte per definir una màscara de número de lot dedicada -SNProductTooltip=Afegeix una opció a la targeta del producte per definir una màscara de número de sèrie dedicada +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Quantitat per afegir per a cada codi de barres / lot / sèrie escanejat LifeTime=Vida útil (en dies) EndOfLife=Final de la vida diff --git a/htdocs/langs/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index f979f5c076a..cfcaec92e86 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Preus diferents per cada client PriceCatalogue=Un preu de venda simple per producte/servei PricingRule=Regles per preus de venda AddCustomerPrice=Afegir preus per client -ForceUpdateChildPriceSoc=Indica el mateix preu a les filials dels clients +ForceUpdateChildPriceSoc=Fixeu el mateix preu a les filials del client PriceByCustomerLog=Registre de preus de clients anteriors MinimumPriceLimit=El preu mínim no pot ser inferior a %s MinimumRecommendedPrice=El preu mínim recomanat és: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Disminueix estoc en canviar el seu pare ComposedProduct=Productes Fills MinSupplierPrice=Preu mínim de compra MinCustomerPrice=Preu mínim de venda +NoDynamicPrice=Sense preu dinàmic DynamicPriceConfiguration=Configuració de preu dinàmic DynamicPriceDesc=Podeu definir fórmules matemàtiques per a calcular els preus del client o del proveïdor. Aquestes fórmules poden utilitzar tots els operadors matemàtics, algunes constants i variables. Aquí podeu definir les variables que voleu utilitzar. Si la variable necessita una actualització automàtica, podeu definir l'URL extern per a permetre que Dolibarr actualitzi el valor automàticament. AddVariable=Afegeix variable @@ -340,7 +341,7 @@ ProductSheet=Fulla de producte ServiceSheet=Fulla de servei PossibleValues=Valors possibles GoOnMenuToCreateVairants=Aneu al menú %s - %s per a preparar variants d’atributs (com ara colors, mida...) -UseProductFournDesc=Afegiu una funció per a definir les descripcions de productes definides pels proveïdors, a més de les descripcions per a clients +UseProductFournDesc=Afegiu una característica per definir la descripció del producte definida pels proveïdors (per a cada referència del proveïdor), a més de la descripció per als clients ProductSupplierDescription=Descripció del venedor del producte UseProductSupplierPackaging=Utilitzeu els envasos als preus del proveïdor (calcular les quantitats segons els envasos fixats al preu del proveïdor quan afegiu / actualitzeu la línia dels documents del proveïdor) PackagingForThisProduct=Embalatge diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index e1b96348abc..63dc5e7c139 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -140,6 +140,7 @@ NoTasks=Cap tasca per a aquest projecte LinkedToAnotherCompany=Enllaçat a una altra empresa TaskIsNotAssignedToUser=Tasca no assignada a l'usuari. Utilitza el botó '%s' per assignar una tasca ara. ErrorTimeSpentIsEmpty=El temps dedicat està buit +TimeRecordingRestrictedToNMonthsBack=La gravació del temps està restringida a %s mesos enrere ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (%s tasques en aquest moment) i tots els seus temps dedicats. IfNeedToUseOtherObjectKeepEmpty=Si alguns objectes (factura, comanda...), pertanyents a un altre tercer, han d'estar vinculats al projecte a crear, manteniu-los buits perquè el projecte sigui multitercers. CloneTasks=Clonar les tasques @@ -241,6 +242,7 @@ LatestModifiedProjects=Darrers %s projectes modificats OtherFilteredTasks=Altres tasques filtrades NoAssignedTasks=No s'ha trobat cap tasca assignada (assigneu el projecte/tasques a l'usuari actual des del quadre de selecció superior per a introduir-hi l'hora) ThirdPartyRequiredToGenerateInvoice=Cal definir un tercer en el projecte per a poder facturar-lo. +ThirdPartyRequiredToGenerateInvoice=Cal definir un tercer en el projecte per a poder facturar-lo. ChooseANotYetAssignedTask=Trieu una tasca que encara no us ha estat assignada # Comments trans AllowCommentOnTask=Permet comentaris dels usuaris a les tasques @@ -252,10 +254,12 @@ SendProjectRef=Informació del projecte %s ModuleSalaryToDefineHourlyRateMustBeEnabled=El mòdul "Salaris" ha d'estar habilitat per a definir la tarifa horària dels empleats per tal de valorar el temps dedicat NewTaskRefSuggested=Tasca ref en ús, es requereix una nova tasca ref TimeSpentInvoiced=Temps de facturació facturat +TimeSpentForIntervention=Temps dedicat TimeSpentForInvoice=Temps dedicat OneLinePerUser=Una línia per usuari ServiceToUseOnLines=Servei d'ús a les línies InvoiceGeneratedFromTimeSpent=La factura %s s'ha generat a partir del temps dedicat al projecte +InterventionGeneratedFromTimeSpent=La intervenció %s s'ha generat a partir del temps dedicat al projecte ProjectBillTimeDescription=Comproveu si heu introduït el full de temps en les tasques del projecte I teniu previst generar factures des del full de temps per a facturar al client del projecte (no comproveu si voleu crear la factura que no es basa en els fulls de temps introduïts). Nota: Per a generar la factura, aneu a la pestanya "Temps introduït" del projecte i seleccioneu les línies que cal incloure. ProjectFollowOpportunity=Segueix l’oportunitat ProjectFollowTasks=Seguir les tasques o el temps dedicat @@ -264,7 +268,9 @@ UsageOpportunity=Ús: Oportunitat UsageTasks=Ús: Tasques UsageBillTimeShort=Ús: temps de facturació InvoiceToUse=Esborrany de factura a utilitzar +InterToUse=Esborrany d’intervenció a utilitzar NewInvoice=Factura nova +NewInter=Intervenció nova OneLinePerTask=Una línia per tasca OneLinePerPeriod=Una línia per període OneLinePerTimeSpentLine=Una línia per cada declaració dedicada diff --git a/htdocs/langs/ca_ES/salaries.lang b/htdocs/langs/ca_ES/salaries.lang index 9a3529562d5..3934d30651c 100644 --- a/htdocs/langs/ca_ES/salaries.lang +++ b/htdocs/langs/ca_ES/salaries.lang @@ -17,8 +17,8 @@ TJM=Tarifa mitjana diària CurrentSalary=Salari actual THMDescription=Aquest valor es pot utilitzar per a calcular el cost del temps consumit en un projecte introduït pels usuaris si s'utilitza el mòdul de projecte TJMDescription=Aquest valor només és informatiu i no s'utilitza en cap càlcul -LastSalaries=Últims %s pagaments de salari -AllSalaries=Tots els pagaments de salari +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Estadístiques de salaris -# Export SalariesAndPayments=Salaris i pagaments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 51a77751113..405727c0c77 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Valor d'estocs UserWarehouseAutoCreate=Crea un usuari de magatzem automàticament quan es crea un usuari AllowAddLimitStockByWarehouse=Gestioneu també valors mínims d'estoc desitjat per emparellament (producte-magatzem), a més de valors mínims d'estoc desitjat per producte RuleForWarehouse=Regles per als magatzems -WarehouseAskWarehouseOnThirparty=Configureu un magatzem a tercers +WarehouseAskWarehouseOnThirparty=Establir un magatzem a tercers WarehouseAskWarehouseDuringPropal=Estableix un magatzem en pressupostos WarehouseAskWarehouseDuringOrder=Estableix un magatzem per a les comandes de venda UserDefaultWarehouse=Estableix un magatzem per Usuaris @@ -167,8 +167,8 @@ MovementTransferStock=Transferència d'estoc de producte %s a un altre magatzem InventoryCodeShort=Codi Inv./Mov. NoPendingReceptionOnSupplierOrder=No hi ha cap recepció pendent deguda a l'ordre de compra obert ThisSerialAlreadyExistWithDifferentDate=Aquest número de lot/sèrie ( %s ) ja existeix però amb diferent data de caducitat o venda (s'ha trobat %s però heu introduït %s ). -OpenAll=Actiu per a totes les accions -OpenInternal=Actiu sols per accions internes +OpenAnyMovement=Obert (tot moviment) +OpenInternal=Obert (només moviment intern) UseDispatchStatus=Utilitzeu un estat d'enviament (aprovació / rebuig) per a les línies de productes en la recepció de l'ordre de compra OptionMULTIPRICESIsOn=L'opció "diversos preus per segment" està actiu. Això significa que un producte té diversos preus de venda, per tant el preu de venda no pot ser calculat ProductStockWarehouseCreated=Estoc límit per llançar una alerta i estoc òptim desitjat creats correctament @@ -255,4 +255,9 @@ MakeMovementsAndClose=Generar moviments i tancar AutofillWithExpected=Ompliu la quantitat real amb la quantitat esperada ShowAllBatchByDefault=Per defecte, mostreu els detalls del lot a la pestanya "existències" del producte CollapseBatchDetailHelp=Podeu configurar la visualització predeterminada del detall del lot a la configuració del mòdul d'existències -FieldCannotBeNegative=Field "%s" cannot be negative +FieldCannotBeNegative=El camp "%s" no pot ser negatiu +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/ca_ES/ticket.lang b/htdocs/langs/ca_ES/ticket.lang index 5628db3f806..a6424452f2d 100644 --- a/htdocs/langs/ca_ES/ticket.lang +++ b/htdocs/langs/ca_ES/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Tiquet - Resolució TicketTypeShortCOM=Qüestió comercial TicketTypeShortHELP=Sol·licitud d'ajuda funcional -TicketTypeShortISSUE=Incidència, error o problema +TicketTypeShortISSUE=Incidència o error +TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Sol·licitud de canvi o millora TicketTypeShortPROJET=Projecte TicketTypeShortOTHER=Altres @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuari assignat TypeContact_ticket_external_SUPPORTCLI=Contacte de clients / seguiment d'incidents TypeContact_ticket_external_CONTRIBUTOR=Col·laborador extern -OriginEmail=Origen de correu electrònic +OriginEmail=Correu electrònic del reporter Notify_TICKET_SENTBYMAIL=Envia el missatge del tiquet per correu electrònic # Status Read=Llegit Assigned=Assignat InProgress=En progrés -NeedMoreInformation=Esperant informació +NeedMoreInformation=Esperant els comentaris del informador +NeedMoreInformationShort=Esperant comentaris Answered=Respost Waiting=En espera -Closed=Tancat +SolvedClosed=Solved Deleted=Esborrat # Dict @@ -160,7 +162,7 @@ CreatedBy=Creat per NewTicket=Tiquet nou SubjectAnswerToTicket=Resposta de tiquet TicketTypeRequest=Tipus de sol·licitud -TicketCategory=Grup +TicketCategory=Categorització del tiquet SeeTicket=Consultar tiquet TicketMarkedAsRead=Tiquet ha estat marcat com llegit TicketReadOn=Segueix llegint @@ -184,9 +186,11 @@ TicketSeverity=Gravetat ShowTicket=Consultar tiquet RelatedTickets=Tiquets relacionats TicketAddIntervention=Crea intervenció -CloseTicket=Tanca el tiquet -CloseATicket=Tanca el tiquet +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirma el tancament del tiquet +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Si us plau, confirmeu l'esborrat del tiquet TicketDeletedSuccess=Tiquet esborrat amb èxit TicketMarkedAsClosed=Tiquet marcat com tancat @@ -211,6 +215,7 @@ TicketMessageHelp=Només aquest text es guardarà a la llista de missatges de la TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitució es reemplacen per valors genèrics. TimeElapsedSince=Temps transcorregut des de TicketTimeToRead=Temps transcorregut abans de llegir +TicketTimeElapsedBeforeSince=Temps transcorregut abans / després TicketContacts=Tiquet de contactes TicketDocumentsLinked=Documents vinculats al tiquet ConfirmReOpenTicket=Confirmeu la reobertura d'aquest tiquet? @@ -304,7 +309,7 @@ BoxLastModifiedTicket=Últims tiquets modificats BoxLastModifiedTicketDescription=Últimes entrades modificades %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=No hi ha tiquets modificats recentment -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Distribució dels tiquets oberts per tipus BoxTicketSeverity=Nombre de bitllets oberts per gravetat BoxNoTicketSeverity=No s’ha obert cap entrada BoxTicketLastXDays=Nombre de bitllets nous per dies els darrers %s dies diff --git a/htdocs/langs/ca_ES/trips.lang b/htdocs/langs/ca_ES/trips.lang index a4017243620..6684c899165 100644 --- a/htdocs/langs/ca_ES/trips.lang +++ b/htdocs/langs/ca_ES/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Data de denegació DATE_SAVE=Data de validació DATE_CANCEL=Data de cancel·lació DATE_PAIEMENT=Data de pagament -BROUILLONNER=Reobrir ExpenseReportRef=Ref. de l'informe de despeses ValidateAndSubmit=Validar i sotmetre a aprovació ValidatedWaitingApproval=Validat (pendent d'aprovació) diff --git a/htdocs/langs/ca_ES/users.lang b/htdocs/langs/ca_ES/users.lang index a1cd4e26424..f1317373260 100644 --- a/htdocs/langs/ca_ES/users.lang +++ b/htdocs/langs/ca_ES/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Nom d'usuari a crear NameToCreate=Nom del tercer a crear YourRole=Els seus rols YourQuotaOfUsersIsReached=Ha arribat a la seva quota d'usuaris actius! -NbOfUsers=Nombre d'usuaris -NbOfPermissions=Nombre de permisos +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Només un superadmin pot degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jeràrquica diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang index 3a67863d70f..77423217fc5 100644 --- a/htdocs/langs/ca_ES/website.lang +++ b/htdocs/langs/ca_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Afegir lloc web Webpage=Pàgina/contenidor web AddPage=Afegeix pàgina/contenidor PageContainer=Pàgina -PreviewOfSiteNotYetAvailable=Vista prèvia del seu lloc web %s encara no està disponible. Primer ha de 'Importar plantilla web' o sols 'Afegir pàgina/contenidor'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho. SiteDeleted=Lloc web '%s' eliminat PageContent=Pàgina/Contenidor diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index d41189fe88b..0cb77002bbe 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -30,7 +30,7 @@ SupplierInvoiceWaitingWithdraw=Factura de venedor en espera de pagament mitjanç InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària InvoiceWaitingPaymentByBankTransfer=Factura en espera de transferència bancària AmountToWithdraw=Import a domiciliar -NoInvoiceToWithdraw=No hi ha cap factura oberta per a '%s'. Vés a la fitxa "%s" de la targeta de factura per sol·licitar una sol·licitud. +NoInvoiceToWithdraw=No hi ha cap factura oberta per a '%s'. Aneu a la pestanya "%s" de la fitxa de factura per a fer una sol·licitud. NoSupplierInvoiceToWithdraw=No hi ha cap factura de proveïdor pendent amb "sol·licituds de crèdit directe" obertes. Aneu a la pestanya "%s" de la fitxa de la factura per a fer una sol·licitud. ResponsibleUser=Usuari responsable WithdrawalsSetup=Configuració del pagament mitjançant domiciliació bancària @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s domiciliacions registrades BankTransferRequestsDone=S'han registrat %s sol·licituds de transferència ThirdPartyBankCode=Codi bancari de tercers NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode %s. +WithdrawalCantBeCreditedTwice=Aquesta domiciliació ja està marcada com a cobrada; això no es pot fer dues vegades, ja que això podria generar duplicats de pagaments i entrades bancàries. ClassCredited=Classifica com "Abonada" ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari? TransData=Data enviament @@ -55,7 +56,7 @@ StandingOrderReject=Emetre una devolució WithdrawsRefused=Domiciliació bancària refusada WithdrawalRefused=Devolució de domiciliació CreditTransfersRefused=Transferències bancàries rebutjades -WithdrawalRefusedConfirm=¿Està segur de voler crear una devolució de domiciliació per a l'empresa +WithdrawalRefusedConfirm=Esteu segur que voleu introduir una devolució per a l'empresa? RefusedData=Data de devolució RefusedReason=Motiu de devolució RefusedInvoicing=Facturació de la devolució @@ -66,7 +67,7 @@ StatusWaiting=En espera StatusTrans=Enviada StatusDebited=Debitat StatusCredited=Abonada -StatusPaid=Tractada +StatusPaid=Pagat StatusRefused=Tornada StatusMotif0=No especificat StatusMotif1=Provisió insuficient @@ -95,9 +96,9 @@ BankToPayCreditTransfer=Compte bancari utilitzat com a font de pagaments CreditDate=Abonada el WithdrawalFileNotCapable=No es pot generar el fitxer de rebut de domiciliació del vostre país %s (El vostre país no és compatible) ShowWithdraw=Mostra l'ordre de domiciliació -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tanmateix, si la factura té com a mínim una ordre de pagament de domiciliació bancària que encara no ha estat processada, no es definirà com a pagament per permetre la gestió prèvia de la retirada. +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tot i això, si la factura té com a mínim una ordre de pagament per domiciliació bancària encara no processada, no s’establirà com a pagament per a permetre la gestió prèvia de la retirada. DoStandingOrdersBeforePayments=Aquesta pestanya us permet sol·licitar una ordre de pagament per domiciliació bancària. Un cop fet això, aneu al menú Banc-> Pagament mitjançant domiciliació bancària per a generar i gestionar l’ordre de domiciliació bancària. Quan es tanca la comanda de domiciliació bancària, el pagament de les factures es registrarà automàticament i es tancaran les factures si la resta de pagament és nul·la. -DoCreditTransferBeforePayments=Aquesta pestanya et permet sol·licitar una ordre de transferència bancària. Un cop feta, ves al menú Banc->Pagament per transferència bancària per agenerar i gestionar l’ordre de transferència bancària. Quan es tanqui l’ordre de transferència bancària, es registrarà automàticament el pagament de les factures i es tancaran les factures si no queda cap pagament pendent. +DoCreditTransferBeforePayments=Aquesta pestanya us permet sol·licitar una ordre de transferència bancària. Un cop feta, aneu al menú Banc->Pagament per transferència bancària per a generar i gestionar l'ordre de transferència bancària. Quan es tanca l'ordre de transferència bancària, el pagament de les factures es registrarà automàticament i es tancaran les factures si no queda cap pagament pendent. WithdrawalFile=Fitxer de comanda de dèbit CreditTransferFile=Fitxer de transferència de crèdit SetToStatusSent=Estableix l'estat "Fitxer enviat" @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data d'execució CreateForSepa=Crea un fitxer de domiciliació bancària -ICS=Identificador de creditor CI per domiciliació bancària -ICSTransfer=Identificador de creditor CI per transferència bancària +ICS=Creditor Identifier - ICS END_TO_END=Etiqueta XML "EndToEndId" de SEPA - Id. Única assignada per transacció USTRD=Etiqueta XML de la SEPA "no estructurada" ADDDAYS=Afegiu dies a la data d'execució @@ -149,4 +149,4 @@ InfoRejectMessage=Hola,

el rebut domiciliat de la factura %s relacionada ModeWarning=No s'ha establert l'opció de treball en real, ens aturarem després d'aquesta simulació ErrorCompanyHasDuplicateDefaultBAN=L’empresa amb l’identificador %s té més d’un compte bancari per defecte. No hi ha manera de saber quin utilitzar. ErrorICSmissing=Falta ICS al compte bancari %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=La quantitat total de l'ordre de domiciliació bancària difereix de la suma de línies diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index a673ed97ca0..c1d604493ae 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculat descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades com a enviades quan l'expedició es validi (i si la quantitat enviada per totes les expedicions és igual que la comanda a actualitzar) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifica el pressupost de proveïdor vinculat com facturat quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total del pressupost vinculat) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifica la comanda de proveïdor vinculada com facturada quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total de la comanda vinculada) @@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Tanca totes les intervencions vinculades AutomaticCreation=Creació automàtica AutomaticClassification=Classificació automàtica # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classifica com a tancat l'enviament d'origen enllaçat quan es validi la factura del client diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index bc374006f1c..bb770c22e88 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Země, které nejsou v EHS CountriesInEECExceptMe=Země v EHS kromě %s CountriesExceptMe=Všechny země kromě %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Zde naleznete seznam zákazníků a prodejců subjektů a j ListAccounts=Seznam účetních účtů UnknownAccountForThirdparty=Neznámý účet subjektu. Použijeme %s UnknownAccountForThirdpartyBlocking=Neznámý účet subjektu. Chyba blokování -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Účet subjektu není definován nebo subjekt je neznámý. Použijeme %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Neznámý a vedlejší účet subjektu pro platbu není definován. Hodnotu účtu vedlejších účtů ponecháme prázdnou. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Účet subjektu není definován nebo neznámý subjekt. Chyba blokování. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Neznámý účet subjektu a účet čekání není definován. Chyba blokování PaymentsNotLinkedToProduct=Platba není spojena s žádným produktem / službou OpeningBalance=Počáteční zůstatek @@ -338,7 +339,7 @@ Modelcsv_normal=Klasický export Modelcsv_CEGID=Export pro CEGID Expert Comptabilité Modelcsv_COALA=Export pro společnost Sage Coala Modelcsv_bob50=Export pro Sage BOB 50 -Modelcsv_ciel=Export pro Sage Ciel Compta nebo Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export pro Quadratus QuadraCompta Modelcsv_ebp=Export pro EBP Modelcsv_cogilog=Export pro Cogilog diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index 600c2134442..7e16fe52072 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interní uživatel ExternalUser=Externí uživatel InternalUsers=Interní uživatelé ExternalUsers=Externí uživatelé +UserInterface=User interface GUISetup=Zobrazení SetupArea=Nastavení UploadNewTemplate=Nahrát novou šablonu(y) @@ -84,6 +85,7 @@ NumberOfBytes=Počet bytů SearchString=Vyhledávací řetězec NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu AllowToSelectProjectFromOtherCompany=Na dokumentu subjektu si může vybrat projekt propojený s jiným subjektem +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript zablokován UsePreviewTabs=Použijte náhled ShowPreview=Zobrazit náhled @@ -116,6 +118,7 @@ MultiCurrencySetup=Nastavení více měn MenuLimits=Limity a přesnost MenuIdParent=ID nadřazeného menu DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu) +ParentID=Parent ID DetailPosition=Řadicí číslo pro nastavení pozice v menu AllMenus=Vše NotConfigured=Modul/aplikace není nakonfigurován @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabiln BoxesDesc=Widgety jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat. OnlyActiveElementsAreShown=Pouze prvky z povolených modulů jsou uvedeny. ModulesDesc=Moduly / aplikace určují, jaké funkce jsou v softwaru k dispozici. Některé moduly vyžadují oprávnění, která mají být udělena uživatelům po aktivaci modulu. Kliknutím na tlačítko zapnutí / vypnutí %s každého modulu povolíte nebo zakážete modul / aplikaci. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ... ModulesDeployDesc=Pokud to umožňují oprávnění vašeho souborového systému, můžete pomocí tohoto nástroje nasadit externí modul. Modul bude potom viditelný na kartě %s . ModulesMarketPlaces=Najděte externí aplikaci / moduly @@ -1189,6 +1193,9 @@ SetupDescription2=Následující dvě části jsou povinné (první dvě položk SetupDescription3= %s -> %s

Základní parametry používané k přizpůsobení výchozího chování aplikace. (například pro funkce související se zemí) SetupDescription4=  %s -> %s

Tento software je sada mnoha modulů / aplikací. Moduly související s vašimi potřebami musí být povoleny a nakonfigurovány. Po aktivaci těchto modulů se zobrazí položky nabídky. SetupDescription5=Ostatní položky nabídky nastavení řídí volitelné parametry. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP DownloadMoreSkins=Další skiny ke stažení SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Zobrazit profesionální id s adresami -ShowVATIntaInAddress=Skrýt číslo DPH uvnitř Společenství s adresami +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Částečný překlad MAIN_DISABLE_METEO=Zakázat meteorologický pohled MeteoStdMod=Standardní režim @@ -1778,7 +1785,7 @@ ClickToDialSetup=Klepněte na tlačítko Nastavení vytáčení modulu ClickToDialUrlDesc=Url volal po kliknutí na telefonní pikto. V URL, můžete použít tagy
__PHONETO__ který bude nahrazen s telefonním číslem osoby volat
__PHONEFROM__ , které budou nahrazeny telefonní číslo volajícího (vy)
__LOGIN__ , které budou nahrazeny clicktodial přihlášení (definováno na uživatelské kartě)
__PASS__ , který bude nahrazen heslem pro heslo (definováno na kartě uživatele). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:" -ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud mají uživatelé softwarové rozhraní nebo softwarové rozhraní nainstalované ve stejném počítači jako prohlížeč a volaly po kliknutí na odkaz v prohlížeči, který začíná na "tel:". Pokud potřebujete úplné řešení serveru (není potřeba lokální instalace softwaru), musíte jej nastavit na "Ne" a vyplnit další pole. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Prodejní místa CashDeskSetup=Nastavení modulu Prodejní místo @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Nejvyšší okraj ve formátu PDF MAIN_PDF_MARGIN_BOTTOM=Dolní okraj v PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Pro tento modul není požadováno žádné zvláštní nastavení. SetToYesIfGroupIsComputationOfOtherGroups=Pokud je tato skupina výpočtem jiných skupin, nastavte to na ano @@ -2088,7 +2097,7 @@ LargerThan=Větší než IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=Pokud jste s účtem GMail povolili ověření ve 2 - dvou krocích, doporučuje se pro aplikaci vytvořit vyhrazené druhé heslo namísto použití hesla pro vlastní účet z adresy https://myaccount.google.com/. EmailCollectorTargetDir=Po úspěšném zpracování může být žádoucí chování při přesunu e-mailu do jiné značky/adresáře. Chcete-li tuto funkci použít, stačí zadat název adresáře (NEPOUŽÍVEJTE v názvu speciální znaky). Musíte také použít přihlašovací účet pro čtení a zápis. -EmailCollectorLoadThirdPartyHelp=Pomocí této akce můžete pomocí obsahu e-mailu najít a načíst existující třetí stranu ve vaší databázi. Nalezená (nebo vytvořená) třetí strana bude použita pro následující akce, které ji potřebují. V poli parametrů můžete použít například 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)', pokud chcete extrahovat jméno třetí strany z řetězce 'Name: name to find' nalezeného do tělo. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Koncový bod pro %s: %s DeleteEmailCollector=Smazat sběratele e-mailu ConfirmDeleteEmailCollector=Opravdu chcete smazat tohoto sběratele e-mailů? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Doporučené +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/cs_CZ/banks.lang b/htdocs/langs/cs_CZ/banks.lang index c252b7c5891..e4f8f823384 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -115,7 +115,7 @@ TransferTo=Na TransferFromToDone=Převod z %s na %s %s %s byl zaznamenán. CheckTransmitter=Odesílatel ValidateCheckReceipt=Ověřit potvrzení o kontrole? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Chcete smazat potvrzení o kontrole? ConfirmDeleteCheckReceipt=Opravdu chcete tuto potvrzení o potvrzení vymazat? BankChecks=Bankovní šeky diff --git a/htdocs/langs/cs_CZ/boxes.lang b/htdocs/langs/cs_CZ/boxes.lang index dda43454d4b..c5606e7012a 100644 --- a/htdocs/langs/cs_CZ/boxes.lang +++ b/htdocs/langs/cs_CZ/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Objednávky dodavatele: poslední %s změn BoxTitleLastModifiedCustomerBills=Zákaznické faktury: poslední změna %s BoxTitleLastModifiedCustomerOrders=Prodejní objednávky: poslední %s změny BoxTitleLastModifiedPropals=Poslední modifikované návrhy %s -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Zákaznické faktury ForCustomersOrders=Zákaznické objednávky ForProposals=Nabídky diff --git a/htdocs/langs/cs_CZ/cashdesk.lang b/htdocs/langs/cs_CZ/cashdesk.lang index 75c5d6e7806..72283642cc4 100644 --- a/htdocs/langs/cs_CZ/cashdesk.lang +++ b/htdocs/langs/cs_CZ/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/cs_CZ/deliveries.lang b/htdocs/langs/cs_CZ/deliveries.lang index e38b668da7f..5941d685f1b 100644 --- a/htdocs/langs/cs_CZ/deliveries.lang +++ b/htdocs/langs/cs_CZ/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Příjemce ErrorStockIsNotEnough=Dostatečné množství není skladem Shippable=Doručitelné NonShippable=Nedoručitelné +ShowShippableStatus=Show shippable status ShowReceiving=Zobrazit potvrzení o doručení NonExistentOrder=Neexistující objednávka +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index ea6b6c3ebb9..722d6b7084b 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Váš parametr PHP upload_max_filesize (%s) je vyšší než parametr PHP post_max_size (%s). Toto není konzistentní nastavení. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/cs_CZ/eventorganization.lang b/htdocs/langs/cs_CZ/eventorganization.lang index e1e7aade295..a9d983c8e4f 100644 --- a/htdocs/langs/cs_CZ/eventorganization.lang +++ b/htdocs/langs/cs_CZ/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Typ události +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/cs_CZ/exports.lang b/htdocs/langs/cs_CZ/exports.lang index 34c0d9b41d6..f185c884609 100644 --- a/htdocs/langs/cs_CZ/exports.lang +++ b/htdocs/langs/cs_CZ/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Použitý typ řádku (0 = produkt, 1 = služba) FileWithDataToImport=Soubor s daty pro import FileToImport=Zdrojový soubor k importu FileMustHaveOneOfFollowingFormat=Importovaný soubor musí mít jeden z následujících formátů -DownloadEmptyExample=Stáhnout soubor šablony s informacemi o obsahu pole (* jsou povinná pole) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Vyberte formát souboru, který chcete použít jako formát souboru importu klepnutím na ikonu %s pro jeho výběr ... ChooseFileToImport=Pro nahrání souboru klepněte na ikonku %s pro výběr souboru jako zdrojový soubor importu ... SourceFileFormat=Zdrojový soubor diff --git a/htdocs/langs/cs_CZ/holiday.lang b/htdocs/langs/cs_CZ/holiday.lang index 5d626140fcd..2be3bf23557 100644 --- a/htdocs/langs/cs_CZ/holiday.lang +++ b/htdocs/langs/cs_CZ/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Čeká na schválení ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmínutý -ValidatorCP=Schválil +ValidatorCP=Approver ListeCP=Seznam dovolených Leave=Nechat žádost LeaveId=Zanechte ID @@ -39,11 +39,11 @@ TitreRequestCP=Nechat žádost TypeOfLeaveId=Typ ID dovolené TypeOfLeaveCode=Typ kódu dovolené TypeOfLeaveLabel=Typ štítku na dovolenou -NbUseDaysCP=Počet dní vyčerpané dovolené -NbUseDaysCPHelp=Výpočet zohledňuje dny pracovního klidu a svátky definované ve slovníku. -NbUseDaysCPShort=Počet spotřebovaných dnů -NbUseDaysCPShortInMonth=Dny spotřebované v měsíci -DayIsANonWorkingDay=%s je nepracovní den +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Datum zahájení v měsíci DateEndInMonth=Datum ukončení v měsíci EditCP=Upravit @@ -55,7 +55,7 @@ TitleDeleteCP=Smazat požadavek na dovolenou ConfirmDeleteCP=Potvrďit odstranění této žádosti o dovolenou? ErrorCantDeleteCP=Chyba: Nemáte oprávnění smazat tuto žádost o dovolenou. CantCreateCP=Nemáte právo podávat žádosti o dovolenou. -InvalidValidatorCP=Musíte vybrat schvalujícího pro vaši žádost o dovolenou. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Musíte vybrat počáteční datum. NoDateFin=Musíte vybrat datum ukončení. ErrorDureeCP=Vaše žádost o dovolenou neobsahuje pracovní den. @@ -80,14 +80,14 @@ UserCP=Uživatel ErrorAddEventToUserCP=Došlo k chybě při přidávání požadavku na výjimečnou dovolenou. AddEventToUserOkCP=Přidání výjimečné dovolené bylo dokončeno. MenuLogCP=Zobrazení protokolů změn -LogCP=Log aktualizací dostupných prázdninových dnů -ActionByCP=Účinkují -UserUpdateCP=Pro uživatele +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Předchozí zůstatek NewSoldeCP=Nový zůstatek alreadyCPexist=Žádost o dovolenou pro toto období již byla provedena. -FirstDayOfHoliday=První den dovolené -LastDayOfHoliday=Poslední den dovolené +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Nejnovější %s upravené žádosti o dovolenou HolidaysMonthlyUpdate=Měsíční aktualizace ManualUpdate=Ruční aktualizace @@ -104,8 +104,8 @@ LEAVE_SICK=Nemocní dovolenka LEAVE_OTHER=Další dovolená LEAVE_PAID_FR=Placená dovolená ## Configuration du Module ## -LastUpdateCP=Poslední automatická aktualizace přidělení dovolené -MonthOfLastMonthlyUpdate=Měsíc poslední automatické aktualizace přidělení dovolené +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Aktualizováno úspěšně. Module27130Name= Správa žádostí o dovolenou Module27130Desc= Správa požadavků dovolené @@ -125,10 +125,12 @@ HolidaysCanceledBody=Vaše žádost o dovolenou pro %s na %s byla zrušena. FollowedByACounter=1: Za tímto typem dovolené musí následovat přepážka. Počítadlo se zvyšuje ručně nebo automaticky a po ověření požadavku na dovolenou se počítadlo sníží.
0: Nesleduje počítadlo. NoLeaveWithCounterDefined=Neexistují definované typy dovolených, které musí následovat počítadlo GoIntoDictionaryHolidayTypes=Přejděte do Domovská stránka - Nastavení - Slovníky - Typ dovolené a nastavte různé typy listů. -HolidaySetup=Nastavení modulu Dovolená -HolidaysNumberingModules=Zanechat modely číslování žádostí +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Šablona pro žádosti o dovolenou PDF FreeLegalTextOnHolidays=Volný text ve formátu PDF WatermarkOnDraftHolidayCards=Vodoznaky na žádosti o povolení dovolené HolidaysToApprove=Svátky ke schválení NobodyHasPermissionToValidateHolidays=Nikdo nemá povolení k ověření svátků +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index 0c9f0d9bff9..598d086878f 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrace fotografických cest pro uživatele MigrationFieldsSocialNetworks=Migrace uživatelů v sociálních sítích (%s) MigrationReloadModule=Načíst modul %s MigrationResetBlockedLog=Resetovat modul BlockedLog pro algoritmus v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Zobrazit nedostupné volby HideNotAvailableOptions=Skrýt nedostupné možnosti ErrorFoundDuringMigration=Byly hlášeny chyb(a)y během procesu migrace, takže další krok není k dispozici. Chcete-li ignorovat chyby, můžete kliknout zde , ale aplikace nebo některé funkce nemusí pracovat správně, dokud nejsou chyby vyřešeny. diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang index f9dc01287b0..5bebd024405 100644 --- a/htdocs/langs/cs_CZ/interventions.lang +++ b/htdocs/langs/cs_CZ/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Linka trvání intervence InterLineDesc=Linka popis intervence RepeatableIntervention=Šablona intervence ToCreateAPredefinedIntervention=Chcete-li vytvořit předdefinovaný nebo opakující se zásah, vytvořte společný zásah a převeďte jej na intervenční šablonu +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/cs_CZ/knowledgemanagement.lang b/htdocs/langs/cs_CZ/knowledgemanagement.lang index a2e2cc970fc..c1f01de85d5 100644 --- a/htdocs/langs/cs_CZ/knowledgemanagement.lang +++ b/htdocs/langs/cs_CZ/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = O aplikaci KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Článek KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 8bbeef4a376..4427b892274 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etiopský Language_ar_AR=Arabština Language_ar_EG=Arabština (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabština Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Ázerbájdžán Language_bn_BD=Bengálština Language_bn_IN=Bengálština (Indie) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Nizozemí (Belgie) Language_nl_NL=holandský Language_pl_PL=Polsky +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugalština (Brazílie) Language_pt_PT=Portugalština Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/cs_CZ/mails.lang b/htdocs/langs/cs_CZ/mails.lang index f48a41b0f85..1161bcfe2b3 100644 --- a/htdocs/langs/cs_CZ/mails.lang +++ b/htdocs/langs/cs_CZ/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Odstranit filtr AdvTgtSaveFilter=Uložit filtr AdvTgtCreateFilter=Vytvořte filtr AdvTgtOrCreateNewFilter=Název nového filtru -NoContactWithCategoryFound=Žádný kontakt / adresa s nalezenou kategorií -NoContactLinkedToThirdpartieWithCategoryFound=Žádný kontakt / adresa s nalezenou kategorií +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 0a5f48135c4..8e3ce832a9b 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 5fdddc15b1f..e1a1ce8ad00 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -291,3 +291,7 @@ PopuCom=Produkty / služby podle oblíbenosti v objednávkách ProductStatistics=Statistika produktů / služeb NbOfQtyInOrders=Množství v objednávkách SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Zavřít diff --git a/htdocs/langs/cs_CZ/partnership.lang b/htdocs/langs/cs_CZ/partnership.lang index 55dfa1d391a..df5c9705784 100644 --- a/htdocs/langs/cs_CZ/partnership.lang +++ b/htdocs/langs/cs_CZ/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/cs_CZ/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index 4c8a725536a..845886c1365 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Zobrazit log pohybů šarží produktu StockDetailPerBatch=Zásoby dané šarže SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 89184f2e345..9501c240076 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Různé ceny pro každého zákazníka PriceCatalogue=Unikátní cena pro produkt/službu PricingRule=Pravidla pro prodejní ceny AddCustomerPrice=Přidejte cenu pro zákazníka -ForceUpdateChildPriceSoc=Nastavit stejné ceny pro dceřiné společnosti zákazníka +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Protokol o cenách předchozího zákazníka MinimumPriceLimit=Minimální cena nesmí být nižší než %s MinimumRecommendedPrice=Minimální doporučená cena je: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Zvýšit/snížit zásoby na výchozí změny ComposedProduct=Subprodukt MinSupplierPrice=Minimální nákupní cena MinCustomerPrice=Minimální prodejní cena +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamická konfigurace cen DynamicPriceDesc=Můžete definovat matematické vzorce pro výpočet cen zákazníků nebo prodejců. Takové vzorce mohou používat všechny matematické operátory, některé konstanty a proměnné. Zde můžete definovat proměnné, které chcete použít. Pokud proměnná potřebuje automatickou aktualizaci, můžete definovat externí URL, aby Dolibarr umožnil automatickou aktualizaci hodnoty. AddVariable=Přidat proměnnou @@ -340,7 +341,7 @@ ProductSheet=Produktový list ServiceSheet=Servisní list PossibleValues=Možné hodnoty GoOnMenuToCreateVairants=Přejděte do nabídky %s - %s a připravte varianty atributů (například barvy, velikost, ...) -UseProductFournDesc=Přidání funkce pro definování popisů produktů definovaných dodavateli vedle popisů pro zákazníky +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Popis dodavatele produktu UseProductSupplierPackaging=Použijte obaly na dodavatelské ceny (při přidávání / aktualizaci řádku v dodavatelských dokumentech přepočítávejte množství podle balení stanoveného na dodavatelskou cenu) PackagingForThisProduct=Obal diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 3d357dcbcc9..854a8267e59 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -140,6 +140,7 @@ NoTasks=Žádné úkoly na tomto projektu LinkedToAnotherCompany=Připojené k jiné třetí straně TaskIsNotAssignedToUser=Úkol nebyl přiřazen uživateli. Pomocí tlačítka ' %s ' nyní přiřadíte úlohu. ErrorTimeSpentIsEmpty=Čas strávený je prázdný +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (%s úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu. IfNeedToUseOtherObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran) CloneTasks=Duplikovat úkoly @@ -241,6 +242,7 @@ LatestModifiedProjects=Nejnovější %smodifikované projekty OtherFilteredTasks=Další filtrované úkoly NoAssignedTasks=Nebyly nalezeny žádné přiřazené úkoly (přiřadit projekt / úkoly aktuálnímu uživateli z horního výběrového pole pro zadání času na něm) ThirdPartyRequiredToGenerateInvoice=Subjekt musí být definován na projektu, aby mohl fakturovat. +ThirdPartyRequiredToGenerateInvoice=Subjekt musí být definován na projektu, aby mohl fakturovat. ChooseANotYetAssignedTask=Vyberte úkol, který vám ještě nebyl přidělen # Comments trans AllowCommentOnTask=Povolení uživatelských komentářů k úkolům @@ -252,10 +254,12 @@ SendProjectRef=Informační projekt %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul "Platy" musí být povolen tak, aby definoval hodinovou sazbu pro zaměstnance, aby získal čas strávený valorizací NewTaskRefSuggested=Referenční úloha již byla použita, je vyžadován nový úkol ref TimeSpentInvoiced=Čas strávený účtováním +TimeSpentForIntervention=Strávený čas TimeSpentForInvoice=Strávený čas OneLinePerUser=Jeden řádek na uživatele ServiceToUseOnLines=Služba pro použití na tratích InvoiceGeneratedFromTimeSpent=Faktura %s byla vygenerována z času stráveného na projektu +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Zkontrolujte, zda zadáváte časový rozvrh úkolů projektu A máte v úmyslu vygenerovat faktury z časového rozvrhu, abyste fakturovali zákazníkovi projektu (nekontrolujte, zda máte v úmyslu vytvořit fakturu, která není založena na zadaných časových rozvrzích). Poznámka: Chcete-li vygenerovat fakturu, přejděte na kartu „Čas strávený“ projektu a vyberte řádky, které chcete zahrnout. ProjectFollowOpportunity=Následujte příležitost ProjectFollowTasks=Sledujte úkoly nebo čas strávený @@ -264,7 +268,9 @@ UsageOpportunity=Použití: Příležitost UsageTasks=Použití: Úkoly UsageBillTimeShort=Použití: Vyúčtování času InvoiceToUse=Návrh faktury k použití +InterToUse=Draft intervention to use NewInvoice=Nová faktura +NewInter=Nová intervence OneLinePerTask=Jeden řádek na úkol OneLinePerPeriod=Jeden řádek za období OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/cs_CZ/salaries.lang b/htdocs/langs/cs_CZ/salaries.lang index 3e5a2453e89..1e6e5c2d90c 100644 --- a/htdocs/langs/cs_CZ/salaries.lang +++ b/htdocs/langs/cs_CZ/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Účtovací účet používaný pro třetí strany SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Účelový účet určený na uživatelské kartě bude použit pouze pro účetnictví společnosti Subledger. Ten bude použit pro hlavní knihu a jako výchozí hodnota účtování společnosti Subledger, pokud není určen uživatelský účtovací účet pro uživatele. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Účtovací účet je výchozí pro mzdové platby +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Mzda Salaries=Mzdy -NewSalaryPayment=Nová platba mzdy +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Přidat platbu SalaryPayment=Platba mzdy SalariesPayments=Platby mezd +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Ukázat platbu mzdy THM=Průměrná hodinová sazba TJM=Průměrná denní sazba CurrentSalary=Současná mzda THMDescription=Tato hodnota může být použita pro výpočet nákladů na čas strávený na projektu zadaný uživateli, pokud je použit modul projektu TJMDescription=Tato hodnota je momentálně pouze informativní a nepoužívá se pro výpočet -LastSalaries=Posledních %s plateb -AllSalaries=Všechny mzdové platby +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Statistika platů -# Export SalariesAndPayments=Platy a platby +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 5586158d9cd..1840a29d975 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Hodnota skladů UserWarehouseAutoCreate=Vytvoření uživatelského skladu automaticky při vytváření uživatele AllowAddLimitStockByWarehouse=Spravujte také hodnotu pro minimální a požadovanou zásobu na párování (produktový sklad) kromě hodnoty pro minimální a požadovanou zásobu na produkt RuleForWarehouse=Pravidlo pro sklady -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Nastavit sklad na prodejní objednávky UserDefaultWarehouse=Nastavit sklad na Uživatelé @@ -167,8 +167,8 @@ MovementTransferStock=Přenos skladových produktů %s do jiného skladiště InventoryCodeShort=Inventární/pohybový kód NoPendingReceptionOnSupplierOrder=Neexistuje nepřijatý příjem v důsledku otevřené objednávky ThisSerialAlreadyExistWithDifferentDate=Toto množství/sériové číslo (%s) už ale s odlišnou spotřebou nebo datem prodeje existuje (found %s ale zadáte %s). -OpenAll=Otevřený pro všechny akce -OpenInternal=Otevřít pouze pro vnitřní akce +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Použijte stav odesílání (schválení / odmítnutí) pro produktové řady při příjmu objednávky OptionMULTIPRICESIsOn=Možnost "několik cen za segment" je zapnutá. To znamená, že výrobek má několik prodejních cen, takže hodnota pro prodej nelze vypočítat ProductStockWarehouseCreated=Limit zásob pro výstrahu a požadovanou optimální zásobu vytvořenou správně @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/cs_CZ/ticket.lang b/htdocs/langs/cs_CZ/ticket.lang index 69f40d1c0ac..535aa89c69d 100644 --- a/htdocs/langs/cs_CZ/ticket.lang +++ b/htdocs/langs/cs_CZ/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Vstupenka - rozlišení TicketTypeShortCOM=Obchodní otázka TicketTypeShortHELP=Žádost o funkční pomoc -TicketTypeShortISSUE=Problém, chyba nebo problém +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Žádost o změnu nebo vylepšení TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Jiný @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Přiřazený uživatel TypeContact_ticket_external_SUPPORTCLI=Kontakt zákazníka / sledování incidentů TypeContact_ticket_external_CONTRIBUTOR=Externí přispěvatel -OriginEmail=Zdroj e-mailu +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Odeslat e-mailem zprávu o lince # Status Read=Číst Assigned=Přidělené InProgress=probíhá -NeedMoreInformation=Čekání na informace +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Odpovězeno Waiting=Čekání -Closed=Zavřeno +SolvedClosed=Solved Deleted=Smazáno # Dict @@ -160,7 +162,7 @@ CreatedBy=Vytvořil NewTicket=Nová vstupenka SubjectAnswerToTicket=Odpověď na lístek TicketTypeRequest=Typ požadavku -TicketCategory=Skupina +TicketCategory=Ticket categorization SeeTicket=Viz lístek TicketMarkedAsRead=Lístek byl označen jako přečtený TicketReadOn=Číst dál @@ -184,9 +186,11 @@ TicketSeverity=Vážnost ShowTicket=Viz lístek RelatedTickets=Související vstupenky TicketAddIntervention=Vytvořit intervenci -CloseTicket=Zavřete lístek -CloseATicket=Zavřete lístek +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Potvrďte uzavření lístku +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Potvrďte prosím vymazání lístku TicketDeletedSuccess=Lístek byl vymazán s úspěchem TicketMarkedAsClosed=Lístek označený jako zavřený @@ -211,6 +215,7 @@ TicketMessageHelp=Pouze tento text bude uložen do seznamu zpráv na kartě lís TicketMessageSubstitutionReplacedByGenericValues=Substituční proměnné jsou nahrazeny obecnými hodnotami. TimeElapsedSince=Čas uplynul od TicketTimeToRead=Čas uplynul před čtením +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Kontaktní lístek TicketDocumentsLinked=Dokumenty spojené s lístkem ConfirmReOpenTicket=Potvrďte znovutevření tento lístek? diff --git a/htdocs/langs/cs_CZ/trips.lang b/htdocs/langs/cs_CZ/trips.lang index 8c2edad907c..a22ae7c90e7 100644 --- a/htdocs/langs/cs_CZ/trips.lang +++ b/htdocs/langs/cs_CZ/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Zpráva o výdajích %s byla zrušena.
- Uživ ExpenseReportPaid=Zpráva o výdajích byla zaplacena ExpenseReportPaidMessage=Zpráva o výdajích %s byla zaplacena.
- Uživatel: %s
- Zaplaceno: %s
Kliknutím zobrazíte zprávu o výdajích: %s TripId=ID zprávy výdajů -AnyOtherInThisListCanValidate=Informovat osobu o schválení. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Informace o firmě TripNDF=Informace o správě nákladů PDFStandardExpenseReports=Standardní šablona pro vytvoření PDF dokumentu pro zprávy o výdajích @@ -90,7 +90,6 @@ DATE_REFUS=Datum zamítnutí DATE_SAVE=Datum schválení DATE_CANCEL=Datum přerušení DATE_PAIEMENT=Datum platby -BROUILLONNER=Znovu otevřeno ExpenseReportRef=Ref. zpráva o výdajích ValidateAndSubmit=Kontrola a odeslání schválení ValidatedWaitingApproval=Ověření (čekání na schválení) @@ -110,7 +109,7 @@ ExpenseReportPayment=Platební výkaz výdajů ExpenseReportsToApprove=Zprávy o výdajích ke schválení ExpenseReportsToPay=Zprávy o výdajích placeno ConfirmCloneExpenseReport=Opravdu chcete tuto zprávu o výdajích klonovat? -ExpenseReportsIk=Zpráva o výdajích miluje index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Pravidla pro výkaz výdajů ExpenseReportIkDesc=Můžete upravit výpočet výdajů na kilometry podle kategorií a rozsahu, kteří byli dříve definováni. d je vzdálenost v kilometrech ExpenseReportRulesDesc=Můžete vytvořit nebo aktualizovat pravidla výpočtu. Tato část bude použita, když uživatel vytvoří nový výkaz výdajů @@ -145,7 +144,7 @@ nolimitbyEX_DAY=denně (bez omezení) nolimitbyEX_MON=měsíčně (bez omezení) nolimitbyEX_YEA=podle roku (bez omezení) nolimitbyEX_EXP=po řádku (bez omezení) -CarCategory=Kategorie auta +CarCategory=Vehicle category ExpenseRangeOffset=Vyvážená částka: %s RangeIk=Rozsah kilometrů AttachTheNewLineToTheDocument=Připojte řádek k nahranému dokumentu diff --git a/htdocs/langs/cs_CZ/users.lang b/htdocs/langs/cs_CZ/users.lang index 0c355b7432e..0c8f9bcfb33 100644 --- a/htdocs/langs/cs_CZ/users.lang +++ b/htdocs/langs/cs_CZ/users.lang @@ -97,8 +97,8 @@ LoginToCreate=K vytvoření je potřeba se přihlásit NameToCreate=Název třetí strany k vytvoření YourRole=Vaše role YourQuotaOfUsersIsReached=Vaše kvóta aktivních uživatelů je dosažena! -NbOfUsers=Počet uživatelů -NbOfPermissions=Počet oprávnění +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Pouze superadmin může ponížit superadmina HierarchicalResponsible=Supervizor HierarchicView=Hierarchické zobrazení diff --git a/htdocs/langs/cs_CZ/website.lang b/htdocs/langs/cs_CZ/website.lang index fdd8e7b9a79..a5c50c6b52a 100644 --- a/htdocs/langs/cs_CZ/website.lang +++ b/htdocs/langs/cs_CZ/website.lang @@ -31,7 +31,7 @@ AddWebsite=Přidat webovou stránku Webpage=Webová stránka / kontejner AddPage=Přidat stránku / kontejner PageContainer=Strana -PreviewOfSiteNotYetAvailable=Náhled vašeho webu %s zatím není k dispozici. Nejprve musíte ' Importovat celou šablonu webových stránek ' nebo jen ' Přidat stránku / kontejner '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Požadovaná stránka s ID %s nemá dosud žádný obsah nebo byl odstraněn soubor cache .tpl.php. Upravte obsah stránky pro vyřešení tohoto problému. SiteDeleted=Webová stránka '%s' byla smazána PageContent=Stránka / Contenair diff --git a/htdocs/langs/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index 3e1ffcb7b3c..b2aff70562e 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s zaznamenané žádosti o inkaso BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Kód banky subjektu NoInvoiceCouldBeWithdrawed=Žádná faktura nebyla odepsána úspěšně. Zkontrolujte, zda jsou faktury u společností s platným IBAN a zda má IBAN UMR (Unique Mandate Reference) s režimem %s . +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Označit přidání kreditu ClassCreditedConfirm=Jste si jisti, že chcete zařadit tento výběr příjmu jako připsaný na váš bankovní účet? TransData=Datum přenosu @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Datum provedení CreateForSepa=Vytvořte soubor s inkasem -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - jedinečný identifikátor přiřazený ke každé transakci USTRD="Nestrukturovaná" značka SEPA XML ADDDAYS=Přidání dnů do data provedení diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index 748bd0e27d6..4348c679b87 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Zařadit návrh propojeného zdroje descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Zařadit propojenou prodejní objednávku jako fakturovanou při ověření faktury zákazníka (a pokud je částka faktury shodná s celkovou částkou propojené objednávky) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Zařadit propojenou prodejní objednávku jako fakturovanou, když je zákaznická faktura nastavena jako zaplacená (a pokud je částka faktury shodná s celkovou částkou propojené objednávky) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasifikujte propojenou prodejní objednávku dodávanou při ověření zásilky (a pokud je množství odeslané všemi zásilkami stejné jako v aktualizovaném pořadí) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Označte návrh dodavatele propojeného zdroje jako fakturovaný při validaci dodavatele (a pokud je částka faktury shodná s celkovou částkou propojeného návrhu) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Zařadit propojenou objednávku zdroje jako fakturovanou fakturaci dodavatele (a pokud je částka faktury shodná s celkovou částkou propojené objednávky) diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 374c373fffe..4e590956f4d 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Lande ikke i EU CountriesInEECExceptMe=Lande i EU undtagen %s CountriesExceptMe=Alle lande undtagen %s AccountantFiles=Eksporter kildedokumenter -ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste og PDF-filer), der blev brugt til at generere din regnskab. For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s. +ExportAccountingSourceDocHelp=Med dette værktøj kan du eksportere de kildehændelser (liste i CSV og PDF-filer), der blev brugt til at generere din regnskab. +ExportAccountingSourceDocHelp2=For at eksportere dine tidsskrifter skal du bruge menuindgangen %s - %s. VueByAccountAccounting=Vis efter regnskabskonto VueBySubAccountAccounting=Vis efter regnskabsmæssig underkonto @@ -245,9 +246,9 @@ DescThirdPartyReport=Se her listen over tredjepartskunder og leverandører og de ListAccounts=Liste over regnskabskonti UnknownAccountForThirdparty=Ukendt tredjepartskonto. Vi bruger %s UnknownAccountForThirdpartyBlocking=Ukendt tredjepartskonto. Blokeringsfejl -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke defineret eller tredjepart ukendt. Vi bruger %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Fremlejerkonto ikke defineret eller tredjepart eller bruger ukendt. Vi vil bruge %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts ukendt og subletger, der ikke er defineret på betalingen. Vi vil holde subledgerkontoen værdi tom. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke defineret eller tredjepart ukendt. Blokeringsfejl. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Fremlejerkonto ikke defineret eller tredjepart eller bruger ukendt. Blokeringsfejl. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukendt tredjepartskonto og ventekonto er ikke defineret. Blokeringsfejl PaymentsNotLinkedToProduct=Betaling er ikke knyttet til noget produkt / tjeneste OpeningBalance=Åbnings balance @@ -338,7 +339,7 @@ Modelcsv_normal=Klassisk eksport Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité Modelcsv_COALA=Eksport til Sage Coala Modelcsv_bob50=Eksport til Sage BOB 50 -Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution +Modelcsv_ciel=Eksport til Sage50, Ciel Compta eller Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksport til EBP Modelcsv_cogilog=Eksport til Cogilog diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index 060f9b2a504..a13aa73e4c8 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -53,6 +53,7 @@ InternalUser=Intern bruger ExternalUser=Ekstern bruger InternalUsers=Interne brugere ExternalUsers=Eksterne brugere +UserInterface=brugergrænseflade GUISetup=Udseende SetupArea=Indstillinger UploadNewTemplate=Upload nye skabelon(er) @@ -84,6 +85,7 @@ NumberOfBytes=Antal byte SearchString=Søg streng NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax er slået fra AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et projekt knyttet til en anden tredjepart +TimesheetPreventAfterFollowingMonths=Undgå optagetid brugt efter det følgende antal måneder JavascriptDisabled=JavaScript slået UsePreviewTabs=Brug forhåndsvisning faner ShowPreview=Vis forhåndsvisning @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-valuta opsætning MenuLimits=Grænseværdier og nøjagtighed MenuIdParent=Moderselskab menuen ID DetailMenuIdParent=ID for moder menu (0 for en top-menuen) +ParentID=Forældres ID DetailPosition=Sorter antallet at definere menuen holdning AllMenus=Alle NotConfigured=Modul/Applikation ikke konfigureret @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funktionen er kun tilgængelig på officielle stabi BoxesDesc=Widgets er komponenter, der viser nogle oplysninger, som du kan tilføje for at tilpasse nogle sider. Du kan vælge mellem at vise widgeten eller ej ved at vælge målside og klikke på 'Aktiver' eller ved at klikke på papirkurven for at deaktivere den. OnlyActiveElementsAreShown=Kun elementer fra de aktiverede moduler er vist. ModulesDesc=Modulerne / applikationerne bestemmer, hvilke funktioner der er tilgængelige i softwaren. Nogle moduler kræver tilladelse for at blive tildelt brugere efter aktivering af modulet. Klik på tænd / sluk-knappen%s for hvert modul for at aktivere eller deaktivere et modul / program. +ModulesDesc2=Klik på hjulknappen %s for at konfigurere modulet / applikationen. ModulesMarketPlaceDesc=Du kan finde flere moduler som kan downloades på eksterne hjemmesider på internettet ... ModulesDeployDesc=Hvis tilladelser i dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen %s. ModulesMarketPlaces=Finde eksterne app/moduler @@ -1189,6 +1193,9 @@ SetupDescription2=Følgende to afsnit er obligatoriske (de to første indgange i SetupDescription3=%s->%s

Grundlæggende parametre, der bruges til at tilpasse din applikations standardopførsel (f.eks. For landrelaterede funktioner). SetupDescription4=%s->%s

Denne software er en pakke med mange moduler / applikationer. Modulerne relateret til dine behov skal være aktiveret og konfigureret. Menuposter vises ved aktivering af disse moduler. SetupDescription5=Andre opsætningsmenuindgange styrer valgfrie parametre. +SetupDescriptionLink= %s - %s +SetupDescription3b=Grundlæggende parametre, der bruges til at tilpasse standardapparatet for din applikation (f.eks. For landrelaterede funktioner). +SetupDescription4b=Denne software er en pakke med mange moduler/applikationer. Modulerne relateret til dine behov skal være aktiveret og konfigureret. Menuposter vises med aktivering af disse moduler. AuditedSecurityEvents=Sikkerhedshændelser, der revideres NoSecurityEventsAreAduited=Ingen sikkerhedshændelser revideres. Du kan aktivere dem fra menu %s Audit=Sikkerhedsbegivenheder @@ -1261,7 +1268,7 @@ DownloadMoreSkins=Find flere skind på Dolistore.com SimpleNumRefModelDesc=Returnerer referencenummeret i formatet %syymm-nnnn hvor yy er året, mm er måneden og nnnn er et sekventielt auto-stigende nummer uden nulstilling SimpleNumRefNoDateModelDesc=Returnerer referencenummeret i formatet %s-nnnn hvor nnnn er et sekventielt automatisk stigende nummer uden nulstilling ShowProfIdInAddress=Vis professionelt id med adresser -ShowVATIntaInAddress=Skjul momsregistreringsnummer i Fællesskabet med adresser +ShowVATIntaInAddress=Skjul momsnummer inden for Fællesskabet TranslationUncomplete=Delvis oversættelse MAIN_DISABLE_METEO=Deaktiver meteorologisk visning MeteoStdMod=Standard-tilstand aktiveret @@ -1778,7 +1785,7 @@ ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags
__ PHONETO __ , der vil blive erstattet med telefonnummeret til den person, der skal ringe
__ PHONEFROM __ , der vil blive erstattet med telefonnummeret til opkaldet person (din)
__ LOGIN __ , der vil blive erstattet med clicktodial login (defineret på brugerkort)
__ PASS __ , der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort). ClickToDialDesc=Dette modul ændrer telefonnumre, når du bruger en stationær computer, til klikbare links. Et klik ringer op til nummeret. Dette kan bruges til at starte telefonopkaldet, når du bruger en blød telefon på skrivebordet eller når du f.eks. Bruger et CTI-system baseret på SIP-protokol. Bemærk: Når du bruger en smartphone, er telefonnumre altid klikbare. ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre -ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer som browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt. +ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en softwaregrænseflade, installeret på den samme computer som browseren og kaldes, når du klikker på et link, der starter med "tel:" i din browser. Hvis du har brug for et link, der starter med "slurk:" eller en fuld serverløsning (ikke behov for lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde det næste felt. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Opsætning af Point of Sales-modul @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin på PDF MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Højde for logo på PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Tilføj billede på forslagslinjen +PROPOSAL_PDF_HIDE_PAYMENTTERM=Skjul betalingsbetingelser +PROPOSAL_PDF_HIDE_PAYMENTMODE=Skjul betalingsmetode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Tilføj elektronisk login i PDF NothingToSetup=Der kræves ingen specifik opsætning for dette modul. SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper @@ -2088,7 +2097,7 @@ LargerThan=Større end IfTrackingIDFoundEventWillBeLinked=Bemærk, at hvis et sporings-id for et objekt findes i e-mailen, eller hvis e-mailen er et svar fra en e-mail-område, der er indsamlet og linket til et objekt, vil den oprettede begivenhed automatisk blive linket til det kendte relaterede objekt. WithGMailYouCanCreateADedicatedPassword=Hvis du aktiverer valideringen af 2 trin med en GMail konto, anbefales det at oprette en dedikeret anden adgangskode til applikationen i stedet for at bruge dit eget kontos kodeord fra https://myaccount.google.com/. EmailCollectorTargetDir=Det kan være en ønsket opførsel at flytte e-mailen til et andet tag/bibliotek, når den blev behandlet med succes. Angiv blot navnet på kataloget her for at bruge denne funktion (Brug IKKE specialtegn i navnet). Bemærk, at du også skal bruge en læse/skrive logind konto. -EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart bruges til følgende handlinger, der har brug for det. I parameterfeltet kan du bruge f.eks. 'UDTAGELSE: KROPP: Navn: \\ s ([^ \\ s] *)', hvis du vil udpakke navnet på tredjeparten fra en streng 'Navn: navn for at finde' fundet i legeme. +EmailCollectorLoadThirdPartyHelp=Du kan bruge denne handling til at bruge e-mail-indholdet til at finde og indlæse en eksisterende tredjepart i din database. Den fundne (eller oprettede) tredjepart vil blive brugt til at følge handlinger, der har brug for det.
Hvis du f.eks. vil oprette en tredjepart med et navn, der er ekstraheret en streng 'Name: name to find' fundet i kroppen, skal du bruge afsender-e-mail som e-mail, kan du indstille parameterfeltet således:
'email = HEADER: ^ Fra: (. *); Navn = UDTRÆK: KROPP: Navn: \\ s ([^ \\ s] *); klient = SET: 2; '
EndPointFor=Slutpunkt for %s: %s DeleteEmailCollector=Slet e-mail-indsamler ConfirmDeleteEmailCollector=Er du sikker på, at du vil slette denne e-mail-indsamler? @@ -2127,12 +2136,14 @@ AskThisIDToYourBank=Kontakt din bank for at få dette ID AdvancedModeOnly=Tilladelse er kun tilgængelig i udvidet tilladelsestilstand ConfFileIsReadableOrWritableByAnyUsers=Conf-filen kan læses eller skrives af alle brugere. Giv kun tilladelse til webserverbrugere og -grupper. MailToSendEventOrganization=Begivenhedsorganisation +MailToPartnership=Partnerskab AGENDA_EVENT_DEFAULT_STATUS=Standardhændelsesstatus, når du opretter en begivenhed fra formularen YouShouldDisablePHPFunctions=Du skal deaktivere PHP-funktioner IfCLINotRequiredYouShouldDisablePHPFunctions=Bortset fra hvis du har brug for at køre systemkommandoer i brugerdefineret kode, skal du deaktivere PHP-funktioner PHPFunctionsRequiredForCLI=Til shell-formål (som planlagt jobbackup eller kørsel af et anitivurs-program) skal du beholde PHP-funktioner NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller mapper til de almindelige programmer blev fundet i din rodkatalog (God) RecommendedValueIs=Anbefalet: %s +Recommended=Anbefalet NotRecommended=Ikke anbefalet ARestrictedPath=En begrænset sti CheckForModuleUpdate=Se efter opdateringer til eksterne moduler @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du aktiverede forældet WS API. Du s RandomlySelectedIfSeveral=Valgt tilfældigt, hvis der er flere billeder tilgængelige DatabasePasswordObfuscated=Databaseadgangskode er tilsløret i conf-fil DatabasePasswordNotObfuscated=Databaseadgangskode er IKKE tilsløret i conf-fil +APIsAreNotEnabled=API-moduler er ikke aktiveret +YouShouldSetThisToOff=Du skal indstille dette til 0 eller fra +InstallAndUpgradeLockedBy=Installer og opgraderinger låses af filen %s +OldImplementation=Gammel implementering diff --git a/htdocs/langs/da_DK/banks.lang b/htdocs/langs/da_DK/banks.lang index f40da8a80f3..0b9eb1f20bd 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -115,7 +115,7 @@ TransferTo=Til TransferFromToDone=En overførsel fra %s til %s af %s %s er blevet optaget. CheckTransmitter=Sender ValidateCheckReceipt=Bekræft denne kvitteringskvittering? -ConfirmValidateCheckReceipt=Er du sikker på, at du vil indsende denne checkkvittering til validering? Ingen ændringer er mulige, det er gjort. +ConfirmValidateCheckReceipt=Er du sikker på, at du vil indsende denne checkkvittering til validering? Ingen ændringer er mulige, når de er valideret. DeleteCheckReceipt=Slet denne kvittering for kvittering? ConfirmDeleteCheckReceipt=Er du sikker på, at du vil slette denne kvittering for kvittering? BankChecks=Bankcheck diff --git a/htdocs/langs/da_DK/boxes.lang b/htdocs/langs/da_DK/boxes.lang index 7d3af76778e..d8e1da69fce 100644 --- a/htdocs/langs/da_DK/boxes.lang +++ b/htdocs/langs/da_DK/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandør Ordrer: senest %s ændret BoxTitleLastModifiedCustomerBills=Kundefakturaer: sidst %s ændret BoxTitleLastModifiedCustomerOrders=Salgsordrer: sidst %s ændret BoxTitleLastModifiedPropals=Seneste %s tilrettede tilbud -BoxTitleLatestModifiedJobPositions=Seneste %s ændrede job -BoxTitleLatestModifiedCandidatures=Seneste %s ændrede kandidaturer +BoxTitleLatestModifiedJobPositions=Seneste %s ændrede jobstillinger +BoxTitleLatestModifiedCandidatures=Seneste %s ændrede jobansøgninger ForCustomersInvoices=Kundernes fakturaer ForCustomersOrders=Customers orders ForProposals=Tilbud diff --git a/htdocs/langs/da_DK/cashdesk.lang b/htdocs/langs/da_DK/cashdesk.lang index d8b9c57f74d..73d602350e5 100644 --- a/htdocs/langs/da_DK/cashdesk.lang +++ b/htdocs/langs/da_DK/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Tillad forsinket betaling PrintPaymentMethodOnReceipts=Udskriv betalingsmetode på billetter | kvitteringer WeighingScale=Vægt skala ShowPriceHT = Vis kolonnen med prisen ekskl. Moms (på skærmen) -ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (ved modtagelse) +ShowPriceHTOnReceipt = Vis kolonnen med prisen ekskl. Moms (på kvitteringen) +CustomerDisplay=Kundevisning diff --git a/htdocs/langs/da_DK/deliveries.lang b/htdocs/langs/da_DK/deliveries.lang index d4ea903643c..f5bb5bc9ae1 100644 --- a/htdocs/langs/da_DK/deliveries.lang +++ b/htdocs/langs/da_DK/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Modtager ErrorStockIsNotEnough=Der er ikke nok lager Shippable=Fragtvarer NonShippable=Kan ikke sendes +ShowShippableStatus=Vis status, der kan sendes ShowReceiving=Vis leverings kvittering NonExistentOrder=ikke-eksisterende ordre +StockQuantitiesAlreadyAllocatedOnPreviousLines = Lagermængder, der allerede er tildelt på tidligere linjer diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index e91ac6ea87f..569d011f5fd 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Fejl, beløb er obligatorisk ErrorAPercentIsRequired=Fejl, udfyld venligst procentdelen korrekt ErrorYouMustFirstSetupYourChartOfAccount=Du skal først konfigurere din kontoplan ErrorFailedToFindEmailTemplate=Kunne ikke finde skabelon med kodenavn %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Varighed er ikke defineret i tjenesten. Ingen måde at beregne timeprisen på. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) er højere end PHP-parameter post_max_size (%s). Dette er ikke en ensartet opsætning. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Brugerens ejer kræves ErrorActionCommBadType=Den valgte hændelsestype (id: %n, kode: %s) findes ikke i begivenhedstypeordbogen CheckVersionFail=Versionskontrol mislykkedes ErrorWrongFileName=Filens navn kan ikke indeholde __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Ikke i ordbogen om betalingsbetingelser, bedes du ændre. diff --git a/htdocs/langs/da_DK/eventorganization.lang b/htdocs/langs/da_DK/eventorganization.lang index c3c40ad2289..ae193c48024 100644 --- a/htdocs/langs/da_DK/eventorganization.lang +++ b/htdocs/langs/da_DK/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS-link EVENTORGANIZATION_SECUREKEY = Sikker nøgle til linket til offentlig registrering til en konference SERVICE_BOOTH_LOCATION = Service, der bruges til fakturarække om en standplacering SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der bruges til fakturarække om et deltagerabonnement på en konference +NbVotes=Antal stemmer # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = Denne konference starter på %s og slutter på %s. ConferenceAttendeeFee = Konferencedeltagergebyr for begivenheden: '%s', der forekommer fra %s til %s. BoothLocationFee = Standplacering for begivenheden: '%s' der forekommer fra %s til %s EventType = Begivenhedstype +LabelOfBooth=Båsetiket +LabelOfconference=Konference label +ConferenceIsNotConfirmed=Abonnement ikke tilgængeligt, konference er endnu ikke bekræftet +DateMustBeBeforeThan=%s skal være før %s +DateMustBeAfterThan=%s skal være efter %s # # Vote page diff --git a/htdocs/langs/da_DK/exports.lang b/htdocs/langs/da_DK/exports.lang index 3b1b4072def..374aad967a5 100644 --- a/htdocs/langs/da_DK/exports.lang +++ b/htdocs/langs/da_DK/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Strækningstype (0= produkt, 1= tjeneste) FileWithDataToImport=Fil med data til at importere FileToImport=Kildefilen til at importere FileMustHaveOneOfFollowingFormat=Fil, der skal importeres, skal have et af følgende formater -DownloadEmptyExample=Download skabelonfil med feltindholdsinformation (* er obligatoriske felter) +DownloadEmptyExample=Download skabelonfil med feltindholdsoplysninger +StarAreMandatory=* er obligatoriske felter ChooseFormatOfFileToImport=Vælg det filformat, der skal bruges som importfilformat, ved at klikke på ikonet %s for at vælge det ... ChooseFileToImport=Upload fil og klik derefter på ikonet %s for at vælge fil som kilde importfil ... SourceFileFormat=Kilde filformat diff --git a/htdocs/langs/da_DK/holiday.lang b/htdocs/langs/da_DK/holiday.lang index 644e44ffa7e..e8aa6f8161e 100644 --- a/htdocs/langs/da_DK/holiday.lang +++ b/htdocs/langs/da_DK/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Godkendt CancelCP=Aflyst RefuseCP=Afviste -ValidatorCP=Approbator +ValidatorCP=Godkender ListeCP=Liste over orlov Leave=Leave request LeaveId=Forlad ID @@ -39,10 +39,10 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type orlov ID TypeOfLeaveCode=Type orlovskode TypeOfLeaveLabel=Orlovsetikettype -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=Beregningen tager hensyn til den ikke arbejdsdage og helligdage, der er defineret i ordbogen. -NbUseDaysCPShort=Dage forbrugt -NbUseDaysCPShortInMonth=Dage indtages i måneden +NbUseDaysCP=Antal brugte orlovsdage +NbUseDaysCPHelp=Beregningen tager højde for ikke-arbejdsdage og helligdage defineret i ordbogen. +NbUseDaysCPShort=Feriedage +NbUseDaysCPShortInMonth=Feriedage i måned DayIsANonWorkingDay=%s er en ikke-arbejdsdag DateStartInMonth=Startdato i måned DateEndInMonth=Slutdato i måned @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=Du skal vælge godkenderen til din orlovsanmodning. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Bruger ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log over alle opdateringer til "Status af Feriedage" +ActionByCP=Opdateret af +UserUpdateCP=Opdateret til PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Begyndelsesdag for orlovsanmodning +LastDayOfHoliday=Afslutningsdag for orlovsanmodning BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sygeorlov LEAVE_OTHER=Anden orlov LEAVE_PAID_FR=Betalt ferie ## Configuration du Module ## -LastUpdateCP=Seneste automatiske opdatering af orlovallokering -MonthOfLastMonthlyUpdate=Måned for seneste automatiske opdatering af tilladelse til orlov +LastUpdateCP=Sidste automatiske opdatering af orlovstildeling +MonthOfLastMonthlyUpdate=Måned med sidste automatiske opdatering af orlovstildeling UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Gå ind i Hjem - Opsætning - Ordbøger - Typen af ​​orlov for at opsætte de forskellige typer blade. -HolidaySetup=Opsætning af modul Ferie -HolidaysNumberingModules=Efterlad anmodning om nummerering af modeller +HolidaySetup=Opsætning af modul Forlad +HolidaysNumberingModules=Nummereringsmodeller til orlovsanmodninger TemplatePDFHolidays=Skabelon til Ferie anmodninger PDF FreeLegalTextOnHolidays=Fri tekst på PDF WatermarkOnDraftHolidayCards=Vandmærker på udkast ferie anmodninger HolidaysToApprove=Ferie til at godkende NobodyHasPermissionToValidateHolidays=Ingen har tilladelse til at validere helligdage +HolidayBalanceMonthlyUpdate=Månedlig opdatering af feriesaldo +XIsAUsualNonWorkingDay=%s er sædvanligvis en IKKE arbejdsdag diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 202e7f17fc7..3215d065d2f 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration af foto stier til brugere MigrationFieldsSocialNetworks=Migration af brugerfelter sociale netværk (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Nulstil modul BlockedLog for v7 algoritme +MigrationImportOrExportProfiles=Migrering af import- eller eksportprofiler (%s) ShowNotAvailableOptions=Vis utilgængelige muligheder HideNotAvailableOptions=Skjul utilgængelige muligheder ErrorFoundDuringMigration=Fejl (er) blev rapporteret under migrationsprocessen, så næste trin er ikke tilgængeligt. For at ignorere fejl kan du klikke her , men programmet eller nogle funktioner fungerer muligvis ikke korrekt, før fejlene er løst. diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang index af56ebe197c..7e56e3c5bcb 100644 --- a/htdocs/langs/da_DK/interventions.lang +++ b/htdocs/langs/da_DK/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Linje varighed indgreb InterLineDesc=Line beskrivelse af ingreb RepeatableIntervention=Skabelon for intervention ToCreateAPredefinedIntervention=For at oprette en foruddefineret eller tilbagevendende intervention skal du oprette en fælles intervention og konvertere den til interventionsskabelon +ConfirmReopenIntervention=Er du sikker på, at du vil åbne interventionen %s ? +GenerateInter=Generer intervention diff --git a/htdocs/langs/da_DK/knowledgemanagement.lang b/htdocs/langs/da_DK/knowledgemanagement.lang index fbd9de8b1ee..b3035583a95 100644 --- a/htdocs/langs/da_DK/knowledgemanagement.lang +++ b/htdocs/langs/da_DK/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Om KnowledgeManagementAbout = Om Knowledge Management KnowledgeManagementAboutPage = Videnstyring om side -# -# Sample page -# KnowledgeManagementArea = Videnshåndtering - - -# -# Menu -# MenuKnowledgeRecord = Videnbase ListKnowledgeRecord = Liste over artikler NewKnowledgeRecord = Ny artikel @@ -53,3 +45,5 @@ ValidateReply = Valider løsning KnowledgeRecords = Artikler KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Ekstra felter til artikel +GroupOfTicket=Gruppe af billetter +YouCanLinkArticleToATicketCategory=Du kan linke en artikel til en billetgruppe (så artiklen vil blive foreslået under kvalificeringen af nye billetter) diff --git a/htdocs/langs/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index bf7456b4cfd..baf0f53dfec 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=etiopiske Language_ar_AR=Arabisk Language_ar_EG=Arabisk (Egypten) +Language_ar_MA=Arabisk (Marokko) Language_ar_SA=Arabisk Language_ar_TN=Arabisk (Tunesien) +Language_ar_IQ=Arabisk (Irak) Language_az_AZ=Aserbajdsjansk Language_bn_BD=Bengali Language_bn_IN=Bengali (Indien) @@ -83,6 +85,7 @@ Language_ne_NP=nepalesisk Language_nl_BE=Hollandsk (Belgien) Language_nl_NL=Hollandske Language_pl_PL=Polsk +Language_pt_AO=Portugisisk (Angola) Language_pt_BR=Portugisisk (Brasilien) Language_pt_PT=Portugisisk Language_ro_MD=Rumænsk (Moldavien) diff --git a/htdocs/langs/da_DK/mails.lang b/htdocs/langs/da_DK/mails.lang index 3832bf3c5fd..42cc6f745a7 100644 --- a/htdocs/langs/da_DK/mails.lang +++ b/htdocs/langs/da_DK/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=Ingen kategori fundet knyttet til nogle kontakter/adresser +NoContactLinkedToThirdpartieWithCategoryFound=Ingen kategori fundet knyttet til nogle tredjeparter OutGoingEmailSetup=Udgående e-mails InGoingEmailSetup=Indgående e-mails OutGoingEmailSetupForEmailing=Udgående e-mails (for modul %s) diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 59e838a08b0..4a95de86074 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Kopieret til udklipsholderen InformationOnLinkToContract=Dette beløb er kun summen af alle linjer i kontrakten. Der tages ikke hensyn til tid. ConfirmCancel=Er du sikker på at du vil annullere EmailMsgID=E-mail MsgID +SetToEnabled=Indstil til aktiveret +SetToDisabled=Indstillet til deaktiveret +ConfirmMassEnabling=masse muliggør bekræftelse +ConfirmMassEnablingQuestion=Er du sikker på, at du vil aktivere den / de valgte %s valgte poster? +ConfirmMassDisabling=masse deaktiverende bekræftelse +ConfirmMassDisablingQuestion=Er du sikker på, at du vil deaktivere den / de valgte %s valgte poster? +RecordsEnabled=%s post (er) aktiveret +RecordsDisabled=%s post (er) deaktiveret +RecordEnabled=Optagelse aktiveret +RecordDisabled=Optagelse fra valgt +Forthcoming=Kommende +Currently=I øjeblikket diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 557b05e072d..d7fb0c3fcae 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -291,3 +291,7 @@ PopuCom=Produkter/tjenester efter popularitet i ordrer ProductStatistics=Produkter / services statistik NbOfQtyInOrders=Antal i ordrer SelectTheTypeOfObjectToAnalyze=Vælg et objekt for at se dets statistik ... + +ConfirmBtnCommonContent = Er du sikker på, at du vil "%s"? +ConfirmBtnCommonTitle = Bekræft din handling +CloseDialog = Luk diff --git a/htdocs/langs/da_DK/partnership.lang b/htdocs/langs/da_DK/partnership.lang index 358e2ab28aa..13f1309464d 100644 --- a/htdocs/langs/da_DK/partnership.lang +++ b/htdocs/langs/da_DK/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Vi informerer dig om, at din partnerskabsanmodning YourPartnershipAcceptedContent=Vi informerer dig om, at din partnerskabsanmodning er accepteret. YourPartnershipCanceledContent=Vi informerer dig om, at dit partnerskab er annulleret. +CountLastUrlCheckError=Antal fejl ved sidste URL -kontrol +LastCheckBacklink=Dato for sidste URL -kontrol +ReasonDeclineOrCancel=Afvis grund + # # Status # diff --git a/htdocs/langs/da_DK/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index 2e7ce5d269b..a19d6c673b9 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Vis log af bevægelser for par produkt / partiSerie StockDetailPerBatch=Lager detaljer pr. Parti Serie SerialNumberAlreadyInUse=Serienummer %s bruges allerede til produkt %s TooManyQtyForSerialNumber=Du kan kun have et produkt %s til serienummer %s -BatchLotNumberingModules=Valgmuligheder til automatisk generering af batchprodukter, der administreres af partier -BatchSerialNumberingModules=Valgmuligheder til automatisk generering af batchprodukter styret af serienumre ManageLotMask=Brugerdefineret maske -CustomMasks=Tilføjer en mulighed for at definere maske på produktkortet -LotProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret batchnummermaske -SNProductTooltip=Tilføjer en mulighed på produktkortet for at definere en dedikeret serienummermaske +CustomMasks=Mulighed for at definere en anden nummereringsmaske for hvert produkt +BatchLotNumberingModules=Nummereringsregel til automatisk generering af partinummer +BatchSerialNumberingModules=Nummereringsregel til automatisk generering af serienummer (for produkter med ejendom 1 unikt parti / serienummer for hvert produkt) QtyToAddAfterBarcodeScan=Mængde, der skal tilføjes for hver stregkode / parti / seriel scannet LifeTime=Levetid (i dage) EndOfLife=udløbet på dato diff --git a/htdocs/langs/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index 0daacebcd03..7bbb9cf0727 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Forskellige priser for hver kunde PriceCatalogue=En enkelt salgspris pr. Produkt / service PricingRule=Regler for salgspriser AddCustomerPrice=Tilføj pris ved kunde -ForceUpdateChildPriceSoc=Indstil samme pris på kundernes datterselskaber +ForceUpdateChildPriceSoc=Angiv samme pris på kundens datterselskaber PriceByCustomerLog=Log af tidligere kundepriser MinimumPriceLimit=Minimumsprisen kan ikke være lavere end %s MinimumRecommendedPrice=Minimum anbefalet pris er: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Forøg / sænk lagerbeholdning ved forældreændring ComposedProduct=Børneprodukter MinSupplierPrice=Min købskurs MinCustomerPrice=Mindste salgspris +NoDynamicPrice=Ingen dynamisk pris DynamicPriceConfiguration=Dynamisk priskonfiguration DynamicPriceDesc=Du kan definere matematiske formler til beregning af kunde- eller leverandørpriser. Sådanne formler kan bruge alle matematiske operatorer, nogle konstanter og variabler. Du kan her definere de variabler, du vil bruge. Hvis variablen har brug for en automatisk opdatering, kan du definere den eksterne URL, så Dolibarr kan opdatere værdien automatisk. AddVariable=Tilføj variabel @@ -340,7 +341,7 @@ ProductSheet=Vareside ServiceSheet=Serviceblad PossibleValues=Mulige værdier GoOnMenuToCreateVairants=Gå på menu %s - %s for at forberede attributvarianter (som farver, størrelse, ...) -UseProductFournDesc=Tilføj en funktion til at definere beskrivelser af produkter, der er defineret af leverandørerne, ud over beskrivelser til kunder +UseProductFournDesc=Tilføj en funktion for at definere produktbeskrivelsen defineret af leverandørerne (for hver leverandørreference) ud over beskrivelsen for kunder ProductSupplierDescription=Leverandørbeskrivelse for produktet UseProductSupplierPackaging=Brug emballage til leverandørpriser (genberegn mængder i henhold til emballage, der er angivet på leverandørpris, når du tilføjer / opdaterer linje i leverandørdokumenter) PackagingForThisProduct=Emballage diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index f15e5b3477f..01a2e0d67f2 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -140,6 +140,7 @@ NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand TaskIsNotAssignedToUser=Opgave ikke tildelt brugeren. Brug knappen ' %s ' for at tildele opgaven nu. ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom +TimeRecordingRestrictedToNMonthsBack=Tidsregistrering er begrænset til %s måneder tilbage ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet (%s opgaver i øjeblikket), og alle indgange af tid. IfNeedToUseOtherObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. CloneTasks=Klonopgaver @@ -241,6 +242,7 @@ LatestModifiedProjects=Seneste %s ændrede projekter OtherFilteredTasks=Andre filtrerede opgaver NoAssignedTasks=Der blev ikke fundet nogen tildelte opgaver (tildel projekt / opgaver til den aktuelle bruger fra det øverste valgfelt for at indtaste tid på det) ThirdPartyRequiredToGenerateInvoice=En tredjepart skal defineres på projektet for at kunne fakturere det. +ThirdPartyRequiredToGenerateInvoice=En tredjepart skal defineres på projektet for at kunne fakturere det. ChooseANotYetAssignedTask=Vælg en opgave, der endnu ikke er tildelt dig # Comments trans AllowCommentOnTask=Tillad brugernes kommentarer til opgaver @@ -252,10 +254,12 @@ SendProjectRef=Informationsprojekt %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'lønninger' skal være aktiveret for at definere medarbejderens timepris for at få brugt tid valideret NewTaskRefSuggested=Task ref allerede brugt, en ny task ref kræves TimeSpentInvoiced=Faktureret tid +TimeSpentForIntervention=Tid brugt TimeSpentForInvoice=Tid brugt OneLinePerUser=En linje pr. Bruger ServiceToUseOnLines=Service til brug på linjer InvoiceGeneratedFromTimeSpent=Faktura %s er genereret fra tidsforbrug til projektet +InterventionGeneratedFromTimeSpent=Intervention %s er genereret fra tid brugt på projektet ProjectBillTimeDescription=Tjek om du indtaster timeseddel på opgaver projekt og du planlægger at generere faktura (er) fra timeseddel til regningen kunden af projektet (ikke kontrollere, hvis du planlægger at oprette faktura, der ikke er baseret på indgåede timesedler). Bemærk: For at generere faktura, gå på fanen 'Tidsforbruget' af projektet og vælg linjer til at omfatte. ProjectFollowOpportunity=Følg muligheden ProjectFollowTasks=Følg opgaver eller tidsforbrug @@ -264,7 +268,9 @@ UsageOpportunity=Anvendelse: Mulighed UsageTasks=Brug: Opgaver UsageBillTimeShort=Anvendelse: Faktureringstid InvoiceToUse=Udkast faktura til brug +InterToUse=Udkast til intervention, der skal bruges NewInvoice=Ny faktura +NewInter=Ny intervention OneLinePerTask=En linje pr. Opgave OneLinePerPeriod=En linje pr. Periode OneLinePerTimeSpentLine=En linje for hver gang brugt erklæring diff --git a/htdocs/langs/da_DK/salaries.lang b/htdocs/langs/da_DK/salaries.lang index e1a7521bd8b..a947dfee1a3 100644 --- a/htdocs/langs/da_DK/salaries.lang +++ b/htdocs/langs/da_DK/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Regnskabskonto bruges til tredjepart SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Den dedikerede regnskabskonto, der er defineret på brugerkort, vil kun blive anvendt til underledere. Denne vil blive brugt til General Ledger og som standardværdi for Subledger regnskab, hvis dedikeret brugerregnskabskonto på bruger ikke er defineret. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Regnskabskonto som standard for lønudbetalinger +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lad som standard tomt være indstillingen "Opret automatisk en samlet betaling", når du opretter en løn Salary=Løn Salaries=Løn -NewSalaryPayment=Ny lønbetaling +NewSalary=Ny løn +NewSalaryPayment=Nyt lønkort AddSalaryPayment=Tilføj lønbetaling SalaryPayment=Løn betaling SalariesPayments=Lønudbetalinger +SalariesPaymentsOf=Lønudbetalinger på %s ShowSalaryPayment=Vis lønbetaling THM=Gennemsnitlig timepris TJM=Gennemsnitlig dagspris CurrentSalary=Nuværende løn THMDescription=Denne værdi kan bruges til at beregne omkostningerne til den tid, der er forbrugt på et projekt, der er indtastet af brugere, hvis modulprojektet bruges TJMDescription=Denne værdi er i øjeblikket kun til information og bruges ikke til nogen beregning -LastSalaries=Seneste %s lønbetalinger -AllSalaries=Alle lønudbetalinger +LastSalaries=Seneste %s lønninger +AllSalaries=Alle lønninger SalariesStatistics=Lønstatistik -# Export SalariesAndPayments=Løn og betalinger +ConfirmDeleteSalaryPayment=Vil du slette denne lønudbetaling? diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 5cfede398e2..f10b10bb31a 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Lager værdi UserWarehouseAutoCreate=Opret et brugerlager automatisk, når du opretter en bruger AllowAddLimitStockByWarehouse=Administrer også værdi for minimum og ønsket lager pr. Parring (produktlager) ud over værdien for minimum og ønsket lager pr. Produkt RuleForWarehouse=Regel for lagre -WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjepart +WarehouseAskWarehouseOnThirparty=Indstil et lager på tredjeparter WarehouseAskWarehouseDuringPropal=Sæt et lager på kommercielle forslag WarehouseAskWarehouseDuringOrder=Indstil et lager med salgsordrer UserDefaultWarehouse=Indstil et lager til brugere @@ -167,8 +167,8 @@ MovementTransferStock=Lageroverførsel af produkt %s til et andet lager InventoryCodeShort=Inv./Mov. kode NoPendingReceptionOnSupplierOrder=Ingen afventende modtagelse på grund af åben indkøbsordre ThisSerialAlreadyExistWithDifferentDate=Dette parti / serienummer ( %s ) eksisterer allerede, men med forskellige eatby eller sellby dato (fundet %s men du skrev %s ) -OpenAll=Åbn for alle handlinger -OpenInternal=Åben kun for interne handlinger +OpenAnyMovement=Åben (alle bevægelser) +OpenInternal=Åben (kun intern bevægelse) UseDispatchStatus=Brug en forsendelsesstatus (godkend / afvis) til produktlinjer ved modtagelse af indkøbsordrer OptionMULTIPRICESIsOn=Mulighed for "flere priser pr. Segment" er på. Det betyder, at et produkt har flere salgspriser, så værdien til salg ikke kan beregnes ProductStockWarehouseCreated=Lagergrænse for alarm og ønsket optimal lager korrekt oprettet @@ -256,3 +256,8 @@ AutofillWithExpected=Fyld den virkelige mængde med den forventede mængde ShowAllBatchByDefault=Vis batchoplysninger som standard på produktfanen "lager" CollapseBatchDetailHelp=Du kan indstille standardvisning af batchdetaljer i lagermodulkonfiguration FieldCannotBeNegative=Feltet "%s" kan ikke være negativt +ErrorWrongBarcodemode=Ukendt stregkode -tilstand +ProductDoesNotExist=Produkt findes ikke +ErrorSameBatchNumber=Samme batchnummer findes på lagerlisten +ProductBatchDoesNotExist=Produkt med batch/serie findes ikke +ProductBarcodeDoesNotExist=Produkt med stregkode findes ikke diff --git a/htdocs/langs/da_DK/ticket.lang b/htdocs/langs/da_DK/ticket.lang index d668d4dabb9..6bf044bf571 100644 --- a/htdocs/langs/da_DK/ticket.lang +++ b/htdocs/langs/da_DK/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Opgave - Afsluttet TicketTypeShortCOM=Kommercielt spørgsmål TicketTypeShortHELP=Anmodning om hjælp -TicketTypeShortISSUE=Problem, fejl eller problemer +TicketTypeShortISSUE=Problem eller fejl +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Skift eller anmodning om forbedring TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Andre @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Tildelt bruger TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hændelsesporing TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragyder -OriginEmail=Email kilde +OriginEmail=Reporter-e-mail Notify_TICKET_SENTBYMAIL=Send opgaver besked via Email # Status Read=Læs Assigned=Tildelt InProgress=I gang -NeedMoreInformation=Venter på information +NeedMoreInformation=Venter på reporterfeedback +NeedMoreInformationShort=Venter på feedback Answered=Besvaret Waiting=Venter -Closed=Lukket +SolvedClosed=Løst Deleted=Slettet # Dict @@ -160,7 +162,7 @@ CreatedBy=Lavet af NewTicket=Ny opgave SubjectAnswerToTicket=Opgave svar TicketTypeRequest=Anmodningstype -TicketCategory=Gruppe +TicketCategory=Billetkategorisering SeeTicket=Se opgave TicketMarkedAsRead=Opgaven er blevet markeret som læst TicketReadOn=Læs videre @@ -184,9 +186,11 @@ TicketSeverity=Alvorlighed ShowTicket=Se opgave RelatedTickets=Relaterede opgaver TicketAddIntervention=Opret indgreb -CloseTicket=Luk opgave -CloseATicket=Luk en opgave +CloseTicket=Luk | Løs billet +AbandonTicket=Forlad billet +CloseATicket=Luk | Løs en billet ConfirmCloseAticket=Bekræft afslutningen af opgaven +ConfirmAbandonTicket=Bekræfter du lukningen af billetten til status 'Forladt' ConfirmDeleteTicket=Venligst bekræft sletning af opgaven TicketDeletedSuccess=Opgave slettet med succes TicketMarkedAsClosed=Opgaven mærket som lukket @@ -211,6 +215,7 @@ TicketMessageHelp=Kun denne tekst gemmes i meddelelseslisten på billetkort. TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler erstattes af generiske værdier. TimeElapsedSince=Tid forløbet siden TicketTimeToRead=Tid forløbet før læst +TicketTimeElapsedBeforeSince=Forløbet tid før / siden TicketContacts=Kontakter billet TicketDocumentsLinked=Dokumenter knyttet til opgaven ConfirmReOpenTicket=Bekræft genåbne denne opgave? diff --git a/htdocs/langs/da_DK/trips.lang b/htdocs/langs/da_DK/trips.lang index 5270587fe71..8fb4629114e 100644 --- a/htdocs/langs/da_DK/trips.lang +++ b/htdocs/langs/da_DK/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Udgiftsrapporten %s blev annulleret.
- Bruger: ExpenseReportPaid=En udgiftsrapport blev betalt ExpenseReportPaidMessage=Udgiftsrapporten %s blev betalt.
- Bruger: %s
- Betalt af: %s
Klik her for at vise udgiftsrapporten: %s TripId=Id udgiftsrapport -AnyOtherInThisListCanValidate=Person til oplysning om bekræftelse. +AnyOtherInThisListCanValidate=Person, der skal informeres om validering af anmodningen. TripSociete=Informationsselskab TripNDF=Informationsomkostningsrapport PDFStandardExpenseReports=Standard skabelon til at generere et PDF-dokument til udgiftsrapport @@ -90,7 +90,6 @@ DATE_REFUS=Nægte dato DATE_SAVE=Bekræftelsesdato DATE_CANCEL=Annulleringsdato DATE_PAIEMENT=Betalingsdato -BROUILLONNER=Åbn ExpenseReportRef=Ref. udgiftsrapport ValidateAndSubmit=Bekræft og indsend for godkendelse ValidatedWaitingApproval=Bekræftet (venter på godkendelse) @@ -110,7 +109,7 @@ ExpenseReportPayment=Udgift rapport betaling ExpenseReportsToApprove=Udgiftsrapporter til at godkende ExpenseReportsToPay=Udgifter rapporterer at betale ConfirmCloneExpenseReport=Er du sikker på, at du vil klone denne omkostningsrapport? -ExpenseReportsIk=Udgiftsrapport milles indeks +ExpenseReportsIk=Konfiguration af kilometertal ExpenseReportsRules=Regnskabsregnskabsregler ExpenseReportIkDesc=Du kan ændre beregningen af ​​kilometerudgifter efter kategori og rækkevidde, hvem de tidligere er defineret. d er afstanden i kilometer ExpenseReportRulesDesc=Du kan oprette eller opdatere nogen beregningsregler. Denne del vil blive brugt, når brugeren opretter en ny udgiftsrapport @@ -145,7 +144,7 @@ nolimitbyEX_DAY=om dagen (ingen begrænsning) nolimitbyEX_MON=efter måned (ingen begrænsning) nolimitbyEX_YEA=efter år (ingen begrænsning) nolimitbyEX_EXP=efter linie (ingen begrænsning) -CarCategory=Kategori af bil +CarCategory=Køretøjskategori ExpenseRangeOffset=Forskudsbeløb: %s RangeIk=Mileage rækkevidde AttachTheNewLineToTheDocument=Fastgør linjen til et uploadet dokument diff --git a/htdocs/langs/da_DK/website.lang b/htdocs/langs/da_DK/website.lang index 2d3cc4092de..0b117152cc5 100644 --- a/htdocs/langs/da_DK/website.lang +++ b/htdocs/langs/da_DK/website.lang @@ -31,7 +31,7 @@ AddWebsite=Tilføj hjemmeside Webpage=Webside / container AddPage=Tilføj side / container PageContainer=Side -PreviewOfSiteNotYetAvailable=Forhåndsvisning af dit websted %s endnu ikke tilgængeligt. Du skal først Importer en fuld hjemmeside skabelon 'eller bare Tilføj en side / container '. +PreviewOfSiteNotYetAvailable=Eksempelvisningen af dit websted %s er endnu ikke tilgængelig. Du skal først ' Importere en komplet webstedsskabelon ' eller bare ' Tilføj en side / container '. RequestedPageHasNoContentYet=Den ønskede side med id %s har intet indhold endnu, eller cache-filen .tpl.php blev fjernet. Rediger indholdet på siden for at løse dette. SiteDeleted=Webstedet '%s' slettet PageContent=Side / Indhold diff --git a/htdocs/langs/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index 7ddd6401d6f..50545680f48 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s anmodninger om direkte debitering indbetalt BankTransferRequestsDone=%s kredit overførselsanmodninger registreret ThirdPartyBankCode=Tredjeparts bankkode NoInvoiceCouldBeWithdrawed=Ingen faktura debiteres med succes. Kontroller, at fakturaer er på virksomheder med en gyldig IBAN, og at IBAN har en UMR (Unique Mandate Reference) med tilstanden %s . +WithdrawalCantBeCreditedTwice=Denne kvittering for tilbagetrækning er allerede markeret som krediteret. dette kan ikke gøres to gange, da dette potentielt kan skabe dobbeltbetalinger og bankindtastninger. ClassCredited=Klassificere krediteres ClassCreditedConfirm=Er du sikker på at du vil klassificere denne tilbagetrækning modtagelse som krediteres på din bankkonto? TransData=Dato Transmission @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Udførelsesdato CreateForSepa=Opret direkte debitering fil -ICS=Kreditor identifikator CI til direkte debitering -ICSTransfer=Kreditor identifikator CI til bankoverførsel +ICS=Kreditoridentifikator - ICS END_TO_END=SEPA XML-tag "EndToEndId" - Unikt id tildelt pr. Transaktion USTRD="Ustruktureret" SEPA XML-tag ADDDAYS=Tilføj dage til udførelsesdato diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index c129a7244fb..922b7225ae2 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassificer tilsluttet kildeforslag descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassificer den tilknyttede kildes salgsordre, som faktureres, når kundefakturaen er valideret (og hvis fakturabeløbet er det samme som det samlede beløb for den tilknyttede ordre) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassificer den tilknyttede kildes salgsordre, som faktureres, når kundefakturaen er indstillet til betalt (og hvis fakturaforholdet er det samme som det samlede beløb for den tilknyttede ordre) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassificer den tilknyttede kildes salgsordre, som sendes, når en forsendelse er valideret (og hvis den mængde, der er sendt af alle forsendelser, er den samme som i opdateringsordren) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Klassificer tilknyttet kildesalgsordre som afsendt, når en forsendelse lukkes (og hvis mængden, der sendes af alle forsendelser, er den samme som i ordren, der skal opdateres) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassificer tilsluttet kildeleverandørforslag som faktureret, når leverandørfakturaen er bekræftet (og hvis fakturaens størrelse er det samme som det samlede beløb for det linkede forslag) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassificer købt købsordre med kilden som faktureret, når leverandørfakturaen er bekræftet (og hvis fakturaens størrelse er den samme som det samlede beløb for den tilknyttede ordre) diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang index 1a3c7a47694..f2d0909a71e 100644 --- a/htdocs/langs/de_AT/accountancy.lang +++ b/htdocs/langs/de_AT/accountancy.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MenuBankAccounts=Kontonummern diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index 34368689cf1..4d4d8fa6c0e 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -50,7 +50,6 @@ DaylingSavingTime=Sommerzeit Language_en_US_es_MX_etc=Sprache (de_AT, en_UK, ...) PurgeNothingToDelete=Kein Verzeichnis oder Dateien zum Löschen. GenerateBackup=Erzeuge Datensicherung -Backup=Datensicherung RunCommandSummary=Die Sicherung wurde mit dem folgenden Befehl gestartet BackupResult=Ergebnis Datensicherung YouCanDownloadBackupFile=Die generierte Datei kann jetzt heruntergeladen werden @@ -128,6 +127,7 @@ SummaryConst=Liste aller Systemeinstellungen Skin=Oberfläche DefaultSkin=Standardoberfläche CompanyCurrency=Firmenwährung +NotificationsDescGlobal=* or by setting global email addresses in this setup page. WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Fragen Sie nach dem Bestimmungsort des Bankkontos der Bestellung @@ -153,7 +153,7 @@ MailToSendIntervention=Eingriffe OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. MAIN_OPTIMIZEFORCOLORBLINDDesc=Aktiviere diese Option wenn Sie Farbenblind sind, in machen Fällen wird die Farbeinstellung geändert um den Kontrast zu erhöhen. WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die Überprüfung in zwei Schritten aktiviert haben, wird empfohlen, ein dediziertes zweites Kennwort für die Anwendung zu erstellen, anstatt Ihr eigenes Kontokennwort von https://myaccount.google.com/ zu verwenden. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Endpunkt für %s: %s DeleteEmailCollector=E-Mail-Sammler löschen ConfirmDeleteEmailCollector=Möchten Sie diesen E-Mail-Sammler wirklich löschen? diff --git a/htdocs/langs/de_AT/cashdesk.lang b/htdocs/langs/de_AT/cashdesk.lang index 039571d9f7f..f94589a8423 100644 --- a/htdocs/langs/de_AT/cashdesk.lang +++ b/htdocs/langs/de_AT/cashdesk.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskProducts=Produkte und Services +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/de_AT/eventorganization.lang b/htdocs/langs/de_AT/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/de_AT/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index b00bc342fde..14d6d3654f8 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -27,6 +27,7 @@ ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s) ErrorDuplicateField=Dieser Wert muß einzigartig sein LevelOfFeature=Funktions-Level NotePublic=Notiz (öffentlich) +Closed=geschlossen Closed2=geschlossen ToClone=Klonen Of=Von diff --git a/htdocs/langs/de_AT/products.lang b/htdocs/langs/de_AT/products.lang index 2be4012b705..b1d6d08721c 100644 --- a/htdocs/langs/de_AT/products.lang +++ b/htdocs/langs/de_AT/products.lang @@ -30,5 +30,4 @@ ListProductByPopularity=Liste der Produkte/Services nach Beliebtheit ListServiceByPopularity=Liste der Services nach Beliebtheit Finished=Eigenerzeugung NewRefForClone=Artikel Nr. des neuen Produkts/Services -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PMPValue=Warenwert diff --git a/htdocs/langs/de_AT/stocks.lang b/htdocs/langs/de_AT/stocks.lang index e275257795e..fdeeecd2640 100644 --- a/htdocs/langs/de_AT/stocks.lang +++ b/htdocs/langs/de_AT/stocks.lang @@ -1,5 +1,3 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ort -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party AverageUnitPricePMPShort=Warenwert -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/de_AT/ticket.lang b/htdocs/langs/de_AT/ticket.lang index cdbb16efe30..a2d09284492 100644 --- a/htdocs/langs/de_AT/ticket.lang +++ b/htdocs/langs/de_AT/ticket.lang @@ -1,7 +1,2 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information Waiting=Wartestellung -Closed=geschlossen -TicketCategory=Group diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 54d62648afc..b10e1916c46 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - accountancy Accountancy=Rechnungswesen -ACCOUNTING_EXPORT_SEPARATORCSV=Spaltentrennzeichen ACCOUNTING_EXPORT_DATE=Datumsformat für Exportdatei ACCOUNTING_EXPORT_PIECE=Exportiere die Anzahl Teile ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportiere mit Globalkonto @@ -13,8 +12,11 @@ ACCOUNTING_EXPORT_ENDLINE=Wähle das Steuerzeichen für den Wagenrücklauf (Carr ACCOUNTING_EXPORT_PREFIX_SPEC=Wähle dein Präfix für den Dateinamen DefaultForService=Standard für Leistungen DefaultForProduct=Standard für Produkte +ProductForThisThirdparty=Produkt für diesen Geschäftspartner +ServiceForThisThirdparty=Dienstleistung für diesen Geschäftspartner CantSuggest=Ich habe keinen Vorschlag AccountancySetupDoneFromAccountancyMenu=Die meisten Einstellungen der Buchhaltung setzt du im Menu %s +ConfigAccountingExpert=Einstellungen für das Modul Buchhaltung (Doppelte Buchhaltung) Journalization=Journalisierung JournalFinancial=Finanzjournal BackToChartofaccounts=Zeige Kontenrahmen @@ -34,7 +36,11 @@ CountriesInEEC=EWR - Staaten CountriesNotInEEC=Nicht EWR - Staaten CountriesInEECExceptMe=Länder im EWR ausser %s CountriesExceptMe=Alle Staaten, ausser %s -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +AccountantFiles=Geschäftsvorgänge exportieren +ExportAccountingSourceDocHelp=Hier kannst du die zu deinen Buchungen gehörenden Geschäftsfälle als Liste exportieren. Du hast die Wahl zwischen den Dateiformaten CSV und PDF. +ExportAccountingSourceDocHelp2=Die Journale exportierst du im Menu %s - %s. +VueByAccountAccounting=Anzeigen nach Buchhaltungskonto +VueBySubAccountAccounting=Anzeigen nach Nebenbuchkonto MainAccountForCustomersNotDefined=Es ist kein kein Buchhaltungskonto für Kunden eingerichtet. MainAccountForSuppliersNotDefined=Es ist kein kein Buchhaltungskonto für Anbieter eingerichtet. MainAccountForUsersNotDefined=Es ist kein kein Buchhaltungskonto für Kontakte eingerichtet. @@ -46,6 +52,8 @@ AccountancyAreaDescActionOnce=Folgende Aufgaben erledigst du normalerweise einma AccountancyAreaDescActionOnceBis=Die folgenden Einstellungen helfen dir, die Aufzeichnungen einfacher an Buchhaltungskonten zuzuweisen. AccountancyAreaDescActionFreq=Die Folgenden arbeiten erfolgen - je nach Unternehmensgrösse - monatlich, wöchentlich oder gar täglich. AccountancyAreaDescJournalSetup=Schritt %s: Prüfe die vorhandenen Journale im Menu %s und ergänze Sie bei Bedarf mit eigenen. +AccountancyAreaDescChartModel=Schritt %s: Stelle sicher, dass ein Kontenplan angelegt ist oder erstelle einen via Menu %s. +AccountancyAreaDescChart=Schritt %s: Wähle und / oder ergänze deinen Kontenplan via Menu %s. AccountancyAreaDescVat=Schritt %s: Hinterlege die verschiedenen MWST Sätze im Menu%s. AccountancyAreaDescDefault=STEP %s: Hinterlege weitere Standard - Buchhaltungskonten im Menu %s. AccountancyAreaDescExpenseReport=Schritt %s: Hinterlege Buchhaltungskonten für alle Arten von Ausgaben in Spesenabrechnungen im Menu %s. @@ -61,19 +69,21 @@ AccountancyAreaDescBind=Schritt %s: Prüfe die Verknüpfungen von %s mit passend AccountancyAreaDescWriteRecords=Schritt %s: Lass alle Transaktionen ins Hauptbuch übertragen. Wechsle dazu in das Menu %s, und Klicke auf %s. AccountancyAreaDescAnalyze=Schritt %s: Erzeuge oder ergänze Transaktionen für Berichte und Exporte. AccountancyAreaDescClosePeriod=Schritt %s: Schliesse eine Geschäftsperiode ab, damit Sie nicht mehr abgeändert werden kann. +TheJournalCodeIsNotDefinedOnSomeBankAccount=Eine zwingende Einstellung ist noch nicht gemacht - nicht alle Bankkonten sind einem Journal zugeordnet. Selectchartofaccounts=Wähle deinen Kontenrahmen. ChangeAndLoad=Lade und ersetze Addanaccount=Buchhaltungskonto hinzüfügen SubledgerAccountLabel=Bezeichnung Nebenbuchkonto ShowAccountingAccount=Zeige Buchhaltungskonto ShowAccountingJournal=Zeige Buchhaltungssjournal +ShowAccountingAccountInLedger=Zeige dieses Buchhaltungskonto im Hauptbuch. +ShowAccountingAccountInJournals=Zeige dieses Buchhaltungskonto in den Journalen AccountAccountingSuggest=Vorgeschlagenes Buchhaltungskonto MenuVatAccounts=MWST - Konten MenuTaxAccounts=Steuerkonten MenuExpenseReportAccounts=Spesenabrechnungskonten MenuLoanAccounts=Darlehenskonten MenuProductsAccounts=Produktkonten -MenuAccountancyClosure=Abschluss MenuAccountancyValidationMovements=Kontobewegungen freigeben TransferInAccounting=Umbuchung RegistrationInAccounting=Verbuchen @@ -84,6 +94,7 @@ ExpenseReportsVentilation=Verknüpfung für Spesenabrechnungen CreateMvts=Neue Transaktion UpdateMvts=Transaktion bearbeiten ValidTransaction=Transaktion freigeben +WriteBookKeeping=Verbuche diese Transaktionen AccountBalance=Saldo ObjectsRef=Referenz des Quellobjektes CAHTF=Einkaufsaufwand von Steuern @@ -93,6 +104,7 @@ InvoiceLinesDone=Verknüpfte Rechnungspositionen ExpenseReportLines=Spesenabrechnungspositionen zum Verknüpfen ExpenseReportLinesDone=Verknüpfte Spesenabrechnungen IntoAccount=Position mit Buchhaltungskonto verknüpfen +TotalForAccount=Total Buchhaltungskonto Ventilate=Verknüpfen LineId=Position Processing=Verarbeite... @@ -105,6 +117,7 @@ VentilatedinAccount=Erfolgreich mit dem Buchhaltungskonto verknüpft! NotVentilatedinAccount=Nicht mit einem Buchhaltungskonto verknüpft XLineSuccessfullyBinded=%s Produkte / Leistungen erfolgreich mit einem Buchhaltungskonto verknüpft. XLineFailedToBeBinded=%s Produkte / Leistungen konnten nicht mit einem Buchhaltungskonto verknüpft werden. +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximale Anzahl Einträge in Listen und pro Seite (empfohlen: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Sortiere nach den neuesten zu verknüpfenden Positionen ACCOUNTING_LIST_SORT_VENTILATION_DONE=Sortiere nach den neuesten zu verknüpften Positionen ACCOUNTING_LENGTH_DESCRIPTION=Produkt- und Dienstleistungsbeschreibungen abkürzen (Wir empfehlen nach 50 Zeichen) @@ -114,6 +127,9 @@ ACCOUNTING_LENGTH_AACCOUNT=Anzahl Stellen der Partner - Kontonummern (die Konton ACCOUNTING_MANAGE_ZERO=Unterschiedliche Anzahl Stellen für Kontonummern erlauben (bei einigen Ländern nötig, zum Beispiel in der Schweiz). Wenn das aus ist, kann man unten die Stellen für Kontonummern fix vorgeben. BANK_DISABLE_DIRECT_INPUT=Direktbuchung der Transaktion auf dem Bankkonto unterbinden ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfsexport des Journales erlauben +ACCOUNTANCY_COMBO_FOR_AUX=Kombinierte Liste für Nebenbuchkonten aktivieren (das kann bei vielen Geschäftspartnern langsam gehen. Weiter kannst du so nicht nach Teilwerten suchen. +ACCOUNTING_DATE_START_BINDING=Eröffnungsdatum der Buchhaltung festlegen. Alle Vorgänge davor werden in der Buchhaltung nicht berücksichtigt. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Standard - Zeitraum auf den Journalisierungsseiten ACCOUNTING_MISCELLANEOUS_JOURNAL=Nebenjournal ACCOUNTING_SOCIAL_JOURNAL=Personaljournal ACCOUNTING_HAS_NEW_JOURNAL=Hat neuen Journaleintrag @@ -124,11 +140,16 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Transferkonto Banktransaktionen TransitionalAccount=Durchlaufkonto Bank ACCOUNTING_ACCOUNT_SUSPENSE=Sperrkonto ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Buchhaltungskonto für Abonnemente +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Standardkonto für Kunden - Anzahlungen ACCOUNTING_PRODUCT_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Standardkonto für importierte Produkte aus der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Produkte ausserhalb der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Produkte\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist) ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für Produktverkäufe in EWR - Staaten\n(Wird verwendet, wenn kein Konto in der Produktdefinition hinterlegt ist). ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Standardkonto für Verkäufe an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt) ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard - Buchhaltungskonto für gekaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Standardkonto für importierte Dienstleistungen aus der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Standardkonto für importierte Dienstleistungen ausserhalb der EU (wird benutzt, wenn kein Konto im Produkteblatt hinterlegt ist) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist) ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Standard - Buchhaltungskonto für verkaufte Leistungen in den EWR\n(Wird verwendet, wenn kein Konto in der Leistungsdefinition hinterlegt ist). ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Standardkonto für verkaufte Leistungen an nicht EWR - Staaten (sofern nicht anders im Produkt hinterlegt) @@ -162,9 +183,7 @@ DescThirdPartyReport=Liste der Geschäftpartner (Kunden und Lieferanten) mit der ListAccounts=Liste der Buchhaltungskonten UnknownAccountForThirdparty=Den Partner kenne ich nicht - wir nehmen %s. UnknownAccountForThirdpartyBlocking=Den Partner kenne ich nicht. Zugriffsfehler. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Geschäftspartner-Konto nicht definiert oder Geschäftspartner unbekannt. Wir werden %s verwenden ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Der Geschäftspartner und das Nebenbuch sind unbekannt. Ich mache keinen Eintrag in das Nebenbuchkonto. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Der Partner ist nicht definiert oder unbekannt. Zugriffsfehler. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Mir fehlt der Partner und das Wartestellungskonto. Zugriffsfehler. PaymentsNotLinkedToProduct=Die Zahlung ist mit keinem Produkt oder Service verknüpft. Pcgtype=Kontengruppe @@ -217,7 +236,6 @@ Modelcsv_normal=Standard - Export Modelcsv_CEGID=CEGID - Expert kompatibler Export Modelcsv_COALA=Sage Coala kompatibler Export Modelcsv_bob50=Sage BOB 50 kompatibler Export -Modelcsv_ciel=Sage Ciel Compta & Compta Evolution - Format Modelcsv_quadratus=Quadratus QuadraCompta - Format Modelcsv_ebp=EBP - Format Modelcsv_cogilog=EBP - Format diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index f044cdfe8ca..eebb505613f 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -22,6 +22,7 @@ SessionSaveHandler=Handler für Sitzungsspeicherung ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen) NoSessionListWithThisHandler=Wegen der aktuellen PHP-Konfiguration kann ich die aktuellen Sitzungen nicht anzeigen. ConfirmLockNewSessions=Bist du sicher, dass du jede neue Dolibarr - Verbindung auf dich selbst einschränken willst? Danach kann nur noch der Benutzer %s zugreifen. +WebUserGroup=WebServer Benutzer/Gruppen NoSessionFound=Die PHP - Konfiguration erlaubt wahrscheinlich die Anzeige aktiver Sitzungen nicht.\nDas Verzeichnis "%s" könnte geschützt sein - durch eingeschränkte Ordnerberechtigungen durch das Serverbetriebssystem, oder durch PHP selbst via der Direktive "open_basedir". DBSortingCharset=Zeichensatz der Datenbank-Sortierung ClientCharset=Benutzer-Zeichensatz @@ -79,6 +80,7 @@ PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. PurgeNDirectoriesFailed=Löschen von %s Dateien oder Verzeichnisse fehlgeschlagen. PurgeAuditEvents=Bereinige alle Sicherheitsereignisse ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen? Alle Sicherheits-Logs werden gelöscht, aber keine anderen Daten entfernt. +Backup=Sichern YouCanDownloadBackupFile=Du kannst die erstellte Sicherungsdatei jetzt herunterladen NoBackupFileAvailable=Keine verfügbare Sicherungsdatei ExportMethod=Export-Methode @@ -261,7 +263,6 @@ Module10Name=Buchhaltung einfach Module10Desc=Einfache Buchhaltungsberichte (Journale, Umsätze) auf Basis von Datenbankinhalten. Es wird keine Hauptbuch-Tabelle verwendet. Module20Desc=Angeboteverwaltung Module22Desc=E-Mail-Kampagnenverwaltung -Module25Name=Kundenaufträge Module25Desc=Kunden - Auftragsverwaltung Module40Name=Lieferanten Module49Desc=Bearbeiterverwaltung @@ -549,5 +550,6 @@ DisabledResourceLinkUser=Verknüpfungsmöglichkeit zwischen Ressource und Benutz DisabledResourceLinkContact=Verknüpfungsmöglichkeit zwischen Ressource und Kontakt unterbinden. ConfirmUnactivation=Bestätige das Zurücksetzen des Moduls. ExportSetup=Modul Daten-Export einrichten -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
FeatureNotAvailableWithReceptionModule=Diese Funktion ist nicht verfügbar, wenn das Modul 'Lieferungen' aktiv ist +DictionaryProductNature=Produktart diff --git a/htdocs/langs/de_CH/boxes.lang b/htdocs/langs/de_CH/boxes.lang index 95018f3b6c2..21c3fbc23d8 100644 --- a/htdocs/langs/de_CH/boxes.lang +++ b/htdocs/langs/de_CH/boxes.lang @@ -23,6 +23,7 @@ BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Interessenten BoxTitleLastModifiedProspects=Interessenten: zuletzt %s geändert +BoxTitleLastModifiedMembers=%s neueste Mitglieder BoxTitleLastFicheInter=%s zuletzt bearbietet Eingriffe BoxTitleOldestUnpaidCustomerBills=Älteste %s offene Kundenrechnungen BoxTitleOldestUnpaidSupplierBills=Älteste %s offene Lieferantenrechnungen diff --git a/htdocs/langs/de_CH/cashdesk.lang b/htdocs/langs/de_CH/cashdesk.lang index 2c7addd512e..c75b1b42815 100644 --- a/htdocs/langs/de_CH/cashdesk.lang +++ b/htdocs/langs/de_CH/cashdesk.lang @@ -4,4 +4,5 @@ CashDeskBankCheque=Bankkonto(Scheckzahlung) TotalTicket=Gesamtanzahl Ticket BankToPay=Zahlungskonto FilterRefOrLabelOrBC=Suche (Art-Nr./Name) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: Receipt=Beleg diff --git a/htdocs/langs/de_CH/commercial.lang b/htdocs/langs/de_CH/commercial.lang index 6fc35f57797..5b4f447d547 100644 --- a/htdocs/langs/de_CH/commercial.lang +++ b/htdocs/langs/de_CH/commercial.lang @@ -13,6 +13,9 @@ SaleRepresentativesOfThirdParty=Vertriebsmitarbeiter des Partners ShowCustomer=Zeige Kunden ShowProspect=Zeige Interessent LastDoneTasks=Die neuesten %s erledigten Aufgaben. +LastActionsToDo=%s älteste nicht erledigte Aufgaben +SendPropalRef=Einreichung der Angebote %s +SendOrderRef=Einreichung der Bestellung %s StatusActionDone=Abgeschlossen ActionAC_FAX=Fax versenden ActionAC_PROP=Angebot senden @@ -24,6 +27,8 @@ ActionAC_CLO=Schliessen ActionAC_COM=Kundenbestellung per Post verschicken ActionAC_SUP_ORD=Lieferantenbestellung per Post senden ActionAC_SUP_INV=Lieferantenrechnung per Post senden +ActionAC_OTH_AUTO=Andere (automatisch erzeugt) +ActionAC_EVENTORGANIZATION=Event organization Ereignisse Stats=Verkaufsstatistik StatusProsp=Interessenten Status NoLimit=Kein Limit diff --git a/htdocs/langs/de_CH/eventorganization.lang b/htdocs/langs/de_CH/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/de_CH/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/de_CH/holiday.lang b/htdocs/langs/de_CH/holiday.lang index 4e5aba9eb1b..15c991cf42b 100644 --- a/htdocs/langs/de_CH/holiday.lang +++ b/htdocs/langs/de_CH/holiday.lang @@ -9,7 +9,6 @@ DateDebCP=Ferienbeginn DateFinCP=Ferienende ToReviewCP=Genehmigung ausstehend CancelCP=widerrufen -ValidatorCP=Genehmiger Leave=Ferienantrag LeaveId=Ferien ID ReviewedByCP=Wird genehmigt von @@ -26,9 +25,6 @@ TitreRequestCP=Ferienantrag TypeOfLeaveId=Ferientyp ID TypeOfLeaveCode=Feriencode TypeOfLeaveLabel=Ferienbezeichnung -NbUseDaysCP=Bereits bezogene Ferien -NbUseDaysCPShort=Bezogene Ferientage -NbUseDaysCPShortInMonth=Bezogene Ferientage in Monaten DateStartInMonth=Startmonat DateEndInMonth=Endmonat DeleteCP=Löschen @@ -37,7 +33,6 @@ TitleDeleteCP=Ferienantrag löschen ConfirmDeleteCP=Wollen Sie diesen Ferienantrag wirklich löschen? ErrorCantDeleteCP=Fehler: Sie haben nicht die Berechtigung, diesen Ferienantrag zu löschen. CantCreateCP=Sie haben nicht die Berechtigung Ferien zu beantragen. -InvalidValidatorCP=Sie müssen einen Vorgesetzten wählen, der Ihre Urlaubsanfrage genehmigt. NoDateDebut=Sie müssen ein Ferienbeginn Datum wählen. NoDateFin=Sie müssen ein Ferienende Datum wählen. ErrorDureeCP=Ihr Ferienantrag enthält keine Werktage. @@ -57,10 +52,7 @@ NotTheAssignedApprover=Du bist nicht der zugewiesene Genehmiger. UserCP=Benutzer ErrorAddEventToUserCP=Ein Fehler ist beim Erstellen der Sonderferien aufgetreten. AddEventToUserOkCP=Das Hinzufügen der Sonderferien wurde abgeschlossen. -LogCP=Protokoll über Aktualisierungen von verfügbaren Ferientagen alreadyCPexist=Ein Ferienantrag wurde für diese Periode bereits erstellt. -FirstDayOfHoliday=Erster Tag des Ferien -LastDayOfHoliday=Letzter Tag des Ferien BoxTitleLastLeaveRequests=Die %s zuletzt bearbeiteten Ferienanträge HolidaysCancelation=Stornierte Ferienanträge EmployeeLastname=Nachname Mitarbeiter diff --git a/htdocs/langs/de_CH/mails.lang b/htdocs/langs/de_CH/mails.lang index 27833290138..d63fa8e39f0 100644 --- a/htdocs/langs/de_CH/mails.lang +++ b/htdocs/langs/de_CH/mails.lang @@ -37,5 +37,3 @@ AdvTgtMinVal=Minimalwert AdvTgtSearchDtHelp=Intervall verwenden um den Datumswert auszuwählen RemoveAll=Alle entfernen ItemsCount=Eintrag/Einträge -NoContactWithCategoryFound=Keine Kontakte/Adresse mit einer Kategorie gefunden -NoContactLinkedToThirdpartieWithCategoryFound=Keine verlinkte Kontakte/Adresse mit einer Kategorie gefunden diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index 38c206b7ed4..bc7e9f43d64 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -192,6 +192,7 @@ Refused=zurückgewiesen ResultKo=Fehlschlag Validated=Freigegeben Opened=Offen +OpenAll=Offen (alle Typen) ClosedAll=Geschlossen (alle Typen) Size=Grösse OriginalSize=Originalgrösse diff --git a/htdocs/langs/de_CH/orders.lang b/htdocs/langs/de_CH/orders.lang index 5455bdff8b9..e0ae97c660d 100644 --- a/htdocs/langs/de_CH/orders.lang +++ b/htdocs/langs/de_CH/orders.lang @@ -3,7 +3,6 @@ OrdersArea=Kundenauftrags-Übersicht SuppliersOrdersArea=Lieferantenbestellungen OrderCard=Bestell-Karte CustomerOrder=Kundenbestellungen -CustomersOrders=Kundenaufträge CustomersOrdersAndOrdersLines=Kundenbestellungen und Details OrdersDeliveredToBill=Zu verrechnende, gelieferte Kundenbestellungen OrdersToBill=Ausgelieferte Kundenbestellungen diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang index f1244585ec1..d931c69bab6 100644 --- a/htdocs/langs/de_CH/other.lang +++ b/htdocs/langs/de_CH/other.lang @@ -28,3 +28,4 @@ WebsiteSetup=Einstellungen des Webseitenmoduls WEBSITE_PAGEURL=URL für Seite WEBSITE_TITLE=Titel WEBSITE_KEYWORDS=Stichworte +CloseDialog =Schliessen diff --git a/htdocs/langs/de_CH/productbatch.lang b/htdocs/langs/de_CH/productbatch.lang index 53cdcf4be92..368b9da3a4d 100644 --- a/htdocs/langs/de_CH/productbatch.lang +++ b/htdocs/langs/de_CH/productbatch.lang @@ -1,5 +1,7 @@ # Dolibarr language file - Source file is en_US - productbatch ManageLotSerial=Verwende Lot / Seriennummer +ProductStatusOnBatch=Ja (Lot erforderlich) +ProductStatusOnSerial=Ja (eindeutige Seriennummer nötig) ProductStatusNotOnBatch=Nein (Lot / Seriennummer nicht verwendet) Batch=Lot / Seriennumer atleast1batchfield="Verbrauchen bis:" - oder "Verkaufen bis:" - Datum. Oder Lot / Seriennummer @@ -16,3 +18,15 @@ ProductLotSetup=Einstellungen Modul Lot / Seriennummer ShowCurrentStockOfLot=Zeige aktuellen Lagerbestand von Produkt / Lot Paaren ShowLogOfMovementIfLot=Zeige Lagerbewegungen von Produkt / Lot Paaren StockDetailPerBatch=Lagerdetails pro Lot +ManageLotMask=Benutzerdefiniertes Schema +CustomMasks=Option, um für jedes Produkt ein anderes Numerierungsschema zu verwenden +BatchLotNumberingModules=Numerierungsschema für automatische Lot - Nr. Vergabe +BatchSerialNumberingModules=Numerierungsschema für automatisch erzeugte Seriennummern (für Produkte mit aktivierter Option, Benutzerdefiniertes Schema) +QtyToAddAfterBarcodeScan=Einzutragende Menge pro Strichcode / Lot / Seriennummer - Scan +LifeTime=Gültigkeit (in Tagen) +EndOfLife=Betriebsende (End of life) +DestructionDate=Ablaufdatum +FirstUseDate=Erstgebrauchsdatum +QCFrequency=Qualitätsprüfungsintervall (in Tagen) +OutOfOrder=Ausser Betrieb +InWorkingOrder=In Betrieb diff --git a/htdocs/langs/de_CH/products.lang b/htdocs/langs/de_CH/products.lang index dda8a451ab4..517a1033c08 100644 --- a/htdocs/langs/de_CH/products.lang +++ b/htdocs/langs/de_CH/products.lang @@ -5,6 +5,8 @@ Reference=Referenz ProductVatMassChange=Globale MWST - Änderung ProductVatMassChangeDesc=Dieses Werkzeug ändert den MWST Satz aller Produkte und Dienstleistungen im ganzen System! ProductAccountancyBuyCode=Buchhaltungskonto (Einkauf) +ProductAccountancyBuyIntraCode=Buchhaltungskonto (Einkauf innergemeinschaftlich) +ProductAccountancyBuyExportCode=Buchhaltungskonto (Importkauf) ProductAccountancySellCode=Buchhaltungskonto (Verkauf) ProductAccountancySellIntraCode=Buchhaltungskonto (innergemeinschaftlich EU) ProductAccountancySellExportCode=Buchhaltungskonto (Verkauf Export) @@ -19,6 +21,7 @@ ServicesOnPurchase=Dienstleistungen für den Einkauf ServicesOnSaleOnly=Dienstleistungen nur für den Verkauf ServicesOnPurchaseOnly=Dienstleistungen nur für den Einkauf ServicesNotOnSell=Dienstleistungen weder für den Ein-, noch Verkauf +LastModifiedProductsAndServices=Die %s zuletzt geänderten Produkte / Dienstleistungen LastRecordedProducts=%s zuletzt erfasste Produkte LastRecordedServices=%s zuletzt erfasste Leistungen MenuStocks=Warenbestände @@ -27,8 +30,10 @@ AppliedPricesFrom=Angelegt von SellingPriceHT=Verkaufspreis (exkl. MWST) SellingPriceTTC=Verkaufspreis (inkl. MwSt.) SellingMinPriceTTC=Mindestverkaufspreis (inkl. MWST) +CostPriceDescription=In dieses Feld kannst du deinen freien Durchschnittspreis dieses Produktes eintragen.\nZum Beispiel den durchschnittlichen EP plus deine Verarbeitungs und Vertriebskosten. CostPriceUsage=Dieser Wert hilft bei der Margenbestimmung PurchasedAmount=Eingekaufte Menge +MinPrice=Mindestverkaufspreis EditSellingPriceLabel=Preisschild anpassen CantBeLessThanMinPrice=Der Verkaufspreis darf den Mindestpreis für dieses Produkt (%s ohne MwSt.) nicht unterschreiten. Diese Meldung kann auch angezeigt werden, wenn Sie einen zu hohen Rabatt geben. SupplierRef=Verkäufer SKU (Artikelnummer) @@ -36,8 +41,17 @@ ServicesArea=Leistungs-Übersicht SupplierCard=Anbieterkarte SetDefaultBarcodeType=Wählen Sie den standardmässigen Barcode-Typ MultiPricesAbility=Preisstufen pro Produkt / Dienstleistung\n(Kunden werden einem Segment zugewiesen) +DefaultPriceType=Standardpreis für neue Verkaufspreise (inkl. / exxkl. MWST) +AssociatedProductsAbility=Aktiviere Produktpakete (Kits - mehrere Produkte in einem Satz) +VariantsAbility=Aktiviere Produktvarianten (gemäss selbst definierten Kriterien, wie: Farbe, Grösse usf.) +AssociatedProducts=Pakete +AssociatedProductsNumber=Anzahl Produkte in diesem Paket ParentProducts=Übergeordnetes Produkt +IfZeroItIsNotAVirtualProduct=Wenn hier "0" steht, ist es kein Produktpaket. +IfZeroItIsNotUsedByVirtualProduct=Wenn hier "0" steht, kommt dieses Produkt in keinem Produktsatz vor. ListOfProductsServices=Liste der Produkte und Dienstleistungen +ProductAssociationList=Produkte und Diensleistungen in diesem Paket +ProductParentList=Produktsätze mit diesem Produkt darin QtyMin=Mindestmenge PriceQtyMin=Mindestmengenpreis PriceQtyMinCurrency=Mengenpreis (gem. Währung) Brutto @@ -45,19 +59,31 @@ VATRateForSupplierProduct=MWST - Satz (Anbieter / Produkt) DiscountQtyMin=Mengenrabatt NoPriceDefinedForThisSupplier=Ich habe weder Preis- noch Mengenangaben für diesen Anbiter und seine Produkte. NoSupplierPriceDefinedForThisProduct=Ich habe weder Preis- noch Mengenangaben für diesen Anbiter und seine Produkte. +PredefinedItem=Vordefinierter Artikel PredefinedProductsToSell=Vordefiniertes Verkaufsprodukt PredefinedServicesToSell=Vordefinierte Dienstleistung zum Verkauf PredefinedProductsAndServicesToSell=Vordefinierte Produkte/Leistungen für Verkauf PredefinedProductsToPurchase=Vordefinierte Einkaufs-Produkte PredefinedProductsAndServicesToPurchase=Vordefinierte Produkte / Dienstleistungen für den Einkauf +Finished=Fertigprodukt ConfirmCloneProduct=Bist du sicher, dass du diese Position %s duplizieren willst? +CloneContentProduct=Dupliziere alle Hauptinformationen dieser Position ClonePricesProduct=Übernehme alle Preise +CloneCategoriesProduct=Dupliziere Tags und Kategorien dieser Position +CloneCompositionProduct=Dupliziere virtuelle Produkte / Dienstleistungen +CloneCombinationsProduct=Dupliziere Produktvariante NewRefForClone=Artikel-Nr. des neuen Produkts/Leistungen SellingPrices=Verkaufspreise BuyingPrices=Einkaufspreise CustomerPrices=Kunden Preise SuppliersPrices=Lieferantenpreise SuppliersPricesOfProductsOrServices=Anbieterpreise +CustomCode=Zolltarifnummer (z.B. HSN) +RegionStateOrigin=Region +StateOrigin=Herkunftsland / Provinz / Kanton +Nature=Produktart (Rohmaterial / Fertigprodukt +NatureOfProductShort=Produktart +NatureOfProductDesc=Rohmaterial oder Fertigprodukt set=gesetzt se=gesetzt kilogram=Kilo @@ -71,6 +97,7 @@ unitCM3=Kubikcentimeter unitMM3=Kubikmillimeter ServiceCodeModel=Vorlage für Dienstleistungs-Referenz DisablePriceByQty=Staffelpreise sperren +MultipriceRules=Regeln für automatische Preissegmente UseMultipriceRules=Mit diesen Regeln für Preisstufen kann man automatisch von der ersten Stufe aus die Preise der folgenden Stufen ausrechnen lassen.\nDie Regeln werden im Modul - Setup hinterlegt. KeepEmptyForAutoCalculation=Für automatische Berechnung kannst du das einfach leer lassen. VariantRefExample=Zum Beispiel: Col, Gr. @@ -87,14 +114,17 @@ ResetBarcodeForAllRecords=Neuen Strichcode für alle Einträge setzten (alle ber PriceByCustomer=Unterschiedliche Preise je nach Kunde PriceCatalogue=Ein einziger Verkaufspreis pro Produkt/Leistung PricingRule=Regeln für Verkaufspreise +ForceUpdateChildPriceSoc=Übertrage diesen Preis auf die Subpartner dieses Kunden MinimumRecommendedPrice=Der hinterlegte Mindestpreis ist: %s PriceExpressionEditorHelp2=Sie können auf die ExtraFields mit Variablen wie #extrafield_myextrafieldkey# und globale Variablen mit #global_mycode# zugreifen PriceExpressionEditorHelp3=Für alle Preise (Produkte / Dienstleistungen / Anbieter) stehen diese Variablen zur Verfügung
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#. PriceExpressionEditorHelp4=Für Produkt- / Dienstleistungspreise gibt es zusätzlich #supplier_min_price#
Für Anbieterpreise gibt es zusätzlich #supplier_quantity# and #supplier_tva_tx# PriceMode=Preisfindungs-Methode +DefaultPriceLog=Verlauf der Standardpreise ComposedProductIncDecStock=Erhöhen/verringern Lagerbestand bei verknüpften Produkten ComposedProduct=Unterprodukt MinCustomerPrice=Mindestverkaufspreis +NoDynamicPrice=Kein variabler Preis AddUpdater=Aktualisierung hinzufügen VariableToUpdate=Zu aktualisierende Variablen NbOfQtyInProposals=Menge in Angebot diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 86b76e8b882..0a2729396ab 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -26,4 +26,6 @@ CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont ProjectModifiedInDolibarr=Projekt %s bearbeitet ProjectReferers=Verknüpfte Objekte ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen +TimeSpentForIntervention=Zeitaufwände TimeSpentForInvoice=Zeitaufwände +NewInter=Neuer Einsatz diff --git a/htdocs/langs/de_CH/salaries.lang b/htdocs/langs/de_CH/salaries.lang index bd6035c66c6..c749d0d0234 100644 --- a/htdocs/langs/de_CH/salaries.lang +++ b/htdocs/langs/de_CH/salaries.lang @@ -7,6 +7,5 @@ THM=Durchschnittlicher Stundenlohn TJM=Durchschnittlicher Tageslohn THMDescription=Wenn das Modul Projektmanagement aktiv ist, dient dieser Wert zum Berechnen der aktuellen Projektzeitkosten. TJMDescription=Dieser Wert ist im Moment rein informativ und fliesst in keinerlei Berechnungen ein. -LastSalaries=Die neuesten %s Lohnzahlungen SalariesStatistics=Lohnstatistik SalariesAndPayments=Löhne und Lohnzahlungen diff --git a/htdocs/langs/de_CH/stocks.lang b/htdocs/langs/de_CH/stocks.lang index e1cda080461..a1800db5e01 100644 --- a/htdocs/langs/de_CH/stocks.lang +++ b/htdocs/langs/de_CH/stocks.lang @@ -5,7 +5,6 @@ NumberOfProducts=Anzahl der Produkte CorrectStock=Lagerbestand anpassen TransferStock=Lagerumbuchung MassStockTransferShort=Massen Lagerumbuchungen -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyDispatched=Versandmenge DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen StockOnReception=Lagerbestand anpassen, sobald Lieferung frei gegeben wird. @@ -26,7 +25,6 @@ StockMovementRecorded=aufgezeichnete Lagerbewegungen InventoryCodeShort=Inv. / Mov. Kode NoPendingReceptionOnSupplierOrder=Keine ausstehenden Lieferungen auf dieser Lieferantenbestellung ThisSerialAlreadyExistWithDifferentDate=Diese Charge- / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) -OpenInternal=Open only for internal actions UseDispatchStatus=Auslieferungs - Status (frei gegeben / zurückgewiesen) für Lieferantenbestellungen führen. inventoryDraft=Läuft inventoryOnDate=Inventar diff --git a/htdocs/langs/de_CH/ticket.lang b/htdocs/langs/de_CH/ticket.lang index 5cbcf19bea7..18ff7a30fab 100644 --- a/htdocs/langs/de_CH/ticket.lang +++ b/htdocs/langs/de_CH/ticket.lang @@ -1,8 +1,5 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Störfallverfolgung -OriginEmail=Email source InProgress=In Bearbeitung -NeedMoreInformation=Waiting for information TicketCloseOn=Schliessungsdatum TicketAddIntervention=Einsatz erstellen diff --git a/htdocs/langs/de_CH/trips.lang b/htdocs/langs/de_CH/trips.lang index ba56acdd741..33e5c61c47d 100644 --- a/htdocs/langs/de_CH/trips.lang +++ b/htdocs/langs/de_CH/trips.lang @@ -9,10 +9,10 @@ ShowTrip=Spesenreport anzeigen NewTrip=neue Reisekostenabrechnung ListTripsAndExpenses=Liste Reise- und Spesenabrechnungen ExpenseReportWaitingForApproval=Eine neue Reisekostenabrechnung ist zur Genehmigung vorgelegt worden -AnyOtherInThisListCanValidate=Zu informierende Person für die Bestätigung TripSociete=Information Firma TF_TRIP=Spedition ErrorDoubleDeclaration=Sie haben bereits eine andere Spesenabrechnung in einem ähnliche Datumsbereich erstellt. +VALIDATOR=verantwortlicher Benutzer für Genehmigung AUTHOR=gespeichert von BrouillonnerTrip=Spesenabrechnung rückgängig, auf den Status "Entwurf" ExpenseReportsToPay=Spesenabrechnungen zu entrichten diff --git a/htdocs/langs/de_CH/users.lang b/htdocs/langs/de_CH/users.lang index 02a05cfdc2c..94bc17d43e8 100644 --- a/htdocs/langs/de_CH/users.lang +++ b/htdocs/langs/de_CH/users.lang @@ -31,7 +31,6 @@ ConfirmCreateContact=Willst du wirklich ein Benutzerkonto für diesen Kontakt er ConfirmCreateLogin=Willst du wirklich ein Benutzerkonto für dieses Mitglied erstellen? ConfirmCreateThirdParty=Willst du wirklich für dieses Mitglied einen Partner erzeugen? NameToCreate=Name des neuen Geschäftspartners -NbOfUsers=Anz. Benutzer UseTypeFieldToChange=Nutzen sie das Feld "Typ" zum ändern WeeklyHours=Geleistete Stunden pro Woche DisabledInMonoUserMode=Im Wartungsmodus deaktiviert diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 7f4bcd3b2b7..9a4007d723f 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Nicht-EU Länder CountriesInEECExceptMe=EU-Länder außer %s CountriesExceptMe=Alle Länder außer %s AccountantFiles=Belegdokumente exportieren -ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste und PDFs) exportieren, die zum Generieren Ihrer Buchhaltung verwendet wurden. Verwenden Sie zum Exportieren Ihrer Journale den Menüeintrag %s - %s. +ExportAccountingSourceDocHelp=Mit diesem Tool können Sie die Quellereignisse (Liste in CSV und PDFs) exportieren, die zur Erstellung Ihrer Buchhaltung verwendet wurden. +ExportAccountingSourceDocHelp2=Um Ihre Journale zu exportieren, verwenden Sie den Menüeintrag %s - %s. VueByAccountAccounting=Ansicht nach Buchhaltungskonto VueBySubAccountAccounting=Ansicht nach Buchhaltungsunterkonto @@ -107,7 +108,7 @@ MenuExpenseReportAccounts=Spesen-Konten MenuLoanAccounts=Darlehens-Konten MenuProductsAccounts=Produkterlös-Konten MenuClosureAccounts=Abschlusskonten -MenuAccountancyClosure=Schließung +MenuAccountancyClosure=Abschluss MenuAccountancyValidationMovements=Bewegungen validieren ProductsBinding=Produktkonten TransferInAccounting=Überweisung im Rechnungswesen @@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Länge der Geschäftspartner-Konten in der Buchhaltun ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. \nIn einigen Ländern notwendig (zB. Schweiz). \nStandardmäßig deaktiviert. \nWenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Entwurfexport für Journal aktivieren -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) +ACCOUNTANCY_COMBO_FOR_AUX=Combo-Liste für Nebenkonto aktivieren (kann langsam sein, wenn Sie viele Geschäftspartner haben; verhindert die Suche nach Teilwerten) ACCOUNTING_DATE_START_BINDING=Definieren Sie ein Datum, an dem die Bindung und Übertragung in der Buchhaltung beginnen soll. Transaktionen vor diesem Datum werden nicht in die Buchhaltung übertragen. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Bei der Übertragung der Buchhaltung standardmäßig den Zeitraum anzeigen auswählen anzeigen @@ -245,9 +246,9 @@ DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu ListAccounts=Liste der Abrechnungskonten UnknownAccountForThirdparty=Unbekanntes Geschäftspartner-Konto. Wir werden %s verwenden. UnknownAccountForThirdpartyBlocking=unbekanntes Geschäftspartner-Konto, fortfahren nicht möglich -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Geschäftspartner-Konto nicht definiert oder Partner unbekannt. \nWir werden %s verwenden. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Nebenbuchkonto nicht definiert oder Geschäftspartner oder Benutzer unbekannt. Wir verwenden %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Geschäftspartner unbekannt und Nebenbuch nicht in der Zahlung definiert. Wir werden den Nebenbuchkontowert leer lassen. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Drittanbieter-Konto nicht definiert oder Drittanbieter unbekannt. Fehler beim Blockieren. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Nebenbuchkonto nicht definiert oder Geschäftspartner oder Benutzer unbekannt. Nicht behebbarer Fehler. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unbekanntes Drittanbieter-Konto und wartendes Konto nicht definiert. Fehler beim Blockieren PaymentsNotLinkedToProduct=Zahlung ist keinem Produkt oder Dienstleistung zugewisen OpeningBalance=Eröffnungsbilanz @@ -328,17 +329,17 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deaktivieren Sie die Bindung und Übertr ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Deaktivieren Sie die Bindung und Übertragung in der Buchhaltung für Spesenabrechnungen (Spesenabrechnungen werden bei der Buchhaltung nicht berücksichtigt). ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Gemeldetes Ausfuhrdatum (Änderung der Einträge ist nicht möglich) +NotifiedValidationDate=Festschreiben der Einträge (Änderung oder Löschung ist danach nicht mehr möglich) +ConfirmExportFile=Bestätigung der Generierung der Buchhaltungsexportdatei ? ExportDraftJournal=Entwurfsjournal exportieren -Modelcsv=Exportmodell -Selectmodelcsv=Wählen Sie ein Exportmodell +Modelcsv=Datenformat für den Export +Selectmodelcsv=Wählen Sie ein Datenformat für den Export Modelcsv_normal=Klassischer Export Modelcsv_CEGID=Export zu CEGID Expert Buchhaltung Modelcsv_COALA=Export zu Sage Coala Modelcsv_bob50=Export für Sage BOB 50 -Modelcsv_ciel=Export für Sage Ciel Compta oder Compta Evolution +Modelcsv_ciel=Export für Sage50, Ciel Compta oder Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export für Quadratus QuadraCompta Modelcsv_ebp=Export für EBP Modelcsv_cogilog=Export für Cogilog @@ -416,12 +417,12 @@ FECFormatSubledgerAccountNumber=Nebenbuchkontonummer (CompAuxNum) FECFormatSubledgerAccountLabel=Nebenbuchkontonummer (CompAuxLib) FECFormatPieceRef=Stück Referenz (PieceRef) FECFormatPieceDate=Stück Erstellungsdatum (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatLabelOperation=Etikettenoperation (EcritureLib) FECFormatDebit=Lastschrift (Lastschrift) FECFormatCredit=Kredit (Kredit) FECFormatReconcilableCode=Abgleichbarer Code (EcritureLet) FECFormatReconcilableDate=Überbrückbares Datum (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatValidateDate=Stückdatum validiert (ValidDate) FECFormatMulticurrencyAmount=Mehrwährungs-Betrag (Montantdevise) FECFormatMulticurrencyCode=Mehrwährungs-Code (Idevise) diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 77a3d519e21..15930b2aa7c 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -36,7 +36,7 @@ ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene UnlockNewSessions=Sperrung neuer Sitzungen aufheben YourSession=Ihre Sitzung Sessions=Benutzersitzungen -WebUserGroup=WebServer Benutzer/Gruppen +WebUserGroup=Webserver Benutzer/Gruppen PermissionsOnFiles=Berechtigungen für Dateien PermissionsOnFilesInWebRoot=Berechtigungen für Dateien im Stammverzeichnis Web PermissionsOnFile=Berechtigungen für die Datei %s @@ -53,6 +53,7 @@ InternalUser=Interner Benutzer ExternalUser=Externer Benutzer InternalUsers=Interne Benutzer ExternalUsers=Externe Benutzer +UserInterface=Benutzeroberfläche GUISetup=Benutzeroberfläche SetupArea=Einstellungen UploadNewTemplate=Neue Druckvorlage(n) hochladen @@ -84,6 +85,7 @@ NumberOfBytes=Anzahl an Bytes SearchString=Suchbegriff NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken +TimesheetPreventAfterFollowingMonths=Nach der folgenden Anzahl an Monaten soll keine Erfassung von Zeitaufwänden mehr möglich sein JavascriptDisabled=JavaScript deaktiviert UsePreviewTabs=Vorschau-Tabs verwenden ShowPreview=Vorschau anzeigen @@ -116,6 +118,7 @@ MultiCurrencySetup=Modul Mehrfachwährungen - Einstellungen MenuLimits=Genauigkeit - Toleranz MenuIdParent=übergeordnete Menü-ID DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) +ParentID=Parent ID DetailPosition=Sortierungsnummer für die Position des Menüpunktes AllMenus=Alle NotConfigured=Modul/Applikation nicht konfiguriert @@ -167,7 +170,7 @@ PurgeNDirectoriesFailed=%s Datei(en) oder Verzeichnis(se) konnte(n) nicht PurgeAuditEvents=lösche alle Sicherheitsereignisse ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse löschen ? GenerateBackup=Sicherung erzeugen -Backup=Sichern +Backup=Datensicherung Restore=Wiederherstellen RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt BackupResult=Sicherung Ergebnisse @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Ve BoxesDesc=Widgets sind Komponenten, die komprimierte Informationen aus aktivierten Modulen anzeigen können. Mit deren Hilfe können individuelle Dashboards / Startseiten zusammengestellt werden.\nUm ein Widget zu aktivieren klicken sie auf "Aktivieren" im Bereich Verfügbare Widgets.\nUm ein Widget zu deaktivieren klicken sie auf den Papierkorb in der entsprechenden Widget-Zeile im Bereich Aktivierte Widgets. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. ModulesDesc=Die Module / Anwendungen bestimmen, welche Funktionen in der Software verfügbar sind. Bei einigen Modulen müssen Benutzern nach Aktivierung des Moduls Berechtigungen erteilt werden. Klicken Sie auf die Ein / Aus-Schaltfläche %s jedes Moduls, um ein Modul / eine Anwendung zu aktivieren oder zu deaktivieren. +ModulesDesc2=Klicken Sie auf die Radschaltfläche %s , um das Modul/die Anwendung zu konfigurieren. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... ModulesDeployDesc=DateiWenn es die Berechtigungen in Ihrem Dateisystem zulassen, können Sie mit diesem Tool ein externes Modul bereitstellen. Das Modul ist dann auf der Registerkarte %s sichtbar. ModulesMarketPlaces=Zusatzmodule / Erweiterungen @@ -221,7 +225,7 @@ NotCompatible=Dieses Modul scheint nicht mit ihrer Dolibarr Version %s kompatibe CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade ihrer Dolibarr Installation %s (Min %s - Max %s). SeeInMarkerPlace=siehe Marktplatz SeeSetupOfModule=Finden Sie im Modul-Setup %s -SetOptionTo=Set option %s to %s +SetOptionTo=Setzt die Option %s auf %s Updated=Aktualisiert AchatTelechargement=Kaufen / Herunterladen GoModuleSetupArea=Um ein neues Modul zu installieren/verteilen, gehen Sie in den Modul-Setup Bereich %s. @@ -351,8 +355,8 @@ LastActivationAuthor=Benutzer der letzten Aktivierung LastActivationIP=IP der letzten Aktivierung UpdateServerOffline=Update-Server offline (nicht erreichbar) WithCounter=Zähler verwenden -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=Sie können ein beliebiges Nummerierungsschema eingeben. Folgende Tags können verwendet werden:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen, um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück, bei setzen von 0 wird der Anfangsmonat des Fiskaljahrs für das Rücksetzen verwendet, mit dem Wert 99 erfolgt jeden Monat ein Rücksetzen auf 0. Ist die Rücksetzoption gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{y}, {yy} or {yyyy} Jahreszahl 1-, 2- oder 4-stellig.
+GenericMaskCodes2= {cccc} Kundencode mit n Zeichen
{cccc000} Kundencode gefolgt von einer dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem globalen Zähler zurückgesetzt.
{tttt} Der Code für die Partnerart, abgeschnitten nach n Zeichen (siehe Menü Start - Einstellungen - Stammdaten - Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.
GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben erhalten.
\nLeerzeichen sind nicht zulässig.
GenericMaskCodes3EAN=Alle anderen Zeichen der Maske bleiben unberührt (außer * oder ? an 13. Stelle in EAN13).
Leerzeichen sind nicht erlaubt.
Für EAN13 sollte das letzte Zeichen nach der letzten } an 13. Stelle ein * oder ? sein. Dies wird durch den berechneten Wert ersetzt.
GenericMaskCodes4a=Beispiel auf der 99. %s des Drittanbieters DieFirma, mit Datum 2007-01-31:
@@ -399,7 +403,7 @@ SecurityToken=Schlüssel um die URLs zu entschlüsseln NoSmsEngine=Kein SMS-Sendermanager verfügbar. Ein SMS-Sendermanager gehört nicht zum Standardumfang von Dolibarr, da er von einem externen Anbieter abhängig ist. Passende Module können Sie hier finden: %s PDF=PDF PDFDesc=Globale Einstellungen für die PDF-Erzeugung -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=PDF-Option spezifisch für einige Module PDFAddressForging=Regeln für die Auswahl der Adressen HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt. im generierten PDF ausblenden PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt. @@ -450,7 +454,7 @@ ExtrafieldParamHelpPassword=Wenn Sie dieses Feld leer lassen, wird dieser Wert u ExtrafieldParamHelpselect=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

zum Beispiel:
1, value1
2, value2
Code3, Wert3
...

Damit die Liste von einer anderen ergänzenden Attributliste abhängt:
1, value1 | options_ parent_list_code : parent_key
2, value2 | options_ parent_list_code : parent_key

Um die Liste von einer anderen Liste abhängig zu machen:
1, value1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

zum Beispiel:
1, value1
2, value2
3, value3
... ExtrafieldParamHelpradio=Die Liste der Werte muss aus Zeilen mit dem Format Schlüssel, Wert bestehen (wobei Schlüssel nicht '0' sein darf)

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Die Liste der Werte stammt aus einer Tabelle
Syntax: table_name:label_field:id_field::filtersql
Beispiel: c_typent:libelle:id::filtersql

- id_field ist notwendigerweise ein primärer int-Schlüssel
- filtersql ist eine SQL-Condition. Dies kann ein einfacher Test sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen
Sie können auch $ID$ in Filtern verwenden, wobei es sich um die ID des aktuellen Objekts handelt
Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen (Vermeidung von Anti-SQL-Injection-Maßnahmen)
Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist)

Damit die Liste von einer anderen ergänzenden Attributliste abhängt:
c_typent:libelle:id:options_ parent_list_code |parent_column:filter

Um die Liste von einer anderen Liste abhängig zu machen:
c_typent:libelle:id: parent_list_code |parent_column:filter ExtrafieldParamHelpchkbxlst=Die Liste der Werte stammt aus einer Tabelle
Syntax: table_name: label_field: id_field :: filter
Beispiel: c_typent: libelle: id :: filter

Filter kann ein einfacher Vergleich sein (z. B. aktiv = 1), um nur den aktiven Wert anzuzeigen
Sie können $ID$ auch in Filtern verwenden, hierbei handelt es sich um die aktuelle ID des aktuellen Objekts
Verwenden Sie $SEL$, um ein SELECT im Filter durchzuführen
Wenn Sie nach Extrafeldern filtern möchten, verwenden Sie die Syntax extra.fieldcode = ... (wobei fieldcode der Code des Extrafelds ist)

Damit die Liste von einer anderen ergänzenden Attributliste abhängt:
c_typent: libelle: id: options_ parent_list_code | parent_column: filter

Um die Liste von einer anderen Liste abhängig zu machen:
c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Die Parameter müssen ObjectName: Classpath
sein. Syntax: ObjectName: Classpath ExtrafieldParamHelpSeparator=Für ein einfaches Trennzeichen leer lassen
Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 1 (standardmäßig für eine neue Sitzung geöffnet, der Status wird für jede Benutzersitzung beibehalten)
Setzen Sie diesen Wert für ein ausblendendes Trennzeichen auf 2 (standardmäßig für ausgeblendet) neue Sitzung, dann bleibt der Status für jede Benutzersitzung erhalten) @@ -539,8 +543,8 @@ Module22Name=E-Mail-Kampagnen Module22Desc=E-Mail-Kampagnen-Verwaltung Module23Name=Energie Module23Desc=Überwachung des Energieverbrauchs -Module25Name=Verkaufsaufträge -Module25Desc=Auftrag- und Verkaufsverwaltung +Module25Name=Kundenaufträge +Module25Desc=Auftrags- und Verkaufsverwaltung Module30Name=Rechnungen Module30Desc=Verwaltung von Rechnungen und Gutschriften für Kunden. Verwaltung von Rechnungen und Gutschriften für Lieferanten Module40Name=Lieferanten/Hersteller @@ -562,7 +566,7 @@ Module53Desc=Management von Dienstleistungen Module54Name=Verträge / Abonnements Module54Desc=Verwaltung von Verträgen (Dienstleistungen oder wiederkehrende Abonnements) Module55Name=Barcodes -Module55Desc=Barcode or QR code management +Module55Desc=Verwaltung von Barcodes bzw. QR-Codes Module56Name=Zahlung per Überweisung Module56Desc=Verwaltung der Zahlung von Lieferanten durch Überweisungsaufträge. Es beinhaltet die Erstellung von SEPA-Dateien für europäische Länder. Module57Name=Zahlungen per Lastschrifteinzug @@ -849,10 +853,10 @@ Permission402=Rabatte erstellen/bearbeiten Permission403=Rabatte freigeben Permission404=Rabatte löschen Permission430=Debug Bar nutzen -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Leseberechtigung für Gehälter und Zahlungen (eigene und von Untergebenen) +Permission512=Gehälter und Zahlungen erstellen/ändern +Permission514=Gehälter und Zahlungen löschen +Permission517=Leseberechtigung für alle Gehälter und Zahlungen Permission519=Löhne exportieren Permission520=Darlehen anzeigen Permission522=Darlehen erstellen/bearbeiten @@ -966,8 +970,8 @@ Permission23003=Geplante Aufgabe(n) löschen Permission23004=Geplante Aufgaben ausführen Permission50101=Verwenden des Kassenmoduls (SimplePOS) Permission50151=Verwenden des Kassenmoduls (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50152=Zeilen Verkauf bearbeiten +Permission50153=Zeilen bestellte Verkäufe bearbeiten Permission50201=Transaktionen einsehen Permission50202=Transaktionen importieren Permission50330=Lesen Sie Objekte von Zapier @@ -1047,7 +1051,7 @@ DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead DictionaryExpenseTaxCat=Spesenbericht - Mobilität DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie DictionaryTransportMode=Intracomm-Bericht - Transportmodus -DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryBatchStatus=Status der Qualitätskontrolle für Produktcharge/Serie TypeOfUnit=Art der Einheit SetupSaved=Einstellungen gespeichert SetupNotSaved=Einstellungen nicht gespeichert @@ -1189,9 +1193,12 @@ SetupDescription2=Die folgenden zwei Punkte sind obligatorisch: SetupDescription3= %s -> %s

Grundlegende Parameter zum Anpassen des Standardverhaltens Ihrer Anwendung (z. B. für länderbezogene Funktionen). SetupDescription4= %s -> %s

Diese Software ist eine Suite vieler Module / Anwendungen. Die auf Ihre Bedürfnisse bezogenen Module müssen aktiviert und konfiguriert sein. Menüeinträge werden mit der Aktivierung dieser Module angezeigt. SetupDescription5=Andere Setup-Menüs verwalten optionale Parameter. +SetupDescriptionLink= %s - %s +SetupDescription3b=Grundlegende Parameter, um das Standardverhalten Ihrer Anwendung anzupassen (z. B. für länderbezogene Funktionen). +SetupDescription4b=Diese Software umfasst zahlreiche Module/Anwendungen. Die von Ihnen benötigten Module müssen aktiviert und konfiguriert werden. Bei der Aktivierung dieser Module erscheinen entsprechende Menüeinträge. AuditedSecurityEvents=Sicherheitsereignisse, die überwacht werden NoSecurityEventsAreAduited=Es werden keine Sicherheitsereignisse überwacht. Sie können sie über das Menü %s aktivieren -Audit=Security events +Audit=Sicherheitsrelevante Ereignisse InfoDolibarr=Über Dolibarr InfoBrowser=Über Ihren Webbrowser InfoOS=Über Ihr Betriebsystem @@ -1199,7 +1206,7 @@ InfoWebServer=Über Ihren Webserver InfoDatabase=Über Ihre Datenbank InfoPHP=Über PHP InfoPerf=Leistungs-Informationen -InfoSecurity=Über Sicherheit +InfoSecurity=Sicherheitsbericht BrowserName=Browsername BrowserOS=Betriebssystem des Browsers ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Versc DownloadMoreSkins=Weitere grafische Oberflächen herunterladen SimpleNumRefModelDesc=Gibt die Referenznummer im Format %syymm-nnnn zurück, wobei yy das Jahr, mm der Monat und nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist SimpleNumRefNoDateModelDesc=Gibt die Referenznummer im Format %s-nnnn zurück, wobei nnnn eine fortlaufende automatisch inkrementierende Nummer ohne Zurücksetzen ist -ShowProfIdInAddress=Erweiterte Kundendaten im Adressfeld anzeigen -ShowVATIntaInAddress=Umsatzsteuer-ID im Adressfeld ausblenden +ShowProfIdInAddress=Erweiterte Kundendaten (geschäftliche ID-Nummern) im Adressfeld anzeigen +ShowVATIntaInAddress=Umsatzsteuer-ID ausblenden TranslationUncomplete=Teilweise Übersetzung MAIN_DISABLE_METEO=Wetteransicht deaktivieren MeteoStdMod=Standart Modus @@ -1323,12 +1330,12 @@ ConditionIsCurrently=Einstellung ist aktuell %s YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der best verfügbare. YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber es wird der Treiber %s empfohlen. NbOfObjectIsLowerThanNoPb=Es existieren nur %s %s in Ihrer Datenbank. Dies erfordert daher keine speziellen Optimierungsmaßnahmen. -ComboListOptim=Combo list loading optimization +ComboListOptim=Optimierung beim Laden von Combo-Listen SearchOptim=Such Optimierung -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=Sie haben %s %s in der Datenbank. Sie können im Setup des Moduls das Laden der Combo-Liste auf Tastendruck aktivieren. +YouHaveXObjectUseSearchOptim=Sie haben %s %s in der Datenbank. Sie können in Start-Einstellungen-Erweiterte Einstellungen den Wert %s auf 1 setzen. +YouHaveXObjectUseSearchOptimDesc=Beschränkung der Suche auf den Anfang von Zeichenketten. Dadurch kann die Datenbank Indizes verwenden, was die Antwortzeiten deutlich beschleunigt. +YouHaveXObjectAndSearchOptimOn=Sie haben %s %s in der Datenbank und die Konstante %s ist in Start-Einstellungen-Erweiterte Einstellungen auf %s gesetzt. BrowserIsOK=Sie verwenden %s als Webbrowser. Dieser ist hinsichtlich Sicherheit und Leistung ausreichend. BrowserIsKO=Sie verwenden %s als Webbrowser. Dieser ist bekanntlich eine schlechte Wahl wenn es um Sicherheit, Leistung und Zuverlässigkeit geht. Wir empfehlen Firefox, Chrome, Opera oder Safari zu benutzen. PHPModuleLoaded=PHP Komponente %s ist geladen @@ -1414,8 +1421,8 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Vorgeschlagener, standardmäßiger Zahlungsmodus für Verkaufsaufträge, falls nicht in der Bestellung definiert -OrdersSetup=Einstellungen für die Verwaltung von Verkaufsaufträgen +SuggestedPaymentModesIfNotDefinedInOrder=Vorgeschlagener, standardmäßiger Zahlungsmodus für Kundenaufträge, falls nicht in der Bestellung definiert +OrdersSetup=Einstellungen für die Verwaltung von Kundenaufträgen OrdersNumberingModules=Nummernvergabe für Bestellungen OrdersModelModule=Dokumentenvorlage(n) FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen @@ -1440,7 +1447,7 @@ MemberMainOptions=Haupteinstellungen AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Versand einer E-Mail-Bestätigung an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +MemberCreateAnExternalUserForSubscriptionValidated=Externes Benutzer-Login für jedes validierte neue Mitgliedsabonnement erstellen VisitorCanChooseItsPaymentMode=Der Besucher kann aus verschiedenen Zahlungsmethoden auswählen MEMBER_REMINDER_EMAIL=Aktivieren Sie die automatische Erinnerung per E-Mail an abgelaufene Abonnements. Hinweis: Das Modul %s muss aktiviert und ordnungsgemäß eingerichtet sein, damit Erinnerungen gesendet werden können. MembersDocModules=Dokumentvorlagen für Dokumente, die aus dem Mitgliedsdatensatz generiert wurden @@ -1588,7 +1595,7 @@ ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzug PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung. NotInstalled=Nicht installiert. -NotSlowedDownByThis=Nicht dadurch verlangsamt. +NotSlowedDownByThis=Die Leistung wird hierdurch nicht beeinträchtigt. NotRiskOfLeakWithThis=Hiermit keine Verlustgefahr. ApplicativeCache=geeigneter Cache MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Moduls Anwendungscache
hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
\nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten. @@ -1771,14 +1778,14 @@ AGENDA_DEFAULT_VIEW=Welche Standardansicht soll geöffnet werden, wenn das Menü AGENDA_REMINDER_BROWSER=Aktiviere die Ereigniserinnerung im Browser des Benutzers. (Wenn das Erinnerungsdatum erreicht ist, wird vom Browser ein Popup angezeigt. Jeder Benutzer kann solche Benachrichtigungen in seinem Browser-Benachrichtigungs-Setup deaktivieren.) AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung AGENDA_REMINDER_EMAIL=Aktiviere die Ereigniserinnerung per E-Mail (Erinnerungsoption / Verzögerung kann für jedes Ereignis definiert werden). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Hinweis: Die Häufigkeit des geplanten Jobs %s muss ausreichend sein, um sicherzustellen, dass die Erinnerung zum richtigen Zeitpunkt gesendet wird. AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen ClickToDialUrlDesc=URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können die folgenden Tags verwendet werden:
__PHONETO__ Telefonnummer des Angerufenen
__PHONEFROM__ Telefonnummer des Anrufers (Ihre)
__LOGIN__ Ihren Benutzernamen für Click-to-Dial (siehe Benutzerdaten)
__PASS__ Ihr Click-to-Dial-Passwort (siehe Benutzerdaten). ClickToDialDesc=Dieses Modul formatiert Telefonnummern als direkt anklickbare Links auf Desktop-PCs. Ein Klick wählt die Nummer. Damit kann ein Telefonanruf direkt gestartet werden, wenn Softphones oder SIP-Telefone verwendet werden. Hinweis: Auf Smartphones sind Telefonnummern immer anklickbar. ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden -ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld. +ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer installiert haben, auf dem der Browser läuft. Dieses Telefon/Interface wird aufgerufen, wenn Sie im Browser auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie einen Link verwenden wollen, der mit "sip:" beginnt, oder wenn Sie eine vollständige Serverlösung nutzen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld aus.\n ##### Point Of Sale (CashDesk) ##### CashDesk=Kasse CashDeskSetup=Kassenmoduleinstellungen @@ -1925,7 +1932,7 @@ ExpectedSize=Erwartete Größe CurrentSize=Derzeitige Größe ForcedConstants=Erforderliche Parameter Werte MailToSendProposal=Kunden Angebote -MailToSendOrder=Verkaufsaufträge +MailToSendOrder=Kundenaufträge MailToSendInvoice=Kundenrechnungen MailToSendShipment=Lieferungen MailToSendIntervention=Serviceaufträge @@ -1987,7 +1994,9 @@ MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Höhe des Logos im PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Angebotszeile um Bild ergänzen +PROPOSAL_PDF_HIDE_PAYMENTTERM=Zahlungsbedingungen ausblenden +PROPOSAL_PDF_HIDE_PAYMENTMODE=Zahlungsmodus ausblenden MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Füge elektronische Signatur zu PDF hinzu NothingToSetup=Dieses Modul benötigt keine speziellen Einstellungen. SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist @@ -2076,7 +2085,7 @@ WarningValueHigherSlowsDramaticalyOutput=Warnung, höhere Werte verlangsamen die ModuleActivated=Modul %s is aktiviert und verlangsamt die Overfläche ModuleActivatedWithTooHighLogLevel=Das Modul %s wird mit einer zu hohen Protokollierungsstufe aktiviert (versuchen Sie, eine niedrigere Stufe für bessere Leistung und Sicherheit zu verwenden). ModuleSyslogActivatedButLevelNotTooVerbose=Das Modul %s ist aktiviert und die Protokollstufe (%s) ist korrekt (nicht zu ausführlich). -IfYouAreOnAProductionSetThis=Wenn Sie sich in einer Produktionsumgebung befinden, sollten Sie diese Eigenschaft auf %s setzen. +IfYouAreOnAProductionSetThis=Wenn Sie sich in einer Produktivumgebung befinden, sollten Sie diese Eigenschaft auf %s setzen. AntivirusEnabledOnUpload=Antivirus für hochgeladene Dateien aktiviert SomeFilesOrDirInRootAreWritable=Einige Dateien oder Verzeichnisse sind nicht schreibgeschützt EXPORTS_SHARE_MODELS=Exportmodelle sind für jeden zugänglich. @@ -2088,7 +2097,7 @@ LargerThan=Größer als IfTrackingIDFoundEventWillBeLinked=Beachten Sie, dass das erstellte Ereignis automatisch mit dem bekannten verwandten Objekt verknüpft wird, wenn eine Tracking-ID eines Objekts in einer E-Mail gefunden wird oder wenn die E-Mail eine Antwort auf eine E-Mail ist, die bereits gesammelt und mit einem Objekt verknüpft wurde. WithGMailYouCanCreateADedicatedPassword=Wenn Sie bei einem GMail-Konto die 2-stufige Validierung aktiviert haben, wird empfohlen, ein spezielles zweites Passwort für die Anwendung zu erstellen, anstatt Ihr eigenes Konto-Passwort von https://myaccount.google.com/. zu verwenden. EmailCollectorTargetDir=Es kann ein erwünscht sein, die E-Mail in ein anderes Tag / Verzeichnis zu verschieben, wenn sie erfolgreich verarbeitet wurde. Legen Sie hier einfach den Namen des Verzeichnisses fest, um diese Funktion zu verwenden (verwenden Sie KEINE Sonderzeichen im Namen). Beachten Sie, dass Sie auch ein Lese- / Schreib-Anmeldekonto verwenden müssen. -EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Dritten in Ihrer Datenbank zu suchen und zu laden. Der gefundene (oder erstellte) Drittanbieter wird für die folgenden erforderlichen Aktionen verwendet. Im Parameterfeld können Sie zum Beispiel 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' verwenden, wenn Sie den Namen des Drittanbieters aus einer Zeichenfolge 'Name: Name zu finden' extrahieren, und in den body einfügen möchten. +EmailCollectorLoadThirdPartyHelp=Mit dieser Aktion können Sie den E-Mail-Inhalt verwenden, um einen vorhandenen Geschäftspartner in Ihrer Datenbank zu finden und zu bearbeiten. Der gefundene (oder neu erstellte) Geschäftspartner wird durch die nachfolgenden Aktionen modifiziert.
Wenn Sie beispielsweise aus einer empfangenen E-Mail, in der die Zeichenfolge "Name: Peter Lustig" vorkommt, einen Geschäftspartner erstellen möchten, können Sie seinen Namen und seine E-Mail-Adresse durch das entsprechende Setzen der Parameter aus der E-Mail extrahieren:
'email=HEADER: ^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Endpunkt für %s:%s DeleteEmailCollector=Lösche eMail-Collector ConfirmDeleteEmailCollector=Sind Sie sicher, dass Sie diesen eMail-Collector löschen wollen? @@ -2122,17 +2131,19 @@ ModuleActivatedMayExposeInformation=Diese PHP-Erweiterung kann vertrauliche Date ModuleActivatedDoNotUseInProduction=Ein für die Entwicklung entwickeltes Modul wurde aktiviert. Aktivieren Sie es nicht in einer Produktionsumgebung. CombinationsSeparator=Trennzeichen für Produktkombinationen SeeLinkToOnlineDocumentation=Beispiele finden Sie unter dem Link zur Online-Dokumentation im oberen Menü -SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls %s verwendet wird, werden Details zu Unterprodukten eines Satzes als PDF angezeigt. +SHOW_SUBPRODUCT_REF_IN_PDF=Wenn die Funktion "%s" des Moduls %s verwendet wird, werden Details zu den Unterprodukten eines Kits/Satzes im PDF ausgegeben. AskThisIDToYourBank=Wenden Sie sich an Ihre Bank, um diese ID zu erhalten AdvancedModeOnly=Berechtigung nur im erweiterten Berechtigungsmodus verfügbar ConfFileIsReadableOrWritableByAnyUsers=Die conf-Datei kann von jedem Benutzer gelesen oder beschrieben werden. Geben Sie nur dem Benutzer und der Gruppe des Webservers die Berechtigung. MailToSendEventOrganization=Organisation von Ereignissen +MailToPartnership=Partnerschaft AGENDA_EVENT_DEFAULT_STATUS=Standardereignisstatus beim Erstellen eines Ereignisses aus dem Formular YouShouldDisablePHPFunctions=Sie sollten PHP-Funktionen deaktivieren -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Sie sollten die PHP-Funktionen deaktivieren, falls Sie keine Systembefehle in benutzerdefiniertem Code ausführen wollen +PHPFunctionsRequiredForCLI=Für Shell-Zwecke (z.B. geplante Jobs für Sicherungen oder die Ausführung eines Antivirus-Programms) müssen Sie PHP-Funktionen beibehalten NoWritableFilesFoundIntoRootDir=In Ihrem Stammverzeichnis wurden keine beschreibbaren Dateien oder Verzeichnisse der gängigen Programme gefunden (gut). RecommendedValueIs=Empfohlen: %s +Recommended=Empfohlen NotRecommended=Nicht empfohlen ARestrictedPath=Ein eingeschränkter Pfad CheckForModuleUpdate=Suchen Sie nach Updates für externe Module @@ -2140,7 +2151,11 @@ CheckForModuleUpdateHelp=Diese Aktion stellt eine Verbindung zu Editoren externe ModuleUpdateAvailable=Eine Aktualisierung ist verfügbar NoExternalModuleWithUpdate=Für externe Module wurden keine Updates gefunden SwaggerDescriptionFile=Swagger API-Beschreibungsdatei (zum Beispiel zur Verwendung mit Redoc) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Sie haben die veraltete WS-API aktiviert. Sie sollten stattdessen die REST-API verwenden. +RandomlySelectedIfSeveral=Zufallsauswahl, wenn mehrere Bilder vorhanden sind +DatabasePasswordObfuscated=Das Datenbankpasswort ist in der conf-Datei verschleiert +DatabasePasswordNotObfuscated=Das Datenbankpasswort ist in der conf-Datei NICHT verschleiert +APIsAreNotEnabled=Es sind keine APIs aktiviert. +YouShouldSetThisToOff=Sollte auf '0' oder 'aus' gesetzt werden +InstallAndUpgradeLockedBy=Installation und Upgrades werden durch die Datei %s gesperrt +OldImplementation=Alte Implementierung diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index a50b175a723..58e86db14a6 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Zahlung von Sozialabgaben/Steuern BankTransfer=Überweisung BankTransfers=Überweisungen MenuBankInternalTransfer=interner Transfer -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Verwenden Sie die interne Überweisung, um von einem Konto auf ein anderes zu überweisen. Die Anwendung schreibt zwei Datensätze: eine Belastung auf dem Quellkonto und eine Gutschrift auf dem Zielkonto. Für diese Transaktion werden derselbe Betrag, Bezeichnung und Datum verwendet. TransferFrom=von TransferTo=bis TransferFromToDone=Eine Überweisung von %s nach %s iHv %s %s wurde verbucht. CheckTransmitter=Absenderadresse ValidateCheckReceipt=Rechnungseingang gültig? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Möchten Sie diesen Scheckbeleg wirklich zur Validierung einreichen? Nach der Validierung sind keine Änderungen mehr möglich. DeleteCheckReceipt=Wollen Sie diesen Rechnungseingang löschen? ConfirmDeleteCheckReceipt=Sind Sie sicher, dass Sie diesen Rechnungseingang löschen wollen? BankChecks=Bankschecks @@ -142,7 +142,7 @@ AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten FutureTransaction=Zukünftige Transaktion. Ausgleichen nicht möglich. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Wählen/filtern Sie die Schecks, die in den Scheckeinzahlungsbeleg aufgenommen werden sollen. Klicken Sie anschließend auf „Erstellen“. InputReceiptNumber=Wählen Sie den Kontoauszug der mit der Zahlung übereinstimmt. Verwenden Sie einen sortierbaren numerischen Wert: YYYYMM oder YYYYMMDD EventualyAddCategory=Wenn möglich Kategorie angeben, in der die Daten eingeordnet werden ToConciliate=auszugleichen ? @@ -181,4 +181,4 @@ BankColorizeMovementName1=Hintergrundfarbe für Debit-Bewegung BankColorizeMovementName2=Hintergrundfarbe für Kredit-Bewegung IfYouDontReconcileDisableProperty=Wenn Sie auf einigen Bankkonten keine Bankkontenabgleiche vornehmen, deaktivieren Sie die Eigenschaft "%s", um diese Warnung zu entfernen. NoBankAccountDefined=Kein Bankkonto definiert -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +NoRecordFoundIBankcAccount=Kein Datensatz im Bankkonto gefunden. Dies ist in der Regel der Fall, wenn ein Datensatz manuell aus der Transaktionsliste des Bankkontos gelöscht wurde (z. B. bei einer Abstimmung des Bankkontos). Ein weiterer Grund ist, dass die Zahlung aufgezeichnet wurde, als das Modul "%s" deaktiviert war. diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index a20adc16a2a..4b0c1d848f0 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -259,7 +259,7 @@ DateMaxPayment=Fälligkeitsdatum DateInvoice=Rechnungsdatum DatePointOfTax=Steuerort NoInvoice=Keine Rechnung -NoOpenInvoice=No open invoice +NoOpenInvoice=Keine offene Rechnung ClassifyBill=Rechnung einordnen SupplierBillsToPay=Unbezahlte Lieferantenrechnungen CustomerBillsUnpaid=Offene Kundenrechnungen diff --git a/htdocs/langs/de_DE/blockedlog.lang b/htdocs/langs/de_DE/blockedlog.lang index 65396077e9f..a9cadcb60c7 100644 --- a/htdocs/langs/de_DE/blockedlog.lang +++ b/htdocs/langs/de_DE/blockedlog.lang @@ -8,7 +8,7 @@ BrowseBlockedLog=Unveränderbare Logs ShowAllFingerPrintsMightBeTooLong=Unveränderbare Logs anzeigen (kann lange dauern...) ShowAllFingerPrintsErrorsMightBeTooLong=Non valid Logs anzeigen (kann lange dauern) DownloadBlockChain=Fingerprints herunterladen -KoCheckFingerprintValidity=Der archivierte Protokolleintrag ist ungültig. Dies bedeutet, dass Daten dieses Datensatzes nach der Aufzeichnung geändert wurden oder der vorherige archivierte Datensatz gelöscht wurde (überprüfen Sie, ob die Zeile mit dem vorangestellten # vorhanden ist). +KoCheckFingerprintValidity=Der archivierte Protokolleintrag ist ungültig. Das bedeutet, dass Daten dieses Datensatzes geändert wurden, nachdem er protokolliert wurde, und/oder dass der vorherige protokollierte Datensatz gelöscht wurde (prüfen Sie, dass die Zeile mit der vorhergehenden Zeilennummer existiert) und/oder dass die Prüfsumme des vorherigen Datensatzes nachträglich geändert wurde. OkCheckFingerprintValidity=Der archivierte Protokolleintrag ist gültig. Die Daten in dieser Zeile wurden nicht geändert und der Eintrag folgt dem Vorherigen. OkCheckFingerprintValidityButChainIsKo=Der archivierte Logeintrag scheint im Vergleich zum vorherigen gültig zu sein, aber die vorangehende Eintragskette wurde beschädigt. AddedByAuthority=In der Remote-Instanz gespeichert diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index 642ab786f41..79428ef6fc2 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -35,21 +35,21 @@ BoxTitleLastCustomersOrProspects=Neueste Kunden oder Interessenten (maximal %s) BoxTitleLastCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s) BoxTitleLastSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen (maximal %s) BoxTitleLastModifiedProspects=Zuletzt bearbeitete Interessenten (maximal %s) -BoxTitleLastModifiedMembers=%s neueste Mitglieder +BoxTitleLastModifiedMembers= Neueste Mitglieder (maximal %s) BoxTitleLastFicheInter=Zuletzt bearbeitete Serviceaufträge (maximal %s) BoxTitleOldestUnpaidCustomerBills=Älteste offene Kundenrechnungen (maximal %s) -BoxTitleOldestUnpaidSupplierBills=älteste offene Lieferantenrechnungen (maximal %s) +BoxTitleOldestUnpaidSupplierBills=Älteste offene Lieferantenrechnungen (maximal %s) BoxTitleCurrentAccounts=Salden offene Konten BoxTitleSupplierOrdersAwaitingReception=Lieferantenbestellungen warten auf Eingang BoxTitleLastModifiedContacts=Zuletzt bearbeitete Kontakte/Adressen (maximal %s) BoxMyLastBookmarks=Meine %s neuesten Lesezeichen BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste -BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten. +BoxLastExpiredServices=Neueste Verträge mit abgelaufenen Leistungen (maximal %s) BoxTitleLastActionsToDo=Anstehende Termine / Aufgaben (maximal %s) -BoxTitleLastContracts=Letzte %s-Verträge, die geändert wurden +BoxTitleLastContracts=Zuletzt bearbeitete Verträge (maximal %s) BoxTitleLastModifiedDonations=Letzte %s Spenden, die geändert wurden BoxTitleLastModifiedExpenses=Neueste %s Spesenabrechnungen, die geändert wurden -BoxTitleLatestModifiedBoms=Neueste %s-Stücklisten, die geändert wurden +BoxTitleLatestModifiedBoms=Neueste %s Stücklisten, die geändert wurden BoxTitleLatestModifiedMos=Neueste %s Fertigungsaufträge, die geändert wurden BoxTitleLastOutstandingBillReached=Kunden mit überschrittenen Maximal-Aussenständen BoxGlobalActivity=Globale Aktivität (Rechnungen, Angebote, Aufträge) @@ -87,12 +87,12 @@ NoTooLowStockProducts=Keine Produkte unter der Minimalgrenze BoxProductDistribution=Verteilung von Produkten/Leistungen ForObject=Auf %s BoxTitleLastModifiedSupplierBills=Zuletzt bearbeitete Lieferantenrechnungen (maximal %s) -BoxTitleLatestModifiedSupplierOrders=zuletzt bearbeitete Lieferantenbestellungen (maximal %s) +BoxTitleLatestModifiedSupplierOrders=Zuletzt bearbeitete Lieferantenbestellungen (maximal %s) BoxTitleLastModifiedCustomerBills=Zuletzt bearbeitete Kundenrechnungen (maximal %s) BoxTitleLastModifiedCustomerOrders=Zuletzt bearbeitete Kundenaufträge (maximal %s) BoxTitleLastModifiedPropals=Zuletzt bearbeitete Angebote (maximal %s) -BoxTitleLatestModifiedJobPositions=Neueste %s geänderte Jobs -BoxTitleLatestModifiedCandidatures=Neueste %s modifizierte Kandidaturen +BoxTitleLatestModifiedJobPositions=Neueste %s geänderte Stellenangebote +BoxTitleLatestModifiedCandidatures=Neueste %s geänderte Bewerbungen ForCustomersInvoices=Kundenrechnungen ForCustomersOrders=Kundenaufträge ForProposals=Angebote @@ -101,7 +101,7 @@ ChooseBoxToAdd=Widget zu Ihrer Startseite hinzufügen BoxAdded=Widget wurde zu Ihrer Startseite hinzugefügt BoxTitleUserBirthdaysOfMonth=Geburtstage in diesem Monat (Benutzer) BoxLastManualEntries=letzte Einträge in der Buchhaltung, manuell oder ohne Quelldokument eingegeben -BoxTitleLastManualEntries=%s letzter Datensatz, der manuell oder ohne Quelldokument eingegeben wurde +BoxTitleLastManualEntries=%s neueste Datensätze, die manuell oder ohne Beleg erstellt wurden NoRecordedManualEntries=In der Buchhaltung sind keine manuellen Einträge erfasst BoxSuspenseAccount=Zähle die Buchhaltungsoperation mit dem Zwischenonto BoxTitleSuspenseAccount=Anzahl nicht zugewiesener Zeilen diff --git a/htdocs/langs/de_DE/cashdesk.lang b/htdocs/langs/de_DE/cashdesk.lang index 0a9f317661b..011065c558c 100644 --- a/htdocs/langs/de_DE/cashdesk.lang +++ b/htdocs/langs/de_DE/cashdesk.lang @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =  Das Tag
{TN} wird zum Hinzufügen de TakeposGroupSameProduct=Gruppieren Sie dieselben Produktlinien StartAParallelSale=Starten Sie einen neuen Parallelverkauf SaleStartedAt=Der Verkauf begann bei %s -ControlCashOpening=Open the "Control cash" popup when opening the POS +ControlCashOpening=Das "Kasse kontrollieren" Popup-Fenster anzeigen beim Öffnen des POS CloseCashFence=Schließen Sie die Kassensteuerung CashReport=Kassenbericht MainPrinterToUse=Quittungsdrucker @@ -126,5 +126,6 @@ ModuleReceiptPrinterMustBeEnabled=Das Modul Belegdrucker muss zuerst aktiviert w AllowDelayedPayment=Verzögerte Zahlung zulassen PrintPaymentMethodOnReceipts=Zahlungsmethode auf Tickets | Quittungen drucken WeighingScale=Waage -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHT = Preisspalte ohne Steuern anzeigen (auf dem Bildschirm) +ShowPriceHTOnReceipt = Preisspalte ohne Steuern ausgeben (auf der Quittung) +CustomerDisplay=Kundendisplay diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 98276414cc5..8b053d56150 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -64,10 +64,11 @@ ActionAC_SHIP=Lieferschein senden ActionAC_SUP_ORD=Lieferantenbestellung per E-Mail versenden ActionAC_SUP_INV=Lieferanten-Rechnung per E-Mail versenden ActionAC_OTH=Sonstiges -ActionAC_OTH_AUTO=Automatisch eingefügte Ereignisse +ActionAC_OTH_AUTO=Andere Automatisch ActionAC_MANUAL=Manuell eingefügte Ereignisse ActionAC_AUTO=Automatisch eingefügte Ereignisse -ActionAC_OTH_AUTOShort=Automatisch +ActionAC_OTH_AUTOShort=Sonstige +ActionAC_EVENTORGANIZATION=Ereignisse Veranstaltungsorganisation Stats=Verkaufsstatistiken StatusProsp=Kontaktstatus DraftPropals=Entworfene Angebote diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index c768096dfed..c8c60f8995b 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -439,7 +439,7 @@ ListSuppliersShort=Liste der Lieferanten ListProspectsShort=Liste der Interessenten ListCustomersShort=Liste der Kunden ThirdPartiesArea=Partner und Kontakte -LastModifiedThirdParties=Neueste %s Drittanbieter, die geändert wurden +LastModifiedThirdParties=Zuletzt bearbeitete Geschäftspartner (maximal %s) UniqueThirdParties=Gesamtzahl der Drittanbieter InActivity=aktiv ActivityCeased=inaktiv diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index df0d32263fa..24183763534 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -286,9 +286,9 @@ ReportPurchaseTurnover=Kaufumsatz in Rechnung gestellt ReportPurchaseTurnoverCollected=Kaufumsatz gesammelt IncludeVarpaysInResults = Nehmen Sie verschiedene Zahlungen in Berichte auf IncludeLoansInResults = Kredite in Berichte aufnehmen -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days +InvoiceLate30Days = Überf. Rechnungen ( > 30 Tage) +InvoiceLate15Days = Überf. Rechnungen ( > 15 Tage) InvoiceLateMinus15Days = Überfällige Rechnungen -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceNotLate = Fällig in weniger als 15 Tagen +InvoiceNotLate15Days = Fällig in 15 Tagen +InvoiceNotLate30Days = Fällig in 30 Tagen diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index c52d1335f8b..ac87713d6b8 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Enddatum kann nicht vor dem Startdatum liegen StatusAtInstall=Status bei der Modulinstallation CronStatusActiveBtn=Zeitplan CronStatusInactiveBtn=Deaktivieren -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Dieser Job ist deaktiviert (keine Ausführung geplant) CronId=ID CronClassFile=Dateiname mit Klasse CronModuleHelp=Name des Dolibarr Modulverzeichnisses (auch für externe Dolibarr Module).
Um zum Beispiel die Abrufmethode eines Dolibarr Produkt-Objektes aufzurufen /htdocs/product/class/product.class.php, ist der Wert für Modul
product diff --git a/htdocs/langs/de_DE/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index c3c906b07e4..03e12567981 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Nicht versandfertig ShowShippableStatus=Versandstatus anzeigen ShowReceiving=Zustellbestätigung anzeigen NonExistentOrder=Auftrag existiert nicht +StockQuantitiesAlreadyAllocatedOnPreviousLines = Bestandsmengen, die bereits in den vorangegangenen Zeilen zugeteilt wurden diff --git a/htdocs/langs/de_DE/donations.lang b/htdocs/langs/de_DE/donations.lang index 026e716694c..1b8ccf1dc67 100644 --- a/htdocs/langs/de_DE/donations.lang +++ b/htdocs/langs/de_DE/donations.lang @@ -32,3 +32,4 @@ DONATION_ART238=Zeige Artikel 238 des CGI, falls Sie betroffen sind DONATION_ART885=Zeige Artikel 885 des CGI, falls Sie betroffen sind DonationPayment=Spendenzahlung DonationValidated=Spende %s validiert +DonationUseThirdparties=Verwenden Sie einen bestehenden Geschäftskontakt als Grundlage von Spenderdaten diff --git a/htdocs/langs/de_DE/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 9df6d3767fd..79d642b0603 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -41,7 +41,7 @@ FileNotYetIndexedInDatabase=Datei noch nicht in Datenbank indiziert (bitte Datei ExtraFieldsEcmFiles=Extrafelder Ecm-Dateien ExtraFieldsEcmDirectories=Extrafelder Ecm-Verzeichnisse ECMSetup=DMS Einstellungen -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +GenerateImgWebp=Erstelle ein Duplikat aller Bilder im .webp-Format, sofern diese in einem anderen Dateiformat vorliegen +ConfirmGenerateImgWebp=Wenn Sie bestätigen, generieren Sie für alle Bilder, die sich derzeit in diesem Ordner befinden, ein Bild im .webp-Format (Unterordner werden nicht berücksichtigt)... +ConfirmImgWebpCreation=Bestätigen Sie die Duplizierung aller Bilder +SucessConvertImgWebp=Bilder erfolgreich dupliziert diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index c3aebb6bf76..cc332a7e843 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Ungültiger Wert für Ihren Parameter. Normalerw ErrorRefAlreadyExists=Die Referenz %s ist bereits vorhanden. ErrorLoginAlreadyExists=Benutzername %s existiert bereits. ErrorGroupAlreadyExists=Gruppe %s existiert bereits. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=E-Mail %s existiert bereits. ErrorRecordNotFound=Eintrag wurde nicht gefunden. ErrorFailToCopyFile=Konnte die Datei '%s' nicht nach '%s' kopieren. ErrorFailToCopyDir=Konnte Verzeichnis '%s' nicht nach '%s' kopieren. @@ -118,7 +118,7 @@ ErrorCantReadFile=Fehler beim Lesen der Datei '%s' ErrorCantReadDir=Fehler beim Lesen des Verzeichnisses '%s' ErrorBadLoginPassword=Benutzername oder Passwort falsch ErrorLoginDisabled=Ihr Konto wurde deaktiviert -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Fehler beim Ausführen eines externen Befehls. Überprüfen Sie, ob er verfügbar ist und von Ihrem User des PHP-Servers ausgeführt werden kann. Überprüfen Sie auch, dass der Befehl auf Shell-Ebene nicht durch eine Sicherheitslösung wie apparmor geschützt ist. ErrorFailedToChangePassword=Passwortänderung fehlgeschlagen ErrorLoginDoesNotExists=Benutzer mit Anmeldung %s konnte nicht gefunden werden. ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen. @@ -221,7 +221,7 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=Sie müssen angeben ob der Artike ErrorDiscountLargerThanRemainToPaySplitItBefore=Der Rabatt den Sie anwenden wollen ist grösser als der verbleibende Rechnungsbetrag. Teilen Sie den Rabatt in zwei kleinere Rabatte auf. ErrorFileNotFoundWithSharedLink=Datei nicht gefunden. Eventuell wurde der Sharekey verändert oder die Datei wurde gelöscht. ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer anderen Produktreferenz -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Beachte auch, dass die Verwendung von Sätzen zum automatischen Erhöhen / Verringern von Unterprodukten nicht möglich ist, wenn mindestens ein Unterprodukt (oder Unterprodukt von Unterprodukten) eine Serien- / Chargennummer benötigt. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Bei Verwendung von Kits/Sätzen ist das automatischen Erhöhen/Verringern von Unterprodukten nicht möglich, sobald eines der Unterprodukte (auch Unterprodukte von Unterprodukten) eine Serien-/Chargennummer benötigt. ErrorDescRequiredForFreeProductLines=Beschreibung ist erforderlich für freie Produkte ErrorAPageWithThisNameOrAliasAlreadyExists=Die Seite/der Container %s hat denselben Namen oder alternativen Alias, den Sie verwenden möchten ErrorDuringChartLoad=Fehler beim Laden des Kontenplans. Wenn einige Konten nicht geladen wurden, können Sie sie trotzdem manuell eingeben. @@ -232,7 +232,7 @@ ErrorURLMustStartWithHttp=Die URL %s muss mit http: // oder https: // beginnen. ErrorHostMustNotStartWithHttp=Der Hostname %s darf NICHT mit http: // oder https: // beginnen ErrorNewRefIsAlreadyUsed=Fehler, die neue Referenz ist bereits in Benutzung ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Fehler, eine zu einer bereits geschlossenen Rechnung gehörende Zahlung kann nicht gelöscht werden. -ErrorSearchCriteriaTooSmall=Suchkriterium zu klein +ErrorSearchCriteriaTooSmall=Suchbegriff zu kurz ErrorObjectMustHaveStatusActiveToBeDisabled=Objekte müssen den Status 'Aktiv' haben, um deaktiviert werden zu können ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objekte müssen den Status 'Entwurf' oder 'Deaktiviert' haben, um aktiviert werden zu können ErrorNoFieldWithAttributeShowoncombobox=Kein Feld mit der Eigenschaft 'showoncombobox' in Objektdefinition '%s'. Kann keine Combo-Box anzeigen. @@ -263,7 +263,8 @@ ErrorDateIsInFuture=Fehler, das Datum kann nicht in der Zukunft liegen ErrorAnAmountWithoutTaxIsRequired=Fehler, Betrag ist notwendig ErrorAPercentIsRequired=Fehler, bitte geben Sie den Prozentsatz korrekt ein ErrorYouMustFirstSetupYourChartOfAccount=Sie müssen zuerst Ihren Kontenplan einrichten -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorFailedToFindEmailTemplate=Vorlage mit Codename %s konnte nicht gefunden werden +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Die Dauer für den Service ist nicht definiert. Es besteht keine Möglichkeit, den Stundenpreis zu berechnen. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ihr PHP Parameter upload_max_filesize (%s) ist größer als Parameter post_max_size (%s). Dies ist eine inkonsistente Einstellung. @@ -300,4 +301,5 @@ WarningModuleXDisabledSoYouMayMissEventHere=Das Modul %s wurde nicht aktiviert. ErrorActionCommPropertyUserowneridNotDefined=Der Besitzer des Benutzers ist erforderlich ErrorActionCommBadType=Der ausgewählte Ereignistyp (ID: %n, Code: %s) ist im Wörterbuch für den Ereignistyp nicht vorhanden CheckVersionFail=Versionsprüfung fehlgeschlagen -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorWrongFileName=Der Dateiname darf nicht __SOMETHING__ enthalten +ErrorNotInDictionaryPaymentConditions=Nicht im Dictionary der Zahlungsbedingungen, bitte ändern. diff --git a/htdocs/langs/de_DE/eventorganization.lang b/htdocs/langs/de_DE/eventorganization.lang index f7f265a2e8b..aaab6877700 100644 --- a/htdocs/langs/de_DE/eventorganization.lang +++ b/htdocs/langs/de_DE/eventorganization.lang @@ -17,9 +17,9 @@ # # Generic # -ModuleEventOrganizationName = Organisation von Ereignissen -EventOrganizationDescription = Organisatio von Ereignissenn durch Projekt-Modul -EventOrganizationDescriptionLong= Verwalten Sie die Ereignisorganisation für Konferenzen, Teilnehmer, Redner und Teilnehmer mit einer öffentlichen Abonnementseite +ModuleEventOrganizationName = Organisation von Veranstaltungen +EventOrganizationDescription = Organisation von Veranstaltungen mittels Projekt-Modul +EventOrganizationDescriptionLong= Verwalten Sie die Veranstaltungsorganisation für Konferenzen (Teilnehmer, Redner) mit einer öffentlichen Buchungsseite. # # Menu # @@ -29,11 +29,11 @@ EventOrganizationConferenceOrBoothMenuLeft = Konferenz oder Stand # # Admin page # -EventOrganizationSetup = Einstellungen der Ereignisorganisation +EventOrganizationSetup = Einstellungen für die Organisation von Veranstaltungen Settings = Einstellungen -EventOrganizationSetupPage = Einstellungs-Seite für die Ereignisorganisation +EventOrganizationSetupPage = Einstellungs-Seite für die Organisation von Veranstaltungen EVENTORGANIZATION_TASK_LABEL = Bezeichnung der Aufgaben, die automatisch erstellt werden sollen, wenn das Projekt bestätigt wird -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_TASK_LABELTooltip = Wenn Sie eine organisierte Veranstaltung bestätigen, können einige Aufgaben automatisch im Projekt erstellt werden

Zum Beispiel:
Aufruf für Konferenz senden
Aufruf für Standbuchungen senden
Anfragen für Konferenzen empfangen
Anfragen für Stände empfangen
Veranstaltungsbuchung für Teilnehmer freigeben
Veranstaltungserinnerung an Referenten senden
Veranstaltungserinnerung an Standinhaber senden
Veranstaltungserinnerung an Teilnehmer senden EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn jemand eine Konferenz vorschlägt EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorie, die Drittanbietern hinzugefügt werden soll, wird automatisch erstellt, wenn sie einen Stand vorschlagen EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Vorlage einer E-Mail, die nach Erhalt eines Konferenzvorschlags gesendet werden soll. @@ -49,7 +49,7 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtern Sie die Auswahlliste des Dritta # Object # EventOrganizationConfOrBooth= Konferenz oder Stand -ManageOrganizeEvent = Ereignis-Organisation verwalten +ManageOrganizeEvent = Organisation von Veranstaltungen verwalten ConferenceOrBooth = Konferenz oder Stand ConferenceOrBoothTab = Konferenz oder Stand AmountOfSubscriptionPaid = Betrag des bezahlten Abonnements @@ -64,7 +64,7 @@ YourOrganizationEventBoothRequestWasReceived = Ihre Anfrage für Stand wurde emp EventOrganizationEmailAskConf = Anfrage für eine Konferenz EventOrganizationEmailAskBooth = Anfrage für Stand EventOrganizationEmailSubsBooth = Abonnement für Stand -EventOrganizationEmailSubsEvent = Abonnement für eine Veranstaltung +EventOrganizationEmailSubsEvent = Buchung für eine Veranstaltung EventOrganizationMassEmailAttendees = Kommunikation mit den Teilnehmern EventOrganizationMassEmailSpeakers = Kommunikation mit den Sprechern @@ -82,10 +82,11 @@ PriceOfBoothHelp=Abonnementpreis für einen Stand EventOrganizationICSLink=Verknüpfe ICS für Ereignisse ConferenceOrBoothInformation=Konferenz- oder Standinformationen Attendees = Teilnehmer -DownloadICSLink = Download ICS link +DownloadICSLink = ICS-Link herunterladen EVENTORGANIZATION_SECUREKEY = Sicherer Schlüssel des öffentlichen Registrierungslinks zu einer Konferenz -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +SERVICE_BOOTH_LOCATION = Service, der für die Rechnungszeile über einen Stand verwendet wird +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service, der für die Rechnungszeile über eine Teilnahmebuchung einer Konferenz verwendet wird +NbVotes=Anzahl der Stimmen # # Status # @@ -98,46 +99,51 @@ EvntOrgCancelled = Abgesagt # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events +SuggestForm = Vorschlagsseite +RegisterPage = Seite für Konferenzen oder Stände +EvntOrgRegistrationHelpMessage = Hier können Sie für eine Veranstaltung abstimmen, eine neue Konferenz oder einen neuen Stand für das Projekt vorschlagen +EvntOrgRegistrationConfHelpMessage = Hier können Sie eine neue Konferenz für das Projekt vorschlagen +EvntOrgRegistrationBoothHelpMessage = Hier können Sie einen neuen Stand für das Projekt vorschlagen +ListOfSuggestedConferences = Liste der vorgeschlagenen Konferenzen +ListOfSuggestedBooths = Liste der vorgeschlagenen Stände +SuggestConference = Eine neue Konferenz vorschlagen +SuggestBooth = Einen Stand vorschlagen +ViewAndVote = Vorgeschlagene Veranstaltungen ansehen und abstimmen PublicAttendeeSubscriptionPage = Öffentlicher Link zur Registrierung zu einer Konferenz MissingOrBadSecureKey = Der Sicherheitsschlüssel ist ungültig oder fehlt -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EvntOrgWelcomeMessage = Mit diesem Formular können Sie sich als neuer Teilnehmer zur Konferenz anmelden: '%s' +EvntOrgDuration = Diese Konferenz beginnt am %s und endet am %s. +ConferenceAttendeeFee = Konferenzteilnehmergebühr für die Veranstaltung: '%s' vom %s bis %s. +BoothLocationFee = Stand für die Veranstaltung: '%s' vom %s bis %s EventType = Ereignistyp +LabelOfBooth=Stand-Label +LabelOfconference=Konferenz-Label +ConferenceIsNotConfirmed=Abonnement nicht verfügbar, Konferenz ist noch nicht bestätigt +DateMustBeBeforeThan=%s muss vor %s sein +DateMustBeAfterThan=%s muss nach %s sein # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Willkommen auf der Vorschlagseite für Konferenzen und Stände. +EvntOrgRegistrationConfWelcomeMessage = Willkommen auf der Vorschlagsseite für Konferenzen. +EvntOrgRegistrationBoothWelcomeMessage = Willkommen auf der Vorschlagsseite für Stände. +EvntOrgVoteHelpMessage = Hier können Sie die vorgeschlagenen Veranstaltungen für das Projekt einsehen und für sie abstimmen +VoteOk = Ihre Stimme wurde angenommen. +AlreadyVoted = Sie haben bereits für diese Veranstaltung abgestimmt. +VoteError = Bei der Abstimmung ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut. # # SubscriptionOk page # -SubscriptionOk = Your subscription to this conference has been validated +SubscriptionOk = Ihre Buchung für diese Konferenz wurde bestätigt # # Subscription validation mail # -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +ConfAttendeeSubscriptionConfirmation = Bestätigung Ihrer Buchung für eine Konferenz # # Payment page # -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +Attendee = Teilnehmer +PaymentConferenceAttendee = Zahlung für Konferenzteilnehmer +PaymentBoothLocation = Zahlung für einen Stand diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 911f2646c68..9b91aa0f752 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -30,10 +30,10 @@ ExportCsvSeparator=CSV-Trennzeichen ImportCsvSeparator=CSV-Trennzeichen Step=Schritt FormatedImport=Import-Assistent -FormatedImportDesc1=Mit diesem Modul können Sie vorhandene Daten aktualisieren oder mithilfe eines Assistenten neue Objekte aus einer Datei in die Datenbank einfügen, ohne über technische Kenntnisse zu verfügen. +FormatedImportDesc1=Dieses Modul ermöglicht den Import personalisierter Daten mithilfe eines Assistenten.\nTechnische Kenntnisse sind hierbei nicht erforderlich. FormatedImportDesc2=Zunächst müssen Sie die Art der zu importierenden Daten, dann das Format der Quelldatei und dann die zu importierenden Felder auswählen. FormatedExport=Export-Assistent -FormatedExportDesc1=Diese Tools ermöglichen den Export personalisierter Daten mithilfe eines Assistenten, um Sie dabei zu unterstützen, ohne dass technische Kenntnisse erforderlich sind. +FormatedExportDesc1=Dieses Modul ermöglicht den Export personalisierter Daten mithilfe eines Assistenten.\nTechnische Kenntnisse sind hierbei nicht erforderlich. FormatedExportDesc2=Der erste Schritt besteht darin, einen vordefinierten Datensatz auszuwählen und dann anzugeben, welche Felder in welcher Reihenfolge exportiert werden sollen. FormatedExportDesc3=Wenn zu exportierende Daten ausgewählt sind, können Sie das Format der Ausgabedatei auswählen. Sheet=Blatt @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Art der Zeile (0=Produkt, 1=Leistung) FileWithDataToImport=Datei mit zu importierenden Daten FileToImport=Quelldatei für Import FileMustHaveOneOfFollowingFormat=Die zu importierende Datei muss eines der folgenden Formate haben -DownloadEmptyExample=Vorlagendatei mit Feldinhaltsinformationen herunterladen (* sind Pflichtfelder) +DownloadEmptyExample=Vorlagendatei mit Feldinhaltsinformationen herunterladen +StarAreMandatory=* sind Pflichtfelder ChooseFormatOfFileToImport=Wählen Sie das Dateiformat aus, das als Importdateiformat verwendet werden soll, indem Sie auf das Symbol %s klicken, um es auszuwählen ... ChooseFileToImport=Datei hochladen und dann auf das Symbol %s klicken, um die Datei als Quell-Importdatei auszuwählen ... SourceFileFormat=Quelldateiformat diff --git a/htdocs/langs/de_DE/externalsite.lang b/htdocs/langs/de_DE/externalsite.lang index 26cabf1b96c..dc88e4308d0 100644 --- a/htdocs/langs/de_DE/externalsite.lang +++ b/htdocs/langs/de_DE/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Konfigurations-Link auf externe Webseite -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=URL der externen Seite zur Einbettung in einen HTML-iframe ExternalSiteModuleNotComplete=Modul ExternalSite wurde nicht richtig konfiguriert. ExampleMyMenuEntry=Mein Menü-Eintrag diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 37ef44b5879..3dd5280322d 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -20,9 +20,9 @@ LeaveId=Urlaubs-ID ReviewedByCP=Zu genehmigen von UserID=Benutzer ID UserForApprovalID=Benutzer für die Genehmigungs-ID -UserForApprovalFirstname=Vorname des Genehmigungsbenutzers -UserForApprovalLastname=Nachname des Genehmigungsbenutzers -UserForApprovalLogin=Login des Genehmigers +UserForApprovalFirstname=Vorname des Genehmigenden +UserForApprovalLastname=Nachname des Genehmigenden +UserForApprovalLogin=Login des Genehmigenden DescCP=Beschreibung SendRequestCP=Entwurf erstellen DelayToRequestCP=Urlaubsanträge müssen mindestens %s Tage im voraus gestellt werden. @@ -40,7 +40,7 @@ TypeOfLeaveId=Art der Urlaubs-ID TypeOfLeaveCode=Art des Urlaubscodes TypeOfLeaveLabel=Art des Urlaubslabels NbUseDaysCP=Anzahl genommene Urlaubstage -NbUseDaysCPHelp=Die Berechnung berücksichtigt die arbeitsfreien Tage und Feiertage, die im Wörterbuch definiert sind. +NbUseDaysCPHelp=Die Berechnung berücksichtigt die in den Stammdaten definierten arbeitsfreien Tage und Feiertage. NbUseDaysCPShort=Urlaubstage NbUseDaysCPShortInMonth=Urlaubstage im Monat DayIsANonWorkingDay=%s ist ein arbeitsfreier Tag @@ -95,8 +95,8 @@ HolidaysCancelation=Urlaubsantrag stornieren EmployeeLastname=Mitarbeiter Nachname EmployeeFirstname=Mitarbeiter Vorname TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt -LastHolidays=%sneuste Ferienanträge -AllHolidays=Allen Ferienanträge +LastHolidays=Neuste %s Urlaubsanträge +AllHolidays=Allen Urlaubsanträge HalfDay=Halber Tag NotTheAssignedApprover=Sie sind nicht der zugeordnete Genehmiger LEAVE_PAID=bezahlter Urlaub @@ -104,8 +104,8 @@ LEAVE_SICK=Krankheit LEAVE_OTHER=Andere Gründe LEAVE_PAID_FR=bezahlter Urlaub ## Configuration du Module ## -LastUpdateCP=Last automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +LastUpdateCP=Letzte automatische Aktualisierung der Urlaubszuordnung +MonthOfLastMonthlyUpdate=Monat der letzten automatischen Aktualisierung der Urlaubszuordnung UpdateConfCPOK=Erfolgreich bearbeitet. Module27130Name= Verwaltung von Urlaubsanträgen Module27130Desc= Verwaltung von Urlaubsanträgen @@ -125,10 +125,12 @@ HolidaysCanceledBody=Ihr Urlaubsantrag vom %s bis %s wurde storniert. FollowedByACounter=0 = Zähler nicht verwenden
1 = Zähler verwenden (diese Art von Urlaub wird mit einem Zähler für den mitarbeiterbezogenen Urlaubsanspruch versehen. Der Zähler wird manuell oder automatisch erhöht oder verringert, wenn der Urlaubsantrag genehmigt wurde.) NoLeaveWithCounterDefined=Es sind keine Urlaubsarten definiert, die durch einen Zähler überwacht sind. GoIntoDictionaryHolidayTypes=Öffnen Sie das Menü Start - Einstellungen - Stammdaten - Urlaubsarten um die verschiedenen Urlaubsarten zu konfigurieren. -HolidaySetup=Konfiguration des Modul "Urlaubsantrags-Verwaltung" -HolidaysNumberingModules=Numbering models for leave requests +HolidaySetup=Konfiguration des Moduls "Urlaubsantrags-Verwaltung" +HolidaysNumberingModules=Nummerierungsschemata für Urlaubsanträge TemplatePDFHolidays=Vorlage für Urlaubsanträge PDF FreeLegalTextOnHolidays=Freitext als PDF WatermarkOnDraftHolidayCards=Wasserzeichen auf Urlaubsantragsentwurf (leerlassen wenn keines benötigt wird) HolidaysToApprove=Urlaubstage zu genehmigen -NobodyHasPermissionToValidateHolidays=Niemand hat die Erlaubnis, Feiertage zu bestätigen. +NobodyHasPermissionToValidateHolidays=Niemand hat die Erlaubnis, Urlaubstage zu bestätigen. +HolidayBalanceMonthlyUpdate=Monatliche Aktualisierung des Urlaubsguthabens +XIsAUsualNonWorkingDay=%s ist normalerweise KEIN Arbeitstag diff --git a/htdocs/langs/de_DE/hrm.lang b/htdocs/langs/de_DE/hrm.lang index 964ecea1c7f..7bc68990481 100644 --- a/htdocs/langs/de_DE/hrm.lang +++ b/htdocs/langs/de_DE/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Sind Sie sicher, dass Sie diese Einrichtung löschen OpenEtablishment=Einrichtung öffnen CloseEtablishment=Einrichtung schliessen # Dictionary -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=Urlaub - Feiertage DictionaryDepartment=PV - Abteilungsliste DictionaryFunction=HRM - Stellenangebote # Module diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 3c46aa0f189..b5f0ea99965 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -11,7 +11,7 @@ ConfFileReload=Parameter aus der Konfigurationsdatei neu laden. PHPSupportPOSTGETOk=Ihre PHP-Konfiguration unterstützt GET- und POST-Variablen. PHPSupportPOSTGETKo=Ihre PHP-Konfiguration scheint GET- und/oder POST-Variablen nicht zu unterstützen. Überprüfen Sie in der php.ini den Parameter variables_order. PHPSupportSessions=Ihre PHP-Konfiguration unterstützt Sessions. -PHPSupport=Dieses PHP unterstützt %s-Funktionen. +PHPSupport=Ihre PHP-Konfiguration unterstützt %s-Funktionen. PHPMemoryOK=Die Sitzungsspeicherbegrenzung ihrer PHP-Konfiguration steht auf %s. Dies sollte ausreichend sein. PHPMemoryTooLow=Der maximale PHP-Sitzungsspeicher ist auf %s Bytes gesetzt. Dieser Wert ist zu niedrig. Ändern sie den Parameter memory_limit in der php.ini auf mindestens %s Bytes! Recheck=Klicken Sie hier für einen detailierteren Test. @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration der Foto-Verzeichnispfade für Benutzer MigrationFieldsSocialNetworks=Migration von Benutzerfeldern in sozialen Netzwerken (%s) MigrationReloadModule=Neu Laden von Modul %s MigrationResetBlockedLog=Modul BlockedLog für v7 Algorithmus zurücksetzen +MigrationImportOrExportProfiles=Migration von Import- bzw. Exportprofilen (1%s) ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden ErrorFoundDuringMigration=Während des Migrationsprozesses wurden Fehler gemeldet. Der nächste Schritt ist nicht verfügbar. Um Fehler zu ignorieren, können Sie hier klicken , aber die Anwendung oder einige Funktionen funktionieren möglicherweise nicht richtig, bis die Fehler behoben sind. diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang index 0822f3dda20..5bb4fcc450d 100644 --- a/htdocs/langs/de_DE/interventions.lang +++ b/htdocs/langs/de_DE/interventions.lang @@ -6,7 +6,7 @@ NewIntervention=Neuer Serviceauftrag AddIntervention=Serviceauftrag erstellen ChangeIntoRepeatableIntervention=Wechseln Sie zu wiederholbaren Serviceauftrag ListOfInterventions=Liste der Serviceaufträge -ActionsOnFicheInter=Aktionen zum Serviceauftrag +ActionsOnFicheInter=Ereignisse zu diesem Serviceauftrag LastInterventions=%s neueste Serviceaufträge AllInterventions=Alle Serviceaufträge CreateDraftIntervention=Entwurf erstellen @@ -64,5 +64,5 @@ InterLineDuration=Serviceauftragsposition Dauer InterLineDesc=Serviceauftragsposition Beschreibung RepeatableIntervention=Vorlage der Intervention ToCreateAPredefinedIntervention=Für eine vordefinierte oder wiederkehrende Intervention erstellen Sie zunächst eine gemeinsame Intervention und konvertieren diese dann in eine Vorlage -Reopen=entwerfen ConfirmReopenIntervention=Möchten Sie den Serviceauftrag %s wieder öffnen? +GenerateInter=Serviceauftrag erstellen diff --git a/htdocs/langs/de_DE/knowledgemanagement.lang b/htdocs/langs/de_DE/knowledgemanagement.lang index 0488302e764..a23a5ed371c 100644 --- a/htdocs/langs/de_DE/knowledgemanagement.lang +++ b/htdocs/langs/de_DE/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Über KnowledgeManagementAbout = Über Wissensmanagement KnowledgeManagementAboutPage = Über Wissensmanagement Seite -# -# Sample page -# KnowledgeManagementArea = Wissensmanagement - - -# -# Menu -# MenuKnowledgeRecord = Wissensbasis ListKnowledgeRecord = Liste der Artikel NewKnowledgeRecord = Neuer Artikel @@ -53,3 +45,5 @@ ValidateReply = Lösung bestätigen KnowledgeRecords = Artikel KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extrafelder für Artikel +GroupOfTicket=Ticket-Gruppe +YouCanLinkArticleToATicketCategory=Sie können einen Artikel mit einer Ticket-Gruppe verknüpfen (so wird der Artikel bei der Qualifizierung neuer Tickets vorgeschlagen) diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index b4e3aa39c00..6ef532fafff 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopisch Language_ar_AR=Arabisch Language_ar_EG=Arabisch (Ägypten) +Language_ar_MA=Arabisch (Marokko) Language_ar_SA=Arabisch -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=Arabisch (Tunesien) +Language_ar_IQ=Arabisch (Irak) Language_az_AZ=Aserbaidschanisch Language_bn_BD=Bengali Language_bn_IN=Bengali (Indien) @@ -83,9 +85,10 @@ Language_ne_NP=Nepali Language_nl_BE=Niederländisch (Belgien) Language_nl_NL=Niederländisch Language_pl_PL=Polnisch +Language_pt_AO=Portugiesisch (Angola) Language_pt_BR=Portugiesisch (Brasilien) Language_pt_PT=Portugiesisch (Portugal) -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Rumänisch (Moldavien) Language_ro_RO=Rumänisch Language_ru_RU=Russisch Language_ru_UA=Russisch (Ukraine) diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index 72eac220a72..5965b92bd02 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -15,7 +15,7 @@ MailToUsers=An Empfänger: MailCC=Kopie an MailToCCUsers=Kopie an Empfänger MailCCC=Blindkopie an -MailTopic=Email subject +MailTopic=E-Mail Betreff MailText=Inhalt MailFile=Angehängte Dateien MailMessage=E-Mail-Text @@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Für diesen Ereignistyp und dieses Unternehmen sind ke ANotificationsWillBeSent=1 automatische Benachrichtigung wird per E-Mail gesendet SomeNotificationsWillBeSent=%s automatische Benachrichtigungen werden per E-Mail gesendet AddNewNotification=Abonnieren Sie eine neue automatische E-Mail-Benachrichtigung -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Liste aller aktiven Abonnements (Ziele/Ereignisse) für die automatische E-Mail-Benachrichtigung +ListOfNotificationsDone=Liste aller automatisch versendeten E-Mail-Benachrichtigungen MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden. MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen. @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Filter löschen AdvTgtSaveFilter=Filter speichern AdvTgtCreateFilter=Filter erstellen AdvTgtOrCreateNewFilter=Name des neuen Filters -NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden -NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden +NoContactWithCategoryFound=Keine Kategorie gefunden, die mit Kontakten/Adressen verknüpft ist +NoContactLinkedToThirdpartieWithCategoryFound=Keine Kategorie gefunden, die mit Geschäftspartnern verknüpft ist OutGoingEmailSetup=Ausgehende E-Mails InGoingEmailSetup=Eingehende E-Mails OutGoingEmailSetupForEmailing=Ausgehende E-Mails (für Modul %s) diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index ed635ddccd9..329303ce46a 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -430,7 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Zusätzliche Cent VATRate=Steuersatz -RateOfTaxN=Rate of tax %s +RateOfTaxN=Steuersatz %s VATCode=Steuersatz VATNPR=Steuersatz DefaultTaxRate=Standardsteuersatz @@ -730,7 +730,7 @@ MenuMembers=Mitglieder MenuAgendaGoogle=Google-Agenda MenuTaxesAndSpecialExpenses=Steuern | Sonderausgaben ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr-Limit (Menü %s): %s Kb, PHP-Limit (Param %s): %s Kb NoFileFound=Keine Dokumente hochgeladen CurrentUserLanguage=Aktuelle Benutzersprache CurrentTheme=Aktuelles Design @@ -1022,7 +1022,7 @@ SearchIntoContacts=Kontakte SearchIntoMembers=Mitglieder SearchIntoUsers=Benutzer SearchIntoProductsOrServices=Produkte oder Dienstleistungen -SearchIntoBatch=Lote / Serien +SearchIntoBatch=Charge / Seriennr. SearchIntoProjects=Projekte SearchIntoMO=Fertigungsaufträge SearchIntoTasks=Aufgaben @@ -1074,7 +1074,7 @@ ValidFrom=Gültig ab ValidUntil=Gültig bis NoRecordedUsers=Keine Benutzer ToClose=Zu schließen -ToRefuse=To refuse +ToRefuse=Ablehnen ToProcess=Zu bearbeiten ToApprove=Zu genehmigen GlobalOpenedElemView=Globale Ansicht @@ -1136,4 +1136,16 @@ CategTypeNotFound=Für den Datensatztyp wurde kein Tag-Typ gefunden CopiedToClipboard=In die Zwischenablage kopiert InformationOnLinkToContract=Dieser Betrag ist nur die Summe aller Vertragszeilen. Zeitbegriff wird nicht berücksichtigt. ConfirmCancel=Bist du sicher, dass du abbrechen möchtest -EmailMsgID=Email MsgID +EmailMsgID=E-Mail MsgID +SetToEnabled=Auf aktiviert setzen +SetToDisabled=Auf deaktiviert setzen +ConfirmMassEnabling=Bestätigung, alle zu aktivieren +ConfirmMassEnablingQuestion=Möchten Sie die %s ausgewählten Datensätze wirklich aktivieren? +ConfirmMassDisabling=Bestätigung, alle zu deaktivieren +ConfirmMassDisablingQuestion=Möchten Sie die %s ausgewählten Datensätze wirklich deaktivieren? +RecordsEnabled=%s Datensatz(e) aktiviert +RecordsDisabled=%s Datensatz(e) deaktiviert +RecordEnabled=Datensatz aktiviert +RecordDisabled=Datensatz deaktiviert +Forthcoming=Bevorstehend +Currently=Zur Zeit diff --git a/htdocs/langs/de_DE/margins.lang b/htdocs/langs/de_DE/margins.lang index 38064b81c07..ea58733a879 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkt oder Dienstleistung AllProducts=Alle Produkte und Leistungen ChooseProduct/Service=Produkt oder Service wählen ForceBuyingPriceIfNull=Benutze EK-Preis/Herstellkosten als Verkaufspreis, wenn nicht definiert -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=Wenn beim Hinzufügen einer neuen Zeile kein Kauf-/Einstandspreis angegeben wird und diese Option „EIN“ ist, beträgt die Marge in der neuen Zeile 0 (Kauf-/Einstandspreis = Verkaufspreis). Wenn diese Option "AUS" ist (empfohlen), entspricht die Marge dem standardmäßig vorgeschlagenen Wert (und kann 100 % betragen, wenn kein Standardwert gefunden werden kann). MARGIN_METHODE_FOR_DISCOUNT=Margin-Methode für globale Rabatte UseDiscountAsProduct=als Produkt UseDiscountAsService=als Dienstleistung diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index a76d0184372..fcf3a219078 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -213,5 +213,5 @@ SendReminderForExpiredSubscription=Erinnerungen per E-Mail an Mitglieder senden, MembershipPaid=Die Mitgliedschaft wurde für den aktuellen Zeitraum bezahlt (bis %s) YouMayFindYourInvoiceInThisEmail=Sie finden Ihre Rechnung anhängend an dieser E-Mail. XMembersClosed=%s Mitglied(er) geschlossen -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) +XExternalUserCreated=%s externe(r) Benutzer erstellt +ForceMemberNature=Art des Mitglieds erzwingen (Einzelperson oder Unternehmen) diff --git a/htdocs/langs/de_DE/modulebuilder.lang b/htdocs/langs/de_DE/modulebuilder.lang index 1900a8b8c50..accd27f4ee6 100644 --- a/htdocs/langs/de_DE/modulebuilder.lang +++ b/htdocs/langs/de_DE/modulebuilder.lang @@ -85,7 +85,7 @@ ListOfPermissionsDefined=Liste der definierten Berechtigungen SeeExamples=Beispiele hier EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) VisibleDesc=Ist das Feld sichtbar? (Beispiele: 0 = Nie sichtbar, 1 = Auf Liste sichtbar und Formulare erstellen / aktualisieren / anzeigen, 2 = Nur auf Liste sichtbar, 3 = Nur auf Formular erstellen / aktualisieren / anzeigen (nicht Liste), 4 = Auf Liste sichtbar und nur sichtbar bei Formular aktualisieren / anzeigen (nicht erstellen), 5 = Nur im Formular für die Listenendansicht sichtbar (nicht erstellen, nicht aktualisieren).

Wenn ein negativer Wert verwendet wird, wird das Feld standardmäßig nicht in der Liste angezeigt, kann jedoch zur Anzeige ausgewählt werden.)

Es kann sich um einen Ausdruck handeln, z. B.:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=Zeigt dieses Feld in kompatiblen PDF-Dokumenten an. Sie können die Anzeigeposition über das Feld "Position" beeinflussen.
Derzeit bekannte kompatible PDF-Modelle sind: eratosthene (Bestellung), espadon (Lieferung), sponge (Rechnung), cyan (Angebot), cornas (Lieferantenauftrag)

Für Dokument:
0 = nicht anzeigen
1 = anzeigen
2 = anzeigen, wenn nicht leer

Für Belegzeilen:
0 = nicht anzeigen
1 = in Spalte anzeigen
3 = in Beschreibungszeile nach der Beschreibung anzeigen
4 = nur falls nicht leer: in Beschreibungszeile nach der Beschreibung anzeigen DisplayOnPdf=Anzeige auf PDF IsAMeasureDesc=Kann der Wert des Feldes kumuliert werden, um eine Summe in die Liste aufzunehmen? (Beispiele: 1 oder 0) SearchAllDesc=Wird das Feld verwendet, um eine Suche über das Schnellsuchwerkzeug durchzuführen? (Beispiele: 1 oder 0) @@ -133,9 +133,9 @@ IncludeDocGeneration=Ich möchte einige Dokumente aus dem Objekt generieren IncludeDocGenerationHelp=Wenn Sie dies aktivieren, wird Code generiert, um dem Datensatz ein Feld "Dokument generieren" hinzuzufügen. ShowOnCombobox=Wert in der Combobox anzeigen KeyForTooltip=Schlüssel für Tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS zum Bearbeiten/Erstellen von Formularen (edit/create) +CSSViewClass=CSS für das Lesen von Formularen (read) +CSSListClass=CSS für Listen NotEditable=Nicht bearbeitbar ForeignKey=Fremdschlüssel TypeOfFieldsHelp=Feldtypen:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' heißt, wir ergänzen eine + Schaltfläche nach der Kombobox, um den Eintrag zu erstellen, 'filter' kann sein 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' zum Beispiel) @@ -143,4 +143,4 @@ AsciiToHtmlConverter=Ascii zu HTML Konverter AsciiToPdfConverter=Ascii zu PDF Konverter TableNotEmptyDropCanceled=Tabelle nicht leer. Löschen wurde abgebrochen. ModuleBuilderNotAllowed=Der Modul-Generator ist verfügbar, aber für Ihren Benutzer nicht zulässig. -ImportExportProfiles=Import and export profiles +ImportExportProfiles=Profile importieren und exportieren diff --git a/htdocs/langs/de_DE/mrp.lang b/htdocs/langs/de_DE/mrp.lang index 942f6e951b9..0c90379fd43 100644 --- a/htdocs/langs/de_DE/mrp.lang +++ b/htdocs/langs/de_DE/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=Stücklisten Modul einrichten ListOfBOMs=Stücklisten-Übersicht ListOfManufacturingOrders=Liste der Fertigungsaufträge NewBOM=Neue Stückliste -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ProductBOMHelp=Mit dieser Stückliste zu erstellendes (oder zu zerlegendes) Produkt.
Hinweis: Produkte mit der Eigenschaft 'Art des Produkts' = 'Rohstoff' sind in dieser Liste nicht sichtbar. BOMsNumberingModules=Vorlage für die Stücklistennummerierung BOMsModelModule=Dokumentvorlagen für Stücklisten MOsNumberingModules=Nummerierungsvorlagen für Fertigungsaufträge @@ -39,7 +39,7 @@ DateStartPlannedMo=Geplantes Startdatum DateEndPlannedMo=Geplantes Enddatum KeepEmptyForAsap=Leer bedeutet 'So bald wie möglich' EstimatedDuration=geschätzte Dauer -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Geschätzte Dauer der Herstellung (oder Demontage) dieses Produkts unter Verwendung dieser Stückliste ConfirmValidateBom=Sicher, dass die Stückliste abgeglichen wird mit der Referenz %s (kann genutzt werden, um neue Fertigungsaufträge zu erstellen) ConfirmCloseBom=Soll diese Stückliste wirlich storniert werden (Sie kann nicht mehr zum Erstellen neuer Fertigungsaufträge verwendet werden)? ConfirmReopenBom=Soll diese Stückliste erneut geöffnet werden (Sie können damit neue Fertigungsaufträge erstellen)? @@ -63,14 +63,14 @@ ConsumeAndProduceAll=Alles verbrauchen und produzieren Manufactured=Hergestellt TheProductXIsAlreadyTheProductToProduce=Das hinzuzufügende Produkt ist bereits das zu produzierende Produkt. ForAQuantityOf=Für eine zu produzierende Menge von %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ForAQuantityToConsumeOf=Für eine zu zerlegende Menge von %s ConfirmValidateMo=Möchten Sie diesen Fertigungsauftrag validieren? ConfirmProductionDesc=Durch Klicken auf '%s' validieren Sie den Materialverbrauch und / oder die Produktion für die eingestellten Mengen. Dadurch werden auch Bestände aktualisiert und Bestandsbewegungen aufgezeichnet. ProductionForRef=Produktion von %s AutoCloseMO=Automatisch den Fertigungsauftrag beenden, wenn die zu verbrauchenden und zu produzierenden Mengen erreicht sind NoStockChangeOnServices=Keine Bestandsveränderung bei Dienstleistungen ProductQtyToConsumeByMO=zu verbrauchende Produktmenge von offenem Fertigungsauftrag -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Noch herzustellende Produktmenge des offenen Fertigungsauftrags AddNewConsumeLines=Eine neue Zeile Verbrauch hinzufügen ProductsToConsume=Produkte zu verbrauchen ProductsToProduce=Produkte zu produzieren @@ -83,21 +83,21 @@ Workstation=Arbeitsplatz Workstations=Arbeitsplätze WorkstationsDescription=Arbeitsplatzverwaltung WorkstationSetup = Arbeitsplatz einrichten -WorkstationSetupPage = Workstations setup page +WorkstationSetupPage = Seite zur Einrichtung von Arbeitsstationen WorkstationList=Liste Arbeitsplätze WorkstationCreate=neuen Arbeitsplatz hinzufügen ConfirmEnableWorkstation=Möchten Sie den Arbeitsplatz %s aktivieren? EnableAWorkstation=einen Arbeitsplatz aktivieren -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +ConfirmDisableWorkstation=Sind Sie sicher, dass Sie die Arbeitsstation %s deaktivieren möchten? DisableAWorkstation=Deaktivieren Sie eine Workstation DeleteWorkstation=Löschen NbOperatorsRequired=Anzahl der erforderlichen Bediener -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM +THMOperatorEstimated=Geschätzter Bediener THM +THMMachineEstimated=Geschätzter Maschinen THM WorkstationType=Arbeitsplatztyp Human=Mensch Machine=Maschine HumanMachine=Mensch & Maschine -WorkstationArea=Workstation area +WorkstationArea=Arbeitsstationsbereich Machines=Maschinen THMEstimatedHelp=Dieser Kurs ermöglicht es, prognostizierte Kosten des Artikels zu definieren diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 89e0f879420..c84c9fab0bc 100644 --- a/htdocs/langs/de_DE/orders.lang +++ b/htdocs/langs/de_DE/orders.lang @@ -3,28 +3,28 @@ OrdersArea=Übersicht Kundenaufträge SuppliersOrdersArea=Übersicht Lieferantenbestellungen OrderCard=Bestellung - Übersicht OrderId=Bestell-ID -Order=Bestellung -PdfOrderTitle=Bestellung +Order=Kundenauftrag +PdfOrderTitle=Kundenauftrag Orders=Bestellungen -OrderLine=Bestellservice +OrderLine=Auftragsposition OrderDate=Bestelldatum OrderDateShort=Bestelldatum OrderToProcess=Auftrag zur Bearbeitung -NewOrder=Neue Bestellung +NewOrder=Neuer Auftrag NewSupplierOrderShort=Neue Bestellung -NewOrderSupplier=Neue Auftragsbestätigung +NewOrderSupplier=Neue Lieferantenbestellung ToOrder=Erzeuge Bestellung MakeOrder=Erzeuge Bestellung SupplierOrder=Lieferantenbestellung SuppliersOrders=Lieferantenbestellungen -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Positionen des Kundenauftrags +PurchaseOrderLines=Positionen der Lieferantenbestellung SuppliersOrdersRunning=Aktuelle Lieferantenbestellungen -CustomerOrder=Bestellung -CustomersOrders=Verkaufsaufträge -CustomersOrdersRunning=Aktuelle Kundenbestellungen +CustomerOrder=Kundenauftrag +CustomersOrders=Kundenaufträge +CustomersOrdersRunning=Aktuelle Kundenaufträge CustomersOrdersAndOrdersLines=Kundenaufträge und Auftragspositionen -OrdersDeliveredToBill=Gelieferte Kundenbestellungen zu verrechnen +OrdersDeliveredToBill=Gelieferte Kundenaufträge zu verrechnen OrdersToBill=Gelieferte Kundenaufträge OrdersInProcess=Kundenaufträge in Bearbeitung OrdersToProcess=Zu bearbeitende Kundenaufträge @@ -60,7 +60,7 @@ StatusOrderReceivedAll=Alle Produkte erhalten ShippingExist=Eine Lieferung ist vorhanden QtyOrdered=Bestellmenge ProductQtyInDraft=Produktmenge in Bestellentwurf -ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt Genehmigung, noch nicht bestellt +ProductQtyInDraftOrWaitingApproved=Produktmenge in Bestellentwurf oder Bestellung benötigt Genehmigung, noch nicht bestellt MenuOrdersToBill=Bestellverrechnung MenuOrdersToBill2=abrechenbare Aufträge ShipProduct=Produkt versenden @@ -75,7 +75,7 @@ CancelOrder=Bestellung stornieren OrderReopened= Bestellung %s wieder geöffnet AddOrder=Bestellung erstellen AddSupplierOrderShort=Bestellung erstellen -AddPurchaseOrder=Auftragsbestätigung erstellen +AddPurchaseOrder=Lieferantenbestellung erstellen AddToDraftOrders=Zu Bestellentwurf hinzufügen ShowOrder=Bestellung anzeigen OrdersOpened=Zu bearbeitende Bestellungen @@ -146,7 +146,7 @@ OrderByWWW=Online OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Ein vollständiges Bestellmodell (alte Implementierung der Eratosthene-Vorlage) -PDFEratostheneDescription=Ein komplettes Bestellmodell +PDFEratostheneDescription=Ein komplette Bestellvorlage PDFEdisonDescription=Eine einfache Bestellvorlage PDFProformaDescription=Eine vollständige Proforma-Rechnungsvorlage CreateInvoiceForThisCustomer=Bestellung verrechnen @@ -160,7 +160,7 @@ OrderFail=Ein Fehler trat beim erstellen der Bestellungen auf CreateOrders=Erzeuge Bestellungen ToBillSeveralOrderSelectCustomer=Um eine Rechnung für verschiedene Bestellungen zu erstellen, klicken Sie erst auf Kunde und wählen Sie dann "%s". OptionToSetOrderBilledNotEnabled=Die Option aus dem Modul Workflow, Bestellung bei Validierung der Rechnung automatisch auf "Abgerechnet" zu setzen, ist nicht aktiviert. Der Status von Bestellungen nach der Rechnungserstellung muss manuell auf "Abgerechnet" gesetzt werden. -IfValidateInvoiceIsNoOrderStayUnbilled=Wenn die Rechnungsprüfung "Nein" lautet, bleibt die Bestellung bis zur Validierung der Rechnung im Status 'Nicht ausgefüllt'. +IfValidateInvoiceIsNoOrderStayUnbilled=Wenn die Rechnungsprüfung "Nein" lautet, bleibt die Bestellung bis zur Validierung der Rechnung im Status 'Nicht abgerechnet'. CloseReceivedSupplierOrdersAutomatically=Schließe Bestellungen mit dem Status "%s" automatisch, wenn alle Produkte erhalten wurden. SetShippingMode=Setze die Versandart WithReceptionFinished=Mit Empfang beendet diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 3cffc5efc10..88406ee3155 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -114,7 +114,7 @@ DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren CreatedBy=Erstellt von %s ModifiedBy=Bearbeitet von %s ValidatedBy=Freigegeben von %s -SignedBy=Signed by %s +SignedBy=Unterzeichnet von %s ClosedBy=Geschlossen von %s CreatedById=Erstellt von User-ID ModifiedById=Letzte Änderung durch Benutzer-ID @@ -129,7 +129,7 @@ ClosedByLogin=geschlossen von User FileWasRemoved=Datei wurde entfernt DirWasRemoved=Verzeichnis wurde entfernt FeatureNotYetAvailable=Diese Funktion steht in dieser Version noch nicht zur Verfügung -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Funktion auf Geräten ohne Maus nicht verfügbar FeaturesSupported=Unterstützte Funktionalität Width=Breite Height=Höhe @@ -184,7 +184,7 @@ EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Inst ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Partnerdaten.
Für das Land %s ist dies beispielsweise Code %s. DolibarrDemo=Dolibarr ERP/CRM-Demo StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistik über die Anzahl der verweisenden Entitäten (Anzahl der Rechnungen, Bestellungen etc.) NumberOfProposals=Anzahl Angebote NumberOfCustomerOrders=Anzahl der Kundenbestellungen NumberOfCustomerInvoices=Anzahl Kundenrechnungen @@ -246,7 +246,7 @@ NewKeyIs=Dies sind Ihre neuen Anmeldedaten NewKeyWillBe=Dies sind Ihre neuen Anmeldedaten ClickHereToGoTo=Hier klicken für %s YouMustClickToChange=Sie müssen zuerst auf den folgenden Link klicken um die Passwortänderung zu bestätigen. -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Passwortänderung bestätigen ForgetIfNothing=Wenn Sie diese Änderung nicht beantragt haben, löschen Sie einfach dieses Mail. Ihre Anmeldedaten sind sicher bei uns aufbewahrt. IfAmountHigherThan=Wenn der Betrag höher als %s SourcesRepository=Repository für Quellcodes @@ -264,7 +264,7 @@ ContactCreatedByEmailCollector=Kontakt / Adresse durch das Modul E-Mail-Sammler ProjectCreatedByEmailCollector=Projekt durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s TicketCreatedByEmailCollector=Ticket durch das Modul E-Mail-Sammler aus der E-Mail erstellt. MSGID %s OpeningHoursFormatDesc=Benutze unterschiedliche von - bis Öffnungs- und Schließzeiten.
Leerzeichen trennt unterschiedliche Bereiche.
Beispiel: 8-12 14-18 -SuffixSessionName=Suffix for session name +SuffixSessionName=Suffix für Sitzungsnamen ##### Export ##### ExportsArea=Exportübersicht @@ -290,4 +290,8 @@ PopuProp=Produkte / Dienstleistungen nach Beliebtheit in Angeboten PopuCom=Produkte / Dienstleistungen nach Beliebtheit in Bestellungen ProductStatistics=Produkt- / Dienstleistungsstatistik NbOfQtyInOrders=Menge in Bestellungen -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=Wählen Sie ein Objekt aus, um seine Statistiken anzuzeigen... + +ConfirmBtnCommonContent = Sind Sie sicher, dass Sie "%s" möchten? +ConfirmBtnCommonTitle = Aktion bestätigen +CloseDialog = schließen diff --git a/htdocs/langs/de_DE/partnership.lang b/htdocs/langs/de_DE/partnership.lang index f4bdf8ff992..19403120943 100644 --- a/htdocs/langs/de_DE/partnership.lang +++ b/htdocs/langs/de_DE/partnership.lang @@ -20,9 +20,9 @@ ModulePartnershipName=Parnterschafts-Verwaltung PartnershipDescription=Modul zur Parnterschafts-Verwaltung PartnershipDescriptionLong= Modul zur Parnterschafts-Verwaltung -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Partnerschaft hinzufügen +CancelPartnershipForExpiredMembers=Partnerschaft: Partnerschaft von Mitgliedern mit abgelaufenen Abonnements kündigen +PartnershipCheckBacklink=Partnerschaft: Überprüfen Sie den verweisenden Backlink # # Menu @@ -33,31 +33,31 @@ ListOfPartnerships=Liste der Partnerschaften # # Admin page # -PartnershipSetup=Partnership setup +PartnershipSetup=Partnerschaft einrichten PartnershipAbout=Über die Partschnerschaft -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipAboutPage=Partnerschaft "Über uns"-Seite +partnershipforthirdpartyormember=Der Partnerstatus muss bei einem "Geschäftspartner" oder "Mitglied" gesetzt sein +PARTNERSHIP_IS_MANAGED_FOR=Partnerschaft verwaltet für +PARTNERSHIP_BACKLINKS_TO_CHECK=zu überprüfende Backlinks +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Anzahl Tage bis zur Kündigung des Status einer Partnerschaft, wenn ein Abonnement abgelaufen ist +ReferingWebsiteCheck=Überprüfung der verweisenden Website +ReferingWebsiteCheckDesc=Sie können eine Funktion aktivieren, um zu überprüfen, ob Ihre Partner auf ihrer eigenen Website einen Backlink zu Ihren Website-Domains hinzugefügt haben. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=Partnerschaft löschen +PartnershipDedicatedToThisThirdParty=Partnerschaft mit diesem Geschäftspartner +PartnershipDedicatedToThisMember=Partnerschaft mit diesem Mitglied DatePartnershipStart=Startdatum DatePartnershipEnd=Ende -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +ReasonDecline=Ablehnungsgrund +ReasonDeclineOrCancel=Ablehnungsgrund +PartnershipAlreadyExist=Partnerschaft besteht bereits +ManagePartnership=Partnerschaft verwalten +BacklinkNotFoundOnPartnerWebsite=Backlink auf Partner-Website nicht gefunden +ConfirmClosePartnershipAsk=Möchten Sie diese Partnerschaft wirklich beenden? +PartnershipType=Partnerschaftstyp # # Template Mail @@ -72,10 +72,14 @@ YourPartnershipRefusedTopic=Partnerschaft abgelehnt YourPartnershipAcceptedTopic=Partnerschaft akzeptiert YourPartnershipCanceledTopic=Partnerschaft beendet -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Wir informieren Sie darüber, dass Ihre Partnerschaft bald beendet wird (Backlink nicht gefunden) +YourPartnershipRefusedContent=Wir informieren Sie darüber, dass Ihre Partnerschaftsanfrage abgelehnt wurde. +YourPartnershipAcceptedContent=Wir informieren Sie darüber, dass Ihre Partnerschaftsanfrage angenommen wurde. +YourPartnershipCanceledContent=Wir informieren Sie darüber, dass Ihre Partnerschaft gekündigt wurde. + +CountLastUrlCheckError=Anzahl der Fehler bei der letzten URL-Überprüfung +LastCheckBacklink=Datum der letzten URL-Überprüfung +ReasonDeclineOrCancel=Ablehnungsgrund # # Status diff --git a/htdocs/langs/de_DE/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index 3e635883447..019531b9be1 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -26,20 +26,18 @@ ShowLogOfMovementIfLot=Bewegungen für diese Chargen-/Seriennummer anzeigen StockDetailPerBatch=Lagerdetail nach Chargen SerialNumberAlreadyInUse=Die Seriennummer %s wird bereits für das Produkt %s verwendet TooManyQtyForSerialNumber=Sie können nur ein Produkt %s für die Seriennummer %s haben -BatchLotNumberingModules=Optionen für die automatische Generierung von Chargenprodukten, die über Lose verwaltet werden -BatchSerialNumberingModules=Optionen für die automatische Generierung von Chargenprodukten, die über Seriennummern verwaltet werden ManageLotMask=Benutzerdefinierte Maske -CustomMasks=Fügt eine Option zum Definieren der Maske in der Produktkarte hinzu -LotProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Chargennummernmaske hinzu -SNProductTooltip=Fügt der Produktkarte eine Option zum Definieren einer dedizierten Seriennummernmaske hinzu +CustomMasks=Option, für jedes Produkt ein anderes Nummerierungsschema zu definieren +BatchLotNumberingModules=Nummerierungsregel zur automatischen Generierung der Chargennummer +BatchSerialNumberingModules=Nummerierungsregel zur automatischen Generierung der Seriennummer (für Produkte mit der Eigenschaft 1 eindeutiges Los/Serie für jedes Produkt) QtyToAddAfterBarcodeScan=Menge, die für jeden gescannten Barcode / jedes Los / jede Serienummer hinzugefügt werden muss -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) +LifeTime=Lebensdauer (in Tagen) +EndOfLife=Ende der Lebensdauer +ManufacturingDate=Herstellungsdatum +DestructionDate=Datum der Vernichtung +FirstUseDate=Datum der ersten Verwendung +QCFrequency=Häufigkeit der Qualitätskontrolle (in Tagen) #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=Außer Betrieb +InWorkingOrder=In betriebsfähigem Zustand diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index 2d21211cc54..39b0bc2dff5 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -108,7 +108,7 @@ FillWithLastServiceDates=Fülle mit Daten der letzten Servicezeile MultiPricesAbility=Mehrere Preissegmente pro Produkt / Dienstleistung (jeder Kunde befindet sich in einem Preissegment) MultiPricesNumPrices=Anzahl Preise DefaultPriceType=Basis der Standardpreise (mit versus ohne Steuern) beim Hinzufügen neuer Verkaufspreise -AssociatedProductsAbility=Aktiviere Kits (Set von mehreren Produkte) +AssociatedProductsAbility=Aktiviere Kits (Sets aus mehreren Produkten) VariantsAbility=Varianten aktivieren (Produktvarianten, z. B. Farbe, Größe) AssociatedProducts=Sätze AssociatedProductsNumber=Anzahl der Produkte, aus denen dieser Satz besteht @@ -277,7 +277,7 @@ PriceByCustomer=unterschiedliche Preise für jeden Kunden PriceCatalogue=Ein einziger Preis pro Produkt/Leistung PricingRule=Regeln für die Verkaufspreise AddCustomerPrice=Preis je Kunde hinzufügen -ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest +ForceUpdateChildPriceSoc=Gleichen Preis für Tochtergesellschaften des Kunden festlegen PriceByCustomerLog=Protokoll der vorangegangenen Kundenpreise MinimumPriceLimit=Mindestpreis darf nicht kleiner als %s sein MinimumRecommendedPrice=minimal empfohlener Preis: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Erhöhen/Verringern des Lagerbestands bei verknüpfte ComposedProduct=Unterprodukte MinSupplierPrice=Minimaler Kaufpreis MinCustomerPrice=Minimaler Verkaufspreis +NoDynamicPrice=Kein dynamischer Preis DynamicPriceConfiguration=Dynamische Preis Konfiguration DynamicPriceDesc=Sie können mathematische Formeln definieren, um Kunden- oder Lieferantenpreise zu berechnen. Solche Formeln können alle mathematischen Operatoren, einige Konstanten und Variablen verwenden. Hier können Sie die Variablen definieren, die Sie verwenden möchten. Wenn die Variable automatisch aktualisiert werden muss, können Sie die externe URL definieren, damit Dolibarr den Wert automatisch aktualisiert. AddVariable=Variable hinzufügen @@ -340,7 +341,7 @@ ProductSheet=Datenblatt ServiceSheet=Wartungsblatt PossibleValues=Mögliche Werte GoOnMenuToCreateVairants=Rufen Sie das Menü %s - %s auf, um Attributvarianten (wie Farben, Größe, ...) vorzubereiten. -UseProductFournDesc=Fügen Sie eine Funktion hinzu, um die Beschreibungen der von den Anbietern definierten Produkte zusätzlich zu den Beschreibungen für Kunden zu definieren +UseProductFournDesc=Fügen Sie eine Funktion hinzu, um die von den Anbietern definierte Produktbeschreibung (für jede Anbieterreferenz) zusätzlich zur Beschreibung für Kunden zu definieren ProductSupplierDescription=Lieferantenbeschreibung für das Produkt UseProductSupplierPackaging=Berechne die Verpackung bei Lieferantenpreisen (berechnet neue Mengen / Lieferantenpreise gemäß der eingesetzten Verpackung, wenn Zeilen in den Lieferantendokumenten hinzugefügt / aktualisiert werden). PackagingForThisProduct=Verpackung diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index b29ebd1163a..1b5d42a9a9f 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -10,19 +10,19 @@ PrivateProject=Projektkontakte ProjectsImContactFor=Projekte, für die ich ausdrücklich ein Ansprechpartner bin AllAllowedProjects=Alle Projekte die ich sehen kann (eigene + öffentliche) AllProjects=alle Projekte -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Diese Ansicht ist auf die Projekte beschränkt, für die Sie ein Ansprechpartner sind ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind. TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind. ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen). TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Diese Ansicht ist auf die Projekte oder Aufgaben beschränkt, für die Sie als Ansprechpartner benannt sind OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte mit dem Status Entwurf oder Geschlossen sind nicht sichtbar) ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben für qualifizierte Projekte sind sichtbar, Sie können jedoch nur die Zeit für die Aufgabe eingeben, die dem ausgewählten Benutzer zugewiesen ist. Weisen Sie eine Aufgabe zu, wenn Sie Zeiten dafür eingeben müssen. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Wenn Sie Zeit für eine Aufgabe eingeben müssen und die Aufgabe hier nicht sichtbar ist, müssen Sie sich die Aufgabe selbst zuweisen. ImportDatasetTasks=Aufgaben der Projekte ProjectCategories=Projektkategorien/Tags NewProject=neues Projekt @@ -89,7 +89,7 @@ TimeConsumed=verwendet ListOfTasks=Aufgabenliste GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen GanttView=Gantt-Diagramm -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Liste der mit dem Projekt verknüpften Lager ListProposalsAssociatedProject=Liste der projektbezogenen Angebote ListOrdersAssociatedProject=Liste der projektbezogenen Kundenaufträge ListInvoicesAssociatedProject=Liste der projektbezogenen Kundenrechnungen @@ -140,6 +140,7 @@ NoTasks=Keine Aufgaben zu diesem Projekt vorhanden. LinkedToAnotherCompany=Mit Partner verknüpft TaskIsNotAssignedToUser=Aufgabe ist keinem Benutzer zugeteilt. Verwenden Sie den Knopf '%s' um die Aufgabe jetzt zuzuweisen. ErrorTimeSpentIsEmpty=Zeitaufwand ist leer +TimeRecordingRestrictedToNMonthsBack=Rückwirkende Zeiterfassung ist auf %s Monate beschränkt ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s aktuelle Aufgaben) und alle Zeitaufwände. IfNeedToUseOtherObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . CloneTasks=Dupliziere Aufgaben @@ -202,7 +203,7 @@ ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen NoUserAssignedToTheProject=Diesem Projekt sind keine Benutzer zugeordnet TimeSpentBy=Zeitaufwand durch TasksAssignedTo=Aufgabe zugewiesen an -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Aufgabe mir selbst zuweisen AssignTaskToUser=Aufgabe an %s zuweisen SelectTaskToAssign=Zuzuweisende Aufgabe auswählen... AssignTask=Zuweisen @@ -241,6 +242,7 @@ LatestModifiedProjects=Zuletzt bearbeitete Projekte (maximal %s) OtherFilteredTasks=Andere gefilterte Aufgaben NoAssignedTasks=Keine zugewiesenen Aufgaben gefunden (dem aktuellen Benutzer über das obere Auswahlfeld Projekt / Aufgaben zuweisen, um die Zeit einzugeben) ThirdPartyRequiredToGenerateInvoice=Für das Projekt muss ein Drittanbieter definiert werden, um es in Rechnung stellen zu können. +ThirdPartyRequiredToGenerateInvoice=Für das Projekt muss ein Drittanbieter definiert werden, um es in Rechnung stellen zu können. ChooseANotYetAssignedTask=Wählen Sie eine Aufgabe, die Ihnen noch nicht zugewiesen ist # Comments trans AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe @@ -252,10 +254,12 @@ SendProjectRef=Informationen zu Projekt %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Das Modul 'Gehälter' muss aktiviert sein, um den Stundensatz des Mitarbeiters zu definieren und den Zeitaufwand zu bewerten NewTaskRefSuggested=Aufgabenreferenz bereits verwendet, eine neue Aufgabenreferenz ist erforderlich TimeSpentInvoiced=Zeitaufwand in Rechnung gestellt +TimeSpentForIntervention=Zeitaufwand TimeSpentForInvoice=Zeitaufwand OneLinePerUser=Eine Zeile pro Benutzer ServiceToUseOnLines=Service für Leitungen InvoiceGeneratedFromTimeSpent=Die Rechnung %s wurde aus der für das Projekt aufgewendeten Zeit generiert +InterventionGeneratedFromTimeSpent=Der Serviceauftrag %s wurde aus der für das Projekt aufgewendeten Zeit generiert ProjectBillTimeDescription=Prüfe, ob Arbeitszeittabellen für Projektaufgaben geführt werden UND ob Rechnungen aus dieser Arbeitszeittabelle erstellt werden sollen, um mit dem Kunden des Projekts abzurechnen (Prüfe nicht, ob Rechnungen erstellt werden sollen, die nicht auf Arbeitszeittabellen basieren). Hinweis: Um eine Rechnung zu erstellen, gehe auf die Registerkarte 'Zeitaufwand' des Projekts und wähle einzuschließende Zeilen aus. ProjectFollowOpportunity=Verkaufsmöglichkeiten nachverfolgen ProjectFollowTasks=Befolgen Sie die Aufgaben oder die aufgewendete Zeit @@ -264,14 +268,16 @@ UsageOpportunity=Anwendung: Verkaufsmöglichkeit UsageTasks=Verwendung: Aufgaben UsageBillTimeShort=Verwendung: Zeit abrechnen InvoiceToUse=Zu verwendender Rechnungsentwurf +InterToUse=Interventionsentwurf zu benutzen NewInvoice=Neue Rechnung +NewInter=Neuer Serviceauftrag OneLinePerTask=Eine Zeile pro Aufgabe OneLinePerPeriod=Eine Zeile pro Zeitraum -OneLinePerTimeSpentLine=One line for each time spent declaration +OneLinePerTimeSpentLine=Eine Zeile für jede Arbeitszeitdeklaration RefTaskParent=Übergeordnete Aufgabe ProfitIsCalculatedWith=Der Gewinn wird berechnet mit AddPersonToTask=Auch zu Aufgaben hinzufügen -UsageOrganizeEvent=Verwendung: Ereignisorganisation +UsageOrganizeEvent=Verwendung: Organisation von Veranstaltungen PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassifizieren Sie das Projekt als abgeschlossen, wenn alle seine Aufgaben abgeschlossen sind (100%% Fortschritt). PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Hinweis: Bestehende Projekte mit allen Aufgaben mit dem Fortschritt 100%% sind nicht betroffen: Sie müssen sie manuell schließen. Diese Option betrifft nur offene Projekte. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +SelectLinesOfTimeSpentToInvoice=Wählen Sie Positionen mit Zeiten aus, die noch nicht in Rechnung gestellt wurden, und führen Sie dann die Massenaktion "Rechnung erstellen" aus, um sie zu berechnen diff --git a/htdocs/langs/de_DE/propal.lang b/htdocs/langs/de_DE/propal.lang index 32d5cb7ce29..93e3448451b 100644 --- a/htdocs/langs/de_DE/propal.lang +++ b/htdocs/langs/de_DE/propal.lang @@ -59,7 +59,7 @@ ConfirmClonePropal=Sind Sie sicher, dass Sie dieses Angebot %s dupliziere ConfirmReOpenProp=Sind Sie sicher, dass Sie dieses Angebot %s wieder öffnen möchten ? ProposalsAndProposalsLines=Angebote und Positionen ProposalLine=Angebotsposition -ProposalLines=Proposal lines +ProposalLines=Angebotszeilen AvailabilityPeriod=Gültig bis SetAvailability=Gültigkeitszeitraum definieren AfterOrder=nach Bestellung diff --git a/htdocs/langs/de_DE/receptions.lang b/htdocs/langs/de_DE/receptions.lang index 943d0e0da66..ba8a37b0668 100644 --- a/htdocs/langs/de_DE/receptions.lang +++ b/htdocs/langs/de_DE/receptions.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Produktempfang einrichten +ReceptionsSetup=Wareneingang einrichten RefReception=Wareneingangs Nummer Reception=Wareneingang Receptions=Wareneingänge @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Sie müssen zunächst die order validate valid ReceptionsNumberingModules=Nummerierungsmodul für Empfänge ReceptionsReceiptModel=Dokumentvorlagen für Empfänge NoMorePredefinedProductToDispatch=Keine vordefinierten Produkte mehr zum Versand -ReceptionExist=A reception exists +ReceptionExist=Ein Wareneingang ist vorhanden diff --git a/htdocs/langs/de_DE/salaries.lang b/htdocs/langs/de_DE/salaries.lang index 412c815f3e1..3a82100a359 100644 --- a/htdocs/langs/de_DE/salaries.lang +++ b/htdocs/langs/de_DE/salaries.lang @@ -17,8 +17,8 @@ TJM=Durchschnittlicher Tagessatz CurrentSalary=aktueller Lohn THMDescription=Dieser Wert kann verwendet werden, um die Kosten für die verwendete Zeit eines Anwender zu berechnen, wenn das Modul Projektverwaltung verwendet wird, TJMDescription=Dieser Wert ist aktuell nur zu Informationszwecken und wird nicht für eine Berechnung verwendet -LastSalaries=Letzte %s Lohnzahlungen -AllSalaries=Alle Gehaltszahlungen +LastSalaries=Letzte %s Gehälter +AllSalaries=Alle Gehälter SalariesStatistics=Statistik Gehälter -# Export SalariesAndPayments=Gehälter und Gehaltszahlungen +ConfirmDeleteSalaryPayment=Möchten Sie diese Gehaltszahlung löschen? diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 8fceea20bd4..482de9a27e7 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Möchten Sie die Lieferung mit der Referenz %s wir ConfirmCancelSending=Möchten Sie diese Auslieferung wirklich abbrechen? DocumentModelMerou=Merou A5-Modell WarningNoQtyLeftToSend=Achtung, keine weiteren Produkte für den Versand. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). DateDeliveryPlanned=Geplanter Liefertermin RefDeliveryReceipt=Lieferschein-Nr. StatusReceipt=Der Status des Lieferschein diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 11a4ed50c44..f4cb1467ef3 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -28,7 +28,7 @@ Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ListOfWarehouses=Liste der Warenlager ListOfStockMovements=Liste der Lagerbewegungen -ListOfInventories=Inventarliste +ListOfInventories=Liste der Inventuren MovementId=Bewegungs ID StockMovementForId=Lagerbewegung Nr. %d ListMouvementStockProject=Lagerbewegungen für Projekt @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Lagerwert UserWarehouseAutoCreate=Automatisch ein Lager erstellen wenn ein neuer Benutzer erstellt wird AllowAddLimitStockByWarehouse=Verwalten Sie zusätzlich zum Wert für den Mindest- und den gewünschten Bestand pro Paar (Produktlager) auch den Wert für den Mindest- und den gewünschten Bestand pro Produkt RuleForWarehouse=Regel für Lager -WarehouseAskWarehouseOnThirparty=Stellen Sie ein Lager auf einem Drittanbieter ein +WarehouseAskWarehouseOnThirparty=Legen Sie ein Lager für Geschäftspartner fest WarehouseAskWarehouseDuringPropal=Ein Lager zu dem Angebot einstellen WarehouseAskWarehouseDuringOrder=Legen Sie ein Lager für Verkaufsaufträge fest UserDefaultWarehouse=Legen Sie ein Lager für Benutzer fest @@ -167,8 +167,8 @@ MovementTransferStock=Umlagerung des Produkt %s in ein anderes Lager InventoryCodeShort=Bewegungs- oder Bestandscode NoPendingReceptionOnSupplierOrder=Kein anstehender Wareneingang aufgrund offener Bestellung ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) -OpenAll=Verfügbar für alle Aktionen -OpenInternal=Verfügbar für interne Aktionen +OpenAnyMovement=Offen (alle Bewegungen) +OpenInternal=Offen (nur interne Bewegungen) UseDispatchStatus=Verwende einen Versandstatus (genehmigen / ablehnen) für Produktzeilen beim Bestelleingang OptionMULTIPRICESIsOn=Option "Unterschiedliche Preise pro Segment" ist aktiviert. Dadurch hat ein Produkt verschiedene Verkaufspreise, weshalb der Verakufspreis nicht berechnet werden kann ProductStockWarehouseCreated=Bestandeswert für Benachrichtigung und erwünschtem optimalem Lagerbestand erstellt @@ -177,7 +177,7 @@ ProductStockWarehouseDeleted=Bestandeswert für Benachrichtigung und erwünschte AddNewProductStockWarehouse=Neuen Grenzwert für Benachrichtigung und gewünschtem Lagerbestand setzen AddStockLocationLine=Bestand buchen und danach klicken, um dieses Produkt einem weiteren Warenlager zuzuweisen InventoryDate=Inventardatum -NewInventory=Neues inventar +NewInventory=Neue Bestandsaufnahme inventorySetup = Inventar einrichten inventoryCreatePermission=Neue Inventur erstellen inventoryReadPermission=Inventar anzeigen @@ -194,7 +194,7 @@ inventoryValidate=Bestätigt inventoryDraft=In Arbeit inventorySelectWarehouse=Lager auswählen inventoryConfirmCreate=Erstelle -inventoryOfWarehouse=Inventar für Lager: %s +inventoryOfWarehouse=Inventur für Lager: %s inventoryErrorQtyAdd=Fehler: Eine Menge ist kleiner als Null inventoryMvtStock=By Inventar inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste @@ -216,7 +216,7 @@ RegulatedQty=Gebuchte Menge AddInventoryProduct=Produkt zu Inventar hinzufügen AddProduct=Hinzufügen ApplyPMP=Durchschnittspreis übernehmen -FlushInventory=Inventur leeren +FlushInventory=Bestand leeren ConfirmFlushInventory=Bestätigen Sie diese Aktion? InventoryFlushed=Inventar wurde gelöscht ExitEditMode=Berarbeiten beenden @@ -230,8 +230,8 @@ StockIncreaseAfterCorrectTransfer=Bestandszunahme durch Korrektur/Transfer StockDecreaseAfterCorrectTransfer=Bestandsabnahme durch Korrektur/Transfer StockIncrease=Bestandserhöhung StockDecrease=Bestandsabnahme -InventoryForASpecificWarehouse=Inventar für ein bestimmtes Lager -InventoryForASpecificProduct=Inventar für ein bestimmtes Produkt +InventoryForASpecificWarehouse=Inventur für ein bestimmtes Lager +InventoryForASpecificProduct=Inventur für ein bestimmtes Produkt StockIsRequiredToChooseWhichLotToUse=Ein Lagerbestand ist erforderlich, um das zu verwendende Buch auszuwählen ForceTo=Erzwingen AlwaysShowFullArbo=Anzeige des vollständigen Angebots (Popup des Lager-Links). Warnung: Dies kann die Leistung erheblich beeinträchtigen. @@ -249,10 +249,15 @@ SelectAStockMovementFileToImport=Wählen Sie eine zu importierende Bestandsbeweg InfoTemplateImport=Hochgeladene Dateien müssen dieses Format haben (* sind Pflichtfelder):
Startlager * | Ziellager * | Produkt * | Menge * | Los- / Seriennummer
Das CSV-Zeichentrennzeichen muss " %s " sein. LabelOfInventoryMovemement=Inventar %s ReOpen=wiedereröffnen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ConfirmFinish=Abschluss der Inventur bestätigen? Dadurch werden entsprechende Lagerbewegungen generiert, um Ihren Lagerbestand auf die tatsächliche Menge zu aktualisieren, die Sie als Inventurbestand eingegeben haben. ObjectNotFound=%s nicht gefunden MakeMovementsAndClose=Bewegungen erzeugen und schließen AutofillWithExpected=Füllen Sie die reale Menge mit der erwarteten Menge -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative +ShowAllBatchByDefault=Standardmäßig die Chargendetails auf der Registerkarte "Lager" des Produkts anzeigen +CollapseBatchDetailHelp=Sie können die Standardanzeige für Chargendetails in der Konfiguration des Bestandsmoduls festlegen +FieldCannotBeNegative=Feld "%s" darf nicht negativ sein +ErrorWrongBarcodemode=Unbekannter Barcode-Modus +ProductDoesNotExist=Produkt existiert nicht +ErrorSameBatchNumber=Gleiche Chargennummer ist bereits in der Inventurliste vorhanden +ProductBatchDoesNotExist=Produkt mit Charge/Serie existiert nicht +ProductBarcodeDoesNotExist=Produkt mit Barcode existiert nicht diff --git a/htdocs/langs/de_DE/ticket.lang b/htdocs/langs/de_DE/ticket.lang index 8743885fcf1..f984a0646ca 100644 --- a/htdocs/langs/de_DE/ticket.lang +++ b/htdocs/langs/de_DE/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket-Auflösung TicketTypeShortCOM=Anfrage an Verkauf TicketTypeShortHELP=Erbitte funktionale Hilfestellung -TicketTypeShortISSUE=Aspekt, Fehler oder Problem +TicketTypeShortISSUE=Problem oder Fehler +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Änderungs- oder Erweiterungsanforderung TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Sonstige @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Zugewiesener Benutzer TypeContact_ticket_external_SUPPORTCLI=Kundenkontakt / Tracking TypeContact_ticket_external_CONTRIBUTOR=Externer Mitarbeiter -OriginEmail=E-Mail Absender +OriginEmail=Ersteller E-Mail Notify_TICKET_SENTBYMAIL=Ticket Nachricht per E-Mail versenden # Status Read=Lesen Assigned=Zugewiesen InProgress=in Bearbeitung -NeedMoreInformation=Auf Information warten +NeedMoreInformation=Warten auf Feedback des Erstellers +NeedMoreInformationShort=Warten auf Feedback Answered=Beantwortet Waiting=Wartend -Closed=Geschlossen +SolvedClosed=Gelöst Deleted=Gelöscht # Dict @@ -117,7 +119,7 @@ TicketsShowModuleLogoHelp=Aktiviere diese Option um das Logo des Moduls im öffe TicketsShowCompanyLogo=Unternehmenslogo im öffentlichen Interface anzeigen TicketsShowCompanyLogoHelp=Aktiviere diese Option um das Firmenlogo nicht im öffentlichen Interface anzuzeigen TicketsEmailAlsoSendToMainAddress=Sende Benachrichtungen auch an die Hauptemailadresse -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddressHelp=Aktivieren Sie diese Option, um auch eine E-Mail an die im Setup definierte Adresse "%s" zu senden (siehe Reiter "%s") TicketsLimitViewAssignedOnly=Zeige nur dem Benutzer zugewiesene Tickets an (nicht gültig für externe Benutzer, diese sehen nur die Tickets des eigenen Partners) TicketsLimitViewAssignedOnlyHelp=Nur dem aktuellen Benutzer zugewiesene Tickets werden angezeigt. Trifft nicht auf Benutzer zu, die das Recht haben Tickets zu verwalten. TicketsActivatePublicInterface=Öffentliches Interface aktivieren @@ -131,7 +133,7 @@ TicketsDisableCustomerEmail=E-Mails immer deaktivieren, wenn ein Ticket über di TicketsPublicNotificationNewMessage=Sende E-Mails, wenn neue Nachrichten oder Kommentare zum Ticket hinzugefügt wurden TicketsPublicNotificationNewMessageHelp=E-Mail (s) senden, wenn eine neue Nachricht von der öffentlichen Oberfläche hinzugefügt wird (an den zugewiesenen Benutzer oder die Benachrichtigungs-E-Mail an (Update) und / oder die Benachrichtigungs-E-Mail an) TicketPublicNotificationNewMessageDefaultEmail=Benachrichtigungen per E-Mail an (Update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Sende E-Mail-Benachrichtigungen über neue Nachrichten an diese Adresse, wenn dem Ticket kein Benutzer zugewiesen ist oder der Benutzer keine E-Mail hat. # # Index & list page # @@ -160,7 +162,7 @@ CreatedBy=Erstellt durch NewTicket=Ticket erstellen SubjectAnswerToTicket=Ticketantwort TicketTypeRequest=Anfrageart -TicketCategory=Gruppe +TicketCategory=Ticket-Kategorisierung SeeTicket=Ticket zeigen TicketMarkedAsRead=Ticket als gelesen markiert TicketReadOn=Gelesen um @@ -184,9 +186,11 @@ TicketSeverity=Dringlichkeit ShowTicket=Ticket zeigen RelatedTickets=Verknüpfte Tickets TicketAddIntervention=Serviceauftrag erstellen -CloseTicket=Ticket schliessen -CloseATicket=Ein Ticket schliessen +CloseTicket=Ticket als gelöst markieren | schließen +AbandonTicket=Ticket verwerfen +CloseATicket=ein Ticket als gelöst markieren | schließen ConfirmCloseAticket=Tichek schliessen bestätigen +ConfirmAbandonTicket=Bestätigen Sie das Schließen des Tickets mit dem Status 'verworfen' ConfirmDeleteTicket=Soll dieses Ticket wirklich gelöscht werden? TicketDeletedSuccess=Ticket wurde gelöscht TicketMarkedAsClosed=Ticket als geschlossen markiert @@ -211,6 +215,7 @@ TicketMessageHelp=Nur dieser Text wird in der Mitteilungsliste auf der Ticketkar TicketMessageSubstitutionReplacedByGenericValues=Ersetzungsvariablen werden durch generische Werte ersetzt. TimeElapsedSince=Seit TicketTimeToRead=Zeit bis das Ticket gelesen wurde +TicketTimeElapsedBeforeSince=Verstrichene Zeit vor / seit TicketContacts=Kontakte zum Ticket TicketDocumentsLinked=Dokumente zum Ticket ConfirmReOpenTicket=Dieses Ticket wirklich wieder öffnen? @@ -304,7 +309,7 @@ BoxLastModifiedTicket=Zuletzt bearbeitete TIckets BoxLastModifiedTicketDescription=Zuletzt bearbeitete Tickets (maximal %s) BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Keine zuletzt bearbeiteten Tickets -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Verteilung der offenen Tickets nach Typ BoxTicketSeverity=Anzahl der offenen Tickets nach Schwere BoxNoTicketSeverity=Keine Tickets geöffnet BoxTicketLastXDays=Anzahl der neuen Tickets nach Tagen innerhalb der letzten %s Tage diff --git a/htdocs/langs/de_DE/trips.lang b/htdocs/langs/de_DE/trips.lang index 0a6ad3bad24..4abe4bbd6d7 100644 --- a/htdocs/langs/de_DE/trips.lang +++ b/htdocs/langs/de_DE/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Datum Ablehnung DATE_SAVE=Freigabedatum DATE_CANCEL=Stornodatum DATE_PAIEMENT=Zahlungsdatum -BROUILLONNER=wiedereröffnen ExpenseReportRef=Belegnummer Spesenabrechnung ValidateAndSubmit=Validieren und zur Genehmigung einreichen ValidatedWaitingApproval=Validiert (Wartet auf Genehmigung) diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 09aafd48c95..74fa4ad1292 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -71,9 +71,9 @@ UsePersonalValue=Eigenen Wert verwenden InternalUser=Interne Benutzer ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s -Reactivate=Reaktivieren +Reactivate=wieder aktivieren CreateInternalUserDesc=Dieses Formular erlaubt ihnen das Anlegen eines internen Benutzers in ihrem Unternehmen/ihrer Organisation. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden sie bitte die 'Kontakt/Adresse erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partners. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Ein interner Benutzer ist ein Benutzer, der zu Ihrem Unternehmen/Ihrer Organisation gehört oder ein Partnerbenutzer außerhalb Ihrer Organisation ist, der möglicherweise mehr Daten als Daten zu seinem Unternehmen sehen muss (das Berechtigungssystem legt fest, was er kann oder nicht sehen oder tun kann).
Ein externer -Benutzer ist ein Kunde, Lieferant oder ein anderer, der NUR Daten zu seiner Person anzeigen darf (das Erstellen eines externen Benutzers für einen Geschäftspartner kann über den Kontaktdatensatz des Geschäftspartner erfolgen).

In beiden Fällen müssen Sie Berechtigungen für die Funktionen erteilen, die der Benutzer benötigt. PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt UserWillBe=Benutzer erstellen als @@ -95,7 +95,7 @@ ConfirmCreateLogin=Möchten Sie für dieses Mitglied wirklich ein Benutzerkonto ConfirmCreateThirdParty=Möchten Sie für dieses Mitglied wirklich einen Partner erstellen? LoginToCreate=Zu erstellende Anmeldung NameToCreate=Name des neuen Partners -YourRole=Ihre Rolle +YourRole=Ihre Rollen YourQuotaOfUsersIsReached=Ihr Kontingent aktiver Benutzer ist erreicht NbOfUsers=Anzahl Benutzer NbOfPermissions=Anzahl Berechtigungen @@ -116,7 +116,7 @@ DateOfEmployment=Anstellungsdatum DateEmployment=Mitarbeiter DateEmploymentstart=Beschäftigungsbeginn DateEmploymentEnd=Beschäftigungsende -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Datumsbereich der Zugriffsgültigkeit CantDisableYourself=Sie können nicht ihr eigenes Benutzerkonto deaktivieren ForceUserExpenseValidator=Überprüfung der Spesenabrechnung erzwingen ForceUserHolidayValidator=Gültigkeitsprüfer für Urlaubsanträge erzwingen diff --git a/htdocs/langs/de_DE/website.lang b/htdocs/langs/de_DE/website.lang index d0d0c79f4b2..a377c4b07d6 100644 --- a/htdocs/langs/de_DE/website.lang +++ b/htdocs/langs/de_DE/website.lang @@ -31,7 +31,7 @@ AddWebsite=Website hinzufügen Webpage=Webseite / Container AddPage=Seite / Container hinzufügen PageContainer=Seite -PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s noch nicht verfügbar. Zuerst muss eine 'Webseiten-Vorlage importiert' oder 'Seite / Container hinzugefügt' werden. +PreviewOfSiteNotYetAvailable=Vorschau ihrer Webseite %s ist noch nicht verfügbar. Zuerst muss eine 'Webseiten-Vorlage importiert' oder 'Seite/Container hinzugefügt' werden. RequestedPageHasNoContentYet=Die Seite mit id %s hat keinen Inhalt oder die Cachedatei .tpl.php wurde gelöscht. Editieren Sie den Inhalt der Seite um das Problem zu lösen. SiteDeleted=Website '%s' gelöscht PageContent=Seite / Container @@ -51,7 +51,7 @@ ReadPerm=Lesen WritePerm=Schreiben TestDeployOnWeb=Test/Bereitstellung im Web PreviewSiteServedByWebServer=Die Vorschau %s in einem neuen Tab

%s wird durch einen externen Webserver (Wie Apache, Nginx, IIS) ausgeliefert. Dieser Server muss installiert und eingerichtet sein, bevor Sie den Verzeichnis
%s anzeigen können.
URL, die von dem externen Server bereitgestellt wird:
%s -PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr= Vorschau für %s in einem neuen Tab.

%s wird vom Dolibarr-Server bereitgestellt, so dass kein zusätzlicher Webserver (wie Apache, Nginx, IIS) installiert werden muss.
Der Nachteil ist, dass die URLs der Seiten nicht benutzerfreundlich sind und mit dem Pfad Ihrer Dolibarr-Installation beginnen.
Von Dolibarr bereitgestellte URL:
%s

Um diese Website auf Ihrem eigenen Webserver zu hosten, muss dort ein virtueller Host erstellt werden, der auf das Verzeichnis
%s
verweist. Anschließens den Namen des virtuellen Servers in den Eigenschaften dieser Website eintragen und auf den Link "Im Web testen/bereitstellen" klicken. VirtualHostUrlNotDefined=Die URL des virtuellen Hosts, der von einem externen Webserver bereit gestellt wird, ist nicht definiert NoPageYet=Noch keine Seiten YouCanCreatePageOrImportTemplate=Sie können eine neue Seite erstellen oder eine komplette Website-Vorlage importieren diff --git a/htdocs/langs/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 7f88571f6aa..ddd0f8cf10a 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Ausführungsdatum CreateForSepa=Erstellen Sie eine Lastschriftdatei -ICS=Gläubiger-ID CI für Lastschrift -ICSTransfer=Gläubiger-ID CI für Banküberweisung +ICS=Gläubiger-Identifikationsnummer - ICS END_TO_END="Ende-zu-Ende" SEPA-XML-Tag - Eindeutige ID, die pro Transaktion zugewiesen wird USTRD="Unstrukturiertes" SEPA-XML-Tag ADDDAYS=Füge Tage zum Abbuchungsdatum hinzu diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index 33051a242ed..0b5b69e7e38 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -8,14 +8,15 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung, descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstelle automatisch eine Kundenrechnung, nachdem der Vertrag bestätigt wurde. descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstellt automatisch eine Kundenrechnung, nachdem eine Bestellung geschlossen wurde. Die neue Kundenrechnung lautet über den selben Betrag wie die Bestellung. # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setzt das entsprechende Angebot auf "abgerechnet", sofern die Kundenbestellung auf "abgerechnet" gesetzt wurde und sofern der Betrag in der Bestellung gleich dem dem Betrag im Angebot ist. +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Setzt das entsprechende Angebot auf "abgerechnet", sofern der Kundenauftrag auf "abgerechnet" gesetzt wurde und sofern der Gesamtbetrag im Kundenauftrag gleich dem im Angebot ist. descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Setzt das verknüpfte Angebot auf "abgerechnet", sofern die Kundenrechnung erstellt wurde und sofern der Rechnungsbetrag identisch zur Angebotsumme ist. descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne die verknüpfte Kundenbestellung(en) als fakturiert ( = in Rechnung gestellt) sofern die Kundenrechnung als geprüft markiert wurde und die Beträge übereinstimmen. -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne die verknüpfte Kundenbestellung(en) als fakturiert ( = in Rechnung gestellt) sofern die Kundenrechnung als bezahlt markiert wurde und die Beträge übereinstimmen. +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als fakturiert ( = in Rechnung gestellt), sofern die Kundenrechnung als bezahlt markiert wurde und die Beträge übereinstimmen. descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Kennzeichne die verknüpften Aufträge als geliefert wenn die Lieferung erfolgt ist (und die Liefermenge der Bestellmenge entspricht). +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Den zugrundeliegenden Kundenauftrag als versendet kennzeichnen, wenn eine Sendung geschlossen wird (sofern die Gesamtmengen aller zugehörigen Sendungen mit denen des Kundenauftrags übereinstimmen) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Setzt das verknüpfte Lieferantenangebot auf "abgerechnet", sofern die Lieferanrenrechnung erstellt wurde und sofern der Rechnungsbetrag identisch zur Angebotsumme ist. -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Kennzeichne die verknüpfte Einkaufsbestellung als abgerechnet wenn die Lieferantenrechnung erstellt wurde und wenn die Beträge überein stimmen. +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Kennzeichne die verknüpfte Lieferantenbestellung als abgerechnet, wenn die Lieferantenrechnung erstellt wurde und die Gesamtbeträge übereinstimmen. descWORKFLOW_BILL_ON_RECEPTION=Klassifizieren Sie Empfänge als "in Rechnung gestellt", wenn eine verknüpfte Lieferantenbestellung validiert wird # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Schließen Sie alle mit dem Ticket verknüpften Interaktionen, wenn ein Ticket geschlossen wird diff --git a/htdocs/langs/de_DE/zapier.lang b/htdocs/langs/de_DE/zapier.lang index f3a7595f87e..848e52df1d4 100644 --- a/htdocs/langs/de_DE/zapier.lang +++ b/htdocs/langs/de_DE/zapier.lang @@ -18,4 +18,4 @@ ModuleZapierForDolibarrDesc = Modul: Zapier für Dolibarr ZapierForDolibarrSetup=Zapier für Dolibarr einrichten ZapierDescription=Schnittstelle mit Zapier ZapierAbout=Über das Modul Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ZapierSetupPage=Es ist kein Setup auf Dolibarr-Seite erforderlich, um Zapier zu verwenden. Sie müssen jedoch ein Paket auf Zapier generieren und veröffentlichen, um Zapier mit Dolibarr verwenden zu können. Siehe Dokumentation auf dieser Wiki-Seite . diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index 74ee870f906..3b73be75e16 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -1,2 +1,2 @@ # Dolibarr language file - Source file is en_US - admin -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. diff --git a/htdocs/langs/el_CY/exports.lang b/htdocs/langs/el_CY/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/el_CY/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/el_CY/products.lang b/htdocs/langs/el_CY/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/el_CY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/el_CY/stocks.lang b/htdocs/langs/el_CY/stocks.lang deleted file mode 100644 index c6779157e0f..00000000000 --- a/htdocs/langs/el_CY/stocks.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/el_CY/ticket.lang b/htdocs/langs/el_CY/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/el_CY/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index e3a557a9bdd..6058cefbc2e 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Χώρες που δεν βρίσκονται στην ΕΟΚ CountriesInEECExceptMe=Χώρες στην ΕΟΚ εκτός από το %s CountriesExceptMe=Όλες οι χώρες εκτός από το %s AccountantFiles=Εξαγωγή εγγράφων προέλευσης -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=Προβολή κατά λογιστικό λογαριασμό VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Συμβουλευτείτε εδώ τη λίστα με τ ListAccounts=Λίστα των λογιστικών λογαριασμών UnknownAccountForThirdparty=Άγνωστο λογαριασμό τρίτων. Θα χρησιμοποιήσουμε %s UnknownAccountForThirdpartyBlocking=Άγνωστο λογαριασμό τρίτων. Σφάλμα αποκλεισμού -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Ο λογαριασμός τρίτου μέρους δεν έχει οριστεί ή είναι άγνωστος τρίτος. Θα χρησιμοποιήσουμε %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Άγνωστο το Tρίτο-Mέρος και λογαριασμός Καθολικού Ημερολογίου δεν έχει οριστεί για την πληρωμή. Θα διατηρήσουμε κενή την τιμή του λογαριασμού. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Ο λογαριασμός τρίτου μέρους δεν έχει οριστεί ή είναι άγνωστος τρίτος. Σφάλμα αποκλεισμού. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ο λογαριασμός λογαριασμού τρίτου μέρους και ο λογαριασμός αναμονής δεν έχουν οριστεί. Σφάλμα αποκλεισμού PaymentsNotLinkedToProduct=Πληρωμή που δεν συνδέεται με κανένα προϊόν / υπηρεσία OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Κλασική εξαγωγή Modelcsv_CEGID=Εξαγωγή για CEGID Expert Comptabilité Modelcsv_COALA=Εξαγωγή για το Sage Coala Modelcsv_bob50=Εξαγωγή για Sage BOB 50 -Modelcsv_ciel=Εξαγωγή για Sage Ciel Compta ή Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Εξαγωγή για Quadratus QuadraCompta Modelcsv_ebp=Εξαγωγή για EBP Modelcsv_cogilog=Εξαγωγή για το Cogilog diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index ce655c6f539..2de6e534670 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -53,6 +53,7 @@ InternalUser=Εσωτερικός χρήστης ExternalUser=Εξωτερικός χρήστης InternalUsers=Εσωτερικοί χρήστες ExternalUsers=Εξωτερικοί χρήστες +UserInterface=User interface GUISetup=Εμφάνιση SetupArea=Ρύθμιση UploadNewTemplate=Μεταφόρτωση νέου(-ων) προτύπου(-ων) @@ -84,6 +85,7 @@ NumberOfBytes=Αριθμόςαπό Bytes SearchString=Αναζήτηση συμβόλων NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη AllowToSelectProjectFromOtherCompany=Σε έγγραφο τρίτου μέρους, μπορείτε να επιλέξετε ένα έργο που συνδέεται με άλλο τρίτο μέρος +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=Η JavaScript είναι απενεργοποιημένη UsePreviewTabs=Χρήση καρτελών προ επισκόπησης ShowPreview=Εμφάνιση προ επισκόπησης @@ -116,6 +118,7 @@ MultiCurrencySetup=Ρύθμιση πολλαπλών νομισμάτων MenuLimits=Όρια και ακρίβεια MenuIdParent=ID Μητρικού Μενού DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής) +ParentID=Parent ID DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού AllMenus=Όλα NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστεί @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Το χαρακτηριστικό είναι δια BoxesDesc=Τα γραφικά στοιχεία είναι στοιχεία που εμφανίζουν ορισμένες πληροφορίες που μπορείτε να προσθέσετε για να προσαρμόσετε ορισμένες σελίδες. Μπορείτε να επιλέξετε μεταξύ εμφάνισης του γραφικού στοιχείου ή όχι επιλέγοντας τη σελίδα προορισμού και κάνοντας κλικ στην επιλογή 'Ενεργοποίηση' ή κάνοντας κλικ στο καλάθι απορριμάτων για να το απενεργοποιήσετε. OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. ModulesDesc=Οι ενότητες / εφαρμογές καθορίζουν ποιες δυνατότητες είναι διαθέσιμες στο λογισμικό. Ορισμένες λειτουργικές μονάδες απαιτούν να δοθούν δικαιώματα στους χρήστες μετά την ενεργοποίηση της λειτουργικής μονάδας. Κάντε κλικ στο κουμπί on / off %s κάθε μονάδας για να ενεργοποιήσετε ή να απενεργοποιήσετε μια ενότητα / εφαρμογή. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Μπορείτε να βρείτε περισσότερες ενότητες για να κατεβάσετε σε εξωτερικές ιστοσελίδες στο Internet ... ModulesDeployDesc=Εάν το επιτρέπουν τα δικαιώματα στο σύστημα αρχείων σας, μπορείτε να χρησιμοποιήσετε αυτό το εργαλείο για την ανάπτυξη εξωτερικής μονάδας. Η ενότητα θα είναι στη συνέχεια ορατή στην καρτέλα %s . ModulesMarketPlaces=Βρείτε εξωτερική εφαρμογή / ενότητες @@ -1189,6 +1193,9 @@ SetupDescription2=Οι ακόλουθες δύο ενότητες είναι υ SetupDescription3=  %s -> %s

Βασικές παράμετροι που χρησιμοποιούνται για την προσαρμογή της προεπιλεγμένης συμπεριφοράς της εφαρμογής σας (π.χ. για λειτουργίες που σχετίζονται με τη χώρα). SetupDescription4=  %s -> %s

Αυτό το λογισμικό είναι μια σειρά από πολλές ενότητες / εφαρμογές. Οι ενότητες που σχετίζονται με τις ανάγκες σας πρέπει να ενεργοποιηθούν και να διαμορφωθούν. Οι καταχωρήσεις μενού θα εμφανιστούν με την ενεργοποίηση αυτών των ενοτήτων. SetupDescription5=Άλλες καταχωρίσεις μενού ρυθμίσεων διαχειρίζονται προαιρετικές παραμέτρ +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Εμφάνιση επαγγελματικής ταυτότητας με διευθύνσεις -ShowVATIntaInAddress=Απόκρυψη ενδοκοινοτικού αριθμού ΦΠΑ με διευθύνσεις +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Ημιτελής μεταγλώττιση MAIN_DISABLE_METEO=Απενεργοποιήστε τη μετεωρολογική άποψη MeteoStdMod=Τυπική λειτουργία @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Η διεύθυνση URL ονομάζεται όταν γίνεται κλικ στο τηλέφωνο picto. Στη διεύθυνση URL, μπορείτε να χρησιμοποιήσετε ετικέτες
__PHONETO__ που θα αντικατασταθεί με τον αριθμό τηλεφώνου του ατόμου που καλεί
__PHONEFROM__ που θα αντικατασταθεί με τον αριθμό τηλεφώνου του καλούντος (του δικού σας)
__LOGIN__ που θα αντικατασταθεί με σύνδεση με κλικ (καθορισμένη στην κάρτα χρήστη)
__PASS__ που θα αντικατασταθεί με κωδικό πρόσβασης (που ορίζεται στην κάρτα χρήστη). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Χρησιμοποιήστε μόνο έναν σύνδεσμο "τηλ::" σε αριθμούς τηλεφώνου -ClickToDialUseTelLinkDesc=Χρησιμοποιήστε αυτή τη μέθοδο εάν οι χρήστες σας έχουν ένα λογισμικό softphone ή μια διασύνδεση λογισμικού που είναι εγκατεστημένος στον ίδιο υπολογιστή με το πρόγραμμα περιήγησης και καλούνται όταν κάνετε κλικ σε ένα σύνδεσμο στο πρόγραμμα περιήγησης που ξεκινάει με "tel:". Αν χρειάζεστε μια λύση πλήρους διακομιστή (δεν χρειάζεται τοπική εγκατάσταση λογισμικού), πρέπει να το ορίσετε σε "Όχι" και να συμπληρώσετε το επόμενο πεδίο. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Σημείο πώλησης CashDeskSetup=Λειτουργία μονάδας σημείου πώλησης @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Κορυφή περιθώριο σε PDF MAIN_PDF_MARGIN_BOTTOM=Κάτω περιθώριο σε PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Δεν απαιτείται συγκεκριμένη ρύθμιση για αυτήν την ενότητα. SetToYesIfGroupIsComputationOfOtherGroups=Ορίστε αυτό το ναι αν αυτή η ομάδα είναι ένας υπολογισμός άλλων ομάδων @@ -2088,7 +2097,7 @@ LargerThan=Μεγαλύτερο από IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=Με ένα λογαριασμό GMail, εάν έχετε ενεργοποιήσει την επικύρωση 2 βημάτων, σας συνιστούμε να δημιουργήσετε έναν ειδικό δευτερεύοντα κωδικό πρόσβασης για την εφαρμογή αντί να χρησιμοποιήσετε τη δική σας passsword από https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=Μπορείτε να χρησιμοποιήσετε αυτήν την ενέργεια για να χρησιμοποιήσετε το περιεχόμενο ηλεκτρονικού ταχυδρομείου για να βρείτε και να φορτώσετε ένα υπάρχον τρίτο μέρος στη βάση δεδομένων σας. Το τρίτο μέρος που βρέθηκε (ή δημιουργήθηκε) θα χρησιμοποιηθεί για τις ακόλουθες ενέργειες που το χρειάζονται. Στο πεδίο παραμέτρων μπορείτε να χρησιμοποιήσετε για παράδειγμα το EXTRACT: BODY: Name: \\ s ([^ \\ s] *) εάν θέλετε να εξαγάγετε το όνομα του τρίτου μέρους από μια συμβολοσειρά 'Name: name to find' μέσα στο σώμα της εντολής. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Σημείο τερματισμού για %s: %s DeleteEmailCollector=Διαγραφή συλλέκτη ηλεκτρονικού ταχυδρομείου ConfirmDeleteEmailCollector=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτό το συλλέκτη email; @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Προτεινόμενη +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/el_GR/banks.lang b/htdocs/langs/el_GR/banks.lang index ba2203efda7..c86cc9b45a9 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -115,7 +115,7 @@ TransferTo=Προς TransferFromToDone=Η μεταφορά από %s στον %s του %s %s έχει καταγραφεί. CheckTransmitter=Αποστολέας ValidateCheckReceipt=Επικύρωση αυτής της απόδειξης παραλαβής επιταγής; -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Διαγραφή απόδειξης παραλαβής επιταγής; ConfirmDeleteCheckReceipt=Είστε σίγουροι πως θέλετε να διαγράψετε αυτή την απόδειξη παραλαβής επιταγής; BankChecks=Τραπεζικές Επιταγές diff --git a/htdocs/langs/el_GR/boxes.lang b/htdocs/langs/el_GR/boxes.lang index 500ad99dc8d..e9b326ddb64 100644 --- a/htdocs/langs/el_GR/boxes.lang +++ b/htdocs/langs/el_GR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Παραγγελίες προμηθευτή BoxTitleLastModifiedCustomerBills=Τιμολόγια πελατών: τροποποιήθηκε τελευταία %s BoxTitleLastModifiedCustomerOrders=Παραγγελίες πώλησης: τελευταία τροποποίηση %s BoxTitleLastModifiedPropals=Τελευταίες τροποποιημένες προτάσεις %s -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Τιμολόγια Πελάτη ForCustomersOrders=Παραγγελίες πελατών ForProposals=Προσφορές diff --git a/htdocs/langs/el_GR/cashdesk.lang b/htdocs/langs/el_GR/cashdesk.lang index 1e52c279281..f2976e6c792 100644 --- a/htdocs/langs/el_GR/cashdesk.lang +++ b/htdocs/langs/el_GR/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/el_GR/deliveries.lang b/htdocs/langs/el_GR/deliveries.lang index cdb0fc9be46..5ec67327cf4 100644 --- a/htdocs/langs/el_GR/deliveries.lang +++ b/htdocs/langs/el_GR/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Παραλήπτης ErrorStockIsNotEnough=Δεν υπάρχει αρκετό απόθεμα Shippable=Για Αποστολή NonShippable=Δεν αποστέλλονται +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Ανύπαρκτη σειρά +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 4829ed170db..b219780f454 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Η παράμετρος PHP upload_max_filesize (%s) είναι υψηλότερη από την παράμετρο PHP post_max_size (%s). Αυτό δεν είναι μια σταθερή ρύθμιση. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/el_GR/eventorganization.lang b/htdocs/langs/el_GR/eventorganization.lang index f107314a831..7308291781a 100644 --- a/htdocs/langs/el_GR/eventorganization.lang +++ b/htdocs/langs/el_GR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Τύπος συμβάντος +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/el_GR/exports.lang b/htdocs/langs/el_GR/exports.lang index 28459f2238d..d61a2aa3779 100644 --- a/htdocs/langs/el_GR/exports.lang +++ b/htdocs/langs/el_GR/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=Το αρχείο για εισαγωγή πρέπει να έχει μία από τις ακόλουθες μορφές -DownloadEmptyExample=Λήψη αρχείου προτύπου με πληροφορίες περιεχομένου πεδίου (* είναι υποχρεωτικά πεδία) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Επιλέξτε τη μορφή αρχείου που θα χρησιμοποιηθεί ως μορφή αρχείου εισαγωγής κάνοντας κλικ στο εικονίδιο %s για να το επιλέξετε ... ChooseFileToImport=Μεταφορτώστε το αρχείο και κάντε κλικ στο εικονίδιο %s για να επιλέξετε αρχείο ως αρχείο εισαγωγής πηγής ... SourceFileFormat=Source file format diff --git a/htdocs/langs/el_GR/holiday.lang b/htdocs/langs/el_GR/holiday.lang index ef576c13d5f..8f5a9ad0d82 100644 --- a/htdocs/langs/el_GR/holiday.lang +++ b/htdocs/langs/el_GR/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Εν αναμονή έγκρισης ApprovedCP=Εγκεκριμένο CancelCP=Ακυρώθηκε RefuseCP=Απόρριψη -ValidatorCP=Έγκριση +ValidatorCP=Approver ListeCP=Λίστα άδειας Leave=Αφήστε το αίτημα LeaveId=Αφήστε το αναγνωριστικό @@ -39,11 +39,11 @@ TitreRequestCP=Αφήστε το αίτημα TypeOfLeaveId=Είδος αναγνωριστικού άδειας TypeOfLeaveCode=Τύπος κωδικού άδειας TypeOfLeaveLabel=Τύπος ετικέτας άδειας -NbUseDaysCP=Αριθμός των ημερών για τις άδειες που καταναλώνεται -NbUseDaysCPHelp=Ο υπολογισμός λαμβάνει υπόψη τις μη εργάσιμες ημέρες και τις αργίες που ορίζονται στο λεξικό. -NbUseDaysCPShort=Ημέρες κατανάλωσης -NbUseDaysCPShortInMonth=Ημέρες κατανάλωσης κατά το μήνα -DayIsANonWorkingDay=Η %s είναι μη εργάσιμη μέρα +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Ημερομηνία έναρξης του μήνα DateEndInMonth=Ημερομηνία λήξης μήνα EditCP=Επεξεργασία @@ -55,7 +55,7 @@ TitleDeleteCP=Διαγράψτε την αίτηση άδειας ConfirmDeleteCP=Επιβεβαιώστε τη διαγραφή αυτήν την αίτηση άδειας; ErrorCantDeleteCP=Σφάλμα δεν έχετε το δικαίωμα να διαγράψει αυτό το αίτημα αδείας. CantCreateCP=Δεν έχετε το δικαίωμα να ζητήσετε άδεια. -InvalidValidatorCP=Μπορείτε να επιλέξετε ένα εκπρόσωπο να εγκρίνει την άδειά σας. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Πρέπει να επιλέξετε μια ημερομηνία έναρξης. NoDateFin=Πρέπει να επιλέξετε μια ημερομηνία λήξης. ErrorDureeCP=Η αίτηση άδειας δεν περιέχει εργάσιμες ημέρες @@ -80,14 +80,14 @@ UserCP=Χρήστης ErrorAddEventToUserCP=Παρουσιάστηκε σφάλμα κατά την προσθήκη τις έκτακτης άδειας. AddEventToUserOkCP=Η προσθήκη της έκτακτης άδειας έχει ολοκληρωθεί. MenuLogCP=Εμφάνιση καταγραφής αλλαγών -LogCP=Αρχείο καταγραφής για ενημέρωση των διαθέσιμων ημερών των αδειών -ActionByCP=Διενεργείται από -UserUpdateCP=Για το χρήστη +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Προηγούμενο Υπόλοιπο NewSoldeCP=Νέο υπόλοιπο alreadyCPexist=Υπάρχει ήδη αίτηση άδειας για αυτήν τη περίοδο. -FirstDayOfHoliday=Πρώτη μέρα των αδειών -LastDayOfHoliday=Τελευταία μέρα των αδειών +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Μηνιαία ενημέρωση ManualUpdate=Χειροκίνητη ενημέρωση @@ -104,8 +104,8 @@ LEAVE_SICK=Αναρρωτική άδεια LEAVE_OTHER=Άλλη άδεια LEAVE_PAID_FR=Διακοπές μετ'αποδοχών ## Configuration du Module ## -LastUpdateCP=Τελευταία αυτόματη ενημέρωση της κατανομής άδειας -MonthOfLastMonthlyUpdate=Μήνας τελευταίας αυτόματης ενημέρωσης της κατανομής άδειας +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Ενημερώθηκε με επιτυχία. Module27130Name= Διαχείριση των αιτήσεων αδειών Module27130Desc= Διαχείριση των αιτήσεων αδειών @@ -125,10 +125,12 @@ HolidaysCanceledBody=Η αίτηση αδείας σας για %s στο %s έ FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Πηγαίνετε στο σπίτι - Ρύθμιση - Λεξικά - Τύπος άδειας για τη ρύθμιση των διαφορετικών τύπων φύλλων. -HolidaySetup=Ρύθμιση της λειτουργίας διακοπών -HolidaysNumberingModules=Αφήστε τα μοντέλα αρίθμησης αιτημάτων +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Πρότυπο για αιτήσεις άδειας PDF FreeLegalTextOnHolidays=Δωρεάν κείμενο σε μορφή PDF WatermarkOnDraftHolidayCards=Υδατογραφήματα σε σχέδια αιτήσεων άδειας HolidaysToApprove=Διακοπές για έγκριση NobodyHasPermissionToValidateHolidays=Κανείς δεν έχει άδεια να επικυρώσει διακοπές +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/el_GR/install.lang b/htdocs/langs/el_GR/install.lang index c08d1890daa..d9799c7d351 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Μετανάστευση φωτογραφικών δια MigrationFieldsSocialNetworks=Μετεγκατάσταση χρηστών πεδίων κοινωνικών δικτύων (%s) MigrationReloadModule=Επαναφόρτωση ενθεμάτων %s MigrationResetBlockedLog=Επαναφορά της μονάδας BlockedLog για τον αλγόριθμο v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών HideNotAvailableOptions=Απόκρυψη μη διαθέσιμων επιλογών ErrorFoundDuringMigration=Παρουσιάστηκε σφάλμα κατά τη διάρκεια της διαδικασίας μετάβασης, επομένως το επόμενο βήμα δεν είναι διαθέσιμο. Για να αγνοήσετε τα σφάλματα, μπορείτε να κάνετε κλικ εδώ , αλλά η εφαρμογή ή ορισμένες λειτουργίες ενδέχεται να μην λειτουργούν σωστά μέχρι να επιλυθούν τα σφάλματα. diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang index f0b5807ab17..83169bc1250 100644 --- a/htdocs/langs/el_GR/interventions.lang +++ b/htdocs/langs/el_GR/interventions.lang @@ -41,9 +41,7 @@ InterventionsArea=Περιοχή παρεμβάσεων DraftFichinter=Πρόχειρες παρεμβάσεις LastModifiedInterventions=Latest %s modified interventions FichinterToProcess=Interventions to process -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Σε συνέχεια επαφή με τον πελάτη -# Modele numérotation PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card PrintProductsOnFichinterDetails=παρεμβάσεις που προέρχονται από παραγγελίες UseServicesDurationOnFichinter=Use services duration for interventions generated from orders @@ -53,7 +51,6 @@ InterventionStatistics=Στατιστικά παρεμβάσεων NbOfinterventions=Αριθ. Καρτών παρέμβασης NumberOfInterventionsByMonth=Αριθμός καρτών παρέμβασης ανά μήνα (ημερομηνία επικύρωσης) AmountOfInteventionNotIncludedByDefault=Το ποσό της παρέμβασης δεν συμπεριλαμβάνεται εξ ορισμού στο κέρδος (στις περισσότερες περιπτώσεις, τα φύλλα εργασίας χρησιμοποιούνται για τον υπολογισμό του χρόνου που δαπανάται). Προσθέστε την επιλογή PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT σε 1 στο σπίτι-setup-άλλη για να τις συμπεριλάβετε. -##### Exports ##### InterId=Κωδ παρέμβασης InterRef=Αναφ παρέμβασης InterDateCreation=Ημερομηνία δημιουργίας παρέμβασης @@ -65,3 +62,7 @@ InterLineId=Κωδ γραμμής παρέμβασης InterLineDate=Ημερομηνία γραμμής παρέμβασης InterLineDuration=Διάρκεια γραμμής παρέμβασης InterLineDesc=Περιγραφή γραμμής παρέμβασης +RepeatableIntervention=Πρότυπο παρέμβασης +ToCreateAPredefinedIntervention=Για να δημιουργήσετε μια προκαθορισμένη ή επαναλαμβανόμενη παρέμβαση, δημιουργήστε μια κοινή παρέμβαση και μετατρέψτε την σε πρότυπο παρέμβασης +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/el_GR/knowledgemanagement.lang b/htdocs/langs/el_GR/knowledgemanagement.lang index 440a5617c62..abcd384905d 100644 --- a/htdocs/langs/el_GR/knowledgemanagement.lang +++ b/htdocs/langs/el_GR/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Πληροφορίες KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Πώληση KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 2cf888b1131..497b1490ac5 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Αραβικά Language_ar_EG=Αραβικά (Αίγυπτος) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Αραβικά Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Ολλανδικά (Βέλγιο) Language_nl_NL=Ολλανδός Language_pl_PL=Πολωνικά +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Πορτογαλικά (Βραζιλίας) Language_pt_PT=Πορτογαλικά Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/el_GR/mails.lang b/htdocs/langs/el_GR/mails.lang index feccce11ccf..10c23c42586 100644 --- a/htdocs/langs/el_GR/mails.lang +++ b/htdocs/langs/el_GR/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 4af1c73feea..ece63f02e0b 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index e05bbe7babd..85d2b4fceff 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -291,3 +291,7 @@ PopuCom=Προϊόντα / Υπηρεσίες κατά δημοτικότητα ProductStatistics=Στατιστικά Προϊόντων / Υπηρεσιών NbOfQtyInOrders=Ποσότητα σε παραγγελίες SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Κλείσιμο diff --git a/htdocs/langs/el_GR/partnership.lang b/htdocs/langs/el_GR/partnership.lang index 2a252f47c96..084ffd23102 100644 --- a/htdocs/langs/el_GR/partnership.lang +++ b/htdocs/langs/el_GR/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/el_GR/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index b48a31dacba..476209b3162 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Εμφάνιση αρχείου κινήσεων για StockDetailPerBatch=Ανάλυση αποθέματος ανά παρτίδα SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 9c45dbfb912..f4bfe6b6a70 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Διαφορετικές τιμές για κάθε πελάτη PriceCatalogue=Μια ενιαία τιμή πώλησης ανά προϊόν / υπηρεσία PricingRule=Κανόνες για τις τιμές πώλησης AddCustomerPrice=Προσθήκη τιμής ανά πελάτη -ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Καταγραφή προηγούμενων τιμών πελατών MinimumPriceLimit=Η ελάχιστη τιμή δεν μπορεί να είναι χαμηλότερη από %s MinimumRecommendedPrice=Η ελάχιστη συνιστώμενη τιμή είναι: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Αύξηση/Μείωση αποθεμάτων στη ComposedProduct=Παιδικά προϊόντα MinSupplierPrice=Ελάχιστη τιμή αγοράς MinCustomerPrice=Ελάχιστη τιμή πώλησης +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Διαμόρφωση δυναμικών τιμών DynamicPriceDesc=Μπορείτε να ορίσετε μαθηματικούς τύπους για τον υπολογισμό των τιμών των πελατών ή των προμηθευτών. Τέτοιοι τύποι μπορούν να χρησιμοποιήσουν όλους τους μαθηματικούς χειριστές, κάποιες σταθερές και μεταβλητές. Μπορείτε να ορίσετε εδώ τις μεταβλητές που θέλετε να χρησιμοποιήσετε. Αν η μεταβλητή χρειάζεται αυτόματη ενημέρωση, μπορείτε να ορίσετε την εξωτερική διεύθυνση URL ώστε να επιτρέψει στο Dolibarr να ενημερώσει αυτόματα την τιμή. AddVariable=Προσθήκη μεταβλητής @@ -340,7 +341,7 @@ ProductSheet=Φύλλο προϊόντος ServiceSheet=Φύλλο εξυπηρέτησης PossibleValues=Πιθανές τιμές GoOnMenuToCreateVairants=Πηγαίνετε στο μενού %s - %s για να προετοιμάσετε παραλλαγές χαρακτηριστικών (όπως χρώματα, μέγεθος, ...) -UseProductFournDesc=Προσθέστε μια δυνατότητα για να ορίσετε τις περιγραφές των προϊόντων που ορίζονται από τους προμηθευτές εκτός από τις περιγραφές για τους πελάτες +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Περιγραφή του πωλητή για το προϊόν UseProductSupplierPackaging=Χρησιμοποιήστε τη συσκευασία στις τιμές προμηθευτή (επανυπολογίστε τις ποσότητες σύμφωνα με τη συσκευασία που καθορίζεται στην τιμή προμηθευτή κατά την προσθήκη / ενημέρωση της γραμμής στα έγγραφα προμηθευτών) PackagingForThisProduct=Συσκευασία diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 36f534ca2b8..24b83b297c9 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -140,6 +140,7 @@ NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος TaskIsNotAssignedToUser=Εργασία δεν έχει εκχωρηθεί στο χρήστη. Χρησιμοποιήστε το κουμπί ' %s ' για να εκχωρήσετε εργασία τώρα. ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου (%s καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου. IfNeedToUseOtherObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Τελευταία τροποποιημένα έργα %s OtherFilteredTasks=Άλλες φιλτραρισμένες εργασίες NoAssignedTasks=Δεν εντοπίστηκαν καθήκοντα που έχουν ανατεθεί (αναθέστε το έργο / εργασίες στον τρέχοντα χρήστη από το κορυφαίο πλαίσιο επιλογής για να εισάγετε χρόνο σε αυτό) ThirdPartyRequiredToGenerateInvoice=Ένα τρίτο μέρος πρέπει να οριστεί στο έργο για να μπορεί να το τιμολογεί. +ThirdPartyRequiredToGenerateInvoice=Ένα τρίτο μέρος πρέπει να οριστεί στο έργο για να μπορεί να το τιμολογεί. ChooseANotYetAssignedTask=Επιλέξτε μια εργασία που δεν σας έχει ανατεθεί ακόμη # Comments trans AllowCommentOnTask=Επιτρέψτε στα σχόλια των χρηστών τις εργασίες @@ -252,10 +254,12 @@ SendProjectRef=Έργο πληροφοριών %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Η ενότητα "Μισθοί" πρέπει να είναι ενεργοποιημένη για να καθορίζει την ωριαία τιμή του εργαζόμενου ώστε να έχει αξιοποιηθεί ο χρόνος που δαπανάται NewTaskRefSuggested=Η αναφορά εργασίας που έχει ήδη χρησιμοποιηθεί, απαιτείται νέα αναφορά εργασίας TimeSpentInvoiced=Χρόνος που δαπανήθηκε χρεώνεται +TimeSpentForIntervention=Ο χρόνος που δαπανάται TimeSpentForInvoice=Ο χρόνος που δαπανάται OneLinePerUser=Μια γραμμή ανά χρήστη ServiceToUseOnLines=Υπηρεσία για χρήση σε γραμμές InvoiceGeneratedFromTimeSpent=Το τιμολόγιο %s δημιουργήθηκε από το χρόνο που αφιερώσατε στο έργο +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Ελέγξτε αν εισάγετε φύλλο κατανομής για τα καθήκοντα του έργου και σχεδιάζετε να δημιουργήσετε τιμολόγιο(α) από το δελτίο χρόνου για να χρεώσετε τον πελάτη του έργου (μην ελέγξετε αν σκοπεύετε να δημιουργήσετε τιμολόγιο που δεν βασίζεται σε καταγεγραμμένα φύλλα εργασίας). Σημείωση: Για να δημιουργήσετε τιμολόγιο, μεταβείτε στην καρτέλα 'Χρόνος δαπάνης' του έργου και επιλέξτε γραμμές που θα συμπεριληφθούν. ProjectFollowOpportunity=Ακολουθήστε την ευκαιρία ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Χρήση: Ευκαιρία UsageTasks=Χρήση: Εργασίες UsageBillTimeShort=Χρήση: Χρόνος λογαριασμού InvoiceToUse=Προσχέδιο τιμολογίου προς χρήση +InterToUse=Draft intervention to use NewInvoice=Νέο τιμολόγιο +NewInter=Νέα παρέμβαση OneLinePerTask=Μια γραμμή ανά εργασία OneLinePerPeriod=Μία γραμμή ανά περίοδο OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/el_GR/salaries.lang b/htdocs/langs/el_GR/salaries.lang index d9c0fcbfd87..793e68f2826 100644 --- a/htdocs/langs/el_GR/salaries.lang +++ b/htdocs/langs/el_GR/salaries.lang @@ -1,21 +1,24 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Λογαριασμός λογιστικής που χρησιμοποιείται για τρίτους χρήστες +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Ο αποκλειστικός λογαριασμός λογιστικής που ορίζεται στην κάρτα χρήστη θα χρησιμοποιηθεί μόνο για τη λογιστική της Subledger. Αυτός θα χρησιμοποιηθεί για το γενικό βιβλίο και ως προεπιλεγμένη τιμή της λογιστικής Subledger εάν δεν έχει καθοριστεί ο λογαριασμός λογιστικής για τον χρήστη. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Λογαριασμός λογαριασμού από προεπιλογή για πληρωμές μισθών +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Mισθός Salaries=Μισθοί -NewSalaryPayment=Νέα μισθοδοσία -AddSalaryPayment=Add salary payment +NewSalary=New salary +NewSalaryPayment=New salary card +AddSalaryPayment=Προσθήκη πληρωμής μισθοδοσίας SalaryPayment=Μισθός SalariesPayments=Πληρωμές μισθών +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Εμφάνιση μισθοδοσίας -THM=Average hourly rate -TJM=Average daily rate +THM=Μέση ωριαία τιμή +TJM=Μέση ημερήσια τιμή CurrentSalary=Τρέχον μισθός -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Salary statistics -# Export -SalariesAndPayments=Salaries and payments +THMDescription=Αυτή η τιμή μπορεί να χρησιμοποιηθεί για τον υπολογισμό του κόστους του χρόνου που καταναλώνεται σε ένα έργο που εισήχθησαν από τους χρήστες, εάν χρησιμοποιείται το project module +TJMDescription=Αυτή η τιμή είναι προς ενημέρωση μόνο και δεν χρησιμοποιείται για υπολογισμό +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Στατιστικά στοιχεία μισθών +SalariesAndPayments=Μισθοί και πληρωμές +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/el_GR/stocks.lang b/htdocs/langs/el_GR/stocks.lang index 5cd59bd0ed5..c64b66dca12 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Αποθήκες αξία UserWarehouseAutoCreate=Δημιουργήστε αυτόματα μια αποθήκη χρήστη κατά τη δημιουργία ενός χρήστη AllowAddLimitStockByWarehouse=Διαχειριστείτε επίσης την τιμή για το ελάχιστο και το επιθυμητό απόθεμα ανά ζεύγος (αποθήκη προϊόντων) επιπλέον της τιμής για το ελάχιστο και το επιθυμητό απόθεμα ανά προϊόν RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Μετακίνηση του προϊόντος %s σε μ InventoryCodeShort=Inv./Mov. κώδικας NoPendingReceptionOnSupplierOrder=Δεν υπάρχει εκκρεμότητα λήψης λόγω ανοικτής εντολής αγοράς ThisSerialAlreadyExistWithDifferentDate=Αυτός ο αριθμός παρτίδας / αύξων αριθμός ( %s ) υπάρχει ήδη αλλά με διαφορετική ημερομηνία κατανάλωσης ή πώλησης (βρέθηκε %s αλλά εισάγετε %s ). -OpenAll=Ανοίξτε για όλες τις ενέργειες -OpenInternal=Ανοίξτε μόνο για εσωτερικές ενέργειες +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Χρησιμοποιήστε την κατάσταση αποστολής (έγκριση / απόρριψη) για τις σειρές προϊόντων κατά τη λήψη της παραγγελίας αγοράς OptionMULTIPRICESIsOn=Η επιλογή "διάφορες τιμές ανά τμήμα" είναι ενεργοποιημένη. Σημαίνει ότι ένα προϊόν έχει πολλές τιμές πώλησης, ώστε να μην μπορεί να υπολογιστεί η τιμή πώλησης ProductStockWarehouseCreated=Το όριο αποθεμάτων για την ειδοποίηση και το επιθυμητό βέλτιστο απόθεμα που δημιουργήθηκε σωστά @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/el_GR/ticket.lang b/htdocs/langs/el_GR/ticket.lang index ee794f77717..a88ebeb6995 100644 --- a/htdocs/langs/el_GR/ticket.lang +++ b/htdocs/langs/el_GR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Εισιτήριο - Ανάλυση TicketTypeShortCOM=Εμπορική ερώτηση TicketTypeShortHELP=Αίτημα για λειτουργική βοήθεια -TicketTypeShortISSUE=Θέμα, σφάλμα ή πρόβλημα +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Αίτημα αλλαγής ή βελτίωσης TicketTypeShortPROJET=Έργο TicketTypeShortOTHER=Άλλο @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Εκχωρημένος χρήστης TypeContact_ticket_external_SUPPORTCLI=Παρακολούθηση επαφών πελατών / συμβάντων TypeContact_ticket_external_CONTRIBUTOR=Εξωτερικός συνεργάτης -OriginEmail=Πηγή ηλεκτρονικού ταχυδρομείου +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Στείλτε μήνυμα εισιτηρίου μέσω ηλεκτρονικού ταχυδρομείου # Status Read=Ανάγνωση Assigned=Ανατεθεί InProgress=Σε εξέλιξη -NeedMoreInformation=Αναμονή για πληροφορίες +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Απαντήθηκε Waiting=Αναμονή -Closed=Έκλεισε +SolvedClosed=Solved Deleted=Διαγράφηκε # Dict @@ -160,7 +162,7 @@ CreatedBy=Δημιουργήθηκε από NewTicket=Νέο εισιτήριο SubjectAnswerToTicket=Απάντηση εισιτηρίου TicketTypeRequest=Τύπος αιτήματος -TicketCategory=Ομάδα +TicketCategory=Ticket categorization SeeTicket=Δείτε εισιτήριο TicketMarkedAsRead=Το εισιτήριο έχει επισημανθεί ως αναγνωσμένο TicketReadOn=Συνέχισε να διαβάζεις @@ -184,9 +186,11 @@ TicketSeverity=Δριμύτητα ShowTicket=Δείτε εισιτήριο RelatedTickets=Σχετικά εισιτήρια TicketAddIntervention=Δημιουργία παρέμβασης -CloseTicket=Κλείστε το εισιτήριο -CloseATicket=Κλείστε ένα εισιτήριο +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Επιβεβαιώστε το κλείσιμο εισιτηρίου +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Επιβεβαιώστε τη διαγραφή του εισιτηρίου TicketDeletedSuccess=Το εισιτήριο διαγράφηκε με επιτυχία TicketMarkedAsClosed=Το εισιτήριο επισημαίνεται ως κλειστό @@ -211,6 +215,7 @@ TicketMessageHelp=Μόνο αυτό το κείμενο θα αποθηκευτ TicketMessageSubstitutionReplacedByGenericValues=Οι μεταβλητές αντικατάστασης αντικαθίστανται από γενικές τιμές. TimeElapsedSince=Χρόνος που πέρασε από τότε TicketTimeToRead=Ο χρόνος που παρέμενε πριν διαβάσετε +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Επαφές εισιτήριο TicketDocumentsLinked=Έγγραφα που συνδέονται με το εισιτήριο ConfirmReOpenTicket=Επιβεβαιώστε ξανανοίξτε αυτό το εισιτήριο; diff --git a/htdocs/langs/el_GR/trips.lang b/htdocs/langs/el_GR/trips.lang index 30ce9189ed1..9bd3a3b6d49 100644 --- a/htdocs/langs/el_GR/trips.lang +++ b/htdocs/langs/el_GR/trips.lang @@ -7,39 +7,39 @@ TripCard=Κάρτα αναφοράς εξόδων AddTrip=Δημιουργία αναφοράς εξόδων ListOfTrips=Λίστα αναφορών εξόδων ListOfFees=Λίστα φόρων -TypeFees=Types of fees +TypeFees=Είδη αμοιβών ShowTrip=Εμφάνιση αναφοράς εξόδων NewTrip=Νέα αναφορά εξόδων -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +LastExpenseReports=Τελευταίες αναφορές δαπανών %s +AllExpenseReports=Όλες οι αναφορές εξόδων +CompanyVisited=Εταιρεία / οργανισμός επισκέφθηκε FeesKilometersOrAmout=Σύνολο χλμ DeleteTrip=Διαγραφή αναφοράς εξόδων -ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ConfirmDeleteTrip=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν την αναφορά εξόδων; ListTripsAndExpenses=Λίστα αναφορών εξόδων ListToApprove=Αναμονή έγγρισης ExpensesArea=Περιοχή αναφοράς εξόδων ClassifyRefunded=Κατηγοριοποίηση ως «επιστράφει» -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +ExpenseReportWaitingForApproval=Μια νέα έκθεση δαπανών έχει υποβληθεί προς έγκριση +ExpenseReportWaitingForApprovalMessage=Έχει υποβληθεί νέα αναφορά δαπανών και περιμένει έγκριση.
- Χρήστης: %s
- Περίοδος: %s
Κάντε κλικ εδώ για να επικυρώσετε: %s +ExpenseReportWaitingForReApproval=Έχει υποβληθεί μια έκθεση δαπανών για επανέγκριση +ExpenseReportWaitingForReApprovalMessage=Έχει υποβληθεί αναφορά δαπανών και αναμένει επανέγκριση.
Το %s, αρνηθήκατε να εγκρίνετε την αναφορά εξόδων για το λόγο αυτό: %s.
Έχει προταθεί μια νέα έκδοση και περιμένει την έγκρισή σας.
- Χρήστης: %s
- Περίοδος: %s
Κάντε κλικ εδώ για να επικυρώσετε: %s +ExpenseReportApproved=Έχει εγκριθεί έκθεση δαπανών +ExpenseReportApprovedMessage=Η έκθεση δαπανών %s εγκρίθηκε.
- Χρήστης: %s
- Εγκρίθηκε από: %s
Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s +ExpenseReportRefused=Η αναφορά δαπανών απορρίφθηκε +ExpenseReportRefusedMessage=Η αναφορά δαπανών %s απορρίφθηκε.
- Χρήστης: %s
- αρνήθηκε από: %s
- Αιτιολόγηση απόρριψης: %s
Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s +ExpenseReportCanceled=Η αναφορά εξόδων ακυρώθηκε +ExpenseReportCanceledMessage=Η αναφορά δαπανών %s ακυρώθηκε.
- Χρήστης: %s
- Ακυρώθηκε από: %s
- Αιτιολόγηση για ακύρωση: %s
Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s +ExpenseReportPaid=Καταγράφηκε μια αναφορά εξόδων +ExpenseReportPaidMessage=Η αναφορά δαπανών %s καταβλήθηκε.
- Χρήστης: %s
- Πληρωμή από: %s
Κάντε κλικ εδώ για να εμφανίσετε την αναφορά εξόδων: %s +TripId=Αναφορά εξόδων ταυτότητας +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Πληροφορίες εταιρίας -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +TripNDF=Αναφορά εξόδων πληροφοριών +PDFStandardExpenseReports=Πρότυπο πρότυπο για τη δημιουργία ενός εγγράφου PDF για αναφορά εξόδων +ExpenseReportLine=Γραμμή αναφοράς δαπανών TF_OTHER=Άλλο -TF_TRIP=Transportation +TF_TRIP=Μεταφορά TF_LUNCH=Γεύμα TF_METRO=Μετρό TF_TRAIN=Τρένο @@ -49,36 +49,36 @@ TF_PEAGE=Διόδια TF_ESSENCE=Καύσιμα TF_HOTEL=Ξενοδοχείο TF_TAXI=Ταξί -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=Χιλιόμετρα κόστος +EX_FUE=Βιογραφικό σημείωμα καυσίμου EX_HOT=Ξενοδοχείο -EX_PAR=Parking CV +EX_PAR=Χώρος στάθμευσης αυτοκινήτου EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast +EX_TAX=Διάφοροι φόροι +EX_IND=Αποζημίωση μεταφοράς αποζημιώσεων +EX_SUM=Συντήρηση +EX_SUO=Προμήθειες γραφείου +EX_CAR=Ενοικίαση αυτοκινήτων +EX_DOC=Τεκμηρίωση +EX_CUR=Πελάτες που λαμβάνουν +EX_OTR=Άλλες λήψεις +EX_POS=Ταχυδρομικά τέλη +EX_CAM=Συντήρηση και επισκευή βιογραφικού σημειώματος +EX_EMM=Γεύμα εργαζομένων +EX_GUM=Γεύμα φιλοξενουμένων +EX_BRE=ΠΡΩΙΝΟ ΓΕΥΜΑ EX_FUE_VP=Fuel PV EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval +EX_PAR_VP=Πάρκινγκ PV +EX_CAM_VP=PV συντήρηση και επισκευή +DefaultCategoryCar=Προεπιλεγμένη λειτουργία μεταφοράς +DefaultRangeNumber=Αριθμός προεπιλεγμένου εύρους τιμών +UploadANewFileNow=Μεταφορτώστε τώρα ένα νέο έγγραφο +Error_EXPENSEREPORT_ADDON_NotDefined=Σφάλμα, ο κανόνας για την αναφορά αριθμών αναφορών εξόδων δεν καθορίστηκε στη ρύθμιση της ενότητας 'Έκθεση δαπανών' +ErrorDoubleDeclaration=Έχετε δηλώσει μια άλλη αναφορά εξόδων σε ένα παρόμοιο εύρος ημερομηνιών. +AucuneLigne=Δεν έχει ακόμη δηλωθεί αναφορά δαπανών +ModePaiement=Τρόπος πληρωμής +VALIDATOR=Ο χρήστης είναι υπεύθυνος για την έγκριση VALIDOR=Εγκρίθηκε από AUTHOR=Αποθηκεύτηκε από AUTHORPAIEMENT=Πληρώθηκε από @@ -90,62 +90,61 @@ DATE_REFUS=Ημερομηνία απόρριψης DATE_SAVE=Ημερομηνία Επικύρωσης DATE_CANCEL=Ημερομηνία ακύρωσης DATE_PAIEMENT=Ημερομηνία πληρωμής -BROUILLONNER=Reopen -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Αναφ. ΑΝΑΦΟΡΑ ΕΞΟΔΩΝ ValidateAndSubmit=Επικύρωση και υποβολή για έγκριση ValidatedWaitingApproval=Επικύρωση (αναμονή για έγκριση) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +NOT_AUTHOR=Δεν είστε ο συντάκτης αυτής της έκθεσης δαπανών. Η λειτουργία ακυρώθηκε. +ConfirmRefuseTrip=Είστε βέβαιοι ότι θέλετε να αρνηθείτε αυτήν την αναφορά εξόδων; +ValideTrip=Εγκρίνετε την αναφορά εξόδων +ConfirmValideTrip=Είστε βέβαιοι ότι θέλετε να εγκρίνετε αυτή την αναφορά εξόδων; +PaidTrip=Πληρώστε μια αναφορά εξόδων +ConfirmPaidTrip=Είστε βέβαιοι ότι θέλετε να αλλάξετε την κατάσταση αυτής της αναφοράς εξόδων σε "Paid"; +ConfirmCancelTrip=Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν την αναφορά εξόδων; +BrouillonnerTrip=Μεταφέρετε την αναφορά δαπανών στην κατάσταση "Σχέδιο" +ConfirmBrouillonnerTrip=Είστε βέβαιοι ότι θέλετε να μετακινήσετε αυτή την αναφορά δαπανών στην κατάσταση "Σχέδιο"; SaveTrip=Επικύρωση αναφοράς εξόδων -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ConfirmSaveTrip=Είστε βέβαιοι ότι θέλετε να επικυρώσετε αυτήν την αναφορά εξόδων; +NoTripsToExportCSV=Δεν υπάρχει αναφορά εξόδων για εξαγωγή για αυτήν την περίοδο. +ExpenseReportPayment=Πληρωμή αναφορών εξόδων +ExpenseReportsToApprove=Αναφορές εξόδων για έγκριση +ExpenseReportsToPay=Αναφορές εξόδων για πληρωμή +ConfirmCloneExpenseReport=Είστε βέβαιοι ότι θέλετε να κλωνοποιήσετε αυτήν την αναφορά εξόδων; +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Κανόνες έκθεσης δαπανών +ExpenseReportIkDesc=Μπορείτε να τροποποιήσετε τον υπολογισμό των εξόδων χιλιομέτρων ανά κατηγορία και εύρος που έχουν οριστεί προηγουμένως. d είναι η απόσταση σε χιλιόμετρα +ExpenseReportRulesDesc=Μπορείτε να δημιουργήσετε ή να ενημερώσετε τους κανόνες υπολογισμού. Αυτό το μέρος θα χρησιμοποιηθεί όταν ο χρήστης θα δημιουργήσει μια νέα αναφορά δαπανών expenseReportOffset=Απόκλιση -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +expenseReportCoef=Συντελεστής +expenseReportTotalForFive=Παράδειγμα με d = 5 +expenseReportRangeFromTo=από %d σε %d +expenseReportRangeMoreThan=περισσότερο από %d +expenseReportCoefUndefined=(τιμή δεν ορίζεται) +expenseReportCatDisabled=Απενεργοποιημένη κατηγορία - δείτε το λεξικό c_exp_tax_cat +expenseReportRangeDisabled=Η εμβέλεια είναι απενεργοποιημένη - ανατρέξτε στη λέξη c_exp_tax_range +expenseReportPrintExample=αντιστάθμιση + (dx coef) = %s +ExpenseReportApplyTo=Εφαρμόζω σε +ExpenseReportDomain=Τομέας για την εφαρμογή +ExpenseReportLimitOn=Περιορίστε το ExpenseReportDateStart=Ημερομηνία Έναρξης ExpenseReportDateEnd=Ημερομηνία λήξης ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +ExpenseReportRestrictive=Περιοριστικός +AllExpenseReport=Όλες οι εκθέσεις δαπανών +OnExpense=Γραμμή δαπανών +ExpenseReportRuleSave=Ο κανόνας αναφοράς δαπανών αποθηκεύτηκε +ExpenseReportRuleErrorOnSave=Σφάλμα: %s +RangeNum=Εύρος %d +ExpenseReportConstraintViolationError=Παράμετρος παραβίασης περιορισμού [%s]: %s είναι ανώτερη από %s %s +byEX_DAY=ανά ημέρα (περιορισμός στο %s) +byEX_MON=ανά μήνα (περιορισμός στο %s) +byEX_YEA=ανά έτος (περιορισμός στο %s) +byEX_EXP=ανά γραμμή (περιορισμός στο %s) +ExpenseReportConstraintViolationWarning=Παράμετρος παραβίασης περιορισμού [%s]: %s είναι ανώτερη από %s %s +nolimitbyEX_DAY=ανά ημέρα (χωρίς περιορισμό) +nolimitbyEX_MON=ανά μήνα (χωρίς περιορισμό) +nolimitbyEX_YEA=ανά έτος (χωρίς περιορισμό) +nolimitbyEX_EXP=κατά γραμμή (χωρίς περιορισμό) +CarCategory=Vehicle category +ExpenseRangeOffset=Ποσό αντιστάθμισης: %s +RangeIk=Εύρος χιλιομέτρων +AttachTheNewLineToTheDocument=Συνδέστε τη γραμμή σε ένα φορτωμένο έγγραφο diff --git a/htdocs/langs/el_GR/users.lang b/htdocs/langs/el_GR/users.lang index 2591f46a45a..fead1a510bb 100644 --- a/htdocs/langs/el_GR/users.lang +++ b/htdocs/langs/el_GR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=Αριθμός χρηστών -NbOfPermissions=Αριθμός αδειών +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Μόνο μια superadmin μπορεί να προβεί στην ανακατάταξη ενός superadmin HierarchicalResponsible=Επόπτης HierarchicView=Ιεραρχική προβολή diff --git a/htdocs/langs/el_GR/website.lang b/htdocs/langs/el_GR/website.lang index 616aedcc45e..ad1a84479f3 100644 --- a/htdocs/langs/el_GR/website.lang +++ b/htdocs/langs/el_GR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Προσθήκη ιστοτόπου Webpage=Ιστοσελίδα / δοχείο AddPage=Προσθήκη σελίδας / δοχείου PageContainer=Σελίδα -PreviewOfSiteNotYetAvailable=Δεν είναι ακόμα διαθέσιμη η προεπισκόπηση του ιστοτόπου σας %s . Πρέπει πρώτα να εισαγάγετε ένα πλήρες πρότυπο ιστότοπου ή απλά να προσθέσετε μια σελίδα / κοντέινερ . +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Η σελίδα που ζητήθηκε με id %s δεν έχει ακόμα περιεχόμενο, ή το αρχείο cache .tpl.php καταργήθηκε. Επεξεργαστείτε το περιεχόμενο της σελίδας για να το επιλύσετε. SiteDeleted=Ο ιστότοπος "%s" διαγράφηκε PageContent=Σελίδα / Contenair diff --git a/htdocs/langs/el_GR/withdrawals.lang b/htdocs/langs/el_GR/withdrawals.lang index 69377126e89..70c9f967220 100644 --- a/htdocs/langs/el_GR/withdrawals.lang +++ b/htdocs/langs/el_GR/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s καταγράφονται τα αιτήματα πλη BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Τραπεζικός κωδικός τρίτου μέρους NoInvoiceCouldBeWithdrawed=Κανένα τιμολόγιο δεν χρεώθηκε με επιτυχία. Βεβαιωθείτε ότι τα τιμολόγια είναι σε εταιρείες με έγκυρο αριθμό IBAN και ότι ο IBAN έχει UMR (Unique Mandate Reference) με τον τρόπο %s . +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Ταξινομήστε πιστώνεται ClassCreditedConfirm=Είστε σίγουροι ότι θέλετε να χαρακτηρίσει την παραλαβή ως απόσυρση πιστώνεται στον τραπεζικό σας λογαριασμό; TransData=Η ημερομηνία αποστολής @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Ημερομηνία εκτέλεσης CreateForSepa=Δημιουργήστε αρχείο άμεσης χρέωσης -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" Ετικέτα XML SEPA - Μοναδική ταυτότητα που αντιστοιχεί σε κάθε συναλλαγή USTRD="Μη δομημένη" ετικέτα XML SEPA ADDDAYS=Προσθήκη ημερών στην Ημερομηνία Εκτέλεσης diff --git a/htdocs/langs/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index bfad87b4b66..c925cb63ab0 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Ταξινόμηση της προτ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως χρεώνεται όταν έχει επικυρωθεί το τιμολόγιο πελάτη (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως χρεώνεται όταν το τιμολόγιο πελάτη έχει οριστεί για πληρωμή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Ταξινόμηση της εντολής πωλήσεων συνδεδεμένης πηγής ως αποστολής κατά την επικύρωση μιας αποστολής (και εάν η ποσότητα που αποστέλλεται από όλες τις αποστολές είναι η ίδια με τη σειρά για την ενημέρωση) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Ταξινόμηση της πρότασης προμηθευτή συνδεδεμένης πηγής ως τιμολογίου όταν επικυρωθεί το τιμολόγιο πωλητή (και εάν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης πρότασης) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Ταξινόμηση της εντολής αγοράς συνδεδεμένης πηγής ως χρεώνεται όταν επικυρώνεται το τιμολόγιο πωλητή (και αν το ποσό του τιμολογίου είναι το ίδιο με το συνολικό ποσό της συνδεδεμένης παραγγελίας) diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/en_AU/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 0980facb414..3f5711e8904 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -2,7 +2,8 @@ OldVATRates=Old GST rate NewVATRates=New GST rate DictionaryVAT=GST Rates or Sales Tax Rates +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OptionVatMode=GST due LinkColor=Colour of links OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang index adbd9cf9e57..b18e67a9ff7 100644 --- a/htdocs/langs/en_AU/cashdesk.lang +++ b/htdocs/langs/en_AU/cashdesk.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=No GST for this sale +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_AU/eventorganization.lang b/htdocs/langs/en_AU/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/en_AU/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_AU/exports.lang b/htdocs/langs/en_AU/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/en_AU/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 0f669a0306c..dac6a875c2d 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -34,5 +34,4 @@ TotalVAT=Total GST TTC=Incl GST VAT=GST VATRate=GST Rate -OpenAll=Open for all actions Check=Cheque diff --git a/htdocs/langs/en_AU/products.lang b/htdocs/langs/en_AU/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/en_AU/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_AU/stocks.lang b/htdocs/langs/en_AU/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/en_AU/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/en_AU/ticket.lang b/htdocs/langs/en_AU/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_AU/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/en_CA/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index 62dd510c5e0..992d58672be 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,7 +1,8 @@ # Dolibarr language file - Source file is en_US - admin LocalTax1Management=PST Management CompanyZip=Postal code +NotificationsDescGlobal=* or by setting global email addresses in this setup page. LDAPFieldZip=Postal code FormatZip=Postal code OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/en_CA/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_CA/eventorganization.lang b/htdocs/langs/en_CA/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/en_CA/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_CA/exports.lang b/htdocs/langs/en_CA/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/en_CA/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index 6af90915e16..6d4ce6e30f2 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -26,4 +26,3 @@ TotalVAT=Total GST TotalLT1=Total PST VAT=GST VATRate=GST rate -OpenAll=Open for all actions diff --git a/htdocs/langs/en_CA/products.lang b/htdocs/langs/en_CA/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/en_CA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_CA/stocks.lang b/htdocs/langs/en_CA/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/en_CA/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/en_CA/ticket.lang b/htdocs/langs/en_CA/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_CA/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang index 2ebd845ce64..b14b4ac8f60 100644 --- a/htdocs/langs/en_GB/accountancy.lang +++ b/htdocs/langs/en_GB/accountancy.lang @@ -7,7 +7,6 @@ OverviewOfAmountOfLinesBound=Overview of number of lines already bound to an fin DeleteCptCategory=Remove finance account from group JournalizationInLedgerStatus=Status of journals GroupIsEmptyCheckSetup=Group is empty, check setup of the personalised finance group -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Main finance account for customers not defined in setup MainAccountForUsersNotDefined=Main finance account for users not defined in setup MainAccountForVatPaymentNotDefined=Main finance account for VAT payment not defined in setup diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 0ed13e41f0f..33f8a88b77d 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -42,8 +42,9 @@ FollowingSubstitutionKeysCanBeUsed=
To learn how to create your .odt document Module50200Name=PayPal DictionaryAccountancyJournal=Finance journals CompanyZip=Postcode +NotificationsDescGlobal=* or by setting global email addresses in this setup page. LDAPFieldZip=Postcode GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode FormatZip=Postcode OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang index 0188074370e..0db0d2d669e 100644 --- a/htdocs/langs/en_GB/cashdesk.lang +++ b/htdocs/langs/en_GB/cashdesk.lang @@ -6,3 +6,4 @@ NewSell=New sale RestartSelling=Go back to sales NoProductFound=No product found NoArticle=No product +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_GB/eventorganization.lang b/htdocs/langs/en_GB/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/en_GB/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_GB/exports.lang b/htdocs/langs/en_GB/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/en_GB/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index 1a12820493b..5617fe77778 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -36,7 +36,6 @@ VAT=VAT VATRate=VAT Rate Favorite=Favourite GeneratedOn=Built on %s -OpenAll=Open for all actions Canceled=Cancelled Color=Colour NoPhotoYet=No picture available yet diff --git a/htdocs/langs/en_GB/products.lang b/htdocs/langs/en_GB/products.lang index 566871a575a..e707e316257 100644 --- a/htdocs/langs/en_GB/products.lang +++ b/htdocs/langs/en_GB/products.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - products PrintsheetForOneBarCode=Print several labels for one barcode -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang index 4d10d134f64..ba358dbb241 100644 --- a/htdocs/langs/en_GB/stocks.lang +++ b/htdocs/langs/en_GB/stocks.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - stocks StocksArea=Warehouse area MassStockTransferShort=Bulk stock transfer -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyDispatchedShort=Quantity dispatched QtyToDispatchShort=Quantity to be dispatched OrderStatusNotReadyToDispatch=Order Status does not allow dispatching of products in stock warehouses. @@ -12,6 +11,5 @@ EstimatedStockValueSellShort=Value of stock at selling price RuleForStockReplenishment=Rule for stock replenishment IsInPackage=Packaged ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different useby or sellby dates (found %s but you entered %s). -OpenInternal=Open only for internal actions OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so total of stock by sales value can't be calculated AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock level diff --git a/htdocs/langs/en_GB/ticket.lang b/htdocs/langs/en_GB/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_GB/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/en_IN/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 4b3c42b80b1..4354b1a3b6a 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -8,6 +8,7 @@ Permission25=Send quotations Permission26=Close quotations Permission27=Delete quotations Permission28=Export quotations +NotificationsDescGlobal=* or by setting global email addresses in this setup page. PropalSetup=Quotation module setup ProposalsNumberingModules=Quotation numbering models ProposalsPDFModules=Quotation documents models @@ -15,4 +16,4 @@ FreeLegalTextOnProposal=Free text on quotations WatermarkOnDraftProposal=Watermark on draft quotations (none if empty) MailToSendProposal=Customer quotations OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/en_IN/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_IN/eventorganization.lang b/htdocs/langs/en_IN/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/en_IN/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_IN/exports.lang b/htdocs/langs/en_IN/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/en_IN/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 4ccc246c713..46aef779403 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -20,7 +20,6 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p CommercialProposalsShort=Quotations -OpenAll=Open for all actions LinkToProposal=Link to quotation SearchIntoCustomerProposals=Quotations ContactDefault_propal=Quotation diff --git a/htdocs/langs/en_IN/products.lang b/htdocs/langs/en_IN/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/en_IN/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_IN/stocks.lang b/htdocs/langs/en_IN/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/en_IN/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/en_IN/ticket.lang b/htdocs/langs/en_IN/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_IN/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_SG/accountancy.lang b/htdocs/langs/en_SG/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/en_SG/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/en_SG/admin.lang b/htdocs/langs/en_SG/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/en_SG/admin.lang +++ b/htdocs/langs/en_SG/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/en_SG/cashdesk.lang b/htdocs/langs/en_SG/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/en_SG/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/en_SG/eventorganization.lang b/htdocs/langs/en_SG/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/en_SG/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/en_SG/exports.lang b/htdocs/langs/en_SG/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/en_SG/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/en_SG/main.lang b/htdocs/langs/en_SG/main.lang index 71ab1503dbe..2e691473326 100644 --- a/htdocs/langs/en_SG/main.lang +++ b/htdocs/langs/en_SG/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -OpenAll=Open for all actions diff --git a/htdocs/langs/en_SG/products.lang b/htdocs/langs/en_SG/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/en_SG/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/en_SG/stocks.lang b/htdocs/langs/en_SG/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/en_SG/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/en_SG/ticket.lang b/htdocs/langs/en_SG/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/en_SG/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 27a6b3337a4..771f0a83e7b 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -246,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -339,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index 13dbef8bff3..0fc214630a8 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1190,6 +1194,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1261,8 +1268,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1366,7 +1373,7 @@ AccountCodeManager=Options for automatic generation of customer/vendor accountin NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: NotificationsDescUser=* per user, one user at a time. NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. -NotificationsDescGlobal=* or by setting global email addresses in this setup page. +NotificationsDescGlobal=* or by setting global email addresses in the setup page of the module. ModelModules=Document Templates DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) WatermarkOnDraft=Watermark on draft document @@ -1779,7 +1786,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1989,6 +1996,12 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_PDF_NO_SENDER_FRAME=Hide borders on sender address frame +MAIN_PDF_NO_RECIPENT_FRAME=Hide borders on recipent address frame +MAIN_PDF_HIDE_CUSTOMER_CODE=Hide customer code +MAIN_PDF_HIDE_SENDER_NAME=Hide sender/company name in address block +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2089,7 +2102,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\s([^\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\s([^\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2128,13 +2141,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2147,3 +2162,5 @@ DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file APIsAreNotEnabled=APIs modules are not enabled YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang index 0c660de8e22..a921aac9e48 100644 --- a/htdocs/langs/en_US/bills.lang +++ b/htdocs/langs/en_US/bills.lang @@ -590,4 +590,7 @@ FacParentLine=Invoice Line Parent SituationTotalRayToRest=Remainder to pay without taxe PDFSituationTitle=Situation n° %d SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s \ No newline at end of file +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +RegisterPaymentAndClasiffiedPayed=Enter payment and classify 'Paid' +NoPaymentAvailable=No payment available for %s +RegisterPaymentAndClasiffiedPayedDone=Payment registered and classify 'Paid' done for invoice %s diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/en_US/boxes.lang +++ b/htdocs/langs/en_US/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang index aba05d67fc8..80e6c564767 100644 --- a/htdocs/langs/en_US/cashdesk.lang +++ b/htdocs/langs/en_US/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Add table Place=Place TakeposConnectorNecesary='TakePOS Connector' required OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser SearchProduct=Search product Receipt=Receipt Header=Header @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index c4e8a1d7226..2aba5334690 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,24 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. + +# Validate +RequireValidValue = Value not valid +RequireAtLeastXString = Requires at least % character(s) +RequireXStringMax = Requires % character(s) max +RequireAtLeastXDigits = Requires at least % digit(s) +RequireXDigitsMax = Requires % digit(s) max +RequireValidEmail = Email address is not valid +RequireMaxLength = Length must be less than %s chars +RequireMinLength = Length must be more than %s char(s) +RequireValidUrl = Require valid URL +RequireValidDate = Require a valid date +RequireANotEmptyValue = Is required +RequireValidDuration = Require a valid duration +RequireValidExistingElement = Require an existing value +RequireValidBool = Require a valid boolean +BadSetupOfField = Error bad setup of field +BadSetupOfFieldClassNotFoundForValidation = Error bad setup of field : Class not found for validation +BadSetupOfFieldFileNotFound = Error bad setup of field : File not found for inclusion +BadSetupOfFieldFetchNotCallable = Error bad setup of field : Fetch not callable on class diff --git a/htdocs/langs/en_US/eventorganization.lang b/htdocs/langs/en_US/eventorganization.lang index 335c257b224..a8953bf64a3 100644 --- a/htdocs/langs/en_US/eventorganization.lang +++ b/htdocs/langs/en_US/eventorganization.lang @@ -19,7 +19,7 @@ # ModuleEventOrganizationName = Event Organization EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +EventOrganizationDescriptionLong= Manage the organization of an events including conferences, speakers or attendees, with public submission and subscription page # # Menu # @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index 2393a02ee50..dfbd97cdbdc 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day \ No newline at end of file diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang index 51079fca278..ef5df43e546 100644 --- a/htdocs/langs/en_US/interventions.lang +++ b/htdocs/langs/en_US/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -Reopen=Reopen ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang index 373fdf2eab5..e3b6bed94c8 100644 --- a/htdocs/langs/en_US/languages.lang +++ b/htdocs/langs/en_US/languages.lang @@ -2,6 +2,7 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) Language_ar_IQ=Arabic (Iraq) diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/en_US/mails.lang +++ b/htdocs/langs/en_US/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 863b94af564..569c709e169 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -1137,3 +1137,19 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently +ConfirmMassLeaveApprovalQuestion=Are you sure you want to approve the %s selected record(s)? +ConfirmMassLeaveApproval=Mass leave approval confirmation +RecordAproved=Record approved +RecordsApproved=%s Record(s) approved diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index 7ba539d3bd4..5d6b51d5fe4 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -143,4 +143,5 @@ AsciiToHtmlConverter=Ascii to HTML converter AsciiToPdfConverter=Ascii to PDF converter TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles \ No newline at end of file +ImportExportProfiles=Import and export profiles +ValidateModBuilderDesc=Put 1 if this field need to be validated with $this->validateField() or 0 if validation required diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/en_US/partnership.lang b/htdocs/langs/en_US/partnership.lang index 3a653e29967..f5b9ebcde24 100644 --- a/htdocs/langs/en_US/partnership.lang +++ b/htdocs/langs/en_US/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Reason for declining or canceling + # # Status # diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/en_US/productbatch.lang +++ b/htdocs/langs/en_US/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index fecbe7450c2..ae199f4136b 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -341,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging @@ -399,3 +399,5 @@ ProductSupplierExtraFields=Additional Attributes (Supplier Prices) DeleteLinkedProduct=Delete the child product linked to the combination PMPValue=Weighted average price PMPValueShort=WAP +DefaultBOM=Default BOM +DefaultBOMDesc=The default BOM recommended to use to manufacture this product. This field can be set only if nature of product is '%s'. \ No newline at end of file diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 2fda7e1df0e..e6a84ad9736 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to create intervention. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration @@ -274,4 +280,4 @@ AddPersonToTask=Add also to tasks UsageOrganizeEvent=Usage: Event Organization PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them \ No newline at end of file +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index 6b4fdc94163..504f0fbcc16 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -17,8 +17,8 @@ TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? \ No newline at end of file diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index efa5257498c..4396139f1f9 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -255,4 +255,9 @@ MakeMovementsAndClose=Generate movements and close AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative \ No newline at end of file +FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/en_US/ticket.lang b/htdocs/langs/en_US/ticket.lang index eea045bdc89..0b54b1d5fa8 100644 --- a/htdocs/langs/en_US/ticket.lang +++ b/htdocs/langs/en_US/ticket.lang @@ -55,7 +55,7 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email reporter +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status @@ -66,7 +66,7 @@ NeedMoreInformation=Waiting for reporter feedback NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -186,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang index 1f53a5737ff..c9a6c792077 100644 --- a/htdocs/langs/en_US/trips.lang +++ b/htdocs/langs/en_US/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang index a14db3882b0..841ee0f3daf 100644 --- a/htdocs/langs/en_US/users.lang +++ b/htdocs/langs/en_US/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index bd23bd39a5c..cd1964ff383 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 7d5b57f7da9..a3773a427a1 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang index 15fd8ef07c2..fafbc6e8d8a 100644 --- a/htdocs/langs/en_US/workflow.lang +++ b/htdocs/langs/en_US/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang index 825bf36ff2c..96c58aaf400 100644 --- a/htdocs/langs/es_AR/accountancy.lang +++ b/htdocs/langs/es_AR/accountancy.lang @@ -16,4 +16,3 @@ Journals=Diarios Contables JournalFinancial=Diarios Financieros AssignDedicatedAccountingAccount=Nueva cuenta para asignar InvoiceLabel=Etiqueta de la factura -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 831d264dea4..b210f358131 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -351,8 +351,6 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña de %s . YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP DownloadMoreSkins=Más skins para descargar -ShowProfIdInAddress=Mostrar identificación profesional con direcciones -ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoStdMod=Modo estandar MeteoPercentageModEnabled=Modo porcentual habilitado MeteoUseMod=Haga clic para utilizar %s @@ -611,4 +609,4 @@ DisabledResourceLinkUser=Deshabilitar la función para vincular un recurso a los DisabledResourceLinkContact=Deshabilitar función para vincular un recurso a contactos ConfirmUnactivation=Confirmar el reinicio del módulo OnMobileOnly=Solo en pantalla pequeña (teléfono inteligente) -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_AR/cashdesk.lang b/htdocs/langs/es_AR/cashdesk.lang index b57a3cfc4d9..c978d48fa19 100644 --- a/htdocs/langs/es_AR/cashdesk.lang +++ b/htdocs/langs/es_AR/cashdesk.lang @@ -2,4 +2,5 @@ CashDeskMenu=Punto de venta CashDesk=Punto de venta CashdeskShowServices=Servicios de Venta +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: History=Historial diff --git a/htdocs/langs/es_AR/eventorganization.lang b/htdocs/langs/es_AR/eventorganization.lang index e6b8e89584c..52934f125f2 100644 --- a/htdocs/langs/es_AR/eventorganization.lang +++ b/htdocs/langs/es_AR/eventorganization.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page EvntOrgDone =Hecho diff --git a/htdocs/langs/es_AR/exports.lang b/htdocs/langs/es_AR/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_AR/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_AR/holiday.lang b/htdocs/langs/es_AR/holiday.lang index 34bd9f81036..7cf781c4561 100644 --- a/htdocs/langs/es_AR/holiday.lang +++ b/htdocs/langs/es_AR/holiday.lang @@ -11,7 +11,6 @@ ToReviewCP=Esperando aprobación ApprovedCP=Aprobado CancelCP=Cancelado RefuseCP=Rechazado -ValidatorCP=Aprobador ListeCP=Lista de licencias Leave=Solicitud de licencia LeaveId=ID de Licencia @@ -34,8 +33,6 @@ TitreRequestCP=Solicitud de licencia TypeOfLeaveId=ID de tipo de licencia TypeOfLeaveCode=Código de tipo de licencia TypeOfLeaveLabel=Etiqueta de tipo de licencia -NbUseDaysCP=Número de días consumidos de vacaciones -NbUseDaysCPShortInMonth=Días consumidos en el mes DateStartInMonth=Fecha de inicio en elmes DateEndInMonth=Fecha de finalización en el mes EditCP=Editar diff --git a/htdocs/langs/es_AR/mails.lang b/htdocs/langs/es_AR/mails.lang index 78901f8e358..33f38e2aabe 100644 --- a/htdocs/langs/es_AR/mails.lang +++ b/htdocs/langs/es_AR/mails.lang @@ -118,6 +118,4 @@ AddAll=Agregar todos RemoveAll=Quitar todos AdvTgtAddContact=Agregar correos acorde al criterio AdvTgtOrCreateNewFilter=Nombre del filtro nuevo -NoContactWithCategoryFound=No se encontraron contactos/direcciones con la categoría buscada -NoContactLinkedToThirdpartieWithCategoryFound=No se encontraron contactos/direcciones con la categoría buscada ContactsWithThirdpartyFilter=Contactos con filtro de terceros diff --git a/htdocs/langs/es_AR/products.lang b/htdocs/langs/es_AR/products.lang index a0a6201897f..c06b4d9f528 100644 --- a/htdocs/langs/es_AR/products.lang +++ b/htdocs/langs/es_AR/products.lang @@ -72,4 +72,3 @@ PriceQtyMin=Precio para cantidad mín. PriceQtyMinCurrency=Precio (moneda) para esta cant. (sin descuento) PredefinedProductsToSell=Producto Predefinido SuppliersPrices=Precio de Proveedor -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_AR/projects.lang b/htdocs/langs/es_AR/projects.lang index a8ae01b6bf8..b0949405e0b 100644 --- a/htdocs/langs/es_AR/projects.lang +++ b/htdocs/langs/es_AR/projects.lang @@ -5,3 +5,4 @@ ProjectLabel=Etiqueta de Proyecto ProjectsArea=Area de Proyectos SharedProject=Todos OppStatusPROPO=Propuesta +NewInter=Nueva intervención diff --git a/htdocs/langs/es_AR/salaries.lang b/htdocs/langs/es_AR/salaries.lang index 4b2e3729400..249c6815c03 100644 --- a/htdocs/langs/es_AR/salaries.lang +++ b/htdocs/langs/es_AR/salaries.lang @@ -4,7 +4,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta contable definida en la ficha SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pago de sueldos Salary=Sueldo Salaries=Sueldos -NewSalaryPayment=Nuevo pago de sueldo AddSalaryPayment=Agregar pago de sueldo SalaryPayment=Pago de sueldo SalariesPayments=Pagos de sueldos @@ -14,7 +13,5 @@ TJM=Valor promedio por día CurrentSalary=Sueldo actual THMDescription=Este valor podría ser usado para calcular el costo de tiempo insumido en un proyecto ingresado por los usuarios si se usa el Módulo de Proyectos TJMDescription=Este valor es sólo informativo y no será utilizado para cálculo alguno -LastSalaries=Ultimos %s pagos de sueldos -AllSalaries=Todos los pagos de sueldo SalariesStatistics=Estadísticas de sueldos SalariesAndPayments=Sueldos y pagos diff --git a/htdocs/langs/es_AR/stocks.lang b/htdocs/langs/es_AR/stocks.lang index 678594aabe6..073b81ff3d1 100644 --- a/htdocs/langs/es_AR/stocks.lang +++ b/htdocs/langs/es_AR/stocks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ubicaciòn -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions inventoryEdit=Editar inventoryDraft=Activos SelectCategory=Filtro por Categoría diff --git a/htdocs/langs/es_AR/ticket.lang b/htdocs/langs/es_AR/ticket.lang index 09070e70818..c608fa6569c 100644 --- a/htdocs/langs/es_AR/ticket.lang +++ b/htdocs/langs/es_AR/ticket.lang @@ -1,9 +1,6 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortPROJET=Projecto -OriginEmail=Email source Read=Leído -NeedMoreInformation=Waiting for information Waiting=Esperando Type=Tipo TicketSettings=Ajustes diff --git a/htdocs/langs/es_AR/trips.lang b/htdocs/langs/es_AR/trips.lang index 864eb785dcb..1a341df69f0 100644 --- a/htdocs/langs/es_AR/trips.lang +++ b/htdocs/langs/es_AR/trips.lang @@ -30,7 +30,6 @@ ExpenseReportCanceledMessage=El informe de gastos %s se ha cancelado.
- Usu ExpenseReportPaid=Se ha pagado un informe de gastos ExpenseReportPaidMessage=El informe de gastos %s ha sido abonado.
- Usuario: %s
- Pagado por: %s
Haga click aquí para mostrar el informe de gastos: %s TripId=ID del informe de gastos -AnyOtherInThisListCanValidate=Persona a quién reportar para validación. TripNDF=Detalles del informe de gastos PDFStandardExpenseReports=Template estándar de informe de gastos para generar un documendo PDF ExpenseReportLine=Línea de informe de gastos @@ -68,7 +67,6 @@ MOTIF_REFUS=Motivo MOTIF_CANCEL=Motivo DATE_REFUS=Fecha de rechazo DATE_CANCEL=Fecha de cancelación -BROUILLONNER=Reabierto ExpenseReportRef=Informe de gastos de referencia ValidateAndSubmit=Validar y enviar para aprobación ValidatedWaitingApproval=Validado (a la espera de aprobación) @@ -88,7 +86,6 @@ ExpenseReportPayment=Pago de informe de gastos ExpenseReportsToApprove=Informes de gastos para aprobar ExpenseReportsToPay=Informes de gastos para pagar ConfirmCloneExpenseReport=¿Estás seguro que quieres clonar este informe de gastos? -ExpenseReportsIk=Indice de kilómetros Informe de gastos ExpenseReportsRules=Reglas de informe de gastos ExpenseReportIkDesc=Puedes modificar el cálculo del gasto de kilómetros por categoría y rango que fueron definidos previamente. d es la distancia en kilómetros ExpenseReportRulesDesc=Puedes crear o actualizar cualquier regla de cálculo. Esto será utilizado cuando el usuario quiera crear un nuevo informe de gastos @@ -113,6 +110,5 @@ nolimitbyEX_DAY=por día (sin límite) nolimitbyEX_MON=por mes (sin límite) nolimitbyEX_YEA=por año (sin límite) nolimitbyEX_EXP=por línea (sin límite) -CarCategory=Tipo de auto ExpenseRangeOffset=Monto de compensación: %s AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado diff --git a/htdocs/langs/es_AR/users.lang b/htdocs/langs/es_AR/users.lang index a558a71df39..336ae22183a 100644 --- a/htdocs/langs/es_AR/users.lang +++ b/htdocs/langs/es_AR/users.lang @@ -63,8 +63,6 @@ LoginToCreate=Usuario a crear NameToCreate=Nombre del tercero para crear YourRole=Tus roles YourQuotaOfUsersIsReached=¡Se ha alcanzado su cuota de usuarios activos! -NbOfUsers=Cantidad de usuarios -NbOfPermissions=Cantidad de permisos DontDowngradeSuperAdmin=Solo un superadministrador puede degradar a un superadministrador UseTypeFieldToChange=Use el campo Tipo para cambiar OpenIDURL=URL de OpenID diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_BO/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_BO/cashdesk.lang b/htdocs/langs/es_BO/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_BO/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_BO/eventorganization.lang b/htdocs/langs/es_BO/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_BO/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_BO/exports.lang b/htdocs/langs/es_BO/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_BO/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_BO/products.lang b/htdocs/langs/es_BO/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_BO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_BO/stocks.lang b/htdocs/langs/es_BO/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/es_BO/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_BO/ticket.lang b/htdocs/langs/es_BO/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_BO/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 7d67cdbec60..c032fe5d36a 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -29,7 +29,6 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr DetailByAccount=Mostrar detalles por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero. CountriesInEECExceptMe=Países en EEC excepto %s -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Cuenta de contabilidad principal para los clientes no definidos en la configuración MainAccountForSuppliersNotDefined=Cuenta de contabilidad principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta de contabilidad principal para los usuarios no definidos en la configuración @@ -148,8 +147,6 @@ DescThirdPartyReport=Consulte aquí la lista de proveedores y clientes externos ListAccounts=Lista de cuentas contables UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o tercero desconocido. Usaremos %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o tercero desconocido. Error de bloqueo. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta de espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio TotalVente=Volumen de negocios total antes de impuestos @@ -195,7 +192,6 @@ Modelcsv_normal=Exportación clasica Modelcsv_CEGID=Exportación para Comptabilité Experto CEGID Modelcsv_COALA=Exportación para Salvia Coala Modelcsv_bob50=Exportación para Sage BOB 50 -Modelcsv_ciel=Exportación para Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Exportar para Quadratus QuadraCompta Modelcsv_ebp=Exportación para EBP Modelcsv_cogilog=Exportación para Cogilog diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 48489440e57..be394b057d4 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -846,8 +846,6 @@ ForcedToByAModule=Esta regla es forzada a %s por un módulo activado RunningUpdateProcessMayBeRequired=Parece que se requiere ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de %s. DownloadMoreSkins=Más pieles para descargar -ShowProfIdInAddress=Mostrar identificación profesional con direcciones -ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoStdMod=Modo estandar MeteoUseMod=Haz clic para usar %s TestLoginToAPI=Prueba de inicio de sesión a la API @@ -1204,7 +1202,6 @@ AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas
__ PHONETO __ que se reemplazarán por el número de teléfono de la persona a quien llamar
__ PHONEFROM __ que se reemplazará por el número de teléfono de la llamada persona (suya)
__ LOGIN __ que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario)
__ PASS __ que se reemplazará con clicktodial contraseña (definida en usuario tarjeta). ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono -ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo. CashDeskSetup=Configuración del módulo de punto de venta CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo @@ -1399,7 +1396,7 @@ DebugBar=Barra de debug WarningValueHigherSlowsDramaticalyOutput=Advertencia, los valores más altos ralentizan dramáticamente la salida. ModuleActivated=El módulo %s está activado y ralentiza la interfaz EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Punto final para %s: %s DeleteEmailCollector=Eliminar el colector de correo electrónico ConfirmDeleteEmailCollector=¿Estás seguro de que deseas eliminar este recopilador de correo electrónico? @@ -1409,3 +1406,4 @@ RESTRICT_ON_IP=Permitir el acceso a alguna IP de host solamente (comodín no per MakeAnonymousPing=Realice un Ping anónimo '+1' al servidor de la base Dolibarr (hecho 1 vez solo después de la instalación) para permitir que la base cuente la cantidad de instalación de Dolibarr. FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepción del módulo está habilitada EmailTemplate=Plantila para email +Recommended=Recomendado diff --git a/htdocs/langs/es_CL/cashdesk.lang b/htdocs/langs/es_CL/cashdesk.lang index a40760cf590..789d1dbd346 100644 --- a/htdocs/langs/es_CL/cashdesk.lang +++ b/htdocs/langs/es_CL/cashdesk.lang @@ -24,6 +24,7 @@ DolibarrReceiptPrinter=Impresora de recibos Dolibarr PointOfSale=Punto de venta CloseBill=Cerrar bill TakeposConnectorNecesary=Se requiere 'conector TakePOS' +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: Receipt=Recibo Header=Encabezamiento Footer=Pie de página diff --git a/htdocs/langs/es_CL/eventorganization.lang b/htdocs/langs/es_CL/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_CL/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_CL/exports.lang b/htdocs/langs/es_CL/exports.lang index d30d032606e..a419b15a966 100644 --- a/htdocs/langs/es_CL/exports.lang +++ b/htdocs/langs/es_CL/exports.lang @@ -36,7 +36,6 @@ TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio) FileWithDataToImport=Archivo con datos para importar FileToImport=Archivo fuente para importar FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos. -DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios) ChooseFormatOfFileToImport=Elija el formato de archivo que se usará como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ... SourceFileFormat=Formato de archivo fuente FieldsInSourceFile=Campos en el archivo fuente diff --git a/htdocs/langs/es_CL/holiday.lang b/htdocs/langs/es_CL/holiday.lang index 80542681b19..b488a22eefe 100644 --- a/htdocs/langs/es_CL/holiday.lang +++ b/htdocs/langs/es_CL/holiday.lang @@ -10,7 +10,6 @@ ToReviewCP=Esperando aprobacion ApprovedCP=Aprobado CancelCP=Cancelado RefuseCP=Rechazado -ValidatorCP=Aprobador ListeCP=Lista de licencia LeaveId=Dejar ID ReviewedByCP=Será aprobado por @@ -30,7 +29,6 @@ TitreRequestCP=Dejar petición TypeOfLeaveId=Tipo de ID de ausencia TypeOfLeaveCode=Tipo de código de licencia TypeOfLeaveLabel=Tipo de etiqueta de permiso -NbUseDaysCP=Número de días de vacaciones consumidos EditCP=Editar DeleteCP=Borrar ActionRefuseCP=Desperdicios @@ -39,7 +37,6 @@ TitleDeleteCP=Eliminar la solicitud de licencia ConfirmDeleteCP=Confirmar la eliminación de esta solicitud de permiso ErrorCantDeleteCP=Error. No tiene derecho a eliminar esta solicitud de permiso. CantCreateCP=Usted no tiene el derecho de hacer solicitudes de ausencia. -InvalidValidatorCP=Debe elegir un moderador para su solicitud de licencia. NoDateDebut=Debe seleccionar una fecha de inicio. NoDateFin=Debe seleccionar una fecha de finalización. ErrorDureeCP=Su solicitud de ausencia no contiene día laborable. @@ -62,13 +59,9 @@ MotifCP=Razón ErrorAddEventToUserCP=Se produjo un error al agregar la licencia excepcional. AddEventToUserOkCP=La adición de la licencia excepcional se ha completado. MenuLogCP=Ver registros de cambios -LogCP=Registro de actualizaciones de días de vacaciones disponibles -ActionByCP=Interpretado por PrevSoldeCP=Balance anterior NewSoldeCP=Nuevo equilibrio alreadyCPexist=Ya se ha hecho una solicitud de licencia en este período. -FirstDayOfHoliday=Primer día de vacaciones -LastDayOfHoliday=Último día de vacaciones BoxTitleLastLeaveRequests=Las últimas %s solicitudes de permiso modificadas HolidaysCancelation=Deje la cancelación de la solicitud EmployeeLastname=Apellido del empleado @@ -78,8 +71,6 @@ AllHolidays=Todas las solicitudes de licencia LEAVE_PAID=Vacaciones pagas LEAVE_OTHER=Otra licencia LEAVE_PAID_FR=Vacaciones pagas -LastUpdateCP=Última actualización automática de la asignación de vacaciones. -MonthOfLastMonthlyUpdate=Mes de la última actualización automática de la asignación de vacaciones UpdateConfCPOK=Actualizado correctamente. Module27130Name=Gestión de solicitudes de ausencia Module27130Desc=Gestión de solicitudes de ausencia @@ -97,8 +88,6 @@ HolidaysCanceledBody=Su solicitud de licencia para %s a %s ha sido cancelada. FollowedByACounter=1: este tipo de permiso debe ir seguido de un contador. El contador se incrementa de forma manual o automática y cuando se valida una solicitud de permiso, el contador disminuye.
0: No seguido de un contador. NoLeaveWithCounterDefined=No hay tipos de permisos definidos que deban ser seguidos por un contador GoIntoDictionaryHolidayTypes=Ir a Inicio - Configuración - Diccionarios - Tipo de permiso para configurar los diferentes tipos de hojas. -HolidaySetup=Configuración del módulo Holiday -HolidaysNumberingModules=Deja peticiones numerando modelos. TemplatePDFHolidays=Plantilla para solicitudes de permisos PDF FreeLegalTextOnHolidays=Texto libre en PDF WatermarkOnDraftHolidayCards=Marcas de agua en las solicitudes de permiso de proyecto diff --git a/htdocs/langs/es_CL/mails.lang b/htdocs/langs/es_CL/mails.lang index 8b67f03a848..72c8e1861d0 100644 --- a/htdocs/langs/es_CL/mails.lang +++ b/htdocs/langs/es_CL/mails.lang @@ -116,5 +116,3 @@ AdvTgtContactHelp=Úselo solo si dirige el contacto a "Tipo de correo electróni ItemsCount=Artículos) AdvTgtAddContact=Añadir emails según criterio AdvTgtLoadFilter=Filtro de carga -NoContactWithCategoryFound=Sin contacto / dirección con una categoría encontrada -NoContactLinkedToThirdpartieWithCategoryFound=Sin contacto / dirección con una categoría encontrada diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index f67ea6b4eee..80f355253ea 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -269,6 +269,7 @@ ResultKo=Fracaso Reporting=Informes Drafts=Borrador Opened=Abierto +OpenAll=Abrir todo) ClosedAll=Cerrado (todos) Size=tamaño Topic=Tema diff --git a/htdocs/langs/es_CL/products.lang b/htdocs/langs/es_CL/products.lang index 7795586ce04..5b07f63f3a5 100644 --- a/htdocs/langs/es_CL/products.lang +++ b/htdocs/langs/es_CL/products.lang @@ -127,7 +127,6 @@ PriceByCustomer=Diferentes precios para cada cliente PriceCatalogue=Un único precio de venta por producto / servicio PricingRule=Reglas para los precios de venta. AddCustomerPrice=Agregar precio por cliente -ForceUpdateChildPriceSoc=Establezca el mismo precio en las subsidiarias de los clientes PriceByCustomerLog=Registro de precios anteriores de los clientes MinimumPriceLimit=El precio mínimo no puede ser inferior a %s PriceExpressionSelected=Expresión de precio seleccionado @@ -167,7 +166,6 @@ SurfaceUnits=Unidad de superficie SizeUnits=Unidad de tamaño ConfirmDeleteProductBuyPrice=¿Estás seguro de que deseas eliminar este precio de compra? SubProduct=Sub producto -UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes. ProductSupplierDescription=Descripción del vendedor para el producto. ProductAttributeName=Atributo de variante %s ProductAttributeDeleteDialog=¿Estás seguro de que deseas eliminar este atributo? Todos los valores serán eliminados diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang index d456e3c3ba0..d24822b69ea 100644 --- a/htdocs/langs/es_CL/projects.lang +++ b/htdocs/langs/es_CL/projects.lang @@ -155,6 +155,7 @@ RecordsClosed=%s proyecto (s) cerrado SendProjectRef=Proyecto de información %s ModuleSalaryToDefineHourlyRateMustBeEnabled=El módulo 'Salarios' debe estar habilitado para definir la tarifa por hora de los empleados para que el tiempo empleado se valore NewTaskRefSuggested=Referencia de tarea ya utilizada, se requiere una nueva referencia de tarea +TimeSpentForIntervention=Tiempo dedicado TimeSpentForInvoice=Tiempo dedicado InvoiceGeneratedFromTimeSpent=La factura %s se ha generado desde el tiempo invertido en el proyecto UsageBillTimeShort=Uso: Bill time diff --git a/htdocs/langs/es_CL/salaries.lang b/htdocs/langs/es_CL/salaries.lang index 074abf0685a..e0d10e61542 100644 --- a/htdocs/langs/es_CL/salaries.lang +++ b/htdocs/langs/es_CL/salaries.lang @@ -2,7 +2,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta de contabilidad utilizada para terceros usuarios SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad de Libro mayor auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del Libro mayor auxiliar si no se define una cuenta de usuario dedicada en el usuario. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de salarios -NewSalaryPayment=Nuevo pago de salario SalariesPayments=Sueldos pagos ShowSalaryPayment=Mostrar pago de sueldo THM=Promedio de tarifa por hora diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang index b364505a16b..b2a1784fe85 100644 --- a/htdocs/langs/es_CL/stocks.lang +++ b/htdocs/langs/es_CL/stocks.lang @@ -33,7 +33,6 @@ StockLowerThanLimit=Stock inferior al límite de alerta (%s) EnhancedValueOfWarehouses=Valor de las bodegas UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes. QtyDispatched=Cantidad despachada QtyDispatchedShort=Cantidad despachada @@ -104,7 +103,6 @@ MovementCorrectStock=Corrección de Stock para el producto %s InventoryCodeShort=Inv./Mov. código NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a la orden de compra abierta. ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe pero con fecha de consumo o de vencimiento diferente (se encontró %s pero ingresó %s). -OpenInternal=Abierto solo para acciones internas UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta por lo que el valor de venta no se puede calcular ProductStockWarehouseCreated=Límite de stock para alerta y stock óptimo deseado correctamente creado diff --git a/htdocs/langs/es_CL/ticket.lang b/htdocs/langs/es_CL/ticket.lang index c3b90781239..ac8f18b0d42 100644 --- a/htdocs/langs/es_CL/ticket.lang +++ b/htdocs/langs/es_CL/ticket.lang @@ -4,7 +4,6 @@ Permission56005=Ver ticket de todos los terceros (no es efectivo para usuarios e TicketDictType=Ticket - Tipos TicketDictCategory=Ticket - Grupos TicketDictSeverity=Ticket - Severidades -TicketTypeShortISSUE=Incidencia, error o problema TicketTypeShortREQUEST=Cambio o requerimiento de mejora ErrorBadEmailAddress=Campo '%s' incorrecto MenuTicketMyAssign=Mis ticket @@ -12,10 +11,8 @@ MenuTicketMyAssignNonClosed=Mis Ticket abiertos MenuListNonClosed=Ticket abiertos TypeContact_ticket_internal_CONTRIBUTOR=Colaborador TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes -OriginEmail=Fuente de correo electrónico Notify_TICKET_SENTBYMAIL=Enviar mensaje de Ticket por correo electrónico Read=Leer -NeedMoreInformation=Esperando informacion Waiting=Esperando Type=Tipo MailToSendTicketMessage=Para enviar un correo electrónico desde un mensaje de ticket @@ -60,7 +57,6 @@ CreateTicket=Crear boleto TicketsManagement=Gestión de Tickets NewTicket=Nuevo Ticket SubjectAnswerToTicket=Respuesta del Ticket -TicketCategory=Group SeeTicket=Ver Ticket TicketReadOn=Sigue leyendo TicketHistory=Historial de Tickets @@ -75,8 +71,6 @@ TicketMessagesList=Lista de mensajes NoMsgForThisTicket=No hay mensaje para este ticket LatestNewTickets=Los últimos tickets %s (no leídos) ShowTicket=Ver Ticket -CloseTicket=Ticket cerrado -CloseATicket=Cerrar un Ticket ConfirmCloseAticket=Confirmar el cierre del Ticket ConfirmDeleteTicket=Confirma la eliminación del ticket TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas diff --git a/htdocs/langs/es_CL/trips.lang b/htdocs/langs/es_CL/trips.lang index 19aba371335..e2fde3b946f 100644 --- a/htdocs/langs/es_CL/trips.lang +++ b/htdocs/langs/es_CL/trips.lang @@ -30,7 +30,6 @@ ExpenseReportCanceledMessage=Se canceló el informe de gastos %s.
- Usuario ExpenseReportPaid=Se pagó un informe de gastos ExpenseReportPaidMessage=Se pagó el informe de gastos %s.
- Usuario: %s
- Pagado por: %s
Haga clic aquí para ver el informe de gastos: %s TripId=Informe de gastos Id -AnyOtherInThisListCanValidate=Persona para informar para validación. TripSociete=Empresa de información TripNDF=Informe de gastos de información PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para el informe de gastos @@ -78,7 +77,6 @@ ExpenseReportPayment=Pago del informe de gastos ExpenseReportsToApprove=Informes de gastos para aprobar ExpenseReportsToPay=Informes de gastos para pagar ConfirmCloneExpenseReport=¿Seguro que quieres clonar este informe de gastos? -ExpenseReportsIk=Informe de gastos índice milles ExpenseReportsRules=Reglas de informe de gastos ExpenseReportIkDesc=Puede modificar el cálculo de los gastos por kilómetro por categoría y rango a los que están previamente definidos. d es la distancia en kilómetros ExpenseReportRulesDesc=Puede crear o actualizar cualquier regla de cálculo. Esta parte se usará cuando el usuario cree un nuevo informe de gastos @@ -96,6 +94,5 @@ OnExpense=Línea de gasto ExpenseReportRuleSave=Regla de informe de gastos guardada ExpenseReportConstraintViolationError=Identificación de infracción de restricción [%s]: %s es superior a %s %s ExpenseReportConstraintViolationWarning=Identificación de infracción de restricción [%s]: %s es superior a %s %s -CarCategory=Categoría de automóvil ExpenseRangeOffset=Cantidad de compensación: %s AttachTheNewLineToTheDocument=Adjuntar la línea a un documento cargado diff --git a/htdocs/langs/es_CL/users.lang b/htdocs/langs/es_CL/users.lang index fcdfa4649ab..49f2284ef2f 100644 --- a/htdocs/langs/es_CL/users.lang +++ b/htdocs/langs/es_CL/users.lang @@ -68,8 +68,6 @@ LoginToCreate=Inicia sesión para crear NameToCreate=Nombre de tercero a crear YourRole=Tus roles YourQuotaOfUsersIsReached=¡Su cuota de usuarios activos se alcanza! -NbOfUsers=No. de usuarios -NbOfPermissions=No. de permisos DontDowngradeSuperAdmin=Solo una superadmina puede degradar una superadmina HierarchicView=Vista Jerárquica UseTypeFieldToChange=Use el campo Tipo para cambiar diff --git a/htdocs/langs/es_CL/website.lang b/htdocs/langs/es_CL/website.lang index 24e649063d2..796e128aba2 100644 --- a/htdocs/langs/es_CL/website.lang +++ b/htdocs/langs/es_CL/website.lang @@ -16,7 +16,6 @@ EditMedias=Editar medios EditPageMeta=Edita prop pag/contenedor Webpage=Página web / contenedor AddPage=Añadir página / contenedor -PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s aún no está disponible. Primero debe ' Importar una plantilla de sitio web completa ' o simplemente ' Agregar una página / contenedor '. RequestedPageHasNoContentYet=La página solicitada con el id. %s aún no tiene contenido o el archivo de caché .tpl.php fue eliminado. Edita el contenido de la página para resolver esto. SiteDeleted=Sitio web '%s' eliminado PageContent=Página / Contenair diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang index 2cc7715ef67..04ff5473f96 100644 --- a/htdocs/langs/es_CO/accountancy.lang +++ b/htdocs/langs/es_CO/accountancy.lang @@ -167,9 +167,7 @@ DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores externos ListAccounts=Listado de las cuentas contables. UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o desconocida. Usaremos %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercero desconocido y libro auxiliar no definido en el pago. Mantendremos vacío el valor de la cuenta del libro mayor auxiliar. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o desconocida. Error de bloqueo. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta en espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio. OpeningBalance=Saldo de apertura @@ -226,7 +224,6 @@ Selectmodelcsv=Selecciona un modelo de exportación. Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité Modelcsv_COALA=Exportación para Sage Coala Modelcsv_bob50=Exportación para Sage BOB 50 -Modelcsv_ciel=Exportación para Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Exportar para Quadratus QuadraCompta Modelcsv_ebp=Exportar para EBP Modelcsv_cogilog=Exportar para Cogilog diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index edd6927deae..e6e2e7de2cd 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -954,8 +954,6 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desd YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en tu PHP DownloadMoreSkins=Más skins para descargar SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde yy es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio. -ShowProfIdInAddress=Mostrar identificación profesional con direcciones -ShowVATIntaInAddress=Ocultar el número de IVA intracomunitario con direcciones MeteoStdMod=Modo estandar MeteoPercentageModEnabled=Modo porcentual habilitado MeteoUseMod=Haga clic para utilizar %s @@ -1355,7 +1353,6 @@ ClickToDialSetup=Haga clic para configurar el módulo de marcado. ClickToDialUrlDesc=Url llamado cuando se hace un clic en el teléfono picto. En la URL, puede usar las etiquetas
__PHONETO__ que se reemplazarán con el número de teléfono de la persona a la que llamará
__PHONEFROM__ que se reemplazará con el número de teléfono de la llamada persona (la suya)
__LOGIN__ que será reemplazada por el inicio de sesión de clicktodial (definido en la tarjeta de usuario)
__PASS__ que será reemplazada por la contraseña de clicktodial (definida por el usuario tarjeta). ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar la llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono. ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono -ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo. CashDeskSetup=Configuración del módulo de punto de venta CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo @@ -1595,7 +1592,7 @@ ImportSetup=Configuración de la importación del módulo InstanceUniqueID=ID único de la instancia WithGMailYouCanCreateADedicatedPassword=Si habilitó la validación de 2 pasos con una cuenta de GMail, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar la contraseña de su propia cuenta de https://myaccount.google.com/. EmailCollectorTargetDir=Puede ser un comportamiento deseado mover el correo electrónico a otra etiqueta/directorio cuando se procesó correctamente. Simplemente configure el nombre del directorio aquí para usar esta función (NO use caracteres especiales en el nombre). Tenga en cuenta que también debe utilizar una cuenta de inicio de sesión de lectura/escritura. -EmailCollectorLoadThirdPartyHelp=Puede utilizar esta acción para utilizar el contenido del correo electrónico para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetro, puede usar, por ejemplo, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si desea extraer el nombre de la tercera parte de una cadena 'Name: name to find' que se encuentra en el cuerpo. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Punto final para %s: %s DeleteEmailCollector=Eliminar recopilador de correo electrónico ConfirmDeleteEmailCollector=¿Está seguro de que desea eliminar este recopilador de correo electrónico? @@ -1624,4 +1621,5 @@ ConfFileIsReadableOrWritableByAnyUsers=El archivo conf. puede ser leido y escrit MailToSendEventOrganization=Organización del evento YouShouldDisablePHPFunctions=Debería deshabilitar las funciones de PHP NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Perfect!) +Recommended=Recomendado ARestrictedPath=Un camino restringido diff --git a/htdocs/langs/es_CO/banks.lang b/htdocs/langs/es_CO/banks.lang index 57fe931f374..3cbffbadf4e 100644 --- a/htdocs/langs/es_CO/banks.lang +++ b/htdocs/langs/es_CO/banks.lang @@ -79,7 +79,6 @@ TransferTo=A TransferFromToDone=La transferencia de %s a %s de %s %s ha sido grabada CheckTransmitter=Remitente ValidateCheckReceipt=¿Validar este recibo de cheque? -ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? Despues no es posible realizar cambios. DeleteCheckReceipt=¿Eliminar este recibo de cheque? ConfirmDeleteCheckReceipt=¿Está seguro de que desea eliminar este recibo de cheque? BankChecks=Cheques bancarios diff --git a/htdocs/langs/es_CO/cashdesk.lang b/htdocs/langs/es_CO/cashdesk.lang index 79c2bfe5241..915e04eacf3 100644 --- a/htdocs/langs/es_CO/cashdesk.lang +++ b/htdocs/langs/es_CO/cashdesk.lang @@ -2,3 +2,4 @@ CashDeskStock=Valores Change=Exceso recibido ShowCompany=Mostar empresa +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_CO/eventorganization.lang b/htdocs/langs/es_CO/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_CO/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index 26b4e7b349c..0a9505ada84 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -155,6 +155,7 @@ NoOpenedElementToProcess=Ningún elemento abierto para procesar Categories=Etiquetas / categorías Category=Etiqueta / categoría ValidatedToProduce=Validado (Para producir) +OpenAll=Abrir (todo) ClosedAll=Cerrado (todo) Topic=Tema LateDesc=Un elemento se define como Retrasado según la configuración del sistema en el menú Inicio - Configuración - Alertas. diff --git a/htdocs/langs/es_CO/productbatch.lang b/htdocs/langs/es_CO/productbatch.lang index 6099d17f0a1..8efcc487e80 100644 --- a/htdocs/langs/es_CO/productbatch.lang +++ b/htdocs/langs/es_CO/productbatch.lang @@ -20,5 +20,3 @@ ShowCurrentStockOfLot=Mostrar valores actuales por pareja producto/lote ShowLogOfMovementIfLot=Mostrar registro de movimientos por pareja producto/lote StockDetailPerBatch=Valores detallados por lote SerialNumberAlreadyInUse=El número de serie %s ya se usa para el producto %s -BatchLotNumberingModules=Opciones para generación automática en masa de productos gestionados por lotes -BatchSerialNumberingModules=Opciones para generación automática en masa de productos gestionados por números de serie diff --git a/htdocs/langs/es_CO/products.lang b/htdocs/langs/es_CO/products.lang index e1656957afe..0947f215b3b 100644 --- a/htdocs/langs/es_CO/products.lang +++ b/htdocs/langs/es_CO/products.lang @@ -117,7 +117,6 @@ PriceByCustomer=Diferentes precios para cada cliente. PriceCatalogue=Un solo precio de venta por producto / servicio. PricingRule=Reglas para los precios de venta. AddCustomerPrice=Añadir precio por cliente -ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes. PriceByCustomerLog=Registro de precios de clientes anteriores MinimumPriceLimit=El precio mínimo no puede ser más bajo que %s PriceExpressionSelected=Expresión de precio seleccionado diff --git a/htdocs/langs/es_CO/projects.lang b/htdocs/langs/es_CO/projects.lang index ffc9126eff3..b18c33d2591 100644 --- a/htdocs/langs/es_CO/projects.lang +++ b/htdocs/langs/es_CO/projects.lang @@ -155,4 +155,5 @@ AllowCommentOnProject=Permitir comentarios de usuarios en proyectos DontHavePermissionForCloseProject=No tiene permisos para cerrar el proyecto %s RecordsClosed=%s proyecto (s) cerrado (s) SendProjectRef=Proyecto de información %s +TimeSpentForIntervention=Tiempo usado TimeSpentForInvoice=Tiempo usado diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang index 32462fd0221..515c3871e58 100644 --- a/htdocs/langs/es_CO/salaries.lang +++ b/htdocs/langs/es_CO/salaries.lang @@ -1,11 +1,9 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable utilizada para usuarios de terceros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada definida en la tarjeta de usuario se usará solo para la contabilidad del libro auxiliar. Este se usará para el Libro mayor y como valor predeterminado de la contabilidad del libro auxiliar si la cuenta de contabilidad del usuario dedicada no está definida. -NewSalaryPayment=Nueva tarjeta de salario +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por defecto, deje vacía la opción "Crear automáticamente un pago total" al crear un salario. AddSalaryPayment=Agregar pago de salario THM=Tarifa por hora promedio TJM=Tarifa diaria promedio THMDescription=Este valor puede usarse para calcular el costo de tiempo consumido en un proyecto ingresado por los usuarios si se usa el módulo proyecto TJMDescription=Este valor es actualmente solo para información y no se usa para ningún cálculo. -LastSalaries=Últimos pagos de salario %s -AllSalaries=Todos los pagos de salario diff --git a/htdocs/langs/es_CO/stocks.lang b/htdocs/langs/es_CO/stocks.lang index 649afed7baf..92856699c76 100644 --- a/htdocs/langs/es_CO/stocks.lang +++ b/htdocs/langs/es_CO/stocks.lang @@ -122,7 +122,6 @@ MovementCorrectStock=Corrección de stock para el producto %s MovementTransferStock=Traslado de stock del producto %s a otro almacén InventoryCodeShort=Inv./Mov. código NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta -OpenInternal=Abierto solo para acciones internas UseDispatchStatus=Utilice un estado de envío (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta, por lo que el valor de venta no se puede calcular. ProductStockWarehouseCreated=Límite de stock para alerta y stock óptimo deseado creado correctamente diff --git a/htdocs/langs/es_CO/ticket.lang b/htdocs/langs/es_CO/ticket.lang index 8d0457e7d49..e194d4fa18f 100644 --- a/htdocs/langs/es_CO/ticket.lang +++ b/htdocs/langs/es_CO/ticket.lang @@ -6,17 +6,14 @@ Permission56005=Ver tickets de todos los terceros (no efectivo para usuarios ext TicketDictType=Ticket - Tipos TicketDictCategory=Entrada - Groupes TicketDictSeverity=Ticket - Severidades -TicketTypeShortISSUE=Problema, error o problema MenuTicketMyAssign=Mis entradas MenuTicketMyAssignNonClosed=Mis entradas abiertas MenuListNonClosed=Entradas abiertas TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo -OriginEmail=Fuente de correo electrónico Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por correo electrónico Read=Leer -NeedMoreInformation=Esperando información Waiting=Esperando Type=Tipo MailToSendTicketMessage=Para enviar correo electrónico desde el mensaje del ticket diff --git a/htdocs/langs/es_CO/trips.lang b/htdocs/langs/es_CO/trips.lang index 7095262d44a..7a2a6f65fdb 100644 --- a/htdocs/langs/es_CO/trips.lang +++ b/htdocs/langs/es_CO/trips.lang @@ -37,4 +37,3 @@ nolimitbyEX_DAY=Por día (sin límite) nolimitbyEX_MON=Por mes (sin límite) nolimitbyEX_YEA=Por (sin límite) nolimitbyEX_EXP=Por línea (sin límite) -CarCategory=Categoría de carro: diff --git a/htdocs/langs/es_CO/withdrawals.lang b/htdocs/langs/es_CO/withdrawals.lang index c1004f1fd1a..fbd95aa2fa7 100644 --- a/htdocs/langs/es_CO/withdrawals.lang +++ b/htdocs/langs/es_CO/withdrawals.lang @@ -34,6 +34,7 @@ WithdrawRequestsDone=%s solicitudes de pago por débito automático registradas BankTransferRequestsDone=%s solicitudes de transferencia bancaria registradas ThirdPartyBankCode=Código de banco de terceros NoInvoiceCouldBeWithdrawed=Ninguna factura se debitó correctamente. Verifique que las facturas sean de compañías con un IBAN válido y que el IBAN tenga un UMR (Referencia de mandato único) con el modo %s . +WithdrawalCantBeCreditedTwice=Este recibo de retiro ya está marcado como acreditado; esto no se puede hacer dos veces, ya que esto podría generar pagos y entradas bancarias duplicadas. ClassCredited=Clasificar acreditado ClassCreditedConfirm=¿Está seguro de que desea clasificar este recibo de retiro como acreditado en su cuenta bancaria? TransData=Fecha de transmisión @@ -105,8 +106,6 @@ CreditTransferOrderCreated=Se ha creado la orden de transferencia bancaria %s DirectDebitOrderCreated=Se ha creado la orden de débito automático %s AmountRequested=Monto solicitado CreateForSepa=Crear archivo de débito automático -ICS=Identificador de acreedor (IA o CI en inglés) para débito automático -ICSTransfer=Identificador de acreedor (CI) para transferencia bancaria END_TO_END=Etiqueta XML SEPA "EndToEndId": identificación única asignada por transacción USTRD=Etiqueta XML SEPA "no estructurada" ADDDAYS=Agregar días a la fecha de ejecución diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_DO/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 6dbaf311a2a..5d3dcc057bd 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -6,6 +6,7 @@ Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OptionVatMode=Opción de carga de ITBIS OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_DO/cashdesk.lang b/htdocs/langs/es_DO/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_DO/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_DO/eventorganization.lang b/htdocs/langs/es_DO/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_DO/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_DO/exports.lang b/htdocs/langs/es_DO/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_DO/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_DO/products.lang b/htdocs/langs/es_DO/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_DO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_DO/stocks.lang b/htdocs/langs/es_DO/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/es_DO/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_DO/ticket.lang b/htdocs/langs/es_DO/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_DO/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang index 5021f5c12b5..4a205f7ef82 100644 --- a/htdocs/langs/es_EC/accountancy.lang +++ b/htdocs/langs/es_EC/accountancy.lang @@ -25,7 +25,6 @@ JournalizationInLedgerStatus=Estado de la publicación GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración del grupo de contabilidad personalizado DetailByAccount=Mostrar detalles por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero. -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Cuenta principal de contabilidad para clientes no definidos en la configuración MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta principal de contabilidad para usuarios no definidos en la configuración @@ -150,9 +149,7 @@ DescThirdPartyReport=Consulte aquí la lista de clientes y proveedores de tercer ListAccounts=Lista de las cuentas contables UnknownAccountForThirdparty=Cuenta de terceros desconocida. Usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta de terceros desconocida. Error de bloqueo -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de terceros no definida o tercero desconocido. Usaremos %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceros desconocidos y subledger no definidos en el pago. Mantendremos vacío el valor de la cuenta auxiliar. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta de terceros no definida o tercero desconocido. Error de bloqueo UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta de terceros desconocida y cuenta en espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pago no vinculado a ningún producto / servicio OpeningBalance=Saldo de apertura @@ -200,7 +197,6 @@ ExportDraftJournal=Exportar borrador de diario Modelcsv_CEGID=Exportación para CEGID Expert Comptabilité Modelcsv_COALA=Exportación para Sage Coala Modelcsv_bob50=Exportar para Sage BOB 50 -Modelcsv_ciel=Exportar para Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Exportar para Quadratus QuadraCompta Modelcsv_ebp=Exportar para EBP Modelcsv_cogilog=Exportar para Cogilog diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index f54fc336cb0..1f7f805b2ab 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -874,8 +874,6 @@ RestoreMySQL=Importación de MySQL ForcedToByAModule= Esta regla se ha forzado a %s por un módulo activado RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario %s o debe agregar la opción -Al final de la línea de comandos para proporcionar la contraseña %s. -ShowProfIdInAddress=Mostrar identificación profesional con direcciones -ShowVATIntaInAddress=Ocultar número de IVA intracomunitario con direcciones MeteoPercentageMod=Modo porcentual MeteoPercentageModEnabled=Modo de porcentaje habilitado MeteoUseMod=Haga clic para usar %s @@ -1250,7 +1248,6 @@ AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto relacionado en la vista de la agenda ClickToDialSetup=Configuración del módulo - Haga clic para marcar ClickToDialUrlDesc=URL llamada cuando se hace clic en el icono de teléfono. En URL, puede usar las etiquetas
__PHONETO__ que se reemplazarán con el número de teléfono de la persona a quien llamar
__PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
__LOGIN__ que se reemplazará con el inicio de sesión de "hacer clic para marcar" (definido en la tarjeta de usuario)
__PASS __ < / b> que se reemplazará con la contraseña de "haga clic para marcar" (definida en el usuario tarjeta). ClickToDialUseTelLink=Utilizar sólo un enlace "tel:" en los números de teléfono -ClickToDialUseTelLinkDesc=Use este método si sus usuarios tienen un softphone o una interfaz de software instalada en la misma computadora que el navegador y se le llama cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe configurar esto en "No" y completar el siguiente campo. CashDeskSetup=Configuración del módulo de punto de venta CashDeskThirdPartyForSell=Tercero genérico predeterminado para usar en ventas CashDeskBankAccountForSell=Cuenta predeterminada para recibir pagos en efectivo @@ -1463,7 +1460,7 @@ EXPORTS_SHARE_MODELS=Los modelos de exportación se comparten con todos ExportSetup=Configuración del módulo Exportar InstanceUniqueID=ID único de la instancia WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar la contraseña de su propia cuenta de https://myaccount.google.com/. -EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para usar el contenido del correo electrónico para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetros puede usar, por ejemplo, 'EXTRACT:BODY:Name:\\s([^\\s]*)' si desea extraer el nombre del cliente/proveedor de una cadena 'Nombre: nombre para encontrar' que se encuentra en el cuerpo. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Punto final para %s: %s DeleteEmailCollector=Eliminar recopilador de correo electrónico ConfirmDeleteEmailCollector=¿Estás seguro de que deseas eliminar este recopilador de correo electrónico? @@ -1475,3 +1472,4 @@ FeatureNotAvailableWithReceptionModule=Función no disponible cuando la recepci EmailTemplate=Plantilla para correo electrónico EMailsWillHaveMessageID=Los correos electrónicos tendrán una etiqueta 'Referencias' que coincida con esta sintaxis JumpToBoxes=Vaya a Configuración -> Widgets +Recommended=Recomendado diff --git a/htdocs/langs/es_EC/cashdesk.lang b/htdocs/langs/es_EC/cashdesk.lang index c519dedfc0a..adf4bb0d588 100644 --- a/htdocs/langs/es_EC/cashdesk.lang +++ b/htdocs/langs/es_EC/cashdesk.lang @@ -25,6 +25,7 @@ UserNeedPermissionToEditStockToUsePos=Solicita disminuir el stock en la creació DolibarrReceiptPrinter=Dolibarr Impresora de recibos PointOfSale=Punto de venta TakeposConnectorNecesary=Se requiere 'conector TakePOS' +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: Receipt=Recibo Header=Encabezado Footer=Pie de página diff --git a/htdocs/langs/es_EC/eventorganization.lang b/htdocs/langs/es_EC/eventorganization.lang index e6b8e89584c..52934f125f2 100644 --- a/htdocs/langs/es_EC/eventorganization.lang +++ b/htdocs/langs/es_EC/eventorganization.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page EvntOrgDone =Hecho diff --git a/htdocs/langs/es_EC/exports.lang b/htdocs/langs/es_EC/exports.lang index b1f9927f4d1..87bb1574d61 100644 --- a/htdocs/langs/es_EC/exports.lang +++ b/htdocs/langs/es_EC/exports.lang @@ -36,7 +36,6 @@ TypeOfLineServiceOrProduct=Tipo de línea (0 = producto, 1 = servicio) FileWithDataToImport=Archivo con datos para importar FileToImport=Archivo de origen para importar FileMustHaveOneOfFollowingFormat=El archivo a importar debe tener uno de los siguientes formatos. -DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo (* son campos obligatorios) ChooseFormatOfFileToImport=Elija el formato de archivo para usar como formato de archivo de importación haciendo clic en el icono %s para seleccionarlo ... SourceFileFormat=Formato del archivo fuente FieldsInSourceFile=Campos del archivo de origen diff --git a/htdocs/langs/es_EC/holiday.lang b/htdocs/langs/es_EC/holiday.lang index af17dea9f3b..104119c25e1 100644 --- a/htdocs/langs/es_EC/holiday.lang +++ b/htdocs/langs/es_EC/holiday.lang @@ -31,8 +31,6 @@ TitreRequestCP=Dejar petición TypeOfLeaveId=Tipo de ID de salida TypeOfLeaveCode=Tipo de código de salida TypeOfLeaveLabel=Tipo de etiqueta de salida -NbUseDaysCP=Número de días de vacaciones consumidos -NbUseDaysCPShortInMonth=Días consumidos en el mes EditCP=Editar DeleteCP=Borrar ActionRefuseCP=Desperdicios @@ -41,7 +39,6 @@ TitleDeleteCP=Eliminar la solicitud de licencia ConfirmDeleteCP=Confirmar la eliminación de esta solicitud de licencia? ErrorCantDeleteCP=Error no tiene derecho a eliminar esta solicitud de licencia. CantCreateCP=Usted no tiene derecho a hacer solicitudes de licencia. -InvalidValidatorCP=Usted debe elegir un aprobador para su solicitud de licencia. NoDateDebut=Debe seleccionar una fecha de inicio. NoDateFin=Debe seleccionar una fecha de finalización. ErrorDureeCP=Su solicitud de permiso no contiene días hábiles. @@ -65,13 +62,9 @@ MotifCP=Razón ErrorAddEventToUserCP=Se ha producido un error al agregar la licencia excepcional. AddEventToUserOkCP=La adición de la licencia excepcional ha sido completada. MenuLogCP=Ver registros de cambios -LogCP=Registro de actualizaciones de los días de vacaciones disponibles -ActionByCP=Interpretado por PrevSoldeCP=Balance anterior NewSoldeCP=Nuevo equilibrio alreadyCPexist=Ya se ha hecho una solicitud de permiso en este período -FirstDayOfHoliday=Primer día de vacaciones -LastDayOfHoliday=Último día de vacaciones BoxTitleLastLeaveRequests=Últimas solicitudes de licencia modificadas%s HolidaysCancelation=Cancelación de la solicitud de permiso EmployeeLastname=Apellido del empleado @@ -82,8 +75,6 @@ LEAVE_PAID=Vacaciones pagas LEAVE_SICK=Permiso por enfermedad LEAVE_OTHER=Otro permiso LEAVE_PAID_FR=Vacaciones pagas -LastUpdateCP=Última actualización automática de la asignación de vacaciones -MonthOfLastMonthlyUpdate=Mes de la última actualización automática de la asignación de vacaciones UpdateConfCPOK=Actualizado correctamente. Module27130Name= Gestión de solicitudes de licencia Module27130Desc= Gestión de solicitudes de licencia @@ -101,8 +92,6 @@ HolidaysCanceledBody=Se ha cancelado la solicitud de licencia de%s a%s. FollowedByACounter=1: Este tipo de permiso debe ser seguido por un contador. El contador se incrementa manual o automáticamente y cuando se valida una solicitud de permiso, el contador se decrementa.
0: No seguido por un contador. NoLeaveWithCounterDefined=No hay tipos de permiso definidos que necesitan ser seguidos por un contador GoIntoDictionaryHolidayTypes=Ir a Inicio - Configuración - Diccionarios - Tipo de permiso para configurar los diferentes tipos de permisos. -HolidaySetup=Configuración del módulo Vacaciones -HolidaysNumberingModules=Solicitud de licencia modelos de numeración TemplatePDFHolidays=Plantilla para solicitudes de permisos PDF FreeLegalTextOnHolidays=Texto libre en PDF WatermarkOnDraftHolidayCards=Marcas de agua en las solicitudes de permiso borrador diff --git a/htdocs/langs/es_EC/mails.lang b/htdocs/langs/es_EC/mails.lang index 46ccbb2fdf7..81c52702ac9 100644 --- a/htdocs/langs/es_EC/mails.lang +++ b/htdocs/langs/es_EC/mails.lang @@ -113,7 +113,5 @@ AdvTgtContactHelp=Úselo sólo si segmenta el contacto en "Tipo de correo electr ItemsCount=Artículo(s) AdvTgtAddContact=Añadir emails según criterio. AdvTgtLoadFilter=Filtro de carga -NoContactWithCategoryFound=No hay contacto/dirección con una categoría encontrada -NoContactLinkedToThirdpartieWithCategoryFound=No hay contacto/dirección con una categoría encontrada ContactsWithThirdpartyFilter=Contactos con filtro de terceros Answered=Contestada diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index bf25355ae9c..66619747638 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -276,6 +276,7 @@ ResultKo=Fallo Reporting=Informes Validated=validado Opened=Abierto +OpenAll=Abrir (todo) ClosedAll=Cerrado (todos) Topic=Tema ByCompanies=Por cliente diff --git a/htdocs/langs/es_EC/other.lang b/htdocs/langs/es_EC/other.lang index 7d8c9ca8f16..12d22ae617b 100644 --- a/htdocs/langs/es_EC/other.lang +++ b/htdocs/langs/es_EC/other.lang @@ -186,3 +186,4 @@ RequestDuration=Duración de la solicitud. PopuProp=Productos / Servicios por popularidad en Propuestas PopuCom=Productos / Servicios por popularidad en Pedidos ProductStatistics=Estadísticas de productos / servicios +CloseDialog =Cerrado diff --git a/htdocs/langs/es_EC/products.lang b/htdocs/langs/es_EC/products.lang index 89db10fa719..9ab59f975ea 100644 --- a/htdocs/langs/es_EC/products.lang +++ b/htdocs/langs/es_EC/products.lang @@ -135,7 +135,6 @@ PriceByCustomer=Diferentes precios para cada cliente PriceCatalogue=Un precio de venta único por producto/servicio PricingRule=Reglas para los precios de venta. AddCustomerPrice=Añadir precio por cliente -ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de clientes PriceByCustomerLog=Registro de precios anteriores del cliente MinimumPriceLimit=El precio mínimo no puede ser inferior a %s PriceExpressionEditor=Editor de expresiones de precios @@ -176,7 +175,6 @@ HeightUnits=Unidad de altura SurfaceUnits=Unidad de superficie SizeUnits=Unidad de tamaño ConfirmDeleteProductBuyPrice=¿Seguro que quieres eliminar este precio de compra? -UseProductFournDesc=Agregue una función para definir las descripciones de los productos definidos por los proveedores, además de las descripciones para los clientes. ProductSupplierDescription=Descripción del vendedor del producto VariantAttributes=Atributos variantes ProductAttributes=Atributos variantes para los productos diff --git a/htdocs/langs/es_EC/projects.lang b/htdocs/langs/es_EC/projects.lang index bf86ffc8c2f..f8bb86dc5d0 100644 --- a/htdocs/langs/es_EC/projects.lang +++ b/htdocs/langs/es_EC/projects.lang @@ -164,9 +164,11 @@ SendProjectRef=Información del proyecto %s ModuleSalaryToDefineHourlyRateMustBeEnabled=El módulo 'Salarios' debe estar habilitado para definir la tarifa por hora de los empleados para tener el tiempo gastado valorizado NewTaskRefSuggested=Referencia de tarea ya utilizada, se requiere una nueva referencia de tarea TimeSpentInvoiced=Tiempo gastado facturado +TimeSpentForIntervention=Tiempo usado TimeSpentForInvoice=Tiempo usado ServiceToUseOnLines=Servicio a utilizar en líneas InvoiceGeneratedFromTimeSpent=La factura %s se ha generado a partir del tiempo dedicado al proyecto ProjectBillTimeDescription=Verifique si ingresa la hoja de tiempo en las tareas del proyecto Y planea generar factura(s) de la hoja de tiempo para facturar al cliente del proyecto (no verifique si planea crear una factura que no se base en las hojas de tiempo ingresadas). Nota: Para generar la factura, vaya a la pestaña 'Tiempo empleado' del proyecto y seleccione las líneas para incluir. UsageBillTimeShort=Uso: Tiempo a facturar +NewInter=Nueva intervención RefTaskParent=Árbitro. Tarea principal diff --git a/htdocs/langs/es_EC/salaries.lang b/htdocs/langs/es_EC/salaries.lang index 0f639c609c2..ac9132ea254 100644 --- a/htdocs/langs/es_EC/salaries.lang +++ b/htdocs/langs/es_EC/salaries.lang @@ -4,7 +4,6 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=La cuenta de contabilidad dedicada defi SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta de contabilidad por defecto para pagos de sueldos Salary=Sueldo Salaries=Sueldos -NewSalaryPayment=Nuevo pago de sueldo SalaryPayment=Pago de sueldo SalariesPayments=Pagos de sueldos ShowSalaryPayment=Mostrar pago de sueldo @@ -13,5 +12,3 @@ TJM=Tarifa diaria promedio CurrentSalary=Sueldo actual THMDescription=Este valor puede usarse para calcular el costo del tiempo consumido en un proyecto ingresado por los usuarios si se usa el proyecto del módulo TJMDescription=Actualmente, este valor es solo informativo y no se utiliza para ningún cálculo -LastSalaries=Últimos %s pagos de sueldos -AllSalaries=Todos los pagos de sueldos diff --git a/htdocs/langs/es_EC/stocks.lang b/htdocs/langs/es_EC/stocks.lang index 599274eef11..ed06080a82f 100644 --- a/htdocs/langs/es_EC/stocks.lang +++ b/htdocs/langs/es_EC/stocks.lang @@ -36,7 +36,6 @@ StockLowerThanLimit=Inventario más bajo que el límite de alerta (%s) EnhancedValueOfWarehouses=Valor de almacenes UserWarehouseAutoCreate=Crear un almacén de usuario automáticamente al crear un usuario AllowAddLimitStockByWarehouse=Administre también el valor del stock mínimo y deseado por emparejamiento (almacén de productos) además del valor del stock mínimo y deseado por producto -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party MainDefaultWarehouse=Almacén predeterminado IndependantSubProductStock=El stock de producto y el stock de subproducto son independientes. QtyDispatched=Cantidad despachada @@ -116,7 +115,6 @@ MovementTransferStock=Transferencia de inventario de producto%s a otro almacén InventoryCodeShort=Inv./Mov. Código NoPendingReceptionOnSupplierOrder=No hay recepción pendiente debido a una orden de compra abierta ThisSerialAlreadyExistWithDifferentDate=Este número de lote/número de serie (%s) ya existe pero con fecha de comer o vender diferente (%s pero escribe %s). -OpenInternal=Abrir sólo para acciones internas UseDispatchStatus=Use un estado de despacho (aprobar / rechazar) para las líneas de productos en la recepción de la orden de compra OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Significa que un producto tiene varios precios de venta por lo que el valor para la venta no se puede calcular ProductStockWarehouseCreated=Límite de inventario para alerta e inventario óptimo deseado correctamente creado diff --git a/htdocs/langs/es_EC/ticket.lang b/htdocs/langs/es_EC/ticket.lang index de9e0c92141..237f6e69e58 100644 --- a/htdocs/langs/es_EC/ticket.lang +++ b/htdocs/langs/es_EC/ticket.lang @@ -4,15 +4,12 @@ Permission56005=Vea los tickets de todos los cliente/proveedor (no es efectivo p TicketDictType=Tipos - Tickets TicketDictCategory=Ticket - Grupos TicketDictSeverity=Ticket - Prioridades -TicketTypeShortISSUE=Problema o Error ErrorBadEmailAddress=Campo '%s' incorrecto MenuListNonClosed=Tikests abiertos TypeContact_ticket_internal_CONTRIBUTOR=Contribuyente TypeContact_ticket_external_SUPPORTCLI=Contacto con el cliente / seguimiento de incidentes -OriginEmail=Origen del correo electrónico Notify_TICKET_SENTBYMAIL=Enviar mensaje del ticket por correo electrónico Read=Leer -NeedMoreInformation=Esperando información Waiting=Esperando Type=Tipo MailToSendTicketMessage=Para enviar un correo electrónico desde un ticket @@ -66,7 +63,6 @@ TicketMessagesList=Lista de mensajes NoMsgForThisTicket=No hay mensaje para este ticket LatestNewTickets=Últimos tickets %s nuevos (no leídos) RelatedTickets=Tickets relacionadas -CloseTicket=Ticket cerrado ConfirmDeleteTicket=Confirma la eliminación del ticket TicketDurationAutoInfos=Duración calculada automáticamente a partir de intervenciones relacionadas SendMessageByEmail=Enviar mensaje por correo electrónico diff --git a/htdocs/langs/es_EC/trips.lang b/htdocs/langs/es_EC/trips.lang index e3976df3b1d..b1d59dbcaa0 100644 --- a/htdocs/langs/es_EC/trips.lang +++ b/htdocs/langs/es_EC/trips.lang @@ -31,7 +31,6 @@ ExpenseReportCanceledMessage=El informe de gastos %s fue cancelado.
- Usuar ExpenseReportPaid=Se pagó un informe de gastos ExpenseReportPaidMessage=El informe de gastos %s fue pagado.
- Usuario: %s
- Pagado por: %s
haga clic aquí para mostrar el informe de gastos: %s TripId=Informe de gastos de identificación -AnyOtherInThisListCanValidate=Persona a informar para la validación. TripSociete=Empresa de información TripNDF=Informaciones sobre el informe de gastos PDFStandardExpenseReports=Plantilla estándar para generar un documento PDF para el informe de gastos @@ -80,7 +79,6 @@ ExpenseReportPayment=Pago del informe de gastos ExpenseReportsToApprove=Informes de gastos para aprobar ExpenseReportsToPay=Informes de gastos a pagar ConfirmCloneExpenseReport=¿Seguro que desea copiar este informe de gastos? -ExpenseReportsIk=Índice de millaje de informes de gastos ExpenseReportIkDesc=Se puede modificar el cálculo de los kilómetros de gasto por categoría y por rango que se definen previamente. d es la distancia en kilómetros expenseReportOffset=Compensar expenseReportTotalForFive=Ejemplo con d = 5 diff --git a/htdocs/langs/es_EC/users.lang b/htdocs/langs/es_EC/users.lang index 338829dfa75..91468ade27f 100644 --- a/htdocs/langs/es_EC/users.lang +++ b/htdocs/langs/es_EC/users.lang @@ -67,8 +67,6 @@ LoginToCreate=Ingresar para crear NameToCreate=Nombre del tercero para crear YourRole=Sus funciones YourQuotaOfUsersIsReached=¡Se alcanza su cuota de usuarios activos! -NbOfUsers=No. de usuarios -NbOfPermissions=No. de permisos DontDowngradeSuperAdmin=Sólo una superadmin puede degradar una superadmin UseTypeFieldToChange=Utilice el campo Tipo para cambiar OpenIDURL=URL de OpenID diff --git a/htdocs/langs/es_EC/website.lang b/htdocs/langs/es_EC/website.lang index 6aa45d5656f..957ff56551c 100644 --- a/htdocs/langs/es_EC/website.lang +++ b/htdocs/langs/es_EC/website.lang @@ -14,7 +14,6 @@ EditCss=Editar propiedades web EditMenu=Editar menú EditPageMeta=Editar propiedades Webpage=Página web/contenedor -PreviewOfSiteNotYetAvailable=Vista previa de su sitio web %s aún no disponible. Primero debe 'Importar una plantilla de sitio web completa' o simplemente 'Agregar una página / contenedor'. RequestedPageHasNoContentYet=La página solicitada con id %s todavía no tiene contenido o el archivo de caché .tpl.php fue eliminado. Editar el contenido de la página para resolver esto. PageContent=Página/Contenair PageDeleted=Página/Contenair '%s' del sitio web %s eliminado diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 67422fcdc78..bef3afe0bd2 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Países no incluidos en la CEE CountriesInEECExceptMe=Países en la CEE excepto %s CountriesExceptMe=Todos los países excepto %s AccountantFiles=Exportar documentos de origen -ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista y PDF) que se utilizaron para generar su contabilidad. Para exportar sus diarios, use la entrada de menú %s - %s. +ExportAccountingSourceDocHelp=Con esta herramienta, puede exportar los eventos de origen (lista en CSV y PDF) que se utilizaron para generar su contabilidad. +ExportAccountingSourceDocHelp2=Para exportar sus diarios, use la entrada de menú %s - %s. VueByAccountAccounting=Ver por cuenta contable VueBySubAccountAccounting=Ver por subcuenta contable @@ -245,9 +246,9 @@ DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus c ListAccounts=Listado de cuentas contables UnknownAccountForThirdparty=Cuenta contable de tercero desconocida, usaremos %s UnknownAccountForThirdpartyBlocking=Cuenta contable de tercero desconocida. Error de bloqueo -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cuenta de tercero no definida o tercero desconocido. Usaremos %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tercero desconocido y cuenta auxiliar no definida en el pago. Se mantendrá vacío el valor de la cuenta auxiliar. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Cuenta del tercero desconocida o tercero desconocido. Error de bloqueo +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cuenta del tercero desconocida y cuenta de espera no definida. Error de bloqueo PaymentsNotLinkedToProduct=Pagos no vinculados a un producto/servicio OpeningBalance=Saldo inicial @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Deshabilitar la vinculación y transfere ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Desactive la vinculación y transferencia en contabilidad en informes de gastos (los informes de gastos no se tendrán en cuenta en la contabilidad) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Fecha de exportación notificada (no será posible modificar las entradas) +NotifiedValidationDate=Validación de las entradas (no será posible modificar o eliminar las entradas) +ConfirmExportFile=¿Confirmación de la generación del archivo de exportación contable? ExportDraftJournal=Exportar libro borrador Modelcsv=Modelo de exportación Selectmodelcsv=Seleccione un modelo de exportación @@ -338,7 +339,7 @@ Modelcsv_normal=Exportación clásica Modelcsv_CEGID=Exportar a CEGID Expert Comptabilité Modelcsv_COALA=Exportar a Sage Coala Modelcsv_bob50=Exportar a Sage BOB 50 -Modelcsv_ciel=Exportar a Sage Ciel Compta o Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Exportar a Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Eportar a Cogilog diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 6071cf40a9c..9298219c73f 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -53,6 +53,7 @@ InternalUser=Usuario interno ExternalUser=Usuario externo InternalUsers=Usuarios internos ExternalUsers=Usuarios externos +UserInterface=Interfaz de usuario GUISetup=Entorno SetupArea=Configuración UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s) @@ -84,6 +85,7 @@ NumberOfBytes=Número de Bytes SearchString=Buscar cadena NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir un proyecto vinculado a otro tercero +TimesheetPreventAfterFollowingMonths=Impedir la introducción de tiempos transcurridos el siguiente número de meses JavascriptDisabled=Javascript desactivado UsePreviewTabs=Ver fichas "vista previa" ShowPreview=Ver vista previa @@ -116,6 +118,7 @@ MultiCurrencySetup=Configuración del módulo multidivisa MenuLimits=Límites y precisión MenuIdParent=Id del menú padre DetailMenuIdParent=ID del menú padre (vacío para un menú superior) +ParentID=ID Padre DetailPosition=Número de orden para la posición del menú AllMenus=Todos NotConfigured=Módulo/Aplicación no configurado @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funcionaliad disponible únicamente en versiones of BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo. OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. ModulesDesc=Los módulos/aplicaciones definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de on/off %sde cada módulo para habilitar o deshabilitar un módulo/aplicación. +ModulesDesc2=Haga clic en el botón %s para configurar el módulo/aplicación. ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ... ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña %s. ModulesMarketPlaces=Buscar módulos externos... @@ -562,7 +566,7 @@ Module53Desc=Gestión de servicios Module54Name=Contratos/Suscripciones Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes) Module55Name=Códigos de barras -Module55Desc=Barcode or QR code management +Module55Desc=Gestión de códigos de barras o códigos QR Module56Name=Pago por transferencia bancaria Module56Desc=Gestión de pagos a proveedores mediante órdenes de transferencia bancaria. Incluye la generación de archivos SEPA para países europeos. Module57Name=Pagos por domiciliación bancaria @@ -849,10 +853,10 @@ Permission402=Crear/modificar haberes Permission403=Validar haberes Permission404=Eliminar haberes Permission430=Usa barra de debug -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Leer salarios y pagos (suyos y subordinados) +Permission512=Crear / modificar salarios y pagos +Permission514=Eliminar salarios y pagos +Permission517=Leer sueldos y pagos de todos Permission519=Exportar salarios Permission520=Consultar Créditos Permission522=Crear/modificar Créditos @@ -1189,6 +1193,9 @@ SetupDescription2=Las siguientes dos secciones son obligatorias (las dos primera SetupDescription3=%s -> %s

Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país) SetupDescription4=%s -> %s

Este software es una colección de varios módulos/aplicaciones. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Eventos de seguridad que se auditan NoSecurityEventsAreAduited=No se auditan eventos de seguridad. Puede habilitarlos desde el menú %s Audit=Eventos de seguridad @@ -1261,7 +1268,7 @@ DownloadMoreSkins=Más temas para descargar SimpleNumRefModelDesc=Devuelve el número de referencia en el formato %syymm-nnnn donde aa es el año, mm es el mes y nnnn es un número secuencial que se incrementa automáticamente sin reinicio. SimpleNumRefNoDateModelDesc=Devuelve el número de referencia en el formato %s-nnnn donde nnnn es un número secuencial que se incrementa automáticamente sin reinicio ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones -ShowVATIntaInAddress=Ocultar el identificador IVA Intracomunitario en las direcciones +ShowVATIntaInAddress=Ocultar el IVA Intracomunitario en las direcciones TranslationUncomplete=Traducción parcial MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica MeteoStdMod=Modo estándar @@ -1778,7 +1785,7 @@ ClickToDialSetup=Configuración del módulo Click To Dial ClickToDialUrlDesc=Url llamada cuando se hace clic en el icono de teléfono. En la URL, puede usar los tags
__PHONETO__ que se reemplazará con el número de teléfono de la persona a llamar
__PHONEFROM__ que será reemplazado por el número de teléfono de la persona que llama (suyo)
__LOGIN__ que se reemplazará con el login clicktodial (definido en la tarjeta de usuario)
__PASS__ que será Sustituido por la contraseña clicktodial (definida en la ficha de usuario). ClickToDialDesc=Este módulo cambia los números de teléfono, cuando se usa una computadora de escritorio, en enlaces en los que se puede hacer clic. Un clic llamará al número. Esto se puede usar para iniciar una llamada telefónica cuando usa un softphone en su escritorio o cuando usa un sistema CTI basado en el protocolo SIP, por ejemplo. Nota: cuando se usa un teléfono inteligente, siempre se puede hacer clic en los números de teléfono. ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono -ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=TPV CashDeskSetup=Configuración del módulo Terminal Punto de Venta @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Margen superior en PDF MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura del logo en PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imagen en la línea de propuesta +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Agregar firma electrónica en PDF NothingToSetup=No hay ninguna configuración a realizar en este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos @@ -2088,7 +2097,7 @@ LargerThan=Mayor que IfTrackingIDFoundEventWillBeLinked=Tenga en cuenta que si se encuentra un ID de seguimiento de un objeto en un correo electrónico, o si el correo electrónico es una respuesta de un correo electrónico ya recopilado y vinculado a un objeto, el evento creado se vinculará automáticamente al objeto relacionado conocido. WithGMailYouCanCreateADedicatedPassword=Con una cuenta de GMail, si habilitó la validación de 2 pasos, se recomienda crear una segunda contraseña dedicada para la aplicación en lugar de usar su propia contraseña de https://myaccount.google.com/. EmailCollectorTargetDir=Puede desear mover el e-mail a otra etiqueta/directorio cuando se procesó correctamente. Simplemente configure el nombre del directorio aquí para usar esta función (NO use caracteres especiales en el nombre). Tenga en cuenta que también debe utilizar un login de lectura/escritura. -EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para usar el contenido del email para encontrar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten. En el campo de parámetros puede usar, por ejemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' si desea extraer el nombre del tercero de una cadena 'Name: nombre a encontrar' encontrado en el body. +EmailCollectorLoadThirdPartyHelp=Puede usar esta acción para utilizar el contenido del e-mail para buscar y cargar un tercero existente en su base de datos. El tercero encontrado (o creado) se utilizará para las siguientes acciones que lo necesiten.
Por ejemplo, si desea crear un tercero con un nombre extraído una cadena 'Nombre: nombre para encontrar' que se encuentra en el cuerpo, use el e-mail del remitente como e-mail, puede establecer el campo de esta manera:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Eliminar el recolector de e-mail ConfirmDeleteEmailCollector=¿Está seguro de que querer eliminar este recolector de e-mail? @@ -2127,12 +2136,14 @@ AskThisIDToYourBank=Comuníquese con su banco para obtener esta identificación AdvancedModeOnly=Permiso disponible solo en el modo de permiso avanzado ConfFileIsReadableOrWritableByAnyUsers=Cualquier usuario puede leer o escribir en el archivo conf. Otorgue permiso al usuario y al grupo del servidor web únicamente. MailToSendEventOrganization=Organización de evento +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Estado de evento predeterminado al crear un evento desde el formulario YouShouldDisablePHPFunctions=Deberías deshabilitar las funciones de PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Excepto si necesita ejecutar comandos del sistema en código personalizado, debe deshabilitar las funciones PHP PHPFunctionsRequiredForCLI=Para fines de shell (como una copia de seguridad programada de trabajos o ejecutar un programa anitivurs), debe mantener las funciones de PHP NoWritableFilesFoundIntoRootDir=No se encontraron archivos o directorios grabables de los programas comunes en su directorio raíz (Bueno) RecommendedValueIs=Recomendado: %s +Recommended=Recomendada NotRecommended=No recomendado ARestrictedPath=Una ruta restringida CheckForModuleUpdate=Compruebe si hay actualizaciones de módulos externos @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Habilitó la API WS obsoleta. En su RandomlySelectedIfSeveral=Seleccionado aleatoriamente si hay varias imágenes disponibles DatabasePasswordObfuscated=La contraseña de la base de datos está oculta en el archivo conf DatabasePasswordNotObfuscated=La contraseña de la base de datos NO está oculta en el archivo conf +APIsAreNotEnabled=Los módulos de API no están habilitados +YouShouldSetThisToOff=Debe configurar a 0 o apagarlo +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang index 337f6d2063d..76eda5dff12 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=Hacia TransferFromToDone=La transferencia de %s hacia %s de %s %s se ha creado. CheckTransmitter=Emisor ValidateCheckReceipt=¿Validar esta remesa? -ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? No es posible realizar cambios, está hecho. +ConfirmValidateCheckReceipt=¿Está seguro de que desea enviar este recibo de cheque para su validación? No será posible realizar cambios una vez validado. DeleteCheckReceipt=¿Eliminar esta remesa? ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa? BankChecks=Cheques diff --git a/htdocs/langs/es_ES/boxes.lang b/htdocs/langs/es_ES/boxes.lang index fc3e239692d..f3142cb5242 100644 --- a/htdocs/langs/es_ES/boxes.lang +++ b/htdocs/langs/es_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Últimos %s pedidos de clientes modificados BoxTitleLastModifiedCustomerBills=Últimas %s facturas a clientes modificadas BoxTitleLastModifiedCustomerOrders=Últimos %s pedidos de clientes modificados BoxTitleLastModifiedPropals=Últimos %s presupuestos modificados -BoxTitleLatestModifiedJobPositions=Últimos %s trabajos modificados -BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas modificadas +BoxTitleLatestModifiedJobPositions=Últimos%s puestos de trabajo modificados +BoxTitleLatestModifiedCandidatures=Últimas%s solicitudes de trabajo modificadas ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedidos de clientes ForProposals=Presupuestos diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang index 25e2599ee74..4c53f3437b3 100644 --- a/htdocs/langs/es_ES/cashdesk.lang +++ b/htdocs/langs/es_ES/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Permitir pago aplazado PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets|recibos WeighingScale=Balanza ShowPriceHT = Mostrar la columna con el precio sin impuestos (en pantalla) -ShowPriceHTOnReceipt = Mostrar la columna con el precio sin impuestos (al recibirlo) +ShowPriceHTOnReceipt = Mostrar la columna con el precio sin impuestos (en el recibo) +CustomerDisplay=Customer display diff --git a/htdocs/langs/es_ES/deliveries.lang b/htdocs/langs/es_ES/deliveries.lang index f766e2d6734..e7778831157 100644 --- a/htdocs/langs/es_ES/deliveries.lang +++ b/htdocs/langs/es_ES/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=No enviable ShowShippableStatus=Mostrar estado del envío ShowReceiving=Mostrar nota de recepción NonExistentOrder=Pedido inexistente +StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantidades de stock ya asignadas en líneas anteriores diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 3528cd3411d..fbe0f965371 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Valor incorrecto para su parámetro. Generalment ErrorRefAlreadyExists=La referencia %s ya existe. ErrorLoginAlreadyExists=El login %s ya existe. ErrorGroupAlreadyExists=El grupo %s ya existe. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=El correo electrónico %s ya existe. ErrorRecordNotFound=Registro no encontrado ErrorFailToCopyFile=Error al copiar el archivo '%s' en '%s'. ErrorFailToCopyDir=Error al copiar el directorio '%s' en '%s'. @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, la cantidad es obligatoria ErrorAPercentIsRequired=Error, ingrese el porcentaje correctamente ErrorYouMustFirstSetupYourChartOfAccount=Primero debe configurar su plan de cuentas ErrorFailedToFindEmailTemplate=No se pudo encontrar la plantilla con el nombre de código %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración no definida en el servicio. No hay forma de calcular el precio por hora. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=El parámetro PHP upload_max_filesize (%s) es más alto que el parámetro PHP post_max_size (%s). Esta no es una configuración consistente. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Se requiere el propietario del usua ErrorActionCommBadType=El tipo de evento seleccionado (id: %n, código: %s) no existe en el diccionario de tipo de evento CheckVersionFail=Error de verificación de versión ErrorWrongFileName=El nombre del archivo no puede contener __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=No está en el Diccionario de términos de pago, modifíquelo. diff --git a/htdocs/langs/es_ES/eventorganization.lang b/htdocs/langs/es_ES/eventorganization.lang index ead090b21f5..b700d6ced23 100644 --- a/htdocs/langs/es_ES/eventorganization.lang +++ b/htdocs/langs/es_ES/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Descargar enlace ICS EVENTORGANIZATION_SECUREKEY = Secure Key del enlace de registro público a una conferencia SERVICE_BOOTH_LOCATION = Servicio utilizado para la fila de facturas sobre la ubicación de un stand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servicio utilizado para la fila de la factura sobre la suscripción de un asistente a una conferencia +NbVotes=Número de votos # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = Esta conferencia comienza el %s y termina el %s. ConferenceAttendeeFee = Cuota de asistente a la conferencia para el evento: '%s' que ocurre desde %s a %s. BoothLocationFee = Ubicación del stand para el evento: '%s' que ocurre desde %s a %s EventType = Tipo de evento +LabelOfBooth=Etiqueta de stand +LabelOfconference=Etiqueta de conferencia +ConferenceIsNotConfirmed=La suscripción no está disponible, la conferencia aún no está confirmada. +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/es_ES/exports.lang b/htdocs/langs/es_ES/exports.lang index 9a0e7decd49..9efcdbaae44 100644 --- a/htdocs/langs/es_ES/exports.lang +++ b/htdocs/langs/es_ES/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de línea (0=producto, 1=servicio) FileWithDataToImport=Archivo que contiene los datos a importar FileToImport=Archivo origen a importar FileMustHaveOneOfFollowingFormat=El archivo de importación debe tener uno de los siguientes formatos -DownloadEmptyExample=Descargar una plantilla con la información de los contenidos de los campos (los marcados con * son obligatorios) +DownloadEmptyExample=Descargar archivo de plantilla con información de contenido de campo +StarAreMandatory=* son campos obligatorios ChooseFormatOfFileToImport=Elija el formato de archivo que desea importar haciendo en la imagen %s para seleccionarlo... ChooseFileToImport=Cargue el archivo y luego haga clic en el icono %s para seleccionar el archivo como archivo de importación de origen ... SourceFileFormat=Formato del archivo origen diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang index 7e438f95100..1247dca5def 100644 --- a/htdocs/langs/es_ES/holiday.lang +++ b/htdocs/langs/es_ES/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=En espera de aprobación ApprovedCP=Aprobada CancelCP=Anulada RefuseCP=Rechazada -ValidatorCP=Validador +ValidatorCP=Aprobador ListeCP=Listado de días libres Leave=Ficha días libres LeaveId=ID Vacaciones @@ -39,10 +39,10 @@ TitreRequestCP=Ficha días libres TypeOfLeaveId=ID tipo de vacaciones TypeOfLeaveCode=Código tipo de vacaciones TypeOfLeaveLabel=Tipo de etiqueta de vacaciones -NbUseDaysCP=Número de días libres consumidos -NbUseDaysCPHelp=El cálculo tiene en cuenta los días no laborables y los días festivos definidos en el diccionario. -NbUseDaysCPShort=Días consumidos -NbUseDaysCPShortInMonth=Días consumidos en mes +NbUseDaysCP=Número de días de permiso utilizados +NbUseDaysCPHelp=El cálculo tiene en cuenta los días no laborables y los festivos definidos en el diccionario. +NbUseDaysCPShort=Días de permiso +NbUseDaysCPShortInMonth=Días de permiso en el mes DayIsANonWorkingDay=%s es un día no laborable DateStartInMonth=Fecha de inicio en mes DateEndInMonth=Fecha de finalización en mes @@ -55,7 +55,7 @@ TitleDeleteCP=Eliminar la petición de días libres ConfirmDeleteCP=¿Está seguro de querer eliminar esta petición de días libres? ErrorCantDeleteCP=Error, no tiene permisos para eliminar esta petición de días libres. CantCreateCP=No tiene permisos para realizar peticiones de días libres. -InvalidValidatorCP=Debe indicar un validador para su petición de días libres. +InvalidValidatorCP=Debe elegir al aprobador para su solicitud de permiso. NoDateDebut=Debe indicar una fecha de inicio. NoDateFin=Debe indicar una fecha de fin. ErrorDureeCP=Su petición de días libres no contiene ningún día hábil. @@ -80,14 +80,14 @@ UserCP=Usuario ErrorAddEventToUserCP=Se ha producido un error en la asignación del permiso excepcional. AddEventToUserOkCP=Se ha añadido el permiso excepcional. MenuLogCP=Ver registro de cambios -LogCP=Historial de actualizaciones de días libres -ActionByCP=Realizado por -UserUpdateCP=Para el usuario +LogCP=Registro de todas las actualizaciones realizadas en "Balance de Permisos" +ActionByCP=Actualizado por +UserUpdateCP=Actualizado para PrevSoldeCP=Saldo anterior NewSoldeCP=Nuevo saldo alreadyCPexist=Ya se ha efectuado una petición de días libres para este periodo. -FirstDayOfHoliday=Primer día libre -LastDayOfHoliday=Último día libre +FirstDayOfHoliday=Solicitud del primer día del permiso +LastDayOfHoliday=Solicitud de último de día de permiso BoxTitleLastLeaveRequests=Últimos %s días retribuidos HolidaysMonthlyUpdate=Actualización mensual ManualUpdate=Actualización manual @@ -104,8 +104,8 @@ LEAVE_SICK=Baja por enfermedad LEAVE_OTHER=Otra petición LEAVE_PAID_FR=Vacación ## Configuration du Module ## -LastUpdateCP=Última actualización automática de días libres -MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días libres +LastUpdateCP=Última actualización automática de la asignación de vacaciones +MonthOfLastMonthlyUpdate=Mes de la última actualización automática de la asignación de vacaciones UpdateConfCPOK=Actualización efectuada correctamente. Module27130Name= Gestión de los días libres Module27130Desc= Gestión de días libres @@ -125,10 +125,12 @@ HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.
0: No es seguido por un contador. NoLeaveWithCounterDefined=No hay ningún tipo de peticiones definidas que deben ser seguidas por un contador GoIntoDictionaryHolidayTypes=Vaya a Inicio - Configuración - Diccionarios - Tipos de días libres para configurar los diferentes tipos. -HolidaySetup=Configuración del módulo Días libres -HolidaysNumberingModules=Modelos de numeración de petición de días libres +HolidaySetup=Configuración del módulo Permisos +HolidaysNumberingModules=Modelos de numeración para solicitudes de permisos TemplatePDFHolidays=Plantilla PDF para petición de días libres FreeLegalTextOnHolidays=Texto libre en el PDF WatermarkOnDraftHolidayCards=Marca de agua en las peticiones de días libres HolidaysToApprove=Vacaciones para aprobar NobodyHasPermissionToValidateHolidays=Nadie tiene permiso para validar días libres +HolidayBalanceMonthlyUpdate=Actualización mensual del saldo de vacaciones +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/es_ES/install.lang b/htdocs/langs/es_ES/install.lang index db506fac1b6..7132cd93342 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migración de la ruta de las fotos para los usuarios MigrationFieldsSocialNetworks=Migración de campos de redes sociales de usuarios (%s) MigrationReloadModule=Recargar módulo %s MigrationResetBlockedLog=Restablecer el módulo BlockedLog para el algoritmo v7 +MigrationImportOrExportProfiles=Migración de perfiles de importación o exportación (%s) ShowNotAvailableOptions=Mostrar opciones no disponibles HideNotAvailableOptions=Ocultar opciones no disponibles ErrorFoundDuringMigration=Se ha producido un error durante el proceso de migración, por lo que el siguiente paso no está disponible. Para ignorar errores puede hacer clic aquí, pero la aplicación a algunas funcionalidades pueden no funcionar correctamente mientras no se arregle el problema. diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang index 3a655b6a95e..83471928031 100644 --- a/htdocs/langs/es_ES/interventions.lang +++ b/htdocs/langs/es_ES/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Duración línea intervención InterLineDesc=Descripción línea intervención RepeatableIntervention=Plantilla de intervención ToCreateAPredefinedIntervention=Para crear una intervención predefinida o recurrente, cree una intervención común y conviértala en plantilla de intervención -Reopen=Reabrir ConfirmReopenIntervention=¿Está seguro de querer volver a abrir la intervención %s ? +GenerateInter=Generar intervención diff --git a/htdocs/langs/es_ES/knowledgemanagement.lang b/htdocs/langs/es_ES/knowledgemanagement.lang index 3c760eaac50..9a7f688b94b 100644 --- a/htdocs/langs/es_ES/knowledgemanagement.lang +++ b/htdocs/langs/es_ES/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Acerca de KnowledgeManagementAbout = Acerca de la Gestión del Conocimiento KnowledgeManagementAboutPage = Gestión del Conocimiento sobre la página -# -# Sample page -# KnowledgeManagementArea = Gestión del Conocimiento - - -# -# Menu -# MenuKnowledgeRecord = Base de Conocimientos ListKnowledgeRecord = Lista de articulos NewKnowledgeRecord = Articulo nuevo @@ -53,3 +45,5 @@ ValidateReply = Validar solución KnowledgeRecords = Artículos KnowledgeRecord = Artículo KnowledgeRecordExtraFields = Campos adicionales para el artículo +GroupOfTicket=Grupo de tickets +YouCanLinkArticleToATicketCategory=Puede vincular un artículo a un grupo de tickets (por lo que el artículo se sugerirá durante la calificación de nuevos tickets) diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 1a3480bec23..caa82336e49 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etíope Language_ar_AR=Árabe Language_ar_EG=Árabe (Egipto) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Árabe Language_ar_TN=Árabe (Túnez) +Language_ar_IQ=Árabe (Irak) Language_az_AZ=Azerbaiyano Language_bn_BD=Bengalí Language_bn_IN=Bengalí (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepalí Language_nl_BE=Neerlandés (Bélgica) Language_nl_NL=Holandés Language_pl_PL=Polaco +Language_pt_AO=Portugués (Angola) Language_pt_BR=Portugués (Brasil) Language_pt_PT=Portugués Language_ro_MD=Rumano (Moldavia) diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang index a1db3b633f8..b5bbbccc24b 100644 --- a/htdocs/langs/es_ES/mails.lang +++ b/htdocs/langs/es_ES/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Eliminar filtro AdvTgtSaveFilter=Guardar filtro AdvTgtCreateFilter=Crear filtro AdvTgtOrCreateNewFilter=Nombre del nuevo filtro -NoContactWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría -NoContactLinkedToThirdpartieWithCategoryFound=No se han encontrado contactos/direcciones con alguna categoría +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=E-mails salientes InGoingEmailSetup=E-mails entrantes OutGoingEmailSetupForEmailing=E-mails salientes (para el módulo %s) diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 151b6de8f7d..a7b61a9cc82 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -730,7 +730,7 @@ MenuMembers=Miembros MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Impuestos | Gastos especiales ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Límite Dolibarr (Menú %s): %s Kb, Límite PHP (Param %s): %s Kb NoFileFound=No se cargaron documentos CurrentUserLanguage=Idioma actual CurrentTheme=Tema actual @@ -1136,4 +1136,16 @@ CategTypeNotFound=No se encontró ningún tipo de etiqueta para el tipo de regis CopiedToClipboard=Copiado al portapapeles InformationOnLinkToContract=Esta cantidad es solo el total de todas las líneas del contrato. No se toma en consideración ninguna noción de tiempo. ConfirmCancel=Estas seguro que quieres cancelar -EmailMsgID=Email MsgID +EmailMsgID=MsgID de correo electrónico +SetToEnabled=Establecer como activado +SetToDisabled=Establecer como desactivado +ConfirmMassEnabling=confirmación de habilitación masiva +ConfirmMassEnablingQuestion=¿Está seguro de que desea activar los registros seleccionados %s? +ConfirmMassDisabling=confirmación de desactivación masiva +ConfirmMassDisablingQuestion=¿Está seguro de que desea dessactivar los registros seleccionados %s? +RecordsEnabled=%s registro(s) activado(s) +RecordsDisabled=%s registro(s) desactivado(s) +RecordEnabled=Registro activado +RecordDisabled=Registro desactivado +Forthcoming=Próximo +Currently=Currently diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 21dd0d68338..9454c1be061 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -291,3 +291,7 @@ PopuCom=Productos/Servicios por popularidad en Pedidos ProductStatistics=Estadísticas de productos/servicios NbOfQtyInOrders=Cantidad en pedidos SelectTheTypeOfObjectToAnalyze=Seleccione un objeto para ver sus estadísticas ... + +ConfirmBtnCommonContent = ¿Está seguro de que desea "%s"? +ConfirmBtnCommonTitle = Confirme su acción +CloseDialog = Cerrar diff --git a/htdocs/langs/es_ES/partnership.lang b/htdocs/langs/es_ES/partnership.lang index 3f28d340235..97ac2461121 100644 --- a/htdocs/langs/es_ES/partnership.lang +++ b/htdocs/langs/es_ES/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Le informamos que su solicitud de asociación ha s YourPartnershipAcceptedContent=Le informamos que su solicitud de asociación ha sido aceptada. YourPartnershipCanceledContent=Le informamos que su asociación ha sido cancelada. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Razón de rechazo + # # Status # diff --git a/htdocs/langs/es_ES/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index 0e2eb06ece1..dddcaf6de62 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Ver los movimientos de stock de este producto/lote StockDetailPerBatch=Detalle de stock por lote SerialNumberAlreadyInUse=El número de serie %s ya se utiliza para el producto %s TooManyQtyForSerialNumber=Solo puede tener un producto %s para el número de serie %s -BatchLotNumberingModules=Opciones para la generación automática de productos por lotes gestionados por lotes -BatchSerialNumberingModules=Opciones para la generación automática de productos por lotes gestionados por números de serie ManageLotMask=Máscara personalizada -CustomMasks=Agrega una opción para definir la máscara en la ficha del producto. -LotProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de lote dedicada -SNProductTooltip=Agrega una opción en la tarjeta del producto para definir una máscara de número de serie dedicada +CustomMasks=Opción para definir una máscara de numeración diferente para cada producto +BatchLotNumberingModules=Regla de numeración para la generación automática de número de lote +BatchSerialNumberingModules=Regla de numeración para la generación automática de número de serie (para productos con propiedad 1 lote/serie único para cada producto) QtyToAddAfterBarcodeScan=Cantidad a agregar para cada código de barras / lote / serie escaneado LifeTime=Vida útil (en días) EndOfLife=Fin de vida diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 521840692ad..9043a23bf77 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Cambiar precios para cada cliente PriceCatalogue=Un precio único de venta por producto/servicio PricingRule=Reglas para precios de venta AddCustomerPrice=Añadir precio a cliente -ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes +ForceUpdateChildPriceSoc=Establecer el mismo precio en las subsidiarias del cliente PriceByCustomerLog=Historial de precios a clientes MinimumPriceLimit=El precio mínimo no puede ser menor que %s MinimumRecommendedPrice=El precio mínimo recomendado es: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre ComposedProduct=Sub-producto MinSupplierPrice=Precio mínimo de compra MinCustomerPrice=Precio de venta mínimo +NoDynamicPrice=Sin precio dinámico DynamicPriceConfiguration=Configuración de precio dinámico DynamicPriceDesc=Puede establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor. AddVariable=Añadir variable @@ -340,7 +341,7 @@ ProductSheet=Hoja de producto ServiceSheet=Hoja de servicio PossibleValues=Valores posibles GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...) -UseProductFournDesc=Añade una funcionalidad para definir las descripciones de los productos definidos por los proveedores además de las descripciones para los clientes +UseProductFournDesc=Añade una funcionalidad para definir la descripción del producto definida por los proveedores (para cada referencia de proveedor) además de la descripción para los clientes ProductSupplierDescription=Descripción del proveedor para el producto. UseProductSupplierPackaging=Utilice el embalaje según los precios del proveedor (recalcule las cantidades según el conjunto de envases según el precio del proveedor al agregar / actualizar la línea en los documentos del proveedor) PackagingForThisProduct=Embalaje diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 6beabd61c1c..851564df180 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -140,6 +140,7 @@ NoTasks=Ninguna tarea para este proyecto LinkedToAnotherCompany=Enlazado a otra empresa TaskIsNotAssignedToUser=Tarea no asignada al usuario. Use el botón '%s' para asignar la tarea. ErrorTimeSpentIsEmpty=No se ha establecido el tiempo consumido +TimeRecordingRestrictedToNMonthsBack=La introducción de tiempos está restringida a %s meses atrás ThisWillAlsoRemoveTasks=Esta operación también destruirá las tareas del proyecto (%s tareas) y sus tiempos dedicados. IfNeedToUseOtherObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros. CloneTasks=Clonar las tareas @@ -241,6 +242,7 @@ LatestModifiedProjects=Últimos %s proyectos modificados OtherFilteredTasks=Otras tareas filtradas NoAssignedTasks=Sin tareas asignadas ( Asigne proyectos/tareas al usuario actual desde el selector superior para indicar tiempos en ellas) ThirdPartyRequiredToGenerateInvoice=Se debe definir un tercero en el proyecto para poder facturarlo. +ThirdPartyRequiredToGenerateInvoice=Se debe definir un tercero en el proyecto para poder facturarlo. ChooseANotYetAssignedTask=Elige una tarea que aún no te haya sido asignada # Comments trans AllowCommentOnTask=Permitir comentarios de los usuarios sobre las tareas @@ -252,10 +254,12 @@ SendProjectRef=Acerca del proyecto %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse el módulo 'Pago de salarios de los empleados' para poder definir el precio por hora de los empleados y poder valorar el tiempo empleado NewTaskRefSuggested=Referencia de tarea ya utilizada, se sugiere una nueva referencia de tarea TimeSpentInvoiced=Tiempo transcurrido facturado +TimeSpentForIntervention=Tiempos dedicados TimeSpentForInvoice=Tiempos dedicados OneLinePerUser=Una línea por usuario ServiceToUseOnLines=Servicio a utilizar en lineas. InvoiceGeneratedFromTimeSpent=Se ha generado la factura %s a partir del tiempo empleado en el proyecto +InterventionGeneratedFromTimeSpent=Se ha generado la intervención %s a partir del tiempo empleado en el proyecto ProjectBillTimeDescription=Verifique si ingresa la hoja de horas trabajadas en las tareas del proyecto y planea generar factura(s) a partir de la hoja para facturar al cliente del proyecto (no lo verifique si planea crear una factura que no se base en las hojas de horas trabajadas ingresadas). Nota: Para generar la factura, vaya a la pestaña 'Tiempo empleado' del proyecto y seleccione las líneas a incluir. ProjectFollowOpportunity=Seguir oportunidad ProjectFollowTasks=Siga las tareas o el tiempo dedicado @@ -264,7 +268,9 @@ UsageOpportunity=Uso: Oportunidad UsageTasks=Uso: Tareas UsageBillTimeShort=Uso: Facturar tiempo InvoiceToUse=Borrador de factura para usar +InterToUse=Intervención en borrador a usar NewInvoice=Nueva factura +NewInter=Nueva intevención OneLinePerTask=Una línea por tarea OneLinePerPeriod=Una línea por período OneLinePerTimeSpentLine=Una línea por cada declaración de tiempo invertido diff --git a/htdocs/langs/es_ES/salaries.lang b/htdocs/langs/es_ES/salaries.lang index 48215b71f6e..b982923e9c5 100644 --- a/htdocs/langs/es_ES/salaries.lang +++ b/htdocs/langs/es_ES/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Cuenta contable usada para los usuarios SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de usuario para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del usuario SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Cuenta contable por defecto para pagos de salarios +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=De forma predeterminada, deje vacía la opción "Crear automáticamente un pago total" al crear un Salario. Salary=Salario Salaries=Salarios -NewSalaryPayment=Nuevo pago +NewSalary=Nuevo salario +NewSalaryPayment=Nueva tarjeta de salario AddSalaryPayment=Añadir pago de salario SalaryPayment=Pago de salario SalariesPayments=Pagos de salarios +SalariesPaymentsOf=Pagos de sueldos de %s ShowSalaryPayment=Ver pago THM=Tasa media por hora TJM=Tasa media por día CurrentSalary=Salario actual THMDescription=Este valor puede ser usado para calcular los costos de tiempo consumidos en un proyecto indicados por los usuarios si se utiliza el módulo proyectos TJMDescription=Este valor actualmente es informativo y no se utiliza para realizar cualquier tipo de cálculo -LastSalaries=Últimos %s pagos salariales -AllSalaries=Todos los pagos salariales +LastSalaries=Últimos salario de %s +AllSalaries=Todos los salarios SalariesStatistics=Estadísticas salariales -# Export SalariesAndPayments=Salarios y pagos +ConfirmDeleteSalaryPayment=¿Está seguro de querer eliminar este pago de salario? diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 51c70a2409b..7dfcb4dd47f 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crear automáticamente existencias/almacén propio del usuario en la creación del usuario AllowAddLimitStockByWarehouse=Administrar también el valor del stock mínimo y deseado de la cupla (producto-almacén) además del valor del stock mínimo y deseado por producto RuleForWarehouse=Regla para almacenes -WarehouseAskWarehouseOnThirparty=Establecer un almacén en un tercero +WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceros WarehouseAskWarehouseDuringPropal=Establecer un almacén en presupuestos comerciales WarehouseAskWarehouseDuringOrder=Indicar un almacén en pedidos de clientes UserDefaultWarehouse=Indicar un almacén en usuarios @@ -167,8 +167,8 @@ MovementTransferStock=Transferencia de stock del producto %s a otro almacén InventoryCodeShort=Código Inv./Mov. NoPendingReceptionOnSupplierOrder=No existen recepciones pendientes ya que el pedido está abierto ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) ya existe, pero con una fecha de caducidad o venta diferente (encontrada %s pero ha introducido %s). -OpenAll=Abierto para todas las acciones -OpenInternal=Abierto para acciones internas +OpenAnyMovement=Abierto (todo movimiento) +OpenInternal=Abierto (solo movimiento interno) UseDispatchStatus=Utilice un estado (aprobar/rechazar) para las líneas de las recepciones de los pedidos a proveedor OptionMULTIPRICESIsOn=La opción "varios precios por segmento" está activada. Esto significa que un producto tiene varios precio de venta, por lo que el valor de venta no puede calcularse ProductStockWarehouseCreated=Límite stock para alertas y stock óptimo deseado creado correctamente @@ -256,3 +256,8 @@ AutofillWithExpected=Llene la cantidad real con la cantidad esperada ShowAllBatchByDefault=De forma predeterminada, muestra los detalles del lote en la pestaña "stock" del producto CollapseBatchDetailHelp=Puede establecer la visualización predeterminada de los detalles del lote en la configuración del módulo de existencias FieldCannotBeNegative=El campo "%s" no puede ser negativo +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/es_ES/ticket.lang b/htdocs/langs/es_ES/ticket.lang index c022e7d79a9..52298c9db68 100644 --- a/htdocs/langs/es_ES/ticket.lang +++ b/htdocs/langs/es_ES/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolución TicketTypeShortCOM=Pregunta comercial TicketTypeShortHELP=Solicitud de ayuda funcional -TicketTypeShortISSUE=Asunto, error o problema +TicketTypeShortISSUE=Problema o error +TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Solicitud de cambio o mejora TicketTypeShortPROJET=Proyecto TicketTypeShortOTHER=Otro @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado TypeContact_ticket_external_SUPPORTCLI=Contacto cliente / seguimiento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo -OriginEmail=Origen E-Mail +OriginEmail=Email del emisor Notify_TICKET_SENTBYMAIL=Enviar mensaje de ticket por e-mail # Status Read=Leido Assigned=Asignado InProgress=En progreso -NeedMoreInformation=En espera de información +NeedMoreInformation=Esperando comentarios del remitente +NeedMoreInformationShort=Esperando comentarios Answered=Contestado Waiting=En espera -Closed=Cerrado +SolvedClosed=Solved Deleted=Eliminado # Dict @@ -160,7 +162,7 @@ CreatedBy=Creado por NewTicket=Nuevo ticket SubjectAnswerToTicket=Respuesta TicketTypeRequest=Tipo de solicitud -TicketCategory=Grupo +TicketCategory=Categorización de tickets SeeTicket=Ver ticket TicketMarkedAsRead=El ticket ha sido marcado como leído TicketReadOn=Leído el @@ -184,9 +186,11 @@ TicketSeverity=Gravedad ShowTicket=Ver ticket RelatedTickets=Tickets relacionados TicketAddIntervention=Crear intervención -CloseTicket=Cerrar ticket -CloseATicket=Cerrar un ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirmar el cierre del ticket +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Confirme la eliminación del ticket TicketDeletedSuccess=Ticket eliminado con éxito TicketMarkedAsClosed=Ticket marcado como cerrado @@ -211,6 +215,7 @@ TicketMessageHelp=Solo este texto se guardará en la lista de mensajes en la fic TicketMessageSubstitutionReplacedByGenericValues=Las variables de sustitución se reemplazan por valores genéricos. TimeElapsedSince=Tiempo transcurrido desde TicketTimeToRead=Tiempo transcurrido antes de leer el ticket +TicketTimeElapsedBeforeSince=Tiempo transcurrido antes / desde TicketContacts=Contactos del ticket TicketDocumentsLinked=Documentos relacionados con el ticket ConfirmReOpenTicket=¿Está seguro de querer reabrir este ticket? diff --git a/htdocs/langs/es_ES/trips.lang b/htdocs/langs/es_ES/trips.lang index af2e038dd94..5defbef8377 100644 --- a/htdocs/langs/es_ES/trips.lang +++ b/htdocs/langs/es_ES/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=El gasto %s ha sido cancelado.
- Usuario: %s
ExpenseReportPaid=Un gasto ha sido pagado ExpenseReportPaidMessage=El gasto %s ha sido pagado.
- Usuario: %s
- Pagado por: %s
Haga clic aquí ver el gasto: %s TripId=Id de gasto -AnyOtherInThisListCanValidate=Persona a informar para la validación +AnyOtherInThisListCanValidate=Persona a informar para validar la solicitud. TripSociete=Información de la empresa TripNDF=Información del gasto PDFStandardExpenseReports=Plantilla estandard para generar un documento de gasto @@ -90,7 +90,6 @@ DATE_REFUS=Fecha denegación DATE_SAVE=Fecha de validación DATE_CANCEL=Fecha cancelación DATE_PAIEMENT=Fecha de pago -BROUILLONNER=Reabrir ExpenseReportRef=Ref. informe de gasto ValidateAndSubmit=Validar y enviar para aprobar ValidatedWaitingApproval=Validado (en espera de aprobación) diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang index f0727893f02..37212b579a3 100644 --- a/htdocs/langs/es_ES/users.lang +++ b/htdocs/langs/es_ES/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login a crear NameToCreate=Nombre del tercero a crear YourRole=Sus roles YourQuotaOfUsersIsReached=¡Ha llegado a su cuota de usuarios activos! -NbOfUsers=Nº de usuarios -NbOfPermissions=Nº de permisos +NbOfUsers=Número de usuarios +NbOfPermissions=Número de permisos DontDowngradeSuperAdmin=Sólo un superadmin puede degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista jerárquica diff --git a/htdocs/langs/es_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index e6f1c0de0f9..959a66192a9 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s domiciliaciones registradas BankTransferRequestsDone=%s solicitudes de transferencia de crédito registradas ThirdPartyBankCode=Código banco del tercero NoInvoiceCouldBeWithdrawed=No se ha podido realizar la petición de domiciliación de ninguna factura. Compruebe que los terceros de las facturas relacionadas tienen una cuenta IBAN válida y dicho IBAN tiene un RUM con modo %s. +WithdrawalCantBeCreditedTwice=Este recibo de retiro ya está marcado como acreditado; esto no se puede hacer dos veces, ya que esto podría generar pagos y entradas bancarias duplicados. ClassCredited=Clasificar como "Abonada" ClassCreditedConfirm=¿Está seguro de querer clasificar esta domiciliación como abonada en su cuenta bancaria? TransData=Fecha envío @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Fecha de ejecución CreateForSepa=Crear archivo SEPA -ICS=Identificador de acreedor CI para domiciliación bancaria -ICSTransfer=Identificador de acreedor CI para transferencia bancaria +ICS=Creditor Identifier - ICS END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID única asignada por transacción USTRD=Etiqueta SEPA XML "Unstructured" ADDDAYS=Añadir días a la fecha de ejecución diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index 3a3f6b2fa6d..73bd993b60f 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar los presupuesto origen co descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente se valide (y si el importe de la factura es igual al importe del pedido relacionado) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedido de cliente origen como facturado cuando la factura a cliente sea marcada como pagada (y si el importe de la factura es la misma que el importe del pedido relacionado) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente el pedido origen como enviado cuando el envío se valide (y si la cantidad enviada por todos los envíos sea la misma que el pedido) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar automáticamente el presupuestos de proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del presupuesto) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar automáticamente el pedido a proveedor como facturado cuando la factura se valide (y si el importe de la factura sea la misma que el total del pedido enlazado) diff --git a/htdocs/langs/es_GT/accountancy.lang b/htdocs/langs/es_GT/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_GT/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_GT/admin.lang b/htdocs/langs/es_GT/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/es_GT/admin.lang +++ b/htdocs/langs/es_GT/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_GT/cashdesk.lang b/htdocs/langs/es_GT/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_GT/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_GT/eventorganization.lang b/htdocs/langs/es_GT/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_GT/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_GT/exports.lang b/htdocs/langs/es_GT/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_GT/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_GT/products.lang b/htdocs/langs/es_GT/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_GT/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_GT/stocks.lang b/htdocs/langs/es_GT/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/es_GT/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_GT/ticket.lang b/htdocs/langs/es_GT/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_GT/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_HN/accountancy.lang b/htdocs/langs/es_HN/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_HN/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_HN/admin.lang b/htdocs/langs/es_HN/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/es_HN/admin.lang +++ b/htdocs/langs/es_HN/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_HN/cashdesk.lang b/htdocs/langs/es_HN/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_HN/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_HN/eventorganization.lang b/htdocs/langs/es_HN/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_HN/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_HN/exports.lang b/htdocs/langs/es_HN/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_HN/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_HN/products.lang b/htdocs/langs/es_HN/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_HN/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_HN/stocks.lang b/htdocs/langs/es_HN/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/es_HN/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_HN/ticket.lang b/htdocs/langs/es_HN/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_HN/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 62c734d464e..1ae2423f16f 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -17,7 +17,6 @@ GroupIsEmptyCheckSetup=El grupo está vacío, verifique la configuración del gr DetailByAccount=Mostrar detalles por cuenta AccountWithNonZeroValues=Cuentas con valores distintos de cero CountriesInEEC=Países de la Comunidad Europea -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Cuenta contable principal para clientes no definidos en la configuración MainAccountForSuppliersNotDefined=Cuenta contable principal para proveedores no definidos en la configuración MainAccountForUsersNotDefined=Cuenta contable principal para usuarios no definidos en la configuración diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index ed05a10ee1a..46c04d6b049 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin VersionProgram=Versión del programa -VersionLastInstall=Instalar la versión inicial +VersionLastInstall=Versión inicial instalada VersionLastUpgrade=Actualizar a la versión más reciente FileCheck=Comprobación de integridad del conjunto de archivos FileCheckDesc=Esta herramienta te permite comprobar la integridad de los archivos y la configuración de tu aplicación, comparando cada archivo con el archivo oficial. El valor de algunas constantes de la configuración también podria ser comprobado. Tu puedes usar esta herramienta para determinar si cualquiera de los archivos a sido modificado (ejem. por un hacker). @@ -251,6 +251,7 @@ Module10000Name=Páginas web DictionaryAccountancyJournal=Diarios de contabilidad DictionarySocialNetworks=Redes Sociales Upgrade=Actualizar +NotificationsDescGlobal=* or by setting global email addresses in this setup page. LDAPServerPortExample=Puerto predeterminado: 389 LDAPServerUseTLS=Usar TLS LDAPFieldFirstName=Nombre(s) @@ -273,7 +274,7 @@ AddMenus=Añadir menús AddPermissions=Añadir permisos CodeLastResult=Último código de resultado OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
ShowProjectLabel=Etiqueta de proyecto TemplateAdded=Plantilla agregada MailToSendEventOrganization=Organización de Eventos diff --git a/htdocs/langs/es_MX/cashdesk.lang b/htdocs/langs/es_MX/cashdesk.lang index 4aa0c0f3e5c..10be296e74a 100644 --- a/htdocs/langs/es_MX/cashdesk.lang +++ b/htdocs/langs/es_MX/cashdesk.lang @@ -11,3 +11,4 @@ ShoppingCart=Carrito de compras RestartSelling=Volver a vender SellFinished=Venta completa NoVAT=No hay IVA para esta venta +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_MX/exports.lang b/htdocs/langs/es_MX/exports.lang index a58ce191ba0..e682d6951bd 100644 --- a/htdocs/langs/es_MX/exports.lang +++ b/htdocs/langs/es_MX/exports.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) ComputedField=Campo calculado diff --git a/htdocs/langs/es_MX/products.lang b/htdocs/langs/es_MX/products.lang index 1759470aab4..8ade985e293 100644 --- a/htdocs/langs/es_MX/products.lang +++ b/htdocs/langs/es_MX/products.lang @@ -11,7 +11,6 @@ DeleteProduct=Eliminar un producto / servicio ExportDataset_produit_1=Productos ImportDataset_produit_1=productos BarCodePrintsheet=Imprimir código de barras -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries GlobalVariableUpdaterType0=Datos JSON GlobalVariableUpdaterHelp0=Analiza los datos JSON de la URL especificada, VALUE especifica la ubicación del valor relevante, GlobalVariableUpdaterHelpFormat0=Formato de la solicitud {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} diff --git a/htdocs/langs/es_MX/stocks.lang b/htdocs/langs/es_MX/stocks.lang index f48d88d1306..6b99216feac 100644 --- a/htdocs/langs/es_MX/stocks.lang +++ b/htdocs/langs/es_MX/stocks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks Location=Ubicación -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions inventoryEdit=Editar inventoryDeleteLine=Borrar línea ListInventory=Lista diff --git a/htdocs/langs/es_MX/ticket.lang b/htdocs/langs/es_MX/ticket.lang index f49d39d3a5b..4eeb07fdf80 100644 --- a/htdocs/langs/es_MX/ticket.lang +++ b/htdocs/langs/es_MX/ticket.lang @@ -1,7 +1,3 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -Closed=Cerrada TicketSettings=Configuraciónes TicketMessageMailIntroText=Hola,
Se envió una nueva respuesta en un ticket con el que se comunicó. Aquí está el mensaje:
diff --git a/htdocs/langs/es_MX/withdrawals.lang b/htdocs/langs/es_MX/withdrawals.lang index 98cde29ac46..c9da08be27e 100644 --- a/htdocs/langs/es_MX/withdrawals.lang +++ b/htdocs/langs/es_MX/withdrawals.lang @@ -4,4 +4,4 @@ WithdrawalReceipt=Orden de domiciliación bancaria Rejects=Rechazos StatusPaid=Pagado StatusRefused=Rechazado -StatusMotif4=Órdenes de venta +StatusMotif4=Pedidos diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_PA/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index f0c05a924c9..987defb9fb7 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - admin VersionUnknown=Desconocido +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_PA/cashdesk.lang b/htdocs/langs/es_PA/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_PA/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_PA/eventorganization.lang b/htdocs/langs/es_PA/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_PA/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_PA/exports.lang b/htdocs/langs/es_PA/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_PA/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_PA/products.lang b/htdocs/langs/es_PA/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_PA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PA/stocks.lang b/htdocs/langs/es_PA/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/es_PA/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_PA/ticket.lang b/htdocs/langs/es_PA/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_PA/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index 112c5b1c66f..cf9e532ffbf 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -12,7 +12,6 @@ DefaultForProduct=Producto por defecto Journals=Revistas JournalFinancial=Revistas financieras BackToChartofaccounts=Retornar gráfico de cuentas -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. Selectchartofaccounts=Seleccione el plan de cuentas activo Addanaccount=Agregar una cuenta contable Binding=Vinculación a cuentas diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 6ab8ad59b97..f6e96634d7b 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -7,7 +7,8 @@ Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV DictionaryVAT=Tasa de IGV o tasa de impuesto a las ventas UnitPriceOfProduct=Precio unitario sin IGV de un producto +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OptionVatMode=IGV adeudado MailToSendInvoice=Facturas de Clientes OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_PE/cashdesk.lang b/htdocs/langs/es_PE/cashdesk.lang index 2486b6f71de..0900cf981c3 100644 --- a/htdocs/langs/es_PE/cashdesk.lang +++ b/htdocs/langs/es_PE/cashdesk.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - cashdesk CashDeskMenu=Punto de venta CashDesk=Punto de venta +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_PE/eventorganization.lang b/htdocs/langs/es_PE/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_PE/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_PE/exports.lang b/htdocs/langs/es_PE/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_PE/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_PE/products.lang b/htdocs/langs/es_PE/products.lang index 878b4c23757..e682fe300a6 100644 --- a/htdocs/langs/es_PE/products.lang +++ b/htdocs/langs/es_PE/products.lang @@ -5,4 +5,3 @@ ProductServiceCard=Ficha Productos/Servicios ProductOrService=Producto o Servicio ListOfStockMovements=Lista de movimientos de stock ExportDataset_produit_1=Productos -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PE/projects.lang b/htdocs/langs/es_PE/projects.lang index 16f080acf7c..b4ee4dfb193 100644 --- a/htdocs/langs/es_PE/projects.lang +++ b/htdocs/langs/es_PE/projects.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - projects OppStatusPROPO=Cotización +NewInter=Nueva intervención diff --git a/htdocs/langs/es_PE/stocks.lang b/htdocs/langs/es_PE/stocks.lang index 59ade17c9ee..517409f5632 100644 --- a/htdocs/langs/es_PE/stocks.lang +++ b/htdocs/langs/es_PE/stocks.lang @@ -2,13 +2,11 @@ MovementId=ID de Movimiento StockMovementForId=ID de Movimiento %d ListMouvementStockProject=Lista de movimientos de stock asociados al proyecto -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyDispatchedShort=Cant. despachada MassMovement=Movimiento masivo StockMovementRecorded=Movimiento de stock grabado MovementLabel=Etiqueta de movimiento MovementCorrectStock=Corrección de stock del producto %s -OpenInternal=Open only for internal actions inventoryEdit=Editar AddProduct=Agregar ListInventory=Lista diff --git a/htdocs/langs/es_PE/ticket.lang b/htdocs/langs/es_PE/ticket.lang index 316ed01752a..1f39a627933 100644 --- a/htdocs/langs/es_PE/ticket.lang +++ b/htdocs/langs/es_PE/ticket.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source Read=Leer -NeedMoreInformation=Waiting for information Type=Tipo TicketSettings=Configuración -TicketCategory=Group TicketNewEmailBodyInfosTrackUrl=Puedes ver la progresión del ticket haciendo click sobre el seguimiento del ticket. diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_PY/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_PY/cashdesk.lang b/htdocs/langs/es_PY/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_PY/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_PY/eventorganization.lang b/htdocs/langs/es_PY/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_PY/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_PY/exports.lang b/htdocs/langs/es_PY/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_PY/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_PY/products.lang b/htdocs/langs/es_PY/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_PY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_PY/stocks.lang b/htdocs/langs/es_PY/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/es_PY/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_PY/ticket.lang b/htdocs/langs/es_PY/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_PY/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_US/accountancy.lang b/htdocs/langs/es_US/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_US/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_US/admin.lang b/htdocs/langs/es_US/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/es_US/admin.lang +++ b/htdocs/langs/es_US/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_US/cashdesk.lang b/htdocs/langs/es_US/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_US/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_US/eventorganization.lang b/htdocs/langs/es_US/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_US/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_US/exports.lang b/htdocs/langs/es_US/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_US/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_US/products.lang b/htdocs/langs/es_US/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_US/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_US/stocks.lang b/htdocs/langs/es_US/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/es_US/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_US/ticket.lang b/htdocs/langs/es_US/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_US/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_UY/accountancy.lang b/htdocs/langs/es_UY/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_UY/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_UY/admin.lang b/htdocs/langs/es_UY/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/es_UY/admin.lang +++ b/htdocs/langs/es_UY/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_UY/cashdesk.lang b/htdocs/langs/es_UY/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_UY/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_UY/eventorganization.lang b/htdocs/langs/es_UY/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/es_UY/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/es_UY/exports.lang b/htdocs/langs/es_UY/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_UY/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_UY/products.lang b/htdocs/langs/es_UY/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/es_UY/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/es_UY/stocks.lang b/htdocs/langs/es_UY/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/es_UY/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/es_UY/ticket.lang b/htdocs/langs/es_UY/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/es_UY/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/es_VE/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 271cb2be3a5..728bd4f25d7 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -22,6 +22,7 @@ ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) ExtraFieldsProject=Atributos adicionales (proyectos) ExtraFieldsProjectTask=Atributos adicionales (tareas) ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido +NotificationsDescGlobal=* or by setting global email addresses in this setup page. SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores @@ -31,4 +32,4 @@ LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/es_VE/cashdesk.lang b/htdocs/langs/es_VE/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/es_VE/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/es_VE/eventorganization.lang b/htdocs/langs/es_VE/eventorganization.lang index bde5dca9705..37458dd7475 100644 --- a/htdocs/langs/es_VE/eventorganization.lang +++ b/htdocs/langs/es_VE/eventorganization.lang @@ -1,2 +1,3 @@ # Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page EvntOrgDraft =A validar diff --git a/htdocs/langs/es_VE/exports.lang b/htdocs/langs/es_VE/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/es_VE/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/es_VE/products.lang b/htdocs/langs/es_VE/products.lang index 890163bca26..1b3375e9970 100644 --- a/htdocs/langs/es_VE/products.lang +++ b/htdocs/langs/es_VE/products.lang @@ -1,4 +1,8 @@ # Dolibarr language file - Source file is en_US - products +ProductDescription=Descripción del Producto +ProductVatMassChange=Actualización global del IVA +MassBarcodeInit=Inicialización masiva de código de barra +MassBarcodeInitDesc=Esta página se puede utilizar para inicializar un código de barras en objetos que no tienen un código de barras definido. Verifique antes de que se complete la configuración del código de barras del módulo. ProductsOnSaleOnly=Productos solo a para venta ProductsOnPurchaseOnly=Productos solo para compra ProductStatusNotOnBuyShort=Fuera compra diff --git a/htdocs/langs/es_VE/salaries.lang b/htdocs/langs/es_VE/salaries.lang deleted file mode 100644 index e08b06e4b39..00000000000 --- a/htdocs/langs/es_VE/salaries.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - salaries -THMDescription=Este valor puede ser utilizado para calcular el costo de tiempo consumido en un proyecto que ponen los usuarios si se utiliza el proyecto de módulo -TJMDescription=Este valor es actualmente como única información y no se utiliza para cualquier cálculo diff --git a/htdocs/langs/es_VE/stocks.lang b/htdocs/langs/es_VE/stocks.lang index 797bdb5eae4..62683be674b 100644 --- a/htdocs/langs/es_VE/stocks.lang +++ b/htdocs/langs/es_VE/stocks.lang @@ -1,4 +1,2 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions inventoryValidate=Validada diff --git a/htdocs/langs/es_VE/ticket.lang b/htdocs/langs/es_VE/ticket.lang index bf1d98261e2..490eccfd831 100644 --- a/htdocs/langs/es_VE/ticket.lang +++ b/htdocs/langs/es_VE/ticket.lang @@ -1,7 +1,3 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem TicketTypeShortOTHER=Otra -OriginEmail=Email source -NeedMoreInformation=Waiting for information -Closed=Cerrada Type=Tipo diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index cf0b7745ddf..70948cca76e 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Tavaline eksportimine Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 7601ac71601..42d7c62674e 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -53,6 +53,7 @@ InternalUser=Sisemine kasutaja ExternalUser=Väline kasutaja InternalUsers=Sisemised kasutajad ExternalUsers=Välised kasutajad +UserInterface=User interface GUISetup=Kuva SetupArea=Seadistamine UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript on välja lülitatud UsePreviewTabs=Kasuta eelvaate sakke ShowPreview=Kuva eelvaade @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Piirangud ja täpsus MenuIdParent=Emamenüü ID DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi) +ParentID=Parent ID DetailPosition=Järjekorranumber menüü asukoha määratlemiseks AllMenus=Kõik NotConfigured=Moodul/Rakendus pole veel seadistatud @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülitatud moodulitest. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist. ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone DownloadMoreSkins=Veel alla laetavaid kujundusi SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Osaline tõlge MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial mooduli seadistamine ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Soovitatav +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/et_EE/banks.lang b/htdocs/langs/et_EE/banks.lang index b3b113ab55c..81d8f592967 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -115,7 +115,7 @@ TransferTo=Kuhu TransferFromToDone=Kanne kontolt %s kontole %s väärtuses %s %s on registreeritud. CheckTransmitter=Saatja ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Pangatšekid diff --git a/htdocs/langs/et_EE/boxes.lang b/htdocs/langs/et_EE/boxes.lang index d86d56d95db..4e4b82aa999 100644 --- a/htdocs/langs/et_EE/boxes.lang +++ b/htdocs/langs/et_EE/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Müügiarved ForCustomersOrders=Müügiarved ForProposals=Pakkumised diff --git a/htdocs/langs/et_EE/cashdesk.lang b/htdocs/langs/et_EE/cashdesk.lang index 4138051e489..ccb70fbf6ad 100644 --- a/htdocs/langs/et_EE/cashdesk.lang +++ b/htdocs/langs/et_EE/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/et_EE/deliveries.lang b/htdocs/langs/et_EE/deliveries.lang index c08d77986b4..69449b457ca 100644 --- a/htdocs/langs/et_EE/deliveries.lang +++ b/htdocs/langs/et_EE/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Vastuvõtja ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index 729c1768fc6..4126fe3e797 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/et_EE/eventorganization.lang b/htdocs/langs/et_EE/eventorganization.lang index 2aeb7c22d4d..448ea7bae68 100644 --- a/htdocs/langs/et_EE/eventorganization.lang +++ b/htdocs/langs/et_EE/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Sündmuse tüüp +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/et_EE/exports.lang b/htdocs/langs/et_EE/exports.lang index ed1048c18f3..d3524c6c436 100644 --- a/htdocs/langs/et_EE/exports.lang +++ b/htdocs/langs/et_EE/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Rea liik (0=toode, 1=teenus) FileWithDataToImport=Imporditavate andmetega fai FileToImport=Imporditav lähtefai FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Lähtefaili formaat diff --git a/htdocs/langs/et_EE/holiday.lang b/htdocs/langs/et_EE/holiday.lang index ade8ef616b2..4236d9bc8fa 100644 --- a/htdocs/langs/et_EE/holiday.lang +++ b/htdocs/langs/et_EE/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Ootab heakskiit ApprovedCP=Heaks kiidetud CancelCP=Tühistatud RefuseCP=Keeldutud -ValidatorCP=Heaks kiitja +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Muuda @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Pead valima alguskuupäeva. NoDateFin=Pead valima lõppkuupäeva. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Kasutaja ErrorAddEventToUserCP=Erakorralise puhkuse lisamisel tekkis viga AddEventToUserOkCP=Erakorralise puhkuse lisamine edukalt lõpetatud. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Sooritas -UserUpdateCP=Kasutajale +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Eelmine saldo NewSoldeCP=Uus saldo alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Igakuine uuendus ManualUpdate=Käsitsi uuendus @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Edukalt uuendatud. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index f89a2c5d868..05bb80c548f 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang index 9f2db49e62c..98372242cc4 100644 --- a/htdocs/langs/et_EE/interventions.lang +++ b/htdocs/langs/et_EE/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/et_EE/knowledgemanagement.lang b/htdocs/langs/et_EE/knowledgemanagement.lang index 58dc10f64ca..a14c2e096ce 100644 --- a/htdocs/langs/et_EE/knowledgemanagement.lang +++ b/htdocs/langs/et_EE/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Dolibarri kohta KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Artikkel KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index bd72d698aa0..6503f2f3d9d 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Araabia Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Araabia Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Hollandi (Belgia) Language_nl_NL=Dutch Language_pl_PL=Poola +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugali (Brasiilia) Language_pt_PT=Portugali Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/et_EE/mails.lang b/htdocs/langs/et_EE/mails.lang index 791a17b9305..14c511c7934 100644 --- a/htdocs/langs/et_EE/mails.lang +++ b/htdocs/langs/et_EE/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index 38109dfe094..f010a56fd15 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 944d8c6a9ec..833d9b97a5e 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Sulge diff --git a/htdocs/langs/et_EE/partnership.lang b/htdocs/langs/et_EE/partnership.lang index 102e95be13a..c27f4746f85 100644 --- a/htdocs/langs/et_EE/partnership.lang +++ b/htdocs/langs/et_EE/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/et_EE/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index fc918eb815e..6faf773f01c 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index 9e8e3e907ef..04802d20cb5 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimaalne ostuhind MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 4557d1c9fe5..c5761825749 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -140,6 +140,7 @@ NoTasks=Selle projektiga ei ole seotud ühtki ülesannet LinkedToAnotherCompany=Seotud muu kolmanda isikuga TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Kulutatud aeg on tüh +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=See kustutab ka kõik projekti ülesanded (hetkel %s ülesannet) ja kõik kulutatud aja sisestused. IfNeedToUseOtherObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga. CloneTasks=Klooni ülesanded @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Aega kulutatud TimeSpentForInvoice=Aega kulutatud OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Uus arve +NewInter=Uus sekkumine OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/et_EE/salaries.lang b/htdocs/langs/et_EE/salaries.lang index d3ee991fc6e..2b0d9e69b4d 100644 --- a/htdocs/langs/et_EE/salaries.lang +++ b/htdocs/langs/et_EE/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Palk Salaries=Palgad -NewSalaryPayment=Uus palga makse +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Palga makse SalariesPayments=Palkade maksed +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Näita palga makset THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index a0332bcd8f8..f4ade12315a 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Ladude väärtus UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/et_EE/ticket.lang b/htdocs/langs/et_EE/ticket.lang index d2750a58d9d..5234ca4efca 100644 --- a/htdocs/langs/et_EE/ticket.lang +++ b/htdocs/langs/et_EE/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Muu @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Loe Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Ootel -Closed=Suletud +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Rühm +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/et_EE/trips.lang b/htdocs/langs/et_EE/trips.lang index b6a59ec517d..c00651f2836 100644 --- a/htdocs/langs/et_EE/trips.lang +++ b/htdocs/langs/et_EE/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Kinnitamise kuupäev DATE_CANCEL=Cancelation date DATE_PAIEMENT=Maksekuupäev -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/et_EE/users.lang b/htdocs/langs/et_EE/users.lang index 9898bac8b6d..16e4557ac3d 100644 --- a/htdocs/langs/et_EE/users.lang +++ b/htdocs/langs/et_EE/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Loodav kasutajanimi NameToCreate=Loodava kolmanda isiku nimi YourRole=Sinu rollid YourQuotaOfUsersIsReached=Sinu aktiivsete kasutajate kvoot on täis! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Ainult superadministraator saab ära võtta superadministraatori õigusi HierarchicalResponsible=Supervisor HierarchicView=Struktuuri vaade diff --git a/htdocs/langs/et_EE/website.lang b/htdocs/langs/et_EE/website.lang index ba5d90f597c..6c4c9ab817c 100644 --- a/htdocs/langs/et_EE/website.lang +++ b/htdocs/langs/et_EE/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Lehekülg -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index fc31c53b37e..ce116c1f6fe 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Määra krediteerituks ClassCreditedConfirm=Kas oled kindel, et soovid selle väljamakse kviitungi liigitada pangakontole krediteerituks? TransData=Saatmise kuupäev @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 46396afb83e..595666c8aa7 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 997c5d55f17..22aa9528a35 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -53,6 +53,7 @@ InternalUser=Barneko erabiltzailea ExternalUser=Kanpoko erabiltzailea InternalUsers=Barneko erabiltzaileak ExternalUsers=Kanpoko erabiltzaileak +UserInterface=User interface GUISetup=Itxura SetupArea=Konfigurazioa UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript ezgaituta UsePreviewTabs=Aurreikuspen fitxak erabili ShowPreview=Aurreikuspena aurkeztu @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limiteak eta bereizmena MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=Guztiak NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Gomendatua +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/eu_ES/banks.lang b/htdocs/langs/eu_ES/banks.lang index 222600a6f21..0ba2263650a 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/eu_ES/boxes.lang b/htdocs/langs/eu_ES/boxes.lang index 1b6d9981dcb..140d3e05df1 100644 --- a/htdocs/langs/eu_ES/boxes.lang +++ b/htdocs/langs/eu_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposamenak diff --git a/htdocs/langs/eu_ES/cashdesk.lang b/htdocs/langs/eu_ES/cashdesk.lang index d44d0f51a27..c6f887bd6aa 100644 --- a/htdocs/langs/eu_ES/cashdesk.lang +++ b/htdocs/langs/eu_ES/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/eu_ES/deliveries.lang b/htdocs/langs/eu_ES/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/eu_ES/deliveries.lang +++ b/htdocs/langs/eu_ES/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/eu_ES/eventorganization.lang b/htdocs/langs/eu_ES/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/eu_ES/eventorganization.lang +++ b/htdocs/langs/eu_ES/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/eu_ES/exports.lang b/htdocs/langs/eu_ES/exports.lang index bcb14df4934..15648132025 100644 --- a/htdocs/langs/eu_ES/exports.lang +++ b/htdocs/langs/eu_ES/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/eu_ES/holiday.lang b/htdocs/langs/eu_ES/holiday.lang index 472c74d7255..de3a9ced3f9 100644 --- a/htdocs/langs/eu_ES/holiday.lang +++ b/htdocs/langs/eu_ES/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Editatu @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Erabiltzailea ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/eu_ES/interventions.lang +++ b/htdocs/langs/eu_ES/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/eu_ES/knowledgemanagement.lang b/htdocs/langs/eu_ES/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/eu_ES/knowledgemanagement.lang +++ b/htdocs/langs/eu_ES/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index a52eb70b1fc..1bad7c08f21 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/eu_ES/mails.lang b/htdocs/langs/eu_ES/mails.lang index f7f81a91e0e..7fae207fc13 100644 --- a/htdocs/langs/eu_ES/mails.lang +++ b/htdocs/langs/eu_ES/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 166b79e414c..a79731b9d4d 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index 986e04eac8d..bdae226fd5e 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Itxi diff --git a/htdocs/langs/eu_ES/partnership.lang b/htdocs/langs/eu_ES/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/eu_ES/partnership.lang +++ b/htdocs/langs/eu_ES/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/eu_ES/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index 1c7a90fb6a0..9763bc18081 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 5b433015be3..f4247316547 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 613a9c5cc01..7d27e983de2 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/eu_ES/salaries.lang b/htdocs/langs/eu_ES/salaries.lang index f73ea288346..76bd89a54f6 100644 --- a/htdocs/langs/eu_ES/salaries.lang +++ b/htdocs/langs/eu_ES/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Soldata Salaries=Soldatak -NewSalaryPayment=Soldata ordainketa berria +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Soldata ordainketa SalariesPayments=Soldaten ordainketak +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Soldataren ordainketa erakutsi THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 52e654461b6..eb40775f11c 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/eu_ES/ticket.lang b/htdocs/langs/eu_ES/ticket.lang index 36e88ee96aa..f6aa5f4d89f 100644 --- a/htdocs/langs/eu_ES/ticket.lang +++ b/htdocs/langs/eu_ES/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Besteak @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Taldea +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/eu_ES/trips.lang b/htdocs/langs/eu_ES/trips.lang index 24911e2f19d..68e4d5722db 100644 --- a/htdocs/langs/eu_ES/trips.lang +++ b/htdocs/langs/eu_ES/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Ordainketa data -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/eu_ES/users.lang b/htdocs/langs/eu_ES/users.lang index c9a8003ee87..c7b66cbf637 100644 --- a/htdocs/langs/eu_ES/users.lang +++ b/htdocs/langs/eu_ES/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/eu_ES/website.lang b/htdocs/langs/eu_ES/website.lang index 5a23a52885b..301b65b4efa 100644 --- a/htdocs/langs/eu_ES/website.lang +++ b/htdocs/langs/eu_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index de2051604c6..beae281fed6 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=کشورهائی که در اتحادیۀ اروپا نیست CountriesInEECExceptMe=کشورهائی که در اتحادیۀ اروپا هستند به استثناء %s CountriesExceptMe=همۀ کشورها باستثناء %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=اینجا فهرست مشتری‌ها و تامین‌ک ListAccounts=فهرست حساب‌های حسابداری UnknownAccountForThirdparty=حساب‌ شخص‌سوم ناشناخته. از %s استفاده می‌شود. UnknownAccountForThirdpartyBlocking=حساب شخص‌سوم ناشناخته. خطای انسدادی -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=حساب شخص‌سوم تعریف نشده یا شخص سوم ناشناخته است. خطای انسدادی +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=حساب شخص‌سوم ناشناخته و حساب انتظار تعریف نشده است. خطای انسدادی PaymentsNotLinkedToProduct=پرداخت به هیچ محصول/خدمتی وصل نشده است OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=صادرات سنتی Modelcsv_CEGID=صادرات بر اساس CEGID Expert Comptabilité Modelcsv_COALA=صدور برای Sage Coala Modelcsv_bob50=صدور برای Sage BOB 50 -Modelcsv_ciel=صدور برای Sage Ciel Compta یا Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=صدور برای Quadratus QuadraCompta Modelcsv_ebp=صدور برای EBP Modelcsv_cogilog=صدور برای Cogilog diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 8d77e7206b5..b8cd64b417a 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -53,6 +53,7 @@ InternalUser=کاربر داخلی ExternalUser=کاربر خارجی InternalUsers=کاربران داخلی ExternalUsers=کاربران خارجی +UserInterface=User interface GUISetup=نمایش SetupArea=برپاسازی UploadNewTemplate=بارگذاری قالب‌(های) جدید @@ -84,6 +85,7 @@ NumberOfBytes=مقدار بایت‌ها SearchString=عبارت جستجو NotAvailableWhenAjaxDisabled=در هنگام غیر فعال بودن AJAX در دسترس نیست AllowToSelectProjectFromOtherCompany=بر روی اسناد مربوط به یک شخص‌سوم، امکان انتخاب یک طرح‌کاری متصل به یک شخص سوم دیگر وجود دارد +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=جاوا اسکریپت غیر فعال شده UsePreviewTabs=استفاده‌از زبانه‌های پیش‌نمایش ShowPreview=نمایش پیش‌نمایش @@ -116,6 +118,7 @@ MultiCurrencySetup=برپاسازی چندگانگی-واحدپولی MenuLimits=محدودیت‌ها و دقت MenuIdParent=شناسۀ فهرست والد DetailMenuIdParent=شناسۀ فهرست والد (اگر فهرست اصلی است، خالی بگذارید) +ParentID=Parent ID DetailPosition=عدد ترتیب برای تعیین مکان فهرست AllMenus=همه NotConfigured=واحد/برنامه پیکربندی نشده است @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=این ویژگی فقط در نسخه‌های ر BoxesDesc=وسایل یا widgets اجزائی هستند که به شما اطلاعاتی برای شخصی‌سازی برخی صفحات نمایش می‌دهند.شما می‌توانید برای نمایش یا عدم نمایش این وسیله در صفحۀ مورد نظر صفحۀ هدف را انتخاب کرده و کلید "فعال‌سازی" را فشار دهید، یا این‌که بر روی سطل‌آشغال کلیک کرده یا آن را فعال نمائید. OnlyActiveElementsAreShown=تنها عناصیر مربوط به واحد‌های فعال نمایش داده می‌شوند. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=می‌توانید واحد‌های بیشتری برای دریافت در سایت‌های موجود روی اینترنت پیدا کنید... ModulesDeployDesc=اگر مجوزهای موجود روی سرویس‌دهندۀ شما اجازه دهد، شما می‌توانید این ابزار را برای به کار گرفتن یک واحد بیرونی استفاده نمائید. این واحد در زبانۀ %s قابل نمایش خواهد بود. ModulesMarketPlaces=پیدا کردن واحد‌ها/برنامه‌های بیرونی @@ -1189,6 +1193,9 @@ SetupDescription2=دو واحد بعدی الزامی هستند (دو ورود SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=سایر عناوین فهرست برپاسازی برای مدیریت مقادیر اختیاری. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=توابع SSL در PHP شما موجود نیست DownloadMoreSkins=پوسته‌های بیشتر برای دریافت SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=نمایش شناسۀ حرفه‌ای و نشانی -ShowVATIntaInAddress=پنهان کردن شمارۀ م‌ب‌اا داخل‌جامعه‌ای-اروپا به‌همراه نشانی‌ها +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=ترجمه جزئی MAIN_DISABLE_METEO=غیرفعال‌کردن نمای هواشناسانه MeteoStdMod=حالت استاندارد @@ -1778,7 +1785,7 @@ ClickToDialSetup=برپاسازی واحد کلیک برای شماره‌گیر ClickToDialUrlDesc=یک نشانی‌اینترنتی در هنگام کلیک بر روی نماد تلفن فراخوان می‌شود. در نشانی‌اینترنتی شما می‌توانید از برچسب‌های
__PHONETO__ که با شمارۀ یک شخص برای تماس است تعویض خواهد شد،
__PHONEFROM__ که با شمارۀ شخص تماس گیرنده (شما) تعویض خواهد شد
__LOGIN__ که با شناسۀ ورود clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد،
__PASS__ که با گذرواژۀ clicktodial (تعریف شده در کارت کاربر) تعویض خواهد شد. ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=فقط یک عبارت "tel:" به پیوند شماره‌تلفن‌ها اضافه شود -ClickToDialUseTelLinkDesc=این گزینه را برای حالتی اضافه کنید که کاربران شما یک تلفن‌مجازی یا یک رابط نرم‌افزاری روی رایانۀ خود و یا مرورگر خود نصب دارند، این نرم‌افزارها در هنگامی فراخوان خواهند شد که پیوندی با پیشوند "tel:" کلیک شود. در صورتی که شما به یک سرور تمام عیار احتیاج دارید (که نیازی به نصب نرم افزار محلی ندارد)، شما باید گزینۀ "خیر" را انتخاب کرده و بخش بعدی را پر کنید. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=صندوق CashDeskSetup=برپاسازی واحد صندوق @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=فاصلۀحاشیۀ بالای PDF MAIN_PDF_MARGIN_BOTTOM=فاصلۀحاشیۀ پائین PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=تنظیمات خاصی برای این واحدموردنیاز نیست SetToYesIfGroupIsComputationOfOtherGroups=در صورتی که این گروه جهت محاسبۀ سایر گروه‌هاست این گزینه را انتخاب کنید @@ -2088,7 +2097,7 @@ LargerThan=بزرگتر از IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=با یک حساب GMail در صورتی که تائید 2 گامی را انتخاب کرده باشید، پیشنهاد می‌شود یک گذرواژۀ دوم برای استفادۀ برنامه به‌جای گذرواژۀ خودتان برای حساب بسازید. این کار از https://myaccount.google.com/ قابل انجام است. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=نقطۀ آخر برای %s : %s DeleteEmailCollector=حذف جمع‌آورندۀ رایانامه ConfirmDeleteEmailCollector=آیا مطمئن هستید می‌خواهید این جمع‌آورندۀ رایانامه را حذف کنید؟ @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=توصیه شده +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/fa_IR/banks.lang b/htdocs/langs/fa_IR/banks.lang index 29ea11ddce1..90530ed6f4d 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -115,7 +115,7 @@ TransferTo=به TransferFromToDone=یک انتقال از %s به %s مربوط به %s%s ثبت شد. CheckTransmitter=فرستنده ValidateCheckReceipt=اعتباردهی به این رسید چک؟ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=حذف این رسید چک ConfirmDeleteCheckReceipt=آیا مطمئنید می‌خواهید این رسیدچک را حذف کنید؟ BankChecks=چک‌های بانکی diff --git a/htdocs/langs/fa_IR/boxes.lang b/htdocs/langs/fa_IR/boxes.lang index 96776de5b0b..9d14606e660 100644 --- a/htdocs/langs/fa_IR/boxes.lang +++ b/htdocs/langs/fa_IR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=سفارشات به فروشنده: آخر BoxTitleLastModifiedCustomerBills=صورت‌حساب‌های مشتری: آخرین %s تغییریافته BoxTitleLastModifiedCustomerOrders=سفارشات فروش: آخرین %s تغییریافته BoxTitleLastModifiedPropals=آخرین %s پیشنهاد تغییریافته -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=صورت‌حساب‌های مشتریان ForCustomersOrders=سفارشات مشتریان ForProposals=پیشنهادات diff --git a/htdocs/langs/fa_IR/cashdesk.lang b/htdocs/langs/fa_IR/cashdesk.lang index c512095ac7e..bcf8cc36d60 100644 --- a/htdocs/langs/fa_IR/cashdesk.lang +++ b/htdocs/langs/fa_IR/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/fa_IR/deliveries.lang b/htdocs/langs/fa_IR/deliveries.lang index 9874e159bd4..212ff06390f 100644 --- a/htdocs/langs/fa_IR/deliveries.lang +++ b/htdocs/langs/fa_IR/deliveries.lang @@ -27,5 +27,7 @@ Recipient=دریافت کننده ErrorStockIsNotEnough=این سهام به اندازه کافی وجود ندارد Shippable=حمل و نقلی NonShippable=حمل و نقلی نیست +ShowShippableStatus=Show shippable status ShowReceiving=نمایش رسید تحویل NonExistentOrder=سفارش ناقص +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 2267961f825..84299c4f9d2 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/fa_IR/eventorganization.lang b/htdocs/langs/fa_IR/eventorganization.lang index 56db47c070e..0fa5fdf1308 100644 --- a/htdocs/langs/fa_IR/eventorganization.lang +++ b/htdocs/langs/fa_IR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = نوع روی‌دا +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/fa_IR/exports.lang b/htdocs/langs/fa_IR/exports.lang index c514c0638f1..d7f97893e3d 100644 --- a/htdocs/langs/fa_IR/exports.lang +++ b/htdocs/langs/fa_IR/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=نوع سطر (0 = محصول، 1 = خدمات) FileWithDataToImport=فایل حاوی داده برای وارد کردن FileToImport=فایل منبع برای واردکردن FileMustHaveOneOfFollowingFormat=فایلی که وارد می‌شود باید یکی از انواع زیر باشد -DownloadEmptyExample=دریافت فایل قالب با اطلاعات محتوای بخش‌ها ( * بخش‌های الزامی است) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=انتخاب نوع فایل برای استفاده به‌عنوان فایل واردات با کلیک بر روی نمادک %s برای انتخاب آن ... ChooseFileToImport=فایل را بالاگذاری کرده و سپس روی نشانک %s کلیک کرده تا به‌عنوان فایل منبع واردات استفاده شود. SourceFileFormat=نوع فایل منبع diff --git a/htdocs/langs/fa_IR/holiday.lang b/htdocs/langs/fa_IR/holiday.lang index adfa65a4961..1c5cc1ebad9 100644 --- a/htdocs/langs/fa_IR/holiday.lang +++ b/htdocs/langs/fa_IR/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=در انتظار تایید ApprovedCP=تایید شده CancelCP=لغو شد RefuseCP=رد شده -ValidatorCP=متقاضی +ValidatorCP=Approver ListeCP=فهرست مرخصی Leave=درخواست مرخصی LeaveId=شناسۀ مرخصی @@ -39,11 +39,11 @@ TitreRequestCP=درخواست مرخصی TypeOfLeaveId=شناسۀ نوع درخواست مرخصی TypeOfLeaveCode=کد نوع درخواست مرخصی TypeOfLeaveLabel=برچسب نوع درخواست مرخصی -NbUseDaysCP=تعداد روزهای مصرف شدۀ مرخصی -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=جمع روزهای مصرف‌شده -NbUseDaysCPShortInMonth=جمع‌روزهای مصرف شده در ماه -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=تاریخ شروع در ماه DateEndInMonth=تاریخ پایان در ماه EditCP=ویرایش @@ -55,7 +55,7 @@ TitleDeleteCP=حذف درخواست مرخصی ConfirmDeleteCP=حذف این درخواست مرخصی را تائید می‌کنید؟ ErrorCantDeleteCP=خطا، شما حق حذف این درخواست مرخصی را ندارید. CantCreateCP=شما امکان ایجاد درخواست مرخصی را ندارید. -InvalidValidatorCP=شما باید یک متقاضی برای درخواست مرخصی تعیین کنید +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=شما باید یک تاریخ شروع انتخاب کنید. NoDateFin=شما باید تاریخ پایان را انتخاب کنید. ErrorDureeCP=درخواست مرخصی شما هیچ روزکاری در خود ندارد. @@ -80,14 +80,14 @@ UserCP=کاربر ErrorAddEventToUserCP=یک خطا در هنگام افزودن یک درخواست استثنائی رخ داد. AddEventToUserOkCP=افزودن مرخصی استثنائی کاملا انجام شد. MenuLogCP=نمایش گزارش تغییرات -LogCP=گزارش روزآمدسازی‌های روزهای مرخصی موجود -ActionByCP=انجام شده توسط -UserUpdateCP=برای کاربر +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=تعادل قبلی NewSoldeCP=تعادل جدید alreadyCPexist=یک درخواست مرخصی قبلا در همین بازه انجام شده است -FirstDayOfHoliday=روز اول مرخصی -LastDayOfHoliday=روز آخر مرخصی +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=آخرین %s درخواست مرخصی تغییریافته HolidaysMonthlyUpdate=به‌روز‌رسانی ماهانه ManualUpdate=به‌روزرسانی دستی @@ -104,8 +104,8 @@ LEAVE_SICK=مرخصی استعلاجی LEAVE_OTHER=سایر انواع مرخصی LEAVE_PAID_FR=مرخصی باحقوق ## Configuration du Module ## -LastUpdateCP=آخرین روزآمدسازی خودکار اختصاص مرخصی -MonthOfLastMonthlyUpdate=ماه آخرین روزآمدسازی خودکار اختصاص مرخصی +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=باموفقیت به‌روزرسانی شد Module27130Name= مدیریت درخواست‌های مرخصی Module27130Desc= مدیریت درخواست‌های مرخصی @@ -125,10 +125,12 @@ HolidaysCanceledBody=درخواست مرخصی شما برای %s تا %s لغو FollowedByACounter=1: این نوع درخواست مرخصی لازم است توسط یک شمارنده دنبال شود. شمارنده به صورت دستی یا خودکار افزایش خواهد یافت، و در صورتی که درخواست مرخصی تائید شد، کاهش خواهد یدفت.
0: با یک شمارنده دنبال نمی‌شود. NoLeaveWithCounterDefined=از انواع مرخصی تعریف شده هیچکدام دنبال‌شدن با شمارنده را لازم نمی‌بینند. GoIntoDictionaryHolidayTypes=به بخش خانه - برپاسازی - واژه‌نامه‌ها - انواع مرخصی رفته تا انواع مختلف مرخصی را تعیین کنید. -HolidaySetup=برپاسازی واحد تعطیلات -HolidaysNumberingModules=روش‌های شماره‌دهی درخواست مرخصی +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=قالب PDF درخواست‌های مرخصی FreeLegalTextOnHolidays=متن دلخواه روی PDF WatermarkOnDraftHolidayCards=نوشتۀ کمرنگ روی درخواست مرخصی پیش‌نویس HolidaysToApprove=روزهای‌تعطیل مجاز NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index 88f93c2c2b8..442890c4649 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=انتقال مسیرهای تصاویر مربوط به MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=بارگذاری دوبارۀ واحد %s MigrationResetBlockedLog=بازنشانی واحد BlockedLog  برای الگوریتم نسخۀ 7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=نمایش گزینه‌های خارج‌ازدسترس HideNotAvailableOptions=پنهان کردن گزینه‌های خارج از دسترس ErrorFoundDuringMigration=خطا(ها)ئی که در طول انجام انتقال گزارش می‌شوند و منجر به این می‌شوند گام بعدی فعال نباشد. برای نادیده گرفتن خطاها شما باید اینجا کلیک کنید، اما ممکن است برنامه یا برخی قابلیت‌ها تا زمانی که خطاها رفع نشود، کار نکند. diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang index 546e61e10b5..546306f476a 100644 --- a/htdocs/langs/fa_IR/interventions.lang +++ b/htdocs/langs/fa_IR/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=طول‌مدت سطر پادرمیانی InterLineDesc=توضیحات سطر پادرمیانی RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/fa_IR/knowledgemanagement.lang b/htdocs/langs/fa_IR/knowledgemanagement.lang index 226d11ba91a..f95a4894d80 100644 --- a/htdocs/langs/fa_IR/knowledgemanagement.lang +++ b/htdocs/langs/fa_IR/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = درباره KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = مقاله KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index 37719e3183f..9f85b4e92ca 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=عربی Language_ar_EG=عربی (مصر) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=عربی Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=بنگالی Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=آلمانی نروژی Language_nl_NL=Dutch Language_pl_PL=پلندی +Language_pt_AO=Portuguese (Angola) Language_pt_BR=پرتغالی (برزیل) Language_pt_PT=پرتغالی Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/fa_IR/mails.lang b/htdocs/langs/fa_IR/mails.lang index e6213e7d7c5..cabba88c0e5 100644 --- a/htdocs/langs/fa_IR/mails.lang +++ b/htdocs/langs/fa_IR/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 1236802539e..654b4f55585 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 030d066d73c..62923fa30b8 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = بستن diff --git a/htdocs/langs/fa_IR/partnership.lang b/htdocs/langs/fa_IR/partnership.lang index 09a65ee14ce..b0b24bfa27c 100644 --- a/htdocs/langs/fa_IR/partnership.lang +++ b/htdocs/langs/fa_IR/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/fa_IR/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index 8b91d0b6960..bd0b4efd04d 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=نمایش گزارش‌کار جابجائی‌های م StockDetailPerBatch=جزئیات موجودی هر سری‌ساخت SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index a199ff418ed..a5a9044acc2 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=قیمت متفاوت برای هر مشتری PriceCatalogue=یک قیمت واحد برای هر محصول/خدمات PricingRule=مقررات قیمت‌های فروش AddCustomerPrice=افزودن قیمت برحسب مشتری -ForceUpdateChildPriceSoc=تنظیم قیمت تعیین شده برای مشتری برای زیرمجموعه‌های آن +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=ثبت‌گزارش همۀ قیمت‌های قبلی مربوط به مشتری MinimumPriceLimit=حداقل قیمت نمی‌تواند کمتر از %s باشد MinimumRecommendedPrice=حداقل قیمت پیشنهادی برابر است با: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=کم/زیاد کردن موجودی در هنگام ComposedProduct=محصولات فرزند MinSupplierPrice=حداقل قیمت خرید MinCustomerPrice=حداقل قیمت فروش +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=پیکربندی قیمت پویا DynamicPriceDesc=شما می‌توانید فرمول ریاضی برای محاسبۀ قیمت‌های مشتری یا فروشنده تعریف کنید. چنین فرمول‌هائی امکان استفاده از عمل‌گرهای ریاضی را بعلاوۀ تعداد مقدارثابت و متغیر دارند. شما می‌توانید در اینجا متغیرهائی که برای استفاده نیاز دارید تعریف کنید. در صورتی که متغیر نیازمند به‌روز‌رسانی خودکار باشد، شما باید نشانی خارجی متعلق به آن را برای به‌روز‌رسانی خودکار مقدار آن به Dolibarr بدهید AddVariable=افزودن متغیر @@ -340,7 +341,7 @@ ProductSheet=ورقۀ محصول ServiceSheet=ورقۀ خدما PossibleValues=مقادیر ممکن GoOnMenuToCreateVairants=برای آماده‌کردن ویژگی‌های چندگانه (مثل رنگ، اندازه و غیره) به فهرست %s - %s بروید -UseProductFournDesc=ایجاد یک قابلیت برای تعریف توضیحات مربوط به محصولاتی که توسط فروشندگان در ادامۀ توضیحات ارائه شده به مشتریان +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=توضیحات فروشنده برای محصول UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 0b9bef0bd37..5a0fbe59f91 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -140,6 +140,7 @@ NoTasks=برای این طرح وظیفه‌ای نیست LinkedToAnotherCompany=پیوند شده به شخص‌سوم دیگر TaskIsNotAssignedToUser=این وظیفه به هیچ کاربری محول نشده. از کلید '%s' برای محول کردن به یک کاربر استفاده کنید ErrorTimeSpentIsEmpty=زمان صرف شده خالی است +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=این کنش همچنین باعث حذف همۀ وظایف طرح می‌شود (%s وظیفه در حال حاضر) و همۀ ورودی‌های زمان صرف شده. IfNeedToUseOtherObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...) که متعلق به شخص‌سوم دیگری است، لازم است به طرح دیگری که باید ساخته شود پیوند شود، این بخش را برای برخورداری از طرحی که چند شخص‌سوم دارد خالی رها کنید. CloneTasks=نسخه‌برداری از وظیفه @@ -241,6 +242,7 @@ LatestModifiedProjects=آخرین %s طرح تغییر یافته OtherFilteredTasks=سایر وظایف گُزیده شده NoAssignedTasks=هیچ وظیفه‌ای نسبت داده نشده ( طرح/وظیفه را از بالا به کاربر فعلی نسبت دهید تا زمان را روی آن وارد کنید) ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد +ThirdPartyRequiredToGenerateInvoice=یک طرف سوم باید روی طرح تعریف شود تا امکان صورت‌حساب درست کردن برای آن وجود داشته باشد ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=اجازۀ یادداشت نویسی کاربران روی وظایف @@ -252,10 +254,12 @@ SendProjectRef=اطلاعات طرح %s ModuleSalaryToDefineHourlyRateMustBeEnabled=واحد 'حقوق‌ها' باید فعال شود تا امکان تعریف نرخ ساعتی کارمند وجود داشته باشد تا ارزش زمان صرف شده قابل تعیت کردن باشد NewTaskRefSuggested=ارجاع وظیفه قبلا استفاده شده ات، یک ارجاع جدید وظیفه نیاز است TimeSpentInvoiced=زمان صرف شدۀ صورت‌حساب شده +TimeSpentForIntervention=زمان صرف شده TimeSpentForInvoice=زمان صرف شده OneLinePerUser=هر سطر یک کاربر ServiceToUseOnLines=خدمات برای استفاده بر سطور InvoiceGeneratedFromTimeSpent=صورت‌حساب %s بر اساس زمان صرف شده روی طرح تولید شد +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=صورت‌حساب جدید +NewInter=پادرمیانی جدید OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/fa_IR/salaries.lang b/htdocs/langs/fa_IR/salaries.lang index 30a8abd15d1..800337b1103 100644 --- a/htdocs/langs/fa_IR/salaries.lang +++ b/htdocs/langs/fa_IR/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=حقوق Salaries=حقوق -NewSalaryPayment=پرداخت حقوق و دستمزد جدید +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=پرداخت حقوق و دستمزد SalariesPayments=حقوق پرداخت +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=نمایش پرداخت حقوق و دستمزد THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index a3109059e8d..38316305e66 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=ارزش انبار UserWarehouseAutoCreate=ساخت خودکار انبار کاربر در هنگام ساخت کاربر AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=جابجائی موجودی محصول %s به یک انب InventoryCodeShort=شمارۀ فهرست/جابجائی NoPendingReceptionOnSupplierOrder=با توجه به سفارشات خرید باز، دریافتی در انتظار نیست ThisSerialAlreadyExistWithDifferentDate=این شمارۀ سری‌ساخت/ارسال (%s) قبلا وجود داشته اما تاریخ مناسب‌برای‌فروش یا مناسب‌برای‌مصرف متفاوتی داشته است ( پیدا شده %s اما شما مقدار %s وارد کرده‌اید). -OpenAll=باز برای همۀ کنش‌ها -OpenInternal=باز منحصر به کنش‌های داخلی +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=یک وضعیت برای اعزام-ارسال برای محصولات موجود در هنگام دریافت سفارش خرید انتخاب کنید (مجاز/غیرمجاز) OptionMULTIPRICESIsOn=گزینۀ "قیمت‌های مختلف بر حسب قطعه" روشن است. این به معنای آن است که محصول قیمت‌های متفاوتی برای فروش داشته و امکان محاسبۀ مقدار فروش وجود ندارد. ProductStockWarehouseCreated=محدودیت موجودی برای هشدار و محدودیت مطلوب به دقت ساخته شد @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/fa_IR/ticket.lang b/htdocs/langs/fa_IR/ticket.lang index 3fbcff25590..cdeb8fc3499 100644 --- a/htdocs/langs/fa_IR/ticket.lang +++ b/htdocs/langs/fa_IR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=سوال تجاری TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=طرح TicketTypeShortOTHER=سایر @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=کاربر نسبت داده شده TypeContact_ticket_external_SUPPORTCLI=طرف‌تماس‌مشتری / ره‌گیری حادثه TypeContact_ticket_external_CONTRIBUTOR=مشارکت‌کنندۀ بیرونی -OriginEmail=منبع رایانامه +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=ارسال پیام برگه با رایانامه # Status Read=خوانده‌شده Assigned=نسبت‌داده شده InProgress=در حال انجام -NeedMoreInformation=در انتظار اطلاعات +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=پاسخ داده شده Waiting=در انتظار -Closed=بسته +SolvedClosed=Solved Deleted=حذف شده # Dict @@ -160,7 +162,7 @@ CreatedBy=ساخته‌شده توسط NewTicket=برگۀ جدید SubjectAnswerToTicket=پاسخ برگه TicketTypeRequest=نوع درخواست -TicketCategory=گروه +TicketCategory=Ticket categorization SeeTicket=نمایش برگه TicketMarkedAsRead=برگه به صورت خوانده شده علامت‌گذاری شد TicketReadOn=خواندن @@ -184,9 +186,11 @@ TicketSeverity=درجۀ اهمیت ShowTicket=نمایش برگه RelatedTickets=برگه‌های مرتبط TicketAddIntervention=ایجاد پادرمیانی -CloseTicket=بستن برگه -CloseATicket=بستن یک برگۀ پشتیبانی +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=توقف پشتیبانی را تائید کنید +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=لطفا حذف برگۀ‌پشتیبانی را تائید کنید TicketDeletedSuccess=حذف برگه با موفقیت انجام شد TicketMarkedAsClosed=برگۀ‌پشتیبانی به حالت بسته درآمد @@ -211,6 +215,7 @@ TicketMessageHelp=تنها این نوشته در فهرست پیام در کا TicketMessageSubstitutionReplacedByGenericValues=متغیرهای جایگزین با مقادیر عمومی جایگزین خواهند شد TimeElapsedSince=زمان سپری شده از TicketTimeToRead=زمان سپری شد قبل از خوانده‌شدن +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=برگۀ طرف‌های تماس TicketDocumentsLinked=مستندات پیوند شده با برگۀ‌تماس ConfirmReOpenTicket=تائید بازگشائی این برگه؟ diff --git a/htdocs/langs/fa_IR/trips.lang b/htdocs/langs/fa_IR/trips.lang index a13c1a49ce5..462a6c4411f 100644 --- a/htdocs/langs/fa_IR/trips.lang +++ b/htdocs/langs/fa_IR/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=تاریخ اعتبار DATE_CANCEL=Cancelation date DATE_PAIEMENT=تاریخ پرداخت -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/fa_IR/users.lang b/htdocs/langs/fa_IR/users.lang index 3c3e52aaea5..cabc87573d0 100644 --- a/htdocs/langs/fa_IR/users.lang +++ b/htdocs/langs/fa_IR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=شناسۀ‌کاربری برای ایجاد NameToCreate=نام شخص‌سوم برای ایجاد YourRole=roleهای شما YourQuotaOfUsersIsReached=سهمیه شما از کاربران فعال پر شده است! -NbOfUsers=تعداد کاربران -NbOfPermissions=تعداد مجوزها +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=فقط یک مدیرکل می‌تواند یک مدیرکل‌دیگر را کاهش‌رتبه بدهد HierarchicalResponsible=سرپرست HierarchicView=نمای درختی diff --git a/htdocs/langs/fa_IR/website.lang b/htdocs/langs/fa_IR/website.lang index 373034849ee..8f29c0be3c2 100644 --- a/htdocs/langs/fa_IR/website.lang +++ b/htdocs/langs/fa_IR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=صفحه -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index ec6d23c2c6b..0ffb4b05166 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=طبقه بندی اعتبار ClassCreditedConfirm=آیا مطمئن هستید که می خواهید برای طبقه بندی این دریافت و برداشت به عنوان در حساب بانکی شما اعتبار؟ TransData=تاریخ انتقال @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index 83ce4b446e4..a3b9e701173 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index faa535d0d0c..18d9138f7f6 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=EU: n ulkopuoliset maat CountriesInEECExceptMe=EU-alueen maat, poislukien %s CountriesExceptMe=Kaikki maat, poislukien %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Klassinen vienti Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 00058ce7a2c..0dfd4fc3e8d 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -53,6 +53,7 @@ InternalUser=Sisäinen käyttäjä ExternalUser=Ulkoinen käyttäjä InternalUsers=Sisäiset käyttäjät ExternalUsers=Ulkopuoliset käyttäjät +UserInterface=User interface GUISetup=Näyttö SetupArea=Asetukset UploadNewTemplate=Päivitä uusi pohja(t) @@ -84,6 +85,7 @@ NumberOfBytes=Tavujen lukumäärä SearchString=Haettava merkkijono NotAvailableWhenAjaxDisabled=Ei käytössä, kun Ajax poistettu käytöstä AllowToSelectProjectFromOtherCompany=Kolmannen osapuolen asiakirjalla voi valita toiseen kolmanteen osapuoleen linkitetyn projektin +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript ei käytössä UsePreviewTabs=Käytä esikatselu - välilehtiä ShowPreview=Näytä esikatselu @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-valuutta asetukset MenuLimits=Raja-arvot ja tarkkuus MenuIdParent=Ylävalikon tunnus DetailMenuIdParent=Ylävalikon tunnus (päävalikolla tyhjä) +ParentID=Parent ID DetailPosition=Lajittelunumero valikon sijainnin määrittelyyn AllMenus=Kaikki NotConfigured=Moduulia/Applikaatiota ei ole määritetty @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Ominaisuus käytettävissä vain virallisissa vakai BoxesDesc=Widgetit ovat komponentteja, jotka näyttävät joitain tietoja, jotka voit lisätä joidenkin sivujen mukauttamiseksi. Voit valita, näytetäänkö widget vai ei, valitsemalla kohdesivun ja napsauttamalla Aktivoi tai napsauttamalla roskakoria poistaaksesi sen käytöstä. OnlyActiveElementsAreShown=Vain -yhteensopivien moduulien elementit näytetään. ModulesDesc=Moduulit / sovellukset määrittävät ohjelmistossa käytettävissä olevat ominaisuudet. Jotkut moduulit edellyttävät oikeuksien myöntämistä käyttäjille moduulin aktivoinnin jälkeen. Napsauta kunkin moduulin virtapainiketta %s , jos haluat ottaa moduulin / sovelluksen käyttöön tai poistaa sen käytöstä. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Löydät lisää moduuleja ladattavaksi ulkoisilta verkkosivustoilta Internetistä ... ModulesDeployDesc=Jos tiedostojärjestelmän käyttöoikeudet sen sallivat, voit käyttää tätä työkalua ulkoisen moduulin asentamiseen. Moduuli on tämän jälkeen näkyvissä välilehdellä %s . ModulesMarketPlaces=Etsi ulkoisia sovelluksia/moduuleja @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP DownloadMoreSkins=Lisää nahat ladata SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Osittainen käännös MAIN_DISABLE_METEO=Poista meteorologinen näkymä käytöstä MeteoStdMod=Standardi tila @@ -1778,7 +1785,7 @@ ClickToDialSetup='Click To Dial'-moduulin asetukset ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Käytä vain linkkiä "tel:" puhelinnumeroihin -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Kassapääte CashDeskSetup='Kassapääte' - moduulin asetukset @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali MAIN_DOCUMENTS_LOGO_HEIGHT=Logon korkeus PDF-muodossa MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Tämä moduuli ei vaadi erityisiä määrityksiä. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Suurempi kuin IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=Jos otit käyttöön kaksivaiheisen vahvistuksen Gmail-tilillä, on suositeltavaa luoda erillinen toinen salasana sovellukselle sen sijaan, että käyttäisit omaa tilin salasanasi osoitteessa https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Poista sähköpostin kerääjä ConfirmDeleteEmailCollector=Haluatko varmasti poistaa tämän sähköpostin kerääjän? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Ota yhteyttä pankkiisi saadaksesi tämän tunnuksen AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Suositeltava +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/fi_FI/banks.lang b/htdocs/langs/fi_FI/banks.lang index 79be56e9bb7..469aa752443 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -115,7 +115,7 @@ TransferTo=mihin TransferFromToDone=A siirtää %s %s %s% s on tallennettu. CheckTransmitter=Lähettäjä ValidateCheckReceipt=Vahvista tämä sekkikuitti? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Poista tämä shekkikuitti? ConfirmDeleteCheckReceipt=Haluatko varmasti poistaa tämän sekkikuitin? BankChecks=Pankkisekit diff --git a/htdocs/langs/fi_FI/boxes.lang b/htdocs/langs/fi_FI/boxes.lang index a42893fc247..f8b52d40e4a 100644 --- a/htdocs/langs/fi_FI/boxes.lang +++ b/htdocs/langs/fi_FI/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Viimeisimmät %s muokatut tarjoukset -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Asiakkaiden laskut ForCustomersOrders=Asiakkaiden tilaukset ForProposals=Ehdotukset diff --git a/htdocs/langs/fi_FI/cashdesk.lang b/htdocs/langs/fi_FI/cashdesk.lang index 1fdcb14821d..c4ebb1ba9cd 100644 --- a/htdocs/langs/fi_FI/cashdesk.lang +++ b/htdocs/langs/fi_FI/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/fi_FI/deliveries.lang b/htdocs/langs/fi_FI/deliveries.lang index abae1108dc9..57f53382a71 100644 --- a/htdocs/langs/fi_FI/deliveries.lang +++ b/htdocs/langs/fi_FI/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Vastaanottaja ErrorStockIsNotEnough=Varaston saldo ei riitä Shippable=Toimitettavissa NonShippable=Ei toimitettavissa +ShowShippableStatus=Show shippable status ShowReceiving=Näytä lähetyslista NonExistentOrder=Tilausta ei ole järjestelmässä +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 4766611b848..1dcccec8408 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/fi_FI/eventorganization.lang b/htdocs/langs/fi_FI/eventorganization.lang index 5ced2914415..f17c3bbaac3 100644 --- a/htdocs/langs/fi_FI/eventorganization.lang +++ b/htdocs/langs/fi_FI/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/fi_FI/exports.lang b/htdocs/langs/fi_FI/exports.lang index 446bb468010..c97b7b37722 100644 --- a/htdocs/langs/fi_FI/exports.lang +++ b/htdocs/langs/fi_FI/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0= tuotteen, 1= palvelu) FileWithDataToImport=Tiedoston tiedot tuoda FileToImport=Lähdetiedostoa tuoda FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Lähde tiedostomuoto diff --git a/htdocs/langs/fi_FI/holiday.lang b/htdocs/langs/fi_FI/holiday.lang index 960f0f94b94..5b887d1fd2e 100644 --- a/htdocs/langs/fi_FI/holiday.lang +++ b/htdocs/langs/fi_FI/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Hyväksytty CancelCP=Peruttu RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Muokkaa @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Käyttäjä ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index bc79f570b30..3429db56d18 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Lataa uudelleen moduuli %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang index d01ef905476..1dd882928dc 100644 --- a/htdocs/langs/fi_FI/interventions.lang +++ b/htdocs/langs/fi_FI/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/fi_FI/knowledgemanagement.lang b/htdocs/langs/fi_FI/knowledgemanagement.lang index f78a4f6baf1..b3e331b0d4e 100644 --- a/htdocs/langs/fi_FI/knowledgemanagement.lang +++ b/htdocs/langs/fi_FI/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Yleisesti KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Artikkeli KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index a1e5119f1e3..5c5cf6abbfc 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabia Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Hollanti (Belgia) Language_nl_NL=Dutch Language_pl_PL=Puola +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugali (Brasilia) Language_pt_PT=Portugali Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/fi_FI/mails.lang b/htdocs/langs/fi_FI/mails.lang index 9623e923f65..058fb595730 100644 --- a/htdocs/langs/fi_FI/mails.lang +++ b/htdocs/langs/fi_FI/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 3b16ca9f11d..e337acd0e82 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 08bf5d703cf..9ee2a786627 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Sulje diff --git a/htdocs/langs/fi_FI/partnership.lang b/htdocs/langs/fi_FI/partnership.lang index 19528525beb..03a95b3761c 100644 --- a/htdocs/langs/fi_FI/partnership.lang +++ b/htdocs/langs/fi_FI/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/fi_FI/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index bad118ad377..ae9933f11e7 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Näytä siirto lokit pari tuotetta / erää kohti StockDetailPerBatch=Varastotiedot erää kohden SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index 9ba1ec01f7b..d04d5da6fbd 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Lisää hinta asiakaskohtaisesti -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Logi viimeisimmistä asiakashinnoista MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimi ostohinta MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Tuotekortti ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 5a1f8a7fdb6..c80bc77bdb6 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -140,6 +140,7 @@ NoTasks=Ei tehtävät hankkeen LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Käytetty aika on tyhjä +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Tämä toiminto poistaa myös kaikki tehtävät projektin (%s tehtävät tällä hetkellä) ja kaikki panokset käytetty aika. IfNeedToUseOtherObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Käytetty aika TimeSpentForInvoice=Käytetty aika OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Uusi lasku +NewInter=Uusi OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/fi_FI/salaries.lang b/htdocs/langs/fi_FI/salaries.lang index b587227ee0a..7024aa1f0d1 100644 --- a/htdocs/langs/fi_FI/salaries.lang +++ b/htdocs/langs/fi_FI/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Käytetty kirjanpitotili käyttäjän sidosryhmille SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Oletus kirjanpitotili palkkamaksuille +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Palkka Salaries=Palkat -NewSalaryPayment=Uusi palkanmaksu +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Palkanmaksu SalariesPayments=Palkkojen maksut +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Näytä palkanmaksu THM=Keskimääräinen tuntipalkka TJM=Keskimääräinen päiväpalkka CurrentSalary=Nykyinen palkka THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Viimeisimmät %s palkkamaksut -AllSalaries=Kaikki Palkkamaksut +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 28c3c5837cf..5d3fc5d789c 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Varastot arvo UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/fi_FI/ticket.lang b/htdocs/langs/fi_FI/ticket.lang index ec492accd64..377379f19d0 100644 --- a/htdocs/langs/fi_FI/ticket.lang +++ b/htdocs/langs/fi_FI/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Kaupallinen kysymys TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Hanke TicketTypeShortOTHER=Muu @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Luettu Assigned=Assigned InProgress=Käsittelyssä -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Odotus -Closed=Suljettu +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Luonut NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Ryhmä +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Jatka lukemista @@ -184,9 +186,11 @@ TicketSeverity=Vakavuus ShowTicket=See ticket RelatedTickets=Liittyvät tiketit TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Sulje tiketti +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Lippuun liitetyt dokumentit ConfirmReOpenTicket=Vahvista tämän lipun avaaminen uudelleen? diff --git a/htdocs/langs/fi_FI/trips.lang b/htdocs/langs/fi_FI/trips.lang index 9da064acc56..6f1b3a6eb59 100644 --- a/htdocs/langs/fi_FI/trips.lang +++ b/htdocs/langs/fi_FI/trips.lang @@ -1,117 +1,116 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Show expense report -Trips=Kuluraportit -TripsAndExpenses=Expenses reports -TripsAndExpensesStatistics=Expense reports statistics -TripCard=Expense report card -AddTrip=Create expense report -ListOfTrips=List of expense reports -ListOfFees=Luettelo palkkiot -TypeFees=Types of fees -ShowTrip=Show expense report -NewTrip=New expense report -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited -FeesKilometersOrAmout=Määrä tai kilometreinä -DeleteTrip=Delete expense report -ConfirmDeleteTrip=Are you sure you want to delete this expense report? -ListTripsAndExpenses=List of expense reports -ListToApprove=Waiting for approval -ExpensesArea=Expense reports area -ClassifyRefunded=Classify 'Refunded' -ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ShowExpenseReport=Näytä kulutosite +Trips=Kulutositteet +TripsAndExpenses=Kulutositteet +TripsAndExpensesStatistics=Kulutositteet statistiikka +TripCard=Kulutosite tapahtuma +AddTrip=Tee uusi kulutosite +ListOfTrips=Lista kulutositteista +ListOfFees=Lista kulutyypeistä +TypeFees=Kulutyypit +ShowTrip=Näytä kulutosite +NewTrip=Uusi kulutosite +LastExpenseReports=Viimeisimmät %s kulutositteet +AllExpenseReports=Kaikki kulutositteet +CompanyVisited=Kohdeyritys/organisaatio/syy +FeesKilometersOrAmout=Kilometrit (määrä) +DeleteTrip=Poista kulutosite +ConfirmDeleteTrip=Oletko varma että haluat poistaa tämän kulutositteen +ListTripsAndExpenses=Lista kulutositteista +ListToApprove=Odottaa hyväksyntää +ExpensesArea=Kulutosite alue +ClassifyRefunded=Merkitse *Maksettu" +ExpenseReportWaitingForApproval=Uusi kulutosite on lähetetty hyväksyttäväksi ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApproval=Uusi kulutosite on lähetetty uudelleenhyväksyttäväksi ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved +ExpenseReportApproved=Kulutosite on hyväksytty ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused +ExpenseReportRefused=Kulutosite on hylätty ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceled=Kulutosite on peruutettu ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid +ExpenseReportPaid=Kulutosite on maksettu ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. -TripSociete=Information company -TripNDF=Informations expense report -PDFStandardExpenseReports=Standard template to generate a PDF document for expense report -ExpenseReportLine=Expense report line +TripId=Kulutositteen ID +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Yritystieto +TripNDF=Kulutositteen tieto +PDFStandardExpenseReports=Muodosta PDF +ExpenseReportLine=Kulutositteen rivi TF_OTHER=Muu -TF_TRIP=Transportation +TF_TRIP=Matkustusmuoto TF_LUNCH=Lounas TF_METRO=Metro -TF_TRAIN=Train -TF_BUS=Bus -TF_CAR=Auto -TF_PEAGE=Toll -TF_ESSENCE=Fuel -TF_HOTEL=Hotel -TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=You have declared another expense report into a similar date range. -AucuneLigne=There is no expense report declared yet -ModePaiement=Payment mode -VALIDATOR=User responsible for approval -VALIDOR=Hyväksynyt -AUTHOR=Recorded by -AUTHORPAIEMENT=Paid by -REFUSEUR=Denied by -CANCEL_USER=Deleted by +TF_TRAIN=Junamaksut +TF_BUS=Linja-auto maksut +TF_CAR=Auto - oma +TF_PEAGE=Tiemaksut +TF_ESSENCE=Polttoainemaksut +TF_HOTEL=Hotellikulut +TF_TAXI=Taksimaksut +EX_KME=Kilometrikorvaukset +EX_FUE=Bensakuitti +EX_HOT=Hotellikuitti +EX_PAR=Parkkimaksutkuitti +EX_TOL=Tiemaksukuitti +EX_TAX=Useita veroja +EX_IND=Joukkoliikenne kk-kortit +EX_SUM=Huoltokulut +EX_SUO=Toimistotarvikkeet +EX_CAR=Autonvuokraus +EX_DOC=Dokumentointikulut +EX_CUR=Asiakasmuistamiset +EX_OTR=Muut kulut +EX_POS=Postikulut +EX_CAM=Huolto ja ylläpitokulut +EX_EMM=Henkilöstön ruokailu +EX_GUM=Asiakastarjoilu +EX_BRE=Aamupala +EX_FUE_VP=Polttoaine +EX_TOL_VP=Tiemaksut +EX_PAR_VP=Parkkimaksut +EX_CAM_VP=huolto ja korjaus +DefaultCategoryCar=Oletus kulkuneuvo +DefaultRangeNumber=Oletus numero +UploadANewFileNow=LATAA kuittikopio +Error_EXPENSEREPORT_ADDON_NotDefined=Virhe, sääntöä numerointiin ei ole annettu modulissa "Expense Report" +ErrorDoubleDeclaration=Olet kirjannut jo kulutositteen samalle aikajaksolle. +AucuneLigne=Ei ole kulutositteita vielä kirjattuna +ModePaiement=Maksutapa +VALIDATOR=Käytä vastuullista hyväksyntään +VALIDOR=Hyväksytty toimesta +AUTHOR=Kirjattu toimesta +AUTHORPAIEMENT=Maksettu toimesta +REFUSEUR=Hylätty toimesta +CANCEL_USER=Poistettu toimesta MOTIF_REFUS=Syy MOTIF_CANCEL=Syy -DATE_REFUS=Deny date -DATE_SAVE=Vahvistettu -DATE_CANCEL=Cancelation date +DATE_REFUS=Hylkäämisen päivämäärä +DATE_SAVE=Vahvistuspäivä +DATE_CANCEL=Peruutettu päivä DATE_PAIEMENT=Maksupäivä -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report -ValidateAndSubmit=Validate and submit for approval -ValidatedWaitingApproval=Validated (waiting for approval) -NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. -ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Approve expense report -ConfirmValideTrip=Are you sure you want to approve this expense report? -PaidTrip=Pay an expense report -ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? -ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Move back expense report to status "Draft" -ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? -SaveTrip=Validate expense report -ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment -ExpenseReportsToApprove=Expense reports to approve -ExpenseReportsToPay=Expense reports to pay -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules +ValidateAndSubmit=Vahvista ja toimita hyväksyttäväksi +ValidatedWaitingApproval=Vahvistettu, odottaa hyväksyntää. +NOT_AUTHOR=Et ole tämän kululaskun perustaja. Ei voi jatkaa. +ConfirmRefuseTrip=Haluatko varmasti hylätä tämän kululaskun? +ValideTrip=Hyväksy kululasku +ConfirmValideTrip=Hyväksy kulutosite? +PaidTrip=Maksa kululasku +ConfirmPaidTrip=Muuta maksettu tilaan? +ConfirmCancelTrip=Peruuta kulutosite? +BrouillonnerTrip=Muuta takaisin esitäytetty tilaan +ConfirmBrouillonnerTrip=Oletko varma että haluat muokata tämän kululaskun esitäytetty tilaan. +SaveTrip=Vahvista kulutosite +ConfirmSaveTrip=Oletko varma että haluat vahvistaa kulutositeen? +NoTripsToExportCSV=Ei kulutositteita tälle kuulle +ExpenseReportPayment=Kululaskun maksatus +ExpenseReportsToApprove=Hyväksyttävät kululaskut +ExpenseReportsToPay=Maksettavat kululaskut +ConfirmCloneExpenseReport=Oletko varma että haluat kopioida tämän kulutositteen? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Kulutositteen säännöt ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report expenseReportOffset=Offset @@ -123,7 +122,7 @@ expenseReportCoefUndefined=(value not defined) expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to +ExpenseReportApplyTo=hyväksy ExpenseReportDomain=Domain to apply ExpenseReportLimitOn=Limit on ExpenseReportDateStart=Alkaen @@ -131,8 +130,8 @@ ExpenseReportDateEnd=Päättyen ExpenseReportLimitAmount=Limite amount ExpenseReportRestrictive=Restrictive AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved +OnExpense=Kulutositteen rivi +ExpenseReportRuleSave=Sääntö tallennettu ExpenseReportRuleErrorOnSave=Error: %s RangeNum=Range %d ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +RangeIk=Kilometrit +AttachTheNewLineToTheDocument=Liite rivi ladattuun dokumenttiin diff --git a/htdocs/langs/fi_FI/users.lang b/htdocs/langs/fi_FI/users.lang index 45c8c06dfb0..d6f454d7357 100644 --- a/htdocs/langs/fi_FI/users.lang +++ b/htdocs/langs/fi_FI/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Kirjaudu luoda NameToCreate=Nimi kolmannen osapuolen luoda YourRole=Omat roolit YourQuotaOfUsersIsReached=Tilakiintiösi aktiivisia käyttäjiä on saavutettu! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Vain superadmin voi downgrade superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/fi_FI/website.lang b/htdocs/langs/fi_FI/website.lang index 49d16596839..79681c98cce 100644 --- a/htdocs/langs/fi_FI/website.lang +++ b/htdocs/langs/fi_FI/website.lang @@ -31,7 +31,7 @@ AddWebsite=Lisää sivusto Webpage=Web page/container AddPage=Add page/container PageContainer=Sivu -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 66f62048c71..a3ecf66ac19 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Luokittele hyvitetyksi ClassCreditedConfirm=Oletko varma, että haluat luokitella tämän vetäytymisen vastaanottamisesta kuin hyvitetty pankkitilisi? TransData=Päivämäärä Lähetetty @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index 5f7718dc168..ac6629e4cb1 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index d71271b19c5..11b91eb3db3 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. Processing=Exécution Lineofinvoice=Lignes de facture Doctype=Type de document diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 5d24a311ccd..4f27b0faa60 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -16,6 +16,8 @@ FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la c IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé Module20Name=Propales Module30Name=Factures +NotificationsDescGlobal=* or by setting global email addresses in this setup page. Target=Objectif OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+Recommended=Recommandée diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/fr_BE/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_BE/eventorganization.lang b/htdocs/langs/fr_BE/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/fr_BE/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_BE/exports.lang b/htdocs/langs/fr_BE/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/fr_BE/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 5901153764b..3042af1642f 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -23,7 +23,6 @@ Update=Mise à jour DateStart=Date de début DateEnd=Date de fin AmountPayment=Montant de paiement -OpenAll=Open for all actions Discount=Ristourne Unknown=Inconnue Check=Chèque diff --git a/htdocs/langs/fr_BE/products.lang b/htdocs/langs/fr_BE/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_BE/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_BE/stocks.lang b/htdocs/langs/fr_BE/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/fr_BE/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_BE/ticket.lang b/htdocs/langs/fr_BE/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_BE/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index 4bcb258ec9d..90a83009627 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - accountancy -Accounting=Compte -ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export +ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier d'exportation ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global @@ -13,8 +12,11 @@ ACCOUNTING_EXPORT_ENDLINE=Sélectionner le type de retour de chariot ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier DefaultForService=Par défaut pour le service DefaultForProduct=Défaut pour le produit +ProductForThisThirdparty=Produit pour ce tier +ServiceForThisThirdparty=Service pour ce tier CantSuggest=Ne peut pas suggérer AccountancySetupDoneFromAccountancyMenu=La plupart de la configuration de la comptabilité se fait à partir du menu %s +ConfigAccountingExpert=Configuration du module comptabilité (Partie double) CurrentDedicatedAccountingAccount=Compte dédié actuel AssignDedicatedAccountingAccount=Nouveau compte à attribuer InvoiceLabel=Etiquette de facture @@ -30,7 +32,6 @@ CountriesInEEC=Pays membres du CEE CountriesNotInEEC=Pays non membres du CEE CountriesInEECExceptMe=Pays membres du CEE sauf %s CountriesExceptMe=Tous le pays sauf %s -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. MainAccountForCustomersNotDefined=Compte comptable principal pour les clients non défini dans la configuration MainAccountForSuppliersNotDefined=Compte comptable principal pour les vendeurs non défini dans la configuration MainAccountForUsersNotDefined=Compte comptable principal pour les utilisateurs non défini dans la configuration diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index 61a863bf5a2..f9e6a848671 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -2,6 +2,7 @@ Publisher=Éditeur VersionLastInstall=Version d'installation initiale VersionLastUpgrade=Version de la dernière mise à jour +FileCheckDesc=Cet outil vous permet to vérifier l'intégrité des fichiers et la configuration de votre application en comparant chaque fichier avec les fichiers officiels. La valeur de certaines constantes de configuration pourrait être vérifiée aussi. Vous pouvez utiliser cet outil pour déterminer si des fichiers ont été modifiés (ex: par un pirate informatique) FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est strictement conforme à la référence. FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Certains fichiers ont été modifiés, supprimés ou ajoutés. GlobalChecksum=Somme de contrôle globale @@ -143,6 +144,7 @@ SearchOptim=Optimization des recherches PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. PasswordPatternDesc=Description du modèle de mot de passe HRMSetup=Configuration du module de GRH +NotificationsDescGlobal=* or by setting global email addresses in this setup page. MustBeUnique=Doit être unique? MustBeInvoiceMandatory=Obligatoire de valider les factures? PaymentsPDFModules=Modèles de documents de paiement @@ -242,4 +244,4 @@ BaseCurrency=Monnaie de référence de la société (entrer dans la configuratio FormatZip=Code postal OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante). -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang index 75a031fba60..f518fc82162 100644 --- a/htdocs/langs/fr_CA/banks.lang +++ b/htdocs/langs/fr_CA/banks.lang @@ -1,10 +1,17 @@ # Dolibarr language file - Source file is en_US - banks +MenuBankCash=Banques | Encaisse SwiftValid=BIC / SWIFT valide SwiftVNotalid=BIC / SWIFT non valide IbanValid=BAN valide IbanNotValid=BAN non valide StandingOrders=Ordres de débit direct StandingOrder=Ordre de débit direct +PaymentByDirectDebit=Paiement par paiement direct +AccountStatement=Relevé de compte +AccountStatements=Relevés de compte +BankAccountDomiciliation=Adresse de la banque +RIBControlError=Échec de la vérification de l'intégrité des valeurs. Cela signifie que l'information pour ce numéro de compte est incomplète ou incorrecte (vérifier pays, numéros et IBAN) +EditFinancialAccount=Modifier compte ConfirmDeleteAccount=Êtes-vous sûr de vouloir supprimer ce compte? BankTransactionByCategories=Entrées bancaires par catégories BankTransactionForCategory=Entrées bancaires pour la catégorie %s @@ -15,20 +22,26 @@ BankTransaction=Entrée de la banque ListTransactions=Entrées de la liste ListTransactionsByCategory=Liste des entrées / catégorie TransactionsToConciliate=Entrées à réconcilier +TransactionsToConciliateShort=À reconcilier +SaveStatementOnly=Enregistrer seulement le relevé ReconciliationLate=Réconciliation tardive OnlyOpenedAccount=Uniquement comptes ouverts LinkedToAConciliatedTransaction=Lié à une entrée conciliée StatusAccountOpened=Ouverte AddBankRecord=Ajouter une entrée AddBankRecordLong=Ajouter une entrée manuellement +Conciliated=Reconcilié +BankLineConciliated=Entrée reconciliée avec reçu bancaire Reconciled=Réconcilié SocialContributionPayment=Règlement charge sociale MenuBankInternalTransfer=Transfert interne +TransferTo=À CheckTransmitter=Expéditeur ValidateCheckReceipt=Validez cette facture? DeleteCheckReceipt=Supprimer ce reçu de facturation? ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce justificatif? BankChecksToReceipt=Chèques en attente de dépôt +NumberOfCheques=Num. de chèque DeleteTransaction=Supprimer l'entrée ConfirmDeleteTransaction=Êtes-vous sûr de vouloir supprimer cette entrée? ThisWillAlsoDeleteBankRecord=Cela supprimera également l'entrée bancaire générée @@ -48,3 +61,4 @@ ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce contrôle comme rejeté RejectCheckDate=Date à laquelle le chèque a été retourné CheckRejected=Chèque renvoyé DocumentModelBan=Modèle pour imprimer une page avec des informations BAN. +VariousPayments=Paiements divers diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang index 2f3da52b1f5..19eaee5e18a 100644 --- a/htdocs/langs/fr_CA/cashdesk.lang +++ b/htdocs/langs/fr_CA/cashdesk.lang @@ -2,3 +2,4 @@ NoVAT=Pas de TVA (TAXE) pour cette vente BankToPay=Compte pour le paiement DolibarrReceiptPrinter=Imprimante de reçu Dolibarr +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_CA/eventorganization.lang b/htdocs/langs/fr_CA/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/fr_CA/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang index ec3c70f8030..7aa21c8a9bf 100644 --- a/htdocs/langs/fr_CA/holiday.lang +++ b/htdocs/langs/fr_CA/holiday.lang @@ -5,6 +5,7 @@ MenuAddCP=Nouvelle demande de congé AddCP=Demander un congé DateDebCP=Date de début DateFinCP=Date de fin +ToReviewCP=En attente d'approbation ApprovedCP=Approuver CancelCP=Annulé RefuseCP=Refusé @@ -17,14 +18,12 @@ ReturnCP=Retourner à la page précédente ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congé. InfosWorkflowCP=Flux de travail d'information TitreRequestCP=Demande de congé -NbUseDaysCP=Nombre de jours de vacances consommés EditCP=Éditer StatutCP=État TitleDeleteCP=Supprimer la demande de congé ConfirmDeleteCP=Confirmer la suppression de cette demande de congé? ErrorCantDeleteCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congé. CantCreateCP=Vous n'avez pas le droit de faire des demandes de congé. -InvalidValidatorCP=Vous devez choisir un approbateur à votre demande de congé. NoDateDebut=Vous devez sélectionner une date de début. NoDateFin=Vous devez sélectionner une date de fin. ErrorDureeCP=Votre demande de congé ne contient pas de jour ouvrable. @@ -44,13 +43,9 @@ MotifCP=Raison ErrorAddEventToUserCP=Une erreur s'est produite lors de l'ajout du congé exceptionnel. AddEventToUserOkCP=L'ajout du congé exceptionnel a été complété. MenuLogCP=Afficher les journaux de modification -LogCP=Enregistrement des mises à jour des jours de vacances disponibles -ActionByCP=Interprété par PrevSoldeCP=Solde précédent NewSoldeCP=Nouvel équilibre alreadyCPexist=Une demande de congé a déjà été faite sur cette période. -FirstDayOfHoliday=Premier jour de vacances -LastDayOfHoliday=Dernier jour de vacances BoxTitleLastLeaveRequests=Dernier %s demandes de congé modifié HolidaysCancelation=Laisser l'annulation de demande EmployeeLastname=Nom de famille de l'employé diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang index cd12fe65172..d3c0c6971f2 100644 --- a/htdocs/langs/fr_CA/mails.lang +++ b/htdocs/langs/fr_CA/mails.lang @@ -96,5 +96,3 @@ ItemsCount=Articles) AdvTgtLoadFilter=Filtre de charge AdvTgtDeleteFilter=Supprimer le filtre AdvTgtCreateFilter=Créer un filtre -NoContactWithCategoryFound=Aucun contact / adresse avec une catégorie trouvée -NoContactLinkedToThirdpartieWithCategoryFound=Aucun contact / adresse avec une catégorie trouvée diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index 615ed4234b3..61ed834131a 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -80,7 +80,6 @@ FromDate=De FromLocation=De Approved=Approuver Opened=Ouverte -OpenAll=Ouvert pour toutes les actions DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? EnterLoginDetail=Entrez les détails de connexion diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index 947742b3356..6e3f9b4042e 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -120,7 +120,6 @@ ResetBarcodeForAllRecords=Définissez la valeur du code-barres pour tous les enr PriceByCustomer=Différents prix pour chaque client PriceCatalogue=Un prix de vente unique par produit / service AddCustomerPrice=Ajouter un prix par client -ForceUpdateChildPriceSoc=Définir le même prix sur les filiales clientes PriceByCustomerLog=Enregistrement des prix clients précédents MinimumPriceLimit=Le prix minimum ne peut pas être inférieur à %s PriceExpressionSelected=Expression de prix choisie diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 2dcbd564066..da20c99be8e 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -101,4 +101,5 @@ IdTaskTime=Id temps de tâche OpenedProjectsByThirdparties=Projets ouverts par des tiers OppStatusPENDING=Créance OppStatusWON=A gagné +TimeSpentForIntervention=Temps passé TimeSpentForInvoice=Temps passé diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang index 8b380dd75f2..f7868851069 100644 --- a/htdocs/langs/fr_CA/salaries.lang +++ b/htdocs/langs/fr_CA/salaries.lang @@ -1,10 +1,7 @@ # Dolibarr language file - Source file is en_US - salaries Salary=Salaires -NewSalaryPayment=Nouveau paiement de salaire SalaryPayment=Paiement Salaire SalariesPayments=Paiements salaires ShowSalaryPayment=Afficher paiement de salaires THM=Taux horaire moyen TJM=Taux journalier moyen -THMDescription=Cette valeur peut être utilisée pour calculer le coût du temps consommé sur un projet entré par les utilisateurs si le projet de module est utilisé -TJMDescription=Cette valeur est actuellement à titre d'information seulement et ne sert pas à tout calcul diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index 86e1bc598dd..7ae55241dd9 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -20,7 +20,6 @@ StockTooLow=Stock trop bas StockLowerThanLimit=Stock inférieure à la limite d'alerte (%s) EnhancedValue=Valeur EnhancedValueOfWarehouses=Valeur des entrepôts -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyDispatched=Quantité expédiée QtyDispatchedShort=Qté expédiée QtyToDispatchShort=Qté à expédier @@ -68,7 +67,6 @@ IsInPackage=Contenu dans le paquet ShowWarehouse=Voir entrepôt MovementCorrectStock=Correction de stock pour le produit %s ThisSerialAlreadyExistWithDifferentDate=Ce lot / numéro de série (%s) existe déjà, mais avec différentes dates eatby ou sellby (trouvé %s mais vous entrez %s). -OpenInternal=Ouvrir uniquement pour les actions internes OptionMULTIPRICESIsOn=L'option "plusieurs prix par segment" est activée. Cela signifie qu'un produit a plusieurs prix de vente, donc la valeur à vendre ne peut être calculée ProductStockWarehouseCreated=Limite de stock pour l'alerte et le stock optimal souhaité correctement créé ProductStockWarehouseUpdated=La limite de stock pour l'alerte et le stock optimal souhaité est correctement mis à jour diff --git a/htdocs/langs/fr_CA/ticket.lang b/htdocs/langs/fr_CA/ticket.lang index a5d2eccc9f0..e1982d6b062 100644 --- a/htdocs/langs/fr_CA/ticket.lang +++ b/htdocs/langs/fr_CA/ticket.lang @@ -1,7 +1,3 @@ # Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem TypeContact_ticket_internal_CONTRIBUTOR=Donateur -OriginEmail=Email source -NeedMoreInformation=Waiting for information -Closed=Fermée TicketMailExchanges=Messages courriels diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 4f199d26b1f..4ce0d48ce0d 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -24,7 +24,6 @@ ExpenseReportRefused=Un rapport de dépenses a été refusé ExpenseReportCanceled=Un rapport de dépenses a été annulé ExpenseReportPaid=Un rapport de dépenses a été payé TripId=Rapport de dépenses -AnyOtherInThisListCanValidate=Personne à informer pour validation. TripSociete=Société d'information TripNDF=Informations rapport de dépenses PDFStandardExpenseReports=Modèle standard pour générer un document PDF pour le rapport de dépenses @@ -43,7 +42,6 @@ MOTIF_CANCEL=Raison DATE_REFUS=Déni de date DATE_CANCEL=Date d'annulation DATE_PAIEMENT=Date de règlement -BROUILLONNER=Rouvrir ExpenseReportRef=Réf. rapport de dépenses ValidateAndSubmit=Validez et soumettez pour approbation NOT_AUTHOR=Vous n'êtes pas l'auteur de ce rapport de dépenses. Fonctionnement annulé. diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang index ef9e69e554a..5412d3bd3b4 100644 --- a/htdocs/langs/fr_CH/accountancy.lang +++ b/htdocs/langs/fr_CH/accountancy.lang @@ -1,2 +1,16 @@ # Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export +ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces +Selectformat=Sélectionner le format pour le fichier +ACCOUNTING_EXPORT_FORMAT=Sélectionner le format pour le fichier +ACCOUNTING_EXPORT_ENDLINE=Sélectionner le type de retour à la ligne +ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier +CantSuggest=Impossible de suggérer +AccountancySetupDoneFromAccountancyMenu=La plupart des réglages de la comptabilité se font à partir du menu %s +ConfigAccountingExpert=Paramétrage du module comptabilité (en partie double) +Journalization=Journalisation +CurrentDedicatedAccountingAccount=Compte dédié actuel +InvoiceLabel=Libellé de facture +OverviewOfAmountOfLinesNotBound=Aperçu du nombre de lignes non liées à un compte comptable +OverviewOfAmountOfLinesBound=Aperçu du nombre de lignes déjà liées à un compte comptable +TotalVente=Chiffre d'affaires total avant taxes diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index c1d306ec390..e07b681d55d 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,3 +1,8 @@ # Dolibarr language file - Source file is en_US - admin +Module310Name=Membres +NotificationsDescGlobal=* or by setting global email addresses in this setup page. +LDAPMembersSynchro=Membres +LDAPMembersTypesSynchro=Types de membres +MailToMember=Membres OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_CH/bills.lang b/htdocs/langs/fr_CH/bills.lang new file mode 100644 index 00000000000..07858702535 --- /dev/null +++ b/htdocs/langs/fr_CH/bills.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - bills +BillShortStatusValidated=Validé +PaymentTypeShortTRA=Brouillon diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/fr_CH/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_CH/donations.lang b/htdocs/langs/fr_CH/donations.lang new file mode 100644 index 00000000000..ed261a4c7b0 --- /dev/null +++ b/htdocs/langs/fr_CH/donations.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - donations +DonationStatusPromiseNotValidatedShort=Brouillon +DonationStatusPromiseValidatedShort=Validé diff --git a/htdocs/langs/fr_CH/eventorganization.lang b/htdocs/langs/fr_CH/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/fr_CH/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_CH/exports.lang b/htdocs/langs/fr_CH/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/fr_CH/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index f60681507e3..ccea260191e 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -19,4 +19,5 @@ FormatDateHourShort=%d.%m.%Y %H:%M %p FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p FormatDateHourTextShort=%d %b %Y, %H:%M %p FormatDateHourText=%d %B %Y, %H:%M %p -OpenAll=Open for all actions +MenuMembers=Membres +SearchIntoMembers=Membres diff --git a/htdocs/langs/fr_CH/members.lang b/htdocs/langs/fr_CH/members.lang new file mode 100644 index 00000000000..f05d77311e8 --- /dev/null +++ b/htdocs/langs/fr_CH/members.lang @@ -0,0 +1,53 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Espace membres +MemberCard=Fiche membre +Member=Membre +Members=Membres +ShowMember=Afficher la fiche membre +UserNotLinkedToMember=Utilisateur non lié à un membre +ThirdpartyNotLinkedToMember=Tiers non lié à un membre +ListOfValidatedPublicMembers=Liste des membres publics validés +ErrorThisMemberIsNotPublic=Ce membre n'est pas public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: %s, connexion: %s) est déjà lié à un tiers %s. Supprimez ce lien en premier parce qu'un tiers ne peut être lié qu'à un membre (et vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vous devez être autorisé à modifier tous les utilisateurs pour pouvoir lier un membre à un utilisateur qui n'est pas le vôtre. +MembersCards=Cartes de visite pour les membres +MembersList=Liste des membres +MembersListToValid=Liste des brouillons de membres (à valider) +MembersListValid=Liste des membres validés +MembersListUpToDate=Liste des membres validés avec cotisation à jour +MembersListNotUpToDate=Liste des membres validés dont la cotisation est expirée +MembersListExcluded=Liste des membres exclus +MembersListResiliated=Liste des membres résiliés +MembersListQualified=Liste des membres qualifiés +MenuMembersToValidate=Brouillons de membres +MenuMembersValidated=Membres validés +MenuMembersExcluded=Membres exclus +MenuMembersResiliated=Membres résiliés +MembersWithSubscriptionToReceive=Membres avec cotisation à recevoir +DateSubscription=Date de cotisation +DateEndSubscription=Date de fin de cotisation +SubscriptionId=No de cotisation +WithoutSubscription=Sans cotisation +MemberId=No membres +NewMember=Nouveau membre +MemberType=Type de membre +MemberTypeId=No du type de membre +MemberTypeLabel=Libellé du type de membre +MembersTypes=Types de membres +MemberStatusActive=Validé (en attente de cotisation) +MemberStatusActiveLate=Cotisation expirée +MemberStatusActiveLateShort=Expirée +MemberStatusPaid=Cotisation à jour +MemberStatusPaidShort=À jour +MemberStatusExcluded=Membre exclu +MemberStatusResiliated=Membre résilié +MembersStatusToValid=Brouillons de membres +MembersStatusExcluded=Membres exclus +MembersStatusResiliated=Membres résiliés +MemberStatusNoSubscription=Validé (cotisation non requise) +SubscriptionNotNeeded=Cotisation non requise +NewCotisation=Nouvelle cotisation +PaymentSubscription=Nouveau paiement de cotisation +SubscriptionEndDate=Date de fin de cotisation +MembersTypeSetup=Configuration du type de membres +ImportDataset_member_1=Membres diff --git a/htdocs/langs/fr_CH/orders.lang b/htdocs/langs/fr_CH/orders.lang new file mode 100644 index 00000000000..cf490d0b6dc --- /dev/null +++ b/htdocs/langs/fr_CH/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderValidatedShort=Validé +StatusOrderValidated=Validé diff --git a/htdocs/langs/fr_CH/products.lang b/htdocs/langs/fr_CH/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_CH/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CH/sendings.lang b/htdocs/langs/fr_CH/sendings.lang new file mode 100644 index 00000000000..3ea92045960 --- /dev/null +++ b/htdocs/langs/fr_CH/sendings.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - sendings +StatusSendingValidatedShort=Validé diff --git a/htdocs/langs/fr_CH/stocks.lang b/htdocs/langs/fr_CH/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/fr_CH/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_CH/ticket.lang b/htdocs/langs/fr_CH/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_CH/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_CI/accountancy.lang b/htdocs/langs/fr_CI/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/fr_CI/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/fr_CI/admin.lang b/htdocs/langs/fr_CI/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/fr_CI/admin.lang +++ b/htdocs/langs/fr_CI/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_CI/cashdesk.lang b/htdocs/langs/fr_CI/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/fr_CI/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_CI/eventorganization.lang b/htdocs/langs/fr_CI/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/fr_CI/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_CI/exports.lang b/htdocs/langs/fr_CI/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/fr_CI/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_CI/main.lang b/htdocs/langs/fr_CI/main.lang index 71ab1503dbe..2e691473326 100644 --- a/htdocs/langs/fr_CI/main.lang +++ b/htdocs/langs/fr_CI/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -OpenAll=Open for all actions diff --git a/htdocs/langs/fr_CI/products.lang b/htdocs/langs/fr_CI/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_CI/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CI/stocks.lang b/htdocs/langs/fr_CI/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/fr_CI/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_CI/ticket.lang b/htdocs/langs/fr_CI/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_CI/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_CM/accountancy.lang b/htdocs/langs/fr_CM/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/fr_CM/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/fr_CM/admin.lang b/htdocs/langs/fr_CM/admin.lang index c1d306ec390..a88b80ca430 100644 --- a/htdocs/langs/fr_CM/admin.lang +++ b/htdocs/langs/fr_CM/admin.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_CM/cashdesk.lang b/htdocs/langs/fr_CM/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/fr_CM/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_CM/eventorganization.lang b/htdocs/langs/fr_CM/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/fr_CM/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_CM/exports.lang b/htdocs/langs/fr_CM/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/fr_CM/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_CM/main.lang b/htdocs/langs/fr_CM/main.lang index 71ab1503dbe..2e691473326 100644 --- a/htdocs/langs/fr_CM/main.lang +++ b/htdocs/langs/fr_CM/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -OpenAll=Open for all actions diff --git a/htdocs/langs/fr_CM/products.lang b/htdocs/langs/fr_CM/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_CM/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_CM/stocks.lang b/htdocs/langs/fr_CM/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/fr_CM/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_CM/ticket.lang b/htdocs/langs/fr_CM/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_CM/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 36210463025..069e7bba7a9 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Pays hors CEE CountriesInEECExceptMe=Pays de la CEE sauf %s CountriesExceptMe=Tous les pays sauf %s AccountantFiles=Exporter les documents sources -ExportAccountingSourceDocHelp=Avec cet outil, vous pouvez exporter les événements sources (liste et PDF) qui ont été utilisés pour générer votre comptabilité. Pour exporter vos journaux, utilisez l'entrée de menu %s - %s. +ExportAccountingSourceDocHelp=Avec cet outil, vous pouvez exporter les événements sources (liste en CSV et PDF) qui ont servi à générer votre comptabilité. +ExportAccountingSourceDocHelp2=Pour exporter vos journaux, utilisez l'entrée de menu %s - %s. VueByAccountAccounting=Vue par comptes comptables VueBySubAccountAccounting=Affichage par compte auxiliaire @@ -245,9 +246,9 @@ DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et ListAccounts=Liste des comptes comptables UnknownAccountForThirdparty=Compte de tiers inconnu. %s sera utilisé UnknownAccountForThirdpartyBlocking=Compte de tiers inconnu. Erreur bloquante. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Code comptable du tiers non défini ou tiers inconnu. On utilisera %s. +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tiers inconnu et code comptable auxiliaire non défini sur le paiement. Nous conserverons la valeur du compte auxiliaire vide. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Compte tiers non défini ou inconnu. Erreur bloquante. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Compte tiers inconnu et compte d'attente non défini. Erreur blocante. PaymentsNotLinkedToProduct=Paiement non lié à un produit / service OpeningBalance=Solde d'ouverture @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Désactiver la liaison et le transfert e ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Désactiver la liaison et le transfert en comptabilité des notes de frais (les notes de frais ne seront pas prises en compte en comptabilité). ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Date d'exportation notifiée (la modification des enregistrements ne sera pas possible) +NotifiedValidationDate=Validation des enregistrements (la modification ou la suppression des enregistrements ne sera pas possible) +ConfirmExportFile=Confirmation de la génération du fichier d'export comptable ? ExportDraftJournal=Exporter le journal brouillon Modelcsv=Modèle d'export Selectmodelcsv=Sélectionner un modèle d'export @@ -338,7 +339,7 @@ Modelcsv_normal=Export standard Modelcsv_CEGID=Export vers CEGID Expert comptabilité Modelcsv_COALA=Export vers Sage Coala Modelcsv_bob50=Export vers Sage BOB 50 -Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 0d0dadf3327..08768673286 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -53,6 +53,7 @@ InternalUser=Utilisateur interne ExternalUser=Utilisateur externe InternalUsers=Utilisateurs internes ExternalUsers=Utilisateurs externes +UserInterface=Interface utilisateur GUISetup=Affichage SetupArea=Configuration UploadNewTemplate=Téléverser un / des nouveau(x) modèle(s) @@ -84,6 +85,7 @@ NumberOfBytes=Nombre d'octets SearchString=Chaîne de recherche NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la sélection d'un projet lié à un autre tiers +TimesheetPreventAfterFollowingMonths=Empêcher l'enregistrement du temps consacré après le nombre de mois suivant JavascriptDisabled=Javascript désactivé UsePreviewTabs=Afficher les onglets "Aperçu" ShowPreview=Afficher aperçu @@ -116,6 +118,7 @@ MultiCurrencySetup=Configuration du module Multi-devise MenuLimits=Limites et précision MenuIdParent=Identifiant du menu parent DetailMenuIdParent=Identifiant du menu parent (vide pour un menu du haut) +ParentID=Id du parent DetailPosition=Numéro d'ordre déterminant la position du menu AllMenus=Tous NotConfigured=Module/Application non configuré @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions off BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver". OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. ModulesDesc=Les modules Dolibarr définissent quelles fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé/désactivé %s pour activer un module/application. +ModulesDesc2=Cliquez sur l'icône roue dentelée %s pour configurer le module/l'application. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet... ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet %s. ModulesMarketPlaces=Rechercher un module/application externe @@ -221,7 +225,7 @@ NotCompatible=Ce module n'est pas compatible avec votre version %s de Dolibarr ( CompatibleAfterUpdate=Ce module nécessite une mise à jour de Dolibarr %s (Version min. %s - Version max. %s). SeeInMarkerPlace=Voir dans la boutique SeeSetupOfModule=Voir la configuration du module %s -SetOptionTo=Set option %s to %s +SetOptionTo=Définir l'option %s à %s Updated=Mise à jour effectuée AchatTelechargement=Acheter/télécharger GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : %s @@ -562,7 +566,7 @@ Module53Desc=Gestion des services Module54Name=Contrats/Abonnements Module54Desc=Gestion des contrats (services ou abonnements récurrents) Module55Name=Codes-barres -Module55Desc=Barcode or QR code management +Module55Desc=Code-barre ou QR Code Module56Name=Paiement par virement bancaire Module56Desc=Gestion des paiements de fournisseurs par virement bancaire. Est incluse la génération des fichiers SEPA pour les pays européens. Module57Name=Règlement par Prélèvement @@ -850,10 +854,10 @@ Permission402=Créer/modifier les avoirs Permission403=Valider les avoirs Permission404=Supprimer les avoirs Permission430=Utilisez la barre de débogage -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Lire les salaires et leur paiement (les vôtres et ceux de vos subordonnées) +Permission512=Créer/modifier les salaires et leur paiement +Permission514=Supprimer les salaires et leur paiement +Permission517=Lire les salaires et leur paiement de tout le monde Permission519=Exporter les salaires Permission520=Consulter les emprunts Permission522=Créer/Modifier les emprunts @@ -1190,9 +1194,12 @@ SetupDescription2=Les deux étapes obligatoires sont les deux premières entrée SetupDescription3=%s -> %s

Paramètres basiques pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple). SetupDescription4= %s -> %s

Ce logiciel est un ensemble de plusieurs modules/applications. Les fonctionnalités en rapport avec vos besoins doivent être activées et configurées. Les entrées menus seront ajoutées avec l'activation de ces modules. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Événements de sécurité audités NoSecurityEventsAreAduited=Aucun événement de sécurité n'est audité. Vous pouvez les activer à partir du menu %s -Audit=Security events +Audit=Événements de sécurité InfoDolibarr=Infos Dolibarr InfoBrowser=Infos navigateur InfoOS=Infos OS @@ -1261,8 +1268,8 @@ YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP DownloadMoreSkins=Plus de thèmes à télécharger SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. SimpleNumRefNoDateModelDesc=Renvoie le numéro de référence au format %s-nnnn où nnnn est un nombre séquentiel autoincrémenté sans réinitialisation -ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents -ShowVATIntaInAddress=Cacher le numéro de TVA Intracommunautaire dans les adresses sur les documents. +ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses +ShowVATIntaInAddress=Masquer le numéro de TVA intracommunautaire TranslationUncomplete=Traduction partielle MAIN_DISABLE_METEO=Désactiver la vue météo MeteoStdMod=Mode standard @@ -1324,12 +1331,12 @@ ConditionIsCurrently=La condition est actuellement %s YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. YouDoNotUseBestDriver=Vous utilisez le pilote %s mais le pilote %s est recommandé. NbOfObjectIsLowerThanNoPb=Vous avez seulement %s %s dans la base de données. Cela ne nécessite aucune optimisation particulière. -ComboListOptim=Combo list loading optimization +ComboListOptim=Optimisation du chargement des listes déroulantes SearchOptim=Optimisation des recherches -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=Vous avez %s %s dans la base de données. Vous pouvez accéder à la configuration du module pour activer le chargement de la liste déroulante par une touche du clavier. +YouHaveXObjectUseSearchOptim=Vous avez %s %s dans la base de données. Vous pouvez ajouter la constante %s définie sur 1 dans Accueil-Configuration-Autre. +YouHaveXObjectUseSearchOptimDesc=Ceci limite la recherche au début des chaînes, ce qui permet à la base de données d'utiliser des index et vous devriez obtenir une réponse immédiate. +YouHaveXObjectAndSearchOptimOn=Vous avez %s %s dans la base de données et la constante %s est définie sur %s dans Accueil-Configuration-Autre. BrowserIsOK=Vous utilisez le navigateur Web %s. Ce navigateur est correct pour la sécurité et la performance. BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. PHPModuleLoaded=Le composant PHP %s est chargé @@ -1779,7 +1786,7 @@ ClickToDialSetup=Configuration du module Click To Dial ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags
__PHONETO__ qui sera remplacée par le numéro de téléphone de la personne à appeler
__PHONEFROM__ qui sera remplacée par le numéro de l'appelant (vous)
__LOGIN__ qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et
__PASS__ qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur). ClickToDialDesc=Ce module permet de rendre les numéros de téléphone cliquables lorsque vous utilisez l'application sur un ordinateur de bureau. Un clic sur cette icône composera le numéro de téléphone. Cela peut être utilisé pour commencer une conversation avec un soft phone sur votre bureau ou lorsque vous utilisez un système basé sur le protocole SIP par exemple. Note: Sur un smartphone, les numéros de téléphones sont toujours clicables. ClickToDialUseTelLink=Utiliser un lien "tel:" sur les numéros de téléphone -ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à "Non" et remplir le champ suivant. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point de Vente CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse @@ -1989,6 +1996,8 @@ MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hauteur du logo sur les PDFs MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Ajouter une image à la ligne de proposition +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Ajouter une signature électronique au PDF NothingToSetup=Aucune configuration particulière n'est requise pour ce module. SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes @@ -2089,7 +2098,7 @@ LargerThan=Plus grand que IfTrackingIDFoundEventWillBeLinked=Notez que si un ID de suivi d'un objet est trouvé dans le courrier électronique, ou si l'email est une réponse d'un email déjà collecté et lié à un objet, l'événement sera aussi automatiquement lié à l'objet en question. WithGMailYouCanCreateADedicatedPassword=Avec un compte GMail, si vous avez activé la validation en 2 étapes, il est recommandé de créer un deuxième mot de passe dédié à l'application, au lieu d'utiliser votre propre mot de passe de compte, à partir de https://myaccount.google.com/. EmailCollectorTargetDir=Il peut être souhaitable de déplacer l'e-mail dans un autre tag/répertoire lorsqu'il a été traité avec succès. Définissez simplement une valeur ici pour utiliser cette fonction (N'utilisez PAS de caractères spéciaux dans le nom). Notez que vous devez également utiliser un compte de connexion en lecture/écriture. -EmailCollectorLoadThirdPartyHelp=Vous pouvez utiliser cette action pour utiliser le contenu de l'e-mail pour rechercher et charger un tiers existant dans votre base de données. Le tiers trouvé (ou créé) sera utilisée pour les actions suivantes qui en ont besoin. Dans le champ 'Paramètre', vous pouvez utiliser par exemple 'EXTRACT: BODY:Name:\\s([^\\s]*)' si vous souhaitez extraire le nom du tiers d'une chaîne 'Name: nom du tiers' trouvé dans le corps du message. +EmailCollectorLoadThirdPartyHelp=Vous pouvez utiliser cette action pour utiliser le contenu de l'e-mail pour rechercher et charger un tiers existant dans votre base de données. Le tiers trouvé (ou créé) sera utilisé pour les actions suivantes qui en ont besoin.
Par exemple, si vous souhaitez créer un tiers avec un nom extrait une chaîne 'Nom : nom à trouver' trouvée dans le corps, utilisez l'e-mail de l'expéditeur comme e-mail, vous pouvez définir le champ de paramètre comme ceci :
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;' EndPointFor=Endpoint pour %s: %s DeleteEmailCollector=Supprimer le collecteur d'email ConfirmDeleteEmailCollector=Êtes-vous sûr de vouloir supprimer ce collecteur d'email ? @@ -2128,12 +2137,14 @@ AskThisIDToYourBank=Contacter votre établissement bancaire pour obtenir ce code AdvancedModeOnly=Autorisation disponible en mode Autorisations avancées uniquement ConfFileIsReadableOrWritableByAnyUsers=Le fichier conf est lisible ou inscriptible par tous les utilisateurs. Donnez l'autorisation à l'utilisateur et au groupe du serveur Web uniquement. MailToSendEventOrganization=Organisation d'événements +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=État de l’événement par défaut lors de la création d’un événement à partir du formulaire YouShouldDisablePHPFunctions=Vous devriez désactiver les fonctions PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Sauf si vous avez besoin de lancer des commandes système, vous devriez désactiver les fonctions PHP PHPFunctionsRequiredForCLI=Pour un interfaçage (comme des tâches de sauvegarde planifiée ou pour lancer un programme antivirus), vous devez garder les fonctions PHP NoWritableFilesFoundIntoRootDir=Aucun fichier ou répertoire des programmes courants n’a été trouvé en écriture dans votre répertoire racine (Bon) RecommendedValueIs=Recommandé : %s +Recommended=Recommandé NotRecommended=Non recommandé ARestrictedPath=Un chemin restreint CheckForModuleUpdate=Vérifier les mises à jour des modules externes @@ -2141,7 +2152,11 @@ CheckForModuleUpdateHelp=Cette action se connecte aux éditeurs des modules exte ModuleUpdateAvailable=Une mise à jour est disponible NoExternalModuleWithUpdate=Aucune mise à jour trouvée pour les modules externes SwaggerDescriptionFile=Fichier de description de l’API Swagger (à utiliser avec redoc par exemple) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS qui est désapprouvée. Vous devriez utiliser l'API REST à la place. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Vous avez activé l'API WS qui est dépréciée. Vous devriez utiliser l'API REST à la place. +RandomlySelectedIfSeveral=Sélectionnée au hasard si plusieurs images sont disponibles +DatabasePasswordObfuscated=Le mot de passe de la base de données est masqué dans le fichier de configuration +DatabasePasswordNotObfuscated=Le mot de passe de la base de données n'est PAS masqué dans le fichier de configuration +APIsAreNotEnabled=Les modules API ne sont pas activés +YouShouldSetThisToOff=Vous devriez mettre ceci à 0 ou off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/fr_FR/banks.lang b/htdocs/langs/fr_FR/banks.lang index 9bb0dc6223e..ab93348faaf 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Paiement de charge fiscale/sociale BankTransfer=Virement bancaire BankTransfers=Virements bancaire MenuBankInternalTransfer=Virement interne -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Utilisez le virement interne pour effectuer un transfert d'un compte à un autre, l'application écrira deux enregistrements : un débit sur le compte source et un crédit sur le compte cible. Le même montant, le même libellé et la même date seront utilisés pour cette transaction. TransferFrom=De TransferTo=Vers TransferFromToDone=Le virement depuis %s vers %s de %s %s a été créé. CheckTransmitter=Émetteur ValidateCheckReceipt=Valider ce bordereau de remise de chèques ? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Supprimer ce bordereau de remise ? ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ? BankChecks=Chèques @@ -142,7 +142,7 @@ AllAccounts=Tous les comptes bancaires et caisses BackToAccount=Retour au compte ShowAllAccounts=Afficher pour tous les comptes FutureTransaction=Transaction future. Pas moyen de rapprocher. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Sélectionner/filtrer les chèques à inclure dans le bordereau de remise de chèque et cliquer sur "Créer". InputReceiptNumber=Choisissez le relevé bancaire liés au rapprochement. Utilisez une valeur numérique triable: AAAAMM ou AAAAMMJJ EventualyAddCategory=Eventuellement, saisissez une catégorie dans laquelle classer les écritures ToConciliate=A rapprocher ? diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 4cbe88c93fb..1a825e09792 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -259,7 +259,7 @@ DateMaxPayment=Date limite règlement DateInvoice=Date facturation DatePointOfTax=Date elligibilitée taxe NoInvoice=Aucune facture -NoOpenInvoice=No open invoice +NoOpenInvoice=Pas de facture ouverte ClassifyBill=Classer la facture SupplierBillsToPay=Factures fournisseurs impayées CustomerBillsUnpaid=Factures clients impayées diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang index c3f43e4bab1..a73b8965302 100644 --- a/htdocs/langs/fr_FR/boxes.lang +++ b/htdocs/langs/fr_FR/boxes.lang @@ -91,7 +91,7 @@ BoxTitleLatestModifiedSupplierOrders=Les %s dernières commandes fournisseurs mo BoxTitleLastModifiedCustomerBills=Les %s dernières factures clients modifiées BoxTitleLastModifiedCustomerOrders=Les %s dernières commandes clients modifiées BoxTitleLastModifiedPropals=Les %s dernières propositions commerciales modifiées -BoxTitleLatestModifiedJobPositions=Les %s dernières offres d'emploi modifiées +BoxTitleLatestModifiedJobPositions=Les %s derniers postes modifiés BoxTitleLatestModifiedCandidatures=Les %s dernières candidatures modifiées ForCustomersInvoices=Factures clients ForCustomersOrders=Commandes clients diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang index 050ae29cd53..1a2381584ed 100644 --- a/htdocs/langs/fr_FR/cashdesk.lang +++ b/htdocs/langs/fr_FR/cashdesk.lang @@ -42,7 +42,7 @@ AddTable=Ajouter une table Place=Emplacement TakeposConnectorNecesary='Connecteur TakePOS' requis OrderPrinters=Ajoute un bouton qui permet d'envoyer une commande sans paiement sur certaines imprimantes spécifiques (par exemple pour envoyer une commande en cuisine) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +NotAvailableWithBrowserPrinter=Non disponible lorsque l'imprimante pour reçu est définie sur navigateur: SearchProduct=Rechercher un produit Receipt=Reçu Header=Entête @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=La facture est déjà validée NoLinesToBill=Aucune ligne à facturer CustomReceipt=Reçu personnalisé ReceiptName=Nom du reçu -ProductSupplements=Manage supplements of products +ProductSupplements=Gérer les suppléments de produits SupplementCategory=Catégorie des suppléments ColorTheme=Couleur du thème Colorful=Coloré @@ -94,7 +94,7 @@ Browser=Navigateur BrowserMethodDescription=Impression simple et facile des reçus. Seuls quelques paramètres pour configurer le reçu. Impression via le navigateur. TakeposConnectorMethodDescription=Module externe avec fonctionnalités supplémentaires. Possibilité d'imprimer depuis le cloud. PrintMethod=Méthode d'impression -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Méthode puissante avec beaucoup de paramètres. Entièrement personnalisable avec des modèles. Le serveur hébergeant l'application ne peut pas être dans le Cloud (elle doit pouvoir joindre les imprimantes de votre réseau physique). ByTerminal=Par terminal TakeposNumpadUsePaymentIcon=Utilisez un icône au lieu du texte sur les boutons de paiement du pavé numérique CashDeskRefNumberingModules=Module de numérotation pour le POS @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
La balise {TN} est utilisée pour ajout TakeposGroupSameProduct=Regrouper les mêmes lignes de produits StartAParallelSale=Lancer une nouvelle vente en parallèle SaleStartedAt=Ventes démarrées à %s -ControlCashOpening=Open the "Control cash" popup when opening the POS +ControlCashOpening=Ouvre la fenêtre "Contôle de caisse" lors de l'ouverture du TPV CloseCashFence=Clôturer la caisse CashReport=Rapport de caisse MainPrinterToUse=Imprimante principale à utiliser @@ -127,4 +127,5 @@ AllowDelayedPayment=Autoriser le paiement différé PrintPaymentMethodOnReceipts=Imprimer le mode de paiement sur les tickets | reçus WeighingScale=échelle de poids ShowPriceHT = Afficher la colonne du prix HT (à l'écran) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Afficher la colonne avec le prix hors taxes (sur le ticket de caisse) +CustomerDisplay=Customer display diff --git a/htdocs/langs/fr_FR/categories.lang b/htdocs/langs/fr_FR/categories.lang index 4b806e1edbd..20bfb122c75 100644 --- a/htdocs/langs/fr_FR/categories.lang +++ b/htdocs/langs/fr_FR/categories.lang @@ -17,6 +17,7 @@ ContactsCategoriesArea=Espace tags/catégories de contacts AccountsCategoriesArea=Espace des tags/categories de comptes bancaires ProjectsCategoriesArea=Espace des tags/catégories des projets UsersCategoriesArea=Espace des tags/catégories des utilisateurs +TicketsCategoriesArea=Espace tags/catégories des tickets SubCats=Sous-catégories CatList=Liste des tags/catégories CatListAll=Liste de toutes les catégories (de tous types) @@ -90,6 +91,7 @@ CategorieRecursivHelp=Si l'option est activé, quand un produit est ajouté dans AddProductServiceIntoCategory=Ajouter le produit/service suivant AddCustomerIntoCategory=Assigner cette catégorie au client AddSupplierIntoCategory=Assigner cette catégorie au fournisseur +AddTicketIntoCategory=Assigner cette catégorie au ticket ShowCategory=Afficher tag/catégorie ByDefaultInList=Par défaut dans la liste ChooseCategory=Choisissez une catégorie diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index 6ee3e204b0a..4628673fd9e 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -286,9 +286,9 @@ ReportPurchaseTurnover=Chiffre d'affaires d'achat facturé ReportPurchaseTurnoverCollected=Chiffre d'affaires d'achat encaissé IncludeVarpaysInResults = Inclure les paiements divers dans les rapports IncludeLoansInResults = Inclure les prêts dans les rapports -InvoiceLate30Days = Factures impayés à échéance dépassé de plus de 30 jours -InvoiceLate15Days = Factures impayés à échéance dépassé de plus de 15 jours +InvoiceLate30Days = Factures en retard > 30 jours +InvoiceLate15Days = Factures en retard > 15 jours InvoiceLateMinus15Days = Factures en retard -InvoiceNotLate = Règlements à recevoir dans moins de 15 jours -InvoiceNotLate15Days = Règlements à recevoir dans 15 jours -InvoiceNotLate30Days = Règlements à recevoir dans les 30 jours +InvoiceNotLate = A recevoir < 15 jours +InvoiceNotLate15Days = A recevoir dans 15 jours +InvoiceNotLate30Days = A recevoir dans 30 jours diff --git a/htdocs/langs/fr_FR/deliveries.lang b/htdocs/langs/fr_FR/deliveries.lang index 6af98a54d4f..0837b157a9a 100644 --- a/htdocs/langs/fr_FR/deliveries.lang +++ b/htdocs/langs/fr_FR/deliveries.lang @@ -30,4 +30,4 @@ NonShippable=Non expédiable ShowShippableStatus=Afficher le statut Expédiable ShowReceiving=Afficher le bon de réception NonExistentOrder=Commande inexistante -StockQuantitiesAlreadyAllocatedOnPreviousLines = Qtés de stock déja attribuées sur une ou des lignes précédentes +StockQuantitiesAlreadyAllocatedOnPreviousLines = Quantités de stock déjà allouées sur les lignes précédentes diff --git a/htdocs/langs/fr_FR/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 23ac6fd869b..605cc97625d 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -42,6 +42,6 @@ ExtraFieldsEcmFiles=Attributs supplémentaires des fichiers de la GED ExtraFieldsEcmDirectories=Attributs supplémentaires des dossiers de la GED ECMSetup=Configuration du module de gestion de documents (GED) GenerateImgWebp=Dupliquer toutes les images avec une autre version au format .webp -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmGenerateImgWebp=Si vous confirmez, vous générerez une image au format .webp pour toutes les images actuellement dans ce dossier (les sous-dossiers ne sont pas inclus)... ConfirmImgWebpCreation=Confirmer la duplication de toutes les images SucessConvertImgWebp=Images dupliquées avec succès diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index f437a3d3a41..d7955df97e6 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors ErrorRefAlreadyExists=Le référence %s existe déjà. ErrorLoginAlreadyExists=L'identifiant %s existe déjà. ErrorGroupAlreadyExists=Le groupe %s existe déjà. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=L'e-mail %s existe déjà. ErrorRecordNotFound=Enregistrement non trouvé. ErrorFailToCopyFile=Echec de la copie du fichier '%s' en '%s'. ErrorFailToCopyDir=Echec de copie du répertoire '%s' vers '%s'. @@ -118,7 +118,7 @@ ErrorCantReadFile=Échec de lecture du fichier '%s' ErrorCantReadDir=Échec de lecture du répertoire '%s' ErrorBadLoginPassword=Identifiant ou mot de passe incorrect ErrorLoginDisabled=Votre compte est désactivé -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Échec de l'exécution de commande externe. Vérifiez qu'elle est disponible et exécutable par l'utilisateur de votre serveur PHP. Vérifiez également que la commande n'est pas protégée au niveau du shell par une couche de sécurité comme apparmor. ErrorFailedToChangePassword=Échec de modification du mot de passe ErrorLoginDoesNotExists=Le compte utilisateur identifié par %s n'a pu être trouvé. ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer. @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Erreur, le montant est obligatoire ErrorAPercentIsRequired=Erreur, le pourcentage doit être indiqué correctement. ErrorYouMustFirstSetupYourChartOfAccount=Vous devez d’abord configurer votre plan comptable. ErrorFailedToFindEmailTemplate=Aucun gabarit trouvé avec le code %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durée non définie sur le service. Pas moyen de calculer le prix horaire. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Votre paramètre PHP upload_max_filesize (%s) est supérieur au paramètre PHP post_max_size (%s). Ceci n'est pas une configuration cohérente. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Le propriétaire de l'utilisateur e ErrorActionCommBadType=Le type d'événement sélectionné (id: %n, code: %s) n'existe pas dans le dictionnaire des types d'événement CheckVersionFail=Échec de la vérification de version ErrorWrongFileName=Le nom du fichier ne peut pas contenir __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Pas dans le dictionnaire des conditions de paiement, veuillez modifier. diff --git a/htdocs/langs/fr_FR/eventorganization.lang b/htdocs/langs/fr_FR/eventorganization.lang index fe4a556bcde..fa7a9b694df 100644 --- a/htdocs/langs/fr_FR/eventorganization.lang +++ b/htdocs/langs/fr_FR/eventorganization.lang @@ -82,10 +82,11 @@ PriceOfBoothHelp=Prix d’inscription pour un stand EventOrganizationICSLink=Lien ICS des événements ConferenceOrBoothInformation=Renseignements sur la conférence ou le stand Attendees = Participants -DownloadICSLink = Download ICS link +DownloadICSLink = Télécharger le lien ICS EVENTORGANIZATION_SECUREKEY = Clé sécurisée pour le lien d’inscription public à une conférence -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +SERVICE_BOOTH_LOCATION = Service utilisé pour la ligne de facture concernant l'emplacement d'un stand +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service utilisé pour la ligne de facture concernant l'abonnement d'un participant à une conférence +NbVotes=Nombre de votes # # Status # @@ -98,39 +99,44 @@ EvntOrgCancelled = Annulé # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events +SuggestForm = Page de suggestions +RegisterPage = Page pour conférences ou stands +EvntOrgRegistrationHelpMessage = Ici, vous pouvez voter pour un événement, ou suggérer une nouvelle conférence ou un nouveau stand pour le projet +EvntOrgRegistrationConfHelpMessage = Ici, vous pouvez suggérer une nouvelle conférence pour le projet +EvntOrgRegistrationBoothHelpMessage = Ici, vous pouvez suggérer un nouveau stand pour le projet +ListOfSuggestedConferences = Liste des conférences suggérées +ListOfSuggestedBooths = Liste des stands suggérés +SuggestConference = Proposer une nouvelle conférence +SuggestBooth = Proposer un stand +ViewAndVote = Voir et voter pour les événements suggérés PublicAttendeeSubscriptionPage = Lien d’inscription public à une conférence MissingOrBadSecureKey = La clé de sécurité est invalide ou manquante -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EvntOrgWelcomeMessage = Ce formulaire vous permet de vous inscrire en tant que nouveau participant à la conférence : '%s' +EvntOrgDuration = Cette conférence commence le %s et se termine le %s. +ConferenceAttendeeFee = Frais de participation à la conférence pour l'événement : '%s' se produisant du %s au %s. +BoothLocationFee = Frais de participation à l'événement : '%s' se produisant du %s au %s. EventType = Type événement +LabelOfBooth=Libellé du stand +LabelOfconference=Libellé de la conférence +ConferenceIsNotConfirmed=Inscription non disponible, la conférence n'est pas encore confirmée +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Bienvenue sur la page de suggestion de conférence ou de stand. +EvntOrgRegistrationConfWelcomeMessage = Bienvenue sur la page de suggestions de conférences. +EvntOrgRegistrationBoothWelcomeMessage = Bienvenue sur la page de suggestion de stand. +EvntOrgVoteHelpMessage = Ici, vous pouvez voir et voter pour les événements suggérés pour le projet +VoteOk = Votre vote a été accepté. +AlreadyVoted = Vous avez déjà voté pour cet événement. +VoteError = Une erreur s'est produite lors du vote, veuillez réessayer. # # SubscriptionOk page # -SubscriptionOk = Your subscription to this conference has been validated +SubscriptionOk = Votre inscription à cette conférence a été validée # # Subscription validation mail # @@ -139,5 +145,5 @@ ConfAttendeeSubscriptionConfirmation = Confirmation de votre inscription à une # Payment page # Attendee = Participant -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +PaymentConferenceAttendee = Paiement de participation à la conférence +PaymentBoothLocation = Paiement de l'emplacement du stand diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index c3c426daf4e..5bed116241b 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type de ligne (0=produit, 1=service) FileWithDataToImport=Fichier contenant les données à importer FileToImport=Fichier source à importer FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un des formats suivants -DownloadEmptyExample=Télécharger fichier vierge exemple (* sont les champs obligatoires) +DownloadEmptyExample=Télécharger fichier vierge exemple +StarAreMandatory=* sont des champs obligatoires ChooseFormatOfFileToImport=Choisissez le format de fichier à importer en cliquant sur le pictogramme %s pour le sélectionner… ChooseFileToImport=Ajoutez le fichier à importer puis cliquez sur le pictogramme %s pour le sélectionner comme fichier source d'import… SourceFileFormat=Format du fichier source diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang index 718123f56b0..d69623791c5 100644 --- a/htdocs/langs/fr_FR/holiday.lang +++ b/htdocs/langs/fr_FR/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Texte libre sur PDF WatermarkOnDraftHolidayCards=Filigranes sur les demandes de congés brouillons HolidaysToApprove=Vacances à approuver NobodyHasPermissionToValidateHolidays=Aucun utilisateur ne dispose des permissions pour valider les demandes de congés +HolidayBalanceMonthlyUpdate=Mise à jour mensuelle du solde des congés +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index f696c06c241..b47e73d169a 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration des chemins de photos pour les utilisateurs MigrationFieldsSocialNetworks=Migration des champs de réseaux sociaux utilisateurs (%s) MigrationReloadModule=Rechargement du module %s MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7 +MigrationImportOrExportProfiles=Migration des profils d'import ou d'export (%s) ShowNotAvailableOptions=Afficher les choix non disponibles HideNotAvailableOptions=Cacher les choix non disponibles ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez cliquer ici, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang index 43722fe2bfd..a1451cd48e2 100644 --- a/htdocs/langs/fr_FR/interventions.lang +++ b/htdocs/langs/fr_FR/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Durée ligne intervention InterLineDesc=Description ligne intervention RepeatableIntervention=Modèle d'intervention ToCreateAPredefinedIntervention=Pour créer une intervention prédéfinie ou récurrente, créez une intervention standard et convertissez-la en modèle d'intervention +ConfirmReopenIntervention=Êtes-vous sur de vouloir ré-ouvrir l'intervention %s ? +GenerateInter=Générer intervention diff --git a/htdocs/langs/fr_FR/knowledgemanagement.lang b/htdocs/langs/fr_FR/knowledgemanagement.lang index 5caceba1b2f..775d3efd01e 100644 --- a/htdocs/langs/fr_FR/knowledgemanagement.lang +++ b/htdocs/langs/fr_FR/knowledgemanagement.lang @@ -20,12 +20,12 @@ # Module label 'ModuleKnowledgeManagementName' ModuleKnowledgeManagementName = Gestion d'une base de connaissance # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Gérer une base de connaissance ou d'assistance (KM) # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Configuration du système de gestion des connaissances Settings = Paramètres KnowledgeManagementSetupPage = Paramétrages du module de base de connaissance @@ -37,15 +37,7 @@ About = À propos KnowledgeManagementAbout = A propos de la base de connaissances KnowledgeManagementAboutPage = A propos de la base de connaissances -# -# Sample page -# KnowledgeManagementArea = Base de connaissances - - -# -# Menu -# MenuKnowledgeRecord = Base de connaissance ListKnowledgeRecord = Liste des articles NewKnowledgeRecord = Nouvel article @@ -53,3 +45,5 @@ ValidateReply = Valider la réponse KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Atribut supplémentaires (articles) +GroupOfTicket=Groupe de tickets +YouCanLinkArticleToATicketCategory=Vous pouvez lier un article à un groupe de tickets (ainsi l'article sera proposé lors de la qualification de nouveaux tickets) diff --git a/htdocs/langs/fr_FR/languages.lang b/htdocs/langs/fr_FR/languages.lang index a9629a2fd96..bee596ccf44 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopien Language_ar_AR=Arabe Language_ar_EG=Arabe (Egypte) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabe -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=Arabe (Tunisie) +Language_ar_IQ=Arabe (Irak) Language_az_AZ=Azerbaïdjanais Language_bn_BD=Bengalais Language_bn_IN=Bengali (Inde) @@ -83,6 +85,7 @@ Language_ne_NP=Népalais Language_nl_BE=Néerlandais (Belgique) Language_nl_NL=Néerlandais Language_pl_PL=Polonais +Language_pt_AO=Portugais (Angola) Language_pt_BR=Portugais (Brésil) Language_pt_PT=Portugais Language_ro_MD=Roumain (Moldavie) diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang index 7191946c46c..e8e8d0071d8 100644 --- a/htdocs/langs/fr_FR/mails.lang +++ b/htdocs/langs/fr_FR/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Effacer le filtre AdvTgtSaveFilter=Enregistrer le filtre AdvTgtCreateFilter=Créer filtre AdvTgtOrCreateNewFilter=Nom du nouveau filtre -NoContactWithCategoryFound=Pas de contact/adresses avec cette catégorie -NoContactLinkedToThirdpartieWithCategoryFound=Pas de contact/adresses associés à un ters avec cette catégorie +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=E-mails sortants InGoingEmailSetup=E-mails entrants OutGoingEmailSetupForEmailing=E-mails sortants (module %s) diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index a7ce6dc769c..9aecafe3f34 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -730,7 +730,7 @@ MenuMembers=Adhérents MenuAgendaGoogle=Agenda Google MenuTaxesAndSpecialExpenses=Charges | Dépenses spéciales ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Limite Dolibarr (Menu %s) : %s Ko, limite PHP (Param %s) : %s Ko NoFileFound=Pas de documents téléversés CurrentUserLanguage=Langue utilisateur actuelle CurrentTheme=Thème courant @@ -1136,4 +1136,18 @@ CategTypeNotFound=Aucun type de tag trouvé pour ce type d'enregistrements CopiedToClipboard=Copié dans le presse-papier InformationOnLinkToContract=Ce montant n’est que le total de toutes les lignes du contrat. Aucune notion de temps n’est prise en considération. ConfirmCancel=Êtes-vous sûr de vous annuler -EmailMsgID=Email MsgID +EmailMsgID=E-mail MsgID +SetToEnabled=Activer +SetToDisabled=Désactiver +ConfirmMassEnabling=Confirmation d'activation en masse +ConfirmMassEnablingQuestion=Êtes-vous sur de vouloir activer les %s enregistrement(s) sélectionné(s) ? +ConfirmMassDisabling=Confirmation de desactivation en masse +ConfirmMassDisablingQuestion=Êtes-vous sur de vouloir desactiver les %s enregistrement(s) sélectionné(s) ? +RecordsEnabled=%s enregistrement(s) activé(s) +RecordsDisabled=%s enregistrement(s) désactivé(s) +RecordEnabled=Enregistrement activé +RecordDisabled=Enregistrement désactivé +ConfirmMassLeaveApprovalQuestion=Êtes-vous sur de vouloir approuver les %s enregistrement(s) sélectionné(s) ? +ConfirmMassLeaveApproval=Confirmation d'approbation de congé en masse +RecordAproved=Enregistrement approuvé +RecordsApproved=%s enregistrement(s) approuvé(s) diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang index 9b9e93bebe7..d2b4a28902a 100644 --- a/htdocs/langs/fr_FR/modulebuilder.lang +++ b/htdocs/langs/fr_FR/modulebuilder.lang @@ -143,4 +143,4 @@ AsciiToHtmlConverter=Convertisseur Ascii en HTML AsciiToPdfConverter=Convertisseur Ascii en PDF TableNotEmptyDropCanceled=La table n’est pas vide. La suppression a été annulée. ModuleBuilderNotAllowed=Le module builder est activé mais son accès n'est pas autorisé pour votre utilisateur -ImportExportProfiles=Import and export profiles +ImportExportProfiles=Importer et exporter des profils diff --git a/htdocs/langs/fr_FR/mrp.lang b/htdocs/langs/fr_FR/mrp.lang index 00f0fc18b99..cdff650c34b 100644 --- a/htdocs/langs/fr_FR/mrp.lang +++ b/htdocs/langs/fr_FR/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=Configuration du module BOM ListOfBOMs=Liste des BOMs ListOfManufacturingOrders=Liste des Ordres de Fabrication NewBOM=Nouveau BOM -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ProductBOMHelp=Produit à créer (ou désassembler) avec cette nomenclature.
Remarque: les produits avec la propriété 'Nature de produit' = 'Matière première' ne sont pas visibles dans cette liste. BOMsNumberingModules=Modèles de numérotation de BOMs BOMsModelModule=Modèles de documents de BOMs MOsNumberingModules=Modèles de numérotation d'OF @@ -63,7 +63,7 @@ ConsumeAndProduceAll=Consommer et Produire tout Manufactured=Fabriqué TheProductXIsAlreadyTheProductToProduce=Le produit à ajouter est déjà le produit à produire. ForAQuantityOf=Pour une quantité à produire de %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ForAQuantityToConsumeOf=Pour une quantité à désassembler de %s ConfirmValidateMo=Voulez-vous vraiment valider cet ordre de fabrication? ConfirmProductionDesc=En cliquant sur '%s', vous validerez la consommation et / ou la production pour les quantités définies. Cela mettra également à jour le stock et enregistrera les mouvements de stock. ProductionForRef=Production de %s diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 05af1498cb6..3dedc120aa7 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -184,7 +184,7 @@ EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre P ProfIdShortDesc=Id prof. %s est une information qui dépend du pays du tiers.
Par exemple, pour le pays %s, il s'agit du code %s. DolibarrDemo=Démonstration de Dolibarr ERP/CRM StatsByNumberOfUnits=Statistiques de quantités de produits/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistiques du nombre d'entités référentes (nb de factures, ou de commandes...) NumberOfProposals=Nombre de propositions commerciales NumberOfCustomerOrders=Nombre de commandes clients NumberOfCustomerInvoices=Nombre de factures clients @@ -264,7 +264,7 @@ ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courr ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s TicketCreatedByEmailCollector=Ticket créé par le collecteur de courrier électronique à partir du courrier électronique MSGID %s OpeningHoursFormatDesc=Utilisez un - pour séparer les heures d'ouverture et de fermeture.
Utilisez un espace pour entrer différentes plages.
Exemple: 8-12 14-18 -SuffixSessionName=Suffix for session name +SuffixSessionName=Suffixe pour le nom de la session ##### Export ##### ExportsArea=Espace exports @@ -291,3 +291,7 @@ PopuCom=Produits/services par popularité dans les commandes ProductStatistics=Statistiques sur les produits / services NbOfQtyInOrders=Qté en commandes SelectTheTypeOfObjectToAnalyze=Sélectionner un objet pour en voir les statistiques + +ConfirmBtnCommonContent = Êtes-vous sûr de vouloir "%s" ? +ConfirmBtnCommonTitle = Confirmer votre action +CloseDialog = Fermer diff --git a/htdocs/langs/fr_FR/partnership.lang b/htdocs/langs/fr_FR/partnership.lang index cb51eece63a..ac701df0670 100644 --- a/htdocs/langs/fr_FR/partnership.lang +++ b/htdocs/langs/fr_FR/partnership.lang @@ -20,9 +20,9 @@ ModulePartnershipName=Gestion des partenariats PartnershipDescription=Module de gestion des partenariats PartnershipDescriptionLong= Module de gestion des partenariats -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Ajouter un partenariat +CancelPartnershipForExpiredMembers=Partenariat : annuler le partenariat des adhérents dont les cotisations ont expirés +PartnershipCheckBacklink=Partenariat : Vérifiez le backlink référent # # Menu @@ -36,12 +36,12 @@ ListOfPartnerships=Listes des partenariats PartnershipSetup=Page de configuration du module Partenariat PartnershipAbout=À propos de Partenariat PartnershipAboutPage=Page d'informations du module Partenariat -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +partnershipforthirdpartyormember=Le statut Partenaire doit être défini sur un 'tiers' ou un 'adhérent' +PARTNERSHIP_IS_MANAGED_FOR=Partenariat géré pour PARTNERSHIP_BACKLINKS_TO_CHECK=Liens de retour à vérifier -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb de jours avant l'annulation de l'état d'un partenariat lorsque la cotisation a expiré +ReferingWebsiteCheck=Vérification du site référent +ReferingWebsiteCheckDesc=Vous pouvez activer une fonctionnalité pour vérifier que vos partenaires ont ajouté un rétrolien vers les domaines de votre site Web sur leur propre site Web. # # Object @@ -54,10 +54,10 @@ DatePartnershipEnd=Date de fin ReasonDecline=Raison du refus ReasonDeclineOrCancel=Raison du refus PartnershipAlreadyExist=Partenariat déjà existant -ManagePartnership=Manage partnership +ManagePartnership=Gestion de partenariat BacklinkNotFoundOnPartnerWebsite=Lien de retour non trouvé sur le site web partenaire ConfirmClosePartnershipAsk=Êtes-vous sûr de vouloir annuler ce partenariat ? -PartnershipType=Partnership type +PartnershipType=Type de partenariat # # Template Mail @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Nous vous informons que votre demande de partenari YourPartnershipAcceptedContent=Nous vous informons que votre demande de partenariat a été acceptée. YourPartnershipCanceledContent=Nous vous informons que votre demande de partenariat a été annulée. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Raison du refus + # # Status # diff --git a/htdocs/langs/fr_FR/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index ac0ec602eac..193ecb503e1 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Afficher l'historique des mouvements de couple produit / StockDetailPerBatch=Stock détaillé par lot SerialNumberAlreadyInUse=Le numéro de série %s est déjà utilisé pour le produit %s TooManyQtyForSerialNumber=Vous ne pouvez avoir qu'un seul produit %s pour le numéro de série %s -BatchLotNumberingModules=Options pour la génération automatique de produits en lots gérés par lots -BatchSerialNumberingModules=Options pour la génération automatique de produits en lots gérés par numéros de série ManageLotMask=Masque personnalisé -CustomMasks=Ajoute une option pour définir le masque dans la fiche produit -LotProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de lot dédié -SNProductTooltip=Ajoute une option dans la fiche produit pour définir un masque de numéro de série dédié +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Quantité à ajouter pour chaque code à barres/lot/série scanné LifeTime=Durée de vie (en jours) EndOfLife=Fin d'utilisation diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index d7390c38ba8..013d75d2ec0 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -73,7 +73,7 @@ SellingPrice=Prix de vente SellingPriceHT=Prix de vente HT SellingPriceTTC=Prix de vente TTC SellingMinPriceTTC=Prix de vente min. (TTC) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=Ce champ de prix (hors taxes) peut être utilisé pour saisir le montant moyen que ce produit coûte à votre société. Il peut s'agir de n'importe quel prix que vous calculez vous-même, par exemple à partir du prix d'achat moyen plus le coût moyen de production et de distribution. CostPriceUsage=Cette valeur peut être utilisée dans le calcul des marges. SoldAmount=Solde PurchasedAmount=Montant des achats @@ -277,7 +277,7 @@ PriceByCustomer=Prix différents pour chaque client PriceCatalogue=Un seul prix de vente par produit/service PricingRule=Règles pour les prix clients AddCustomerPrice=Ajouter prix par client -ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients +ForceUpdateChildPriceSoc=Fixer le même prix sur les filiales du client PriceByCustomerLog=Historique des prix clients précédents MinimumPriceLimit=Le prix ​​minimum ne peut pas être inférieure à %s MinimumRecommendedPrice=Prix minimum recommandé : %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Augmenter/Réduire le stock sur changement du stock d ComposedProduct=Produits fils MinSupplierPrice=Prix d'achat minimum MinCustomerPrice=Prix de vente minimum +NoDynamicPrice=Pas de prix dynamique DynamicPriceConfiguration=Configuration du prix dynamique DynamicPriceDesc=L'activation de ce module ajoute au fiches des produits une fonction d'enregistrement de formules de calcul des prix sur les prix de vente et d'achat. Ces formules supportent tous les opérateurs mathématiques, quelques constantes et variables. Définissez ici les variables que que vous voulez pouvoir utiliser, et si la variable nécessite d'être actualisée, l'URL externe ou Dolibarr ira chercher la nouvelle valeur AddVariable=Ajouter une Variable @@ -340,7 +341,7 @@ ProductSheet=Fiche produit ServiceSheet=Fiche service PossibleValues=Valeurs possibles GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...) -UseProductFournDesc=Ajouter une fonctionnalité pour définir les descriptions des produits définies par les fournisseurs en plus des descriptions pour les clients +UseProductFournDesc=Ajouter une fonctionnalité pour définir la description produit définie par les vendeurs (pour chaque référence vendeur) en plus de la description pour les clients ProductSupplierDescription=Description du fournisseur du produit UseProductSupplierPackaging=Utiliser le conditionnement/emballage sur les prix fournisseur (recalculer les quantités en fonction de l'emballage défini sur le prix fournisseur lors de l'ajout / mise à jour de la ligne dans les documents fournisseurs) PackagingForThisProduct=Emballage diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 6b342e4eb88..9a7f3c189bc 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -140,6 +140,7 @@ NoTasks=Aucune tâche pour ce projet LinkedToAnotherCompany=Liés à autre société TaskIsNotAssignedToUser=Tâche non assignée à l'utilisateur. Utilisez le bouton '%s' pour assigner la tâche maintenant. ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné +TimeRecordingRestrictedToNMonthsBack=L'enregistrement du temps est limité à %s mois en arrière ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (%s tâches actuellement) et le suivi des consommés. IfNeedToUseOtherObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers. CloneTasks=Cloner les tâches @@ -241,6 +242,7 @@ LatestModifiedProjects=Les %s derniers projets modifiés OtherFilteredTasks=Autres tâches filtrées NoAssignedTasks=Aucune tâche assignée (assignez un projet/tâche à l'utilisateur depuis la liste déroulante utilisateur en haut pour pouvoir saisir du temps dessus) ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer. +ThirdPartyRequiredToGenerateInvoice=Un tiers doit être défini sur le projet pour pouvoir le facturer. ChooseANotYetAssignedTask=Choisissez une tâche qui ne vous est pas encore assignée # Comments trans AllowCommentOnTask=Autoriser les utilisateurs à ajouter des commentaires sur les tâches @@ -252,10 +254,12 @@ SendProjectRef=A propos du projet %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Le module 'Paiement des salaires des employés' doit être activé pour définir le taux horaire des employés afin de valoriser le temps passé NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle référence de tâche est requise TimeSpentInvoiced=Temps passé facturé +TimeSpentForIntervention=Temps consacré TimeSpentForInvoice=Temps consommés OneLinePerUser=Une ligne par utilisateur ServiceToUseOnLines=Service à utiliser sur les lignes InvoiceGeneratedFromTimeSpent=La facture %s a été générée à partir du temps passé sur le projet +InterventionGeneratedFromTimeSpent=L'intervention %s a été générée à partir du temps consacré au projet ProjectBillTimeDescription=Cochez si vous saisissez du temps sur les tâches du projet ET prévoyez de générer des factures à partir des temps pour facturer le client du projet (ne cochez pas si vous comptez créer une facture qui n'est pas basée sur la saisie des temps). Note: Pour générer une facture, aller sur l'onglet 'Temps consommé' du project et sélectionnez les lignes à inclure. ProjectFollowOpportunity=Suivre une opportunité ProjectFollowTasks=Suivre des tâches ou du temps passé @@ -264,14 +268,16 @@ UsageOpportunity=Utilisation: Opportunité UsageTasks=Utilisation: Tâches UsageBillTimeShort=Utilisation: Facturation du temps InvoiceToUse=Facture brouillon à utiliser +InterToUse=Intervention brouillon à utiliser NewInvoice=Nouvelle facture +NewInter=Nouvelle intervention OneLinePerTask=Une ligne par tâche OneLinePerPeriod=Une ligne par période -OneLinePerTimeSpentLine=One line for each time spent declaration +OneLinePerTimeSpentLine=Une ligne pour chaque déclaration de temps passé RefTaskParent=Réf. Tâche parent ProfitIsCalculatedWith=Le bénéfice est calculé sur la base de AddPersonToTask=Ajouter également aux tâches UsageOrganizeEvent=Utilisation: Organisation d'événements PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classer le projet comme étant clos lorsque toutes ses tâches sont terminées (progression 100%%) PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Remarque : les projets existants avec toutes les tâches terminées à 100 %% ne seront pas affectés : vous devrez les fermer manuellement. Cette option n’affecte que les projets ouverts. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +SelectLinesOfTimeSpentToInvoice=Sélectionnez les lignes de temps consacré non facturées, puis l'action groupée "Générer la facture" pour les facturer diff --git a/htdocs/langs/fr_FR/salaries.lang b/htdocs/langs/fr_FR/salaries.lang index 848ec9b039d..cdabb1c9f35 100644 --- a/htdocs/langs/fr_FR/salaries.lang +++ b/htdocs/langs/fr_FR/salaries.lang @@ -17,8 +17,8 @@ TJM=Tarif journalier moyen CurrentSalary=Salaire actuel THMDescription=Cette valeur peut être utilisé pour calculer le coût horaire consommé dans un projet suivi par utilisateurs si le module projet est utilisé TJMDescription=Cette valeur est actuellement seulement une information et n'est utilisé pour aucun calcul -LastSalaries=Les %s derniers règlements de salaires -AllSalaries=Tous les règlements de salaires +LastSalaries=Les %s derniers salaires +AllSalaries=Tous les salaires SalariesStatistics=Statistiques -# Export SalariesAndPayments=Salaires et paiements +ConfirmDeleteSalaryPayment=Voulez-vous supprimer ce paiement de salaire ? diff --git a/htdocs/langs/fr_FR/sendings.lang b/htdocs/langs/fr_FR/sendings.lang index 47e144b8d4d..673677e19c3 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -59,7 +59,7 @@ ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouve ProductQtyInSuppliersOrdersRunning=Quantité de produit de commandes fournisseur ouvertes ProductQtyInShipmentAlreadySent=Quantité de produit en commande ouverte déjà expédiée ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes -NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt %s. Corrigez le stock ou choisir un autre entrepôt. +NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouvé dans l'entrepôt %s. Corrigez le stock ou choisissez un autre entrepôt. WeightVolShort=Poids/vol. ValidateOrderFirstBeforeShipment=Vous devez d'abord valider la commande pour pouvoir créer une expédition. diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 9db98593448..1fc01004248 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -56,13 +56,11 @@ UnitPurchaseValue=Prix d'achat unitaire StockTooLow=Stock insuffisant StockLowerThanLimit=Stock inférieur au stock d'alerte (%s) EnhancedValue=Valorisation -PMPValue=Valorisation (PMP) -PMPValueShort=PMP EnhancedValueOfWarehouses=Valorisation des stocks UserWarehouseAutoCreate=Créer automatiquement un stock/entrepôt propre à l'utilisateur lors de sa création AllowAddLimitStockByWarehouse=Gérez également les valeurs des stocks minimums et souhaités par paire (produit-entrepôt) en plus des valeurs de minimums et souhaités par produit RuleForWarehouse=Règle pour les entrepôts -WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur un tiers +WarehouseAskWarehouseOnThirparty=Définir un entrepôt sur les tiers WarehouseAskWarehouseDuringPropal=Définir un entrepôt sur les propositions commerciales WarehouseAskWarehouseDuringOrder=Définir un entrepôt sur les commandes UserDefaultWarehouse=Définir un entrepôt sur les utilisateurs @@ -91,7 +89,7 @@ NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucun DispatchVerb=Ventiler StockLimitShort=Limite pour alerte StockLimit=Limite stock pour alerte -StockLimitDesc=(vide) n'affichera aucune icone d'alerte.
0 peut être saisi pour afficher une alerte en cas de stock nul. +StockLimitDesc=(vide) signifie pas d'avertissement.
0 peut être utilisé pour déclencher un avertissement dès que le stock est vide. PhysicalStock=Stock physique RealStock=Stock réel RealStockDesc=Le stock physique ou réel est le stock présent dans les entrepôts. @@ -170,7 +168,7 @@ InventoryCodeShort=Code Inv./Mouv. NoPendingReceptionOnSupplierOrder=Pas de réception en attente consécutive à des commandes fournisseurs ThisSerialAlreadyExistWithDifferentDate=Ce lot/numéro de série (%s) existe déjà mais avec des dates de consommation ou péremption différente (trouvé %s mais vous avez entré %s). OpenAnyMovement=Ouvert (tous les mouvements) -OpenInternal=Ouvert (limité aux mouvements internes) +OpenInternal=Ouvert (uniquement mouvement interne) UseDispatchStatus=Utiliser un statut de contrôle (approuvé / refusé) pour les lignes de produits lors de la réception de la commande OptionMULTIPRICESIsOn=L'option "plusieurs prix par tranches" est activée. Cela signifie qu'un produit à plusieurs prix de vente donc sa valeur de vente ne peut être calculée. ProductStockWarehouseCreated=Alerte de limite de stock et de stock désiré ajoutée @@ -251,9 +249,15 @@ SelectAStockMovementFileToImport=sélectionnez un fichier de mouvement de stock InfoTemplateImport=Le fichier téléchargé doit avoir ce format (* champs obligatoires):
Entrepôt source* | Entrepôt cible* | Produit* | Quantité* | Numéro de lot/série
Le caractère de séparation CSV doit être "%s" LabelOfInventoryMovemement=Inventaire %s ReOpen=Réouvrir -ConfirmFinish=Confirmez-vous la clôture de l’inventaire? Ceci générera tous les mouvements de stock pour mettre à jour votre stock. +ConfirmFinish=Confirmez-vous la clôture de l'inventaire ? Cela générera tous les mouvements de stock pour mettre à jour votre stock à la quantité réelle que vous avez entrée dans l'inventaire. ObjectNotFound=%s introuvable MakeMovementsAndClose=Générer les mouvements et fermer AutofillWithExpected=Remplir la quantité réelle avec la quantité prévue -ShowAllBatchByDefault=Dérouler par défaut le détail des lots dans l'onglet "stock" -CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut du détail des lots dans la configuration du module stocks +ShowAllBatchByDefault=Par défaut, afficher les détails des lots sur l'onglet "stock" du produit +CollapseBatchDetailHelp=Vous pouvez définir l'affichage par défaut des détails du lot dans la configuration du module de stocks +FieldCannotBeNegative=Le champ "%s" ne peut pas être négatif +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/fr_FR/ticket.lang b/htdocs/langs/fr_FR/ticket.lang index 11e68479e5c..b166e963caf 100644 --- a/htdocs/langs/fr_FR/ticket.lang +++ b/htdocs/langs/fr_FR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Résolution TicketTypeShortCOM=Question commerciale TicketTypeShortHELP=Demande d'aide fonctionnelle -TicketTypeShortISSUE=Problème ou bogue +TicketTypeShortISSUE=Question ou bug +TicketTypeShortPROBLEM=Problème TicketTypeShortREQUEST=Demande de changement ou d'amélioration TicketTypeShortPROJET=Projet TicketTypeShortOTHER=Autre @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilisateur assigné TypeContact_ticket_external_SUPPORTCLI=Contact client / suivi des tickets TypeContact_ticket_external_CONTRIBUTOR=Contributeur externe -OriginEmail=E-mail source +OriginEmail=Email demandeur Notify_TICKET_SENTBYMAIL=Envoi d'un message du ticket par e-mail # Status Read=Lu Assigned=Assigné InProgress=En cours -NeedMoreInformation=Attente retour client +NeedMoreInformation=Attente retour demandeur +NeedMoreInformationShort=En attente de retour Answered=Répondu Waiting=En attente -Closed=Fermé +SolvedClosed=Solved Deleted=Supprimé # Dict @@ -160,7 +162,7 @@ CreatedBy=Créé par NewTicket=Nouveau ticket SubjectAnswerToTicket=Réponse ticket TicketTypeRequest=Type de demande -TicketCategory=Groupe +TicketCategory=Catégorisation du ticket SeeTicket=Voir le ticket TicketMarkedAsRead=Le ticket a été marqué comme lu TicketReadOn=Lu @@ -184,9 +186,11 @@ TicketSeverity=Sévérité ShowTicket=Voir le ticket RelatedTickets=Tickets liés TicketAddIntervention=Créer intervention -CloseTicket=Fermer le ticket -CloseATicket=Fermer un ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirmer la fermeture du ticket +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Confirmez la suppression du ticket TicketDeletedSuccess=Ticket supprimé avec succès TicketMarkedAsClosed=Ticket indiqué fermé @@ -211,6 +215,7 @@ TicketMessageHelp=Seul ce texte sera sauvegardé dans la liste des messages sur TicketMessageSubstitutionReplacedByGenericValues=Les variables de substitution sont remplacées par des valeurs génériques. TimeElapsedSince=Temps écoulé depuis TicketTimeToRead=Temps écoulé avant la lecture +TicketTimeElapsedBeforeSince=Temps écoulé avant / depuis TicketContacts=Contacts ticket TicketDocumentsLinked=Documents liés ConfirmReOpenTicket=Voulez-vous ré-ouvrir ce ticket ? @@ -304,7 +309,7 @@ BoxLastModifiedTicket=Derniers tickets modifiés BoxLastModifiedTicketDescription=Les %s derniers tickets modifiés BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Pas de tickets modifiés récemment -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Répartition des tickets ouverts par type BoxTicketSeverity=Nombre de tickets ouverts par sévérité BoxNoTicketSeverity=Aucun ticket ouvert BoxTicketLastXDays=Nombre de nouveaux tickets par jour ces %s derniers jours diff --git a/htdocs/langs/fr_FR/trips.lang b/htdocs/langs/fr_FR/trips.lang index 25e174f28a6..083842abebd 100644 --- a/htdocs/langs/fr_FR/trips.lang +++ b/htdocs/langs/fr_FR/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Date refus DATE_SAVE=Date validation DATE_CANCEL=Date annulation DATE_PAIEMENT=Date de paiement -BROUILLONNER=Réouvrir ExpenseReportRef=Réf. note de frais ValidateAndSubmit=Valider et envoyer pour approbation ValidatedWaitingApproval=Validé (en attente d'approbation) diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang index 942a1d9fe87..baa7463f999 100644 --- a/htdocs/langs/fr_FR/users.lang +++ b/htdocs/langs/fr_FR/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Mot de passe modifié en: %s SubjectNewPassword=Votre mot de passe pour %s GroupRights=Permissions groupe UserRights=Permissions utilisateur -Credentials=Qualifications +Credentials=Identifiants UserGUISetup=Interface utilisateur DisableUser=Désactiver DisableAUser=Désactiver un utilisateur diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang index 6f19dab9109..88bfa9f53e3 100644 --- a/htdocs/langs/fr_FR/website.lang +++ b/htdocs/langs/fr_FR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Ajouter site web Webpage=Page/container Web AddPage=Ajouter une page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web %s n'est pas disponible actuellement. Vous devez d'abord 'Importer un modèle de site web complet' ou juste 'Ajouter une page/container. +PreviewOfSiteNotYetAvailable=L'aperçu de votre site web %s n'est pas encore disponible. Vous devez d'abord " Importer un modèle de site Web complet " ou simplement " Ajouter une page/un conteneur ". RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela. SiteDeleted=Site Web '%s' supprimé PageContent=Page/Container diff --git a/htdocs/langs/fr_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index fb3e624423c..9bbb5a4a23d 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA RCUR SEPAFRST=SEPA FRST ExecutionDate=Date d'éxecution CreateForSepa=Créer fichier de prélèvement automatique -ICS=Identifiant du créditeur CI du prélèvement -ICSTransfer=Identifiant créditeur CI du virement bancaire +ICS=Creditor Identifier - ICS END_TO_END=Balise XML SEPA "EndToEndId" - Identifiant unique attribué par transaction USTRD=Balise XML SEPA "Non structurée" ADDDAYS=Ajouter des jours à la date d'exécution diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index 2af480afa83..57940106526 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la/les proposition(s) commer descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) facturée(s) à la validation de la facture client (et si le montant de la facture est le même que le montant total des commandes liées) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classer la/les commande(s) client(s) source(s) à Facturée quand une facture client est passée à Payé (et si le montant de la facture est identique à la somme des commandes sources) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer la commande source à expédiée à la validation d'une expédition (et si les quantités expédiées dans le bon d'expédition sont les même que dans la commande mise à jour) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classer la ou les proposition(s) commerciale(s) fournisseur sources facturées quand une facture fournisseur est validée (et si le montant de la facture est le même que le total des propositions sources liées) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classer la ou les commande(s) fournisseur(s) de source(s) à facturée(s) lorsque la facture fournisseur est validée (et si le montant de la facture est le même que le montant total des commandes liées) @@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Fermer toutes les interventions liées au AutomaticCreation=Création automatique AutomaticClassification=Classification automatique # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classer l'expédition source liée comme fermée lorsque la facture client est validée diff --git a/htdocs/langs/fr_GA/accountancy.lang b/htdocs/langs/fr_GA/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/fr_GA/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/fr_GA/admin.lang b/htdocs/langs/fr_GA/admin.lang index 8c6135dc874..e267e411fb1 100644 --- a/htdocs/langs/fr_GA/admin.lang +++ b/htdocs/langs/fr_GA/admin.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - admin Module20Name=Devis Module30Name=Factures +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/fr_GA/cashdesk.lang b/htdocs/langs/fr_GA/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/fr_GA/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/fr_GA/eventorganization.lang b/htdocs/langs/fr_GA/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/fr_GA/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/fr_GA/exports.lang b/htdocs/langs/fr_GA/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/fr_GA/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/fr_GA/main.lang b/htdocs/langs/fr_GA/main.lang index 71ab1503dbe..2e691473326 100644 --- a/htdocs/langs/fr_GA/main.lang +++ b/htdocs/langs/fr_GA/main.lang @@ -19,4 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -OpenAll=Open for all actions diff --git a/htdocs/langs/fr_GA/products.lang b/htdocs/langs/fr_GA/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/fr_GA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/fr_GA/stocks.lang b/htdocs/langs/fr_GA/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/fr_GA/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/fr_GA/ticket.lang b/htdocs/langs/fr_GA/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/fr_GA/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/gl_ES/accountancy.lang b/htdocs/langs/gl_ES/accountancy.lang index 5297de3a2c1..baafa873590 100644 --- a/htdocs/langs/gl_ES/accountancy.lang +++ b/htdocs/langs/gl_ES/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Países non CEE CountriesInEECExceptMe=Todos os paises incluidos na CEE excepto %s CountriesExceptMe=Todos os países excepto %s AccountantFiles=Exportar documentos contables -ExportAccountingSourceDocHelp=Con esta utilidade, pode exportar os eventos de orixe (lista e PDFs) que foron empregados para xerar a súa contabilidade. Para exportar os seus diarios, use a entrada de menú% s -% s. +ExportAccountingSourceDocHelp=Con esta ferramenta, pode exportar os eventos de orixe (lista en CSV e PDF) que se empregaron para xerar a súa contabilidade. +ExportAccountingSourceDocHelp2=Para exportar as súas revistas, use a entrada de menú %s - %s VueByAccountAccounting=Ver por conta contable VueBySubAccountAccounting=Ver pos subconta contable @@ -245,9 +246,9 @@ DescThirdPartyReport=Consulte aquí o listaxe de clientes e provedores e os seus ListAccounts=Listaxe de contas contables UnknownAccountForThirdparty=Conta contable de terceiro descoñecida, usaremos %s UnknownAccountForThirdpartyBlocking=Conta contable de terceiro descoñecida. Erro de bloqueo. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta contable de terceiro non definida ou terceiro descoñecido. Usaremos a %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceiro descoñecido e conta vinculada non definidos no pago. Manteremos o valor da conta ligada baleiro. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta do terceiro descoñecida ou terceiro descoñecido. Erro de bloqueo +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros descoñecida e conta de espera non definida. Erro de bloqueo PaymentsNotLinkedToProduct=Pagos non ligados a un produto/servizo OpeningBalance=Saldo de apertura @@ -338,7 +339,7 @@ Modelcsv_normal=Exportación clásica Modelcsv_CEGID=Exportar cara a CEGID Expert Comptabilité Modelcsv_COALA=Exportar cara a Sage Celoala Modelcsv_bob50=Exportar cara a Sage BOB 50 -Modelcsv_ciel=Exportar cara a Sage Ciel Compta o Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Exportar cara a Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Exportar a Cogilog diff --git a/htdocs/langs/gl_ES/admin.lang b/htdocs/langs/gl_ES/admin.lang index 12fec2a786f..90924d1473f 100644 --- a/htdocs/langs/gl_ES/admin.lang +++ b/htdocs/langs/gl_ES/admin.lang @@ -53,6 +53,7 @@ InternalUser=Usuario interno ExternalUser=Usuario externo InternalUsers=Usuarios internos ExternalUsers=Usuarios externos +UserInterface=Interface de usuario GUISetup=Entorno SetupArea=Configuración UploadNewTemplate=Novo(s) padrón(s) actualizado(s) @@ -84,6 +85,7 @@ NumberOfBytes=Número de Bytes SearchString=Buscar cadea NotAvailableWhenAjaxDisabled=Non dispoñible cando Ajax esté desactivado AllowToSelectProjectFromOtherCompany=Nun documento dun terceiro, pode escoller un proxecto ligado a outro terceiro +TimesheetPreventAfterFollowingMonths=Evita o tempo de gravación transcorrido despois do seguinte número de meses JavascriptDisabled=Javascript desactivado UsePreviewTabs=Ver lapelas vista previa ShowPreview=Ver vista previa @@ -116,6 +118,7 @@ MultiCurrencySetup=Configuración do módulo multimoeda MenuLimits=Límites e precisión MenuIdParent=Id do menú pai DetailMenuIdParent=ID do menú pai (baleiro para un menú superior) +ParentID=ID do pai DetailPosition=Número de orde para definir a posición do menú AllMenus=Todos NotConfigured=Módulo/Aplicación non configurado @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funcionaliade dispoñible exclusivamente en versió BoxesDesc=Os paneis son compoñentes que amosan algunha información que pode engadires para persoalizar algunhas páxinas. Pode escoller entre amosar ou non o panel seleccionando a páxina de destino e facendo clic en 'Activar', ou facendo clic na papeleira para desactivalo. OnlyActiveElementsAreShown=Só os elementos de módulos activados son amosados. ModulesDesc=Os módulos/aplicacións determinan qué funcionalidade está habilitada no software. Algúns módulos requiren permisos que teñen que ser concedidos aos usuarios logo de activar o módulo. Prema no botón %s de acendido/apagado de cada módulo para habilitar ou desactivar un módulo/aplicación. +ModulesDesc2=Prema no botón da roda %s para configurar o módulo aplicación. ModulesMarketPlaceDesc=Pode atopar mais módulos para descargar en sitios web externos da Internet ... ModulesDeployDesc=Se os permisos no seu sistema de ficheiros llo permiten, pode utilizar esta ferramenta para instalar un módulo externo. O módulo estará entón visible na lapela %s. ModulesMarketPlaces=Procurar módulos externos... @@ -1189,6 +1193,9 @@ SetupDescription2=As seguintes dúas seccións son obrigatorias (as dúas primei SetupDescription3=%s->%s

Parámetros básicos usados para persoalizar o comportamento por defecto de Dolibarr (ex. características relacionadas co país) SetupDescription4=%s -> %s

Este software é unha colección de moitos módulos/aplicacións, todos eles mais ou menos independentes. Os módulos relevantes que precisas deben ser activados e configurados. Novos elementos/opcións serán engadidos aos menús coa activación do módulo. SetupDescription5=Outras entradas do menú de configuración xestionan parámetros opcionais. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Eventos de seguridade auditados NoSecurityEventsAreAduited=Non se auditan eventos de seguridade. Pode activalos no menu %s Audit=Eventos de seguridade @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Funcións SSL non dispoñibles no seu PHP DownloadMoreSkins=Mais temas para descargar SimpleNumRefModelDesc=Devolve o número de referencia no formato %s yymm-nnnn onde yy é o ano, mm é o mes e nnnn é un número secuencial de incremento automático sen restablecer SimpleNumRefNoDateModelDesc=Devolve o número de referencia no formato %s-nnnn onde nnnn é un número con incremento automático secuencial sen restablecemento -ShowProfIdInAddress=Amosa o identificador profisional nos enderezos dos documentos -ShowVATIntaInAddress=Ocultar o CIF intracomunitario nos enderezos dos documentos +ShowProfIdInAddress=Amosar identificación profesional con enderezos +ShowVATIntaInAddress=Ocultar o número de IVE intracomunitario TranslationUncomplete=Tradución parcial MAIN_DISABLE_METEO=Deshabilitar a vista meteorolóxica MeteoStdMod=Modo estándar @@ -1778,7 +1785,7 @@ ClickToDialSetup=Prema para marcar a configuración do módulo ClickToDialUrlDesc=Url chamada cando se fai un clic na imaxe do teléfono. En URL, pode usar etiquetas
__PHONETO__ que se substituirán polo número de teléfono da persoa á que chamar
__PHONEFROM__ que se substituirá polo número de teléfono persoa (túa)
__LOGIN__ que se substituirá por inicio de sesión clicktodial (definido na tarxeta de usuario)
__PASS__ que se substituirá por contrasinal clicktodial (definido na tarxeta de usuario). ClickToDialDesc=Este módulo cambia os números de teléfono cando se usa un ordenador de escritorio por ligazóns onde se pode facer clic. Un clic chamará ao número. Isto pódese empregar para iniciar a chamada cando se usa un teléfono por software no seu escritorio ou cando se usa un sistema CTI baseado no protocolo SIP por exemplo. Nota: Cando se usa un teléfono intelixente, sempre se pode facer clic nos números de teléfono. ClickToDialUseTelLink=Use só unha ligazón "tel:" nos números de teléfono -ClickToDialUseTelLinkDesc=Utilice este método se os seus usuarios teñen instalado no mesmo ordenador que o do navegador un software de teléfono ou unha interface telefónica, chamando cando fan clic nunha ligazón do seu navegador que comeza con "tel:". Se precisa unha solución de servidor completa (sen necesidade de instalación de software local), debe establecer isto en "Non" e encher o seguinte campo. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Terminales Punto de Venda CashDeskSetup=Configuración do módulo Punto de venda @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Marxe superior en PDF MAIN_PDF_MARGIN_BOTTOM=Marxe inferior en PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altura para logotipo en PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Agregar imaxe na liña do orzamento +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Axuntar sinatura electrónica no PDF NothingToSetup=Non é precisa ningunha configuración específica para este módulo. SetToYesIfGroupIsComputationOfOtherGroups=Configure isto en sí, se este grupo é un cálculo doutros grupos @@ -2088,7 +2097,7 @@ LargerThan=Maior que IfTrackingIDFoundEventWillBeLinked=Teña conta que se se atopa no correo electrónico un ID de seguimento dun correo electrónico entrante é unha resposta dun correo electrónico xa recollido e ligado a un obxecto, o evento creado ligarase automaticamente co obxecto relacionado coñecido. WithGMailYouCanCreateADedicatedPassword=Cunha conta de GMail, se habilitou a validación de 2 pasos, recoméndase crear un segundo contrasinal adicado para a aplicación no lugar de usar a súa propia contrasinal de conta de https://myaccount.google.com/. EmailCollectorTargetDir=Pode ser un comportamento desexado mover o correo electrónico a outra etiqueta/directorio cando se procesou con éxito. Simplemente configure o nome do directorio aquí para usar esta función (NON use caracteres especiais no nome). Teña conta que tamén debe usar unha conta de inicio de sesión de lectura/escritura. -EmailCollectorLoadThirdPartyHelp=Pode usar esta acción para usar o contido do correo electrónico para atopar e cargar un terceiro existente na súa base de datos. O terceiro atopado (ou creada) usarase para seguir as accións que o precisen. No campo do parámetro pode usar por exemplo "EXTRACT:BODY:Name:\\s([^\\s]*)" se desexa extraer o nome do terceiro dunha cadea "Nome: nome a atopar" atopada no corpo. +EmailCollectorLoadThirdPartyHelp=Pode usar esta acción e usar o contido do correo electrónico para atopar e cargar un terceiro existente na base de datos. O terceiro atopado (ou creado) usarase para as seguintes accións que o precisan.
Por exemplo, se desexa crear un terceiro cun nome extraído nunha cadea "Nome: nome para atopar" atopado no corpo, use o correo electrónico do remitente como correo electrónico, pode establecer o campo do parámetro como este:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Punto final de %s:%s DeleteEmailCollector=Eliminar o receptor de correo electrónico ConfirmDeleteEmailCollector=¿Está certo de que quere eliminar este receptor de correo electrónico? @@ -2127,12 +2136,14 @@ AskThisIDToYourBank=Póñase en contacto co seu banco para obter esta identifica AdvancedModeOnly=Permiso dispoñible só en modo de permisos avanzados ConfFileIsReadableOrWritableByAnyUsers=Calquera usuario pode ler ou escribir o ficheiro conf. Dar permiso só ao usuario e ao grupo do servidor web. MailToSendEventOrganization=Organización de eventos +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Estado predeterminado do evento ao crear un evento desde o formulario YouShouldDisablePHPFunctions=Debería desactivar as funcións PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Agás se precisa executar comandos do sistema nun código personalizado, debería desactivar as funcións PHP PHPFunctionsRequiredForCLI=Para o obxectico do shell (como a copia de seguridade programada do traballo ou a execución dun programa anitivurs), debe manter as funcións PHP NoWritableFilesFoundIntoRootDir=Non se atoparon ficheiros ou directorios con permisos de escritura dos programas comúns no directorio raíz (Bo) RecommendedValueIs=Recomendado %s +Recommended=Recomendada NotRecommended=Non recomendado ARestrictedPath=Un path restrinxido CheckForModuleUpdate=Comprobar actualizacións para os módulos externos @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Activada a API WS obsoleta. No seu l RandomlySelectedIfSeveral=Selección aleatoria se hai varias imaxes dispoñibles DatabasePasswordObfuscated=O contrasinal da base de datos está oculto no ficheiro conf DatabasePasswordNotObfuscated=O contrasinal da base de datos NON está oculto no ficheiro conf +APIsAreNotEnabled=Os módulos API non están activos +YouShouldSetThisToOff=Debería axustar isto a 0 ou off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/gl_ES/banks.lang b/htdocs/langs/gl_ES/banks.lang index f4dfdd68a3b..1cf5a9ac58d 100644 --- a/htdocs/langs/gl_ES/banks.lang +++ b/htdocs/langs/gl_ES/banks.lang @@ -115,7 +115,7 @@ TransferTo=A TransferFromToDone=A transferencia de %s hacia %s de %s %s foi rexistrada. CheckTransmitter=Orixe ValidateCheckReceipt=¿Validar este talón recibido? -ConfirmValidateCheckReceipt=Está certo de querer enviar este xustificante de talón para validalo? Non e posible cambialo despois +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=¿Eliminar esta remesa? ConfirmDeleteCheckReceipt=¿Está certo de querer eliminar esta remesa? BankChecks=Talóns bancarios diff --git a/htdocs/langs/gl_ES/boxes.lang b/htdocs/langs/gl_ES/boxes.lang index 341c78a4a22..dae7540ab47 100644 --- a/htdocs/langs/gl_ES/boxes.lang +++ b/htdocs/langs/gl_ES/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pedimentos Provedor: últimos %s modificado BoxTitleLastModifiedCustomerBills=Facturas Clientes: últimas %s modificadas BoxTitleLastModifiedCustomerOrders=Pedimentos Clientes: últimos %s pedimentos modificados BoxTitleLastModifiedPropals=Últimos %s orzamentos modificados -BoxTitleLatestModifiedJobPositions=Últimos %s traballos modificados -BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas modificadas +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Facturas a clientes ForCustomersOrders=Pedimentos de clientes ForProposals=Orzamentos diff --git a/htdocs/langs/gl_ES/cashdesk.lang b/htdocs/langs/gl_ES/cashdesk.lang index d752f71f1e6..0e9af0bf7a7 100644 --- a/htdocs/langs/gl_ES/cashdesk.lang +++ b/htdocs/langs/gl_ES/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Permitir o pago en débeda PrintPaymentMethodOnReceipts=Imprimir método de pago en tickets/recibos WeighingScale=Pesaxe ShowPriceHT = Amosar a columna co prezo sen impostos (na pantalla) -ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo) +ShowPriceHTOnReceipt = Amosar a columna co prezo sen impostos (no recibo) +CustomerDisplay=Customer display diff --git a/htdocs/langs/gl_ES/deliveries.lang b/htdocs/langs/gl_ES/deliveries.lang index 49996ef672a..60e8ca17833 100644 --- a/htdocs/langs/gl_ES/deliveries.lang +++ b/htdocs/langs/gl_ES/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Non enviable ShowShippableStatus=Amosar estado de envío ShowReceiving=Mostrar nota de recepción NonExistentOrder=Pedimento inexistente +StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantidades de stock xa asignadas en liñas anteriores diff --git a/htdocs/langs/gl_ES/errors.lang b/htdocs/langs/gl_ES/errors.lang index a3436542779..ed01ce4d1a3 100644 --- a/htdocs/langs/gl_ES/errors.lang +++ b/htdocs/langs/gl_ES/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Erro, a cantidade é obrigatoria ErrorAPercentIsRequired=Erro, prégase cubra a porcentaxe correctamente ErrorYouMustFirstSetupYourChartOfAccount=Primeiro debe configurar o seu plan de contas ErrorFailedToFindEmailTemplate=Fallo ao atopar o modelo co nome de código %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duración non definida no servizo. Non hai forma de calcular o prezo por hora. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=O seu parámetro PHP upload_max_filesize (%s) é superior ao parámetro PHP post_max_size (%s). Esta non é unha configuración consistente. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=É preciso o supervisor do usuario ErrorActionCommBadType=O tipo de evento seleccionado (id: %n, código: %s) non existe no diccionario Tipo de Evento CheckVersionFail=Fallou a comprobación da versión ErrorWrongFileName=O nome do ficheiro non pode conte __SOMETHING__ nel +ErrorNotInDictionaryPaymentConditions=Non está no Dicionario de Condicións de Pagamento. Modifíqueo. diff --git a/htdocs/langs/gl_ES/eventorganization.lang b/htdocs/langs/gl_ES/eventorganization.lang index bd8526c2db6..699f70cca6a 100644 --- a/htdocs/langs/gl_ES/eventorganization.lang +++ b/htdocs/langs/gl_ES/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Descargar ligazón ICS EVENTORGANIZATION_SECUREKEY = Clave segura da ligazón de rexistro público a unha conferencia SERVICE_BOOTH_LOCATION = Servizo empregado para a fila de facturas sobre a situación do stand SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Servizo usado para a fila de facturas sobre unha subscrición de asistente a unha conferencia +NbVotes=Número de votos # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = Esta conferencia comeza en %s e remata en %s. ConferenceAttendeeFee = Importe de asistente á conferencia para o evento:' %s ' acontece de %s a %s BoothLocationFee = Localización do stand para o evento: "%s" que acontece do %s ao %s EventType = Tipo de evento +LabelOfBooth=Etiqueta de stand +LabelOfconference=Etiqueta de conferencia +ConferenceIsNotConfirmed=A subscrición non está dispoñible, a conferencia aínda non está confirmada +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/gl_ES/exports.lang b/htdocs/langs/gl_ES/exports.lang index aeb080ad0b7..49bed28e022 100644 --- a/htdocs/langs/gl_ES/exports.lang +++ b/htdocs/langs/gl_ES/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de liña (0=producto, 1=servizo) FileWithDataToImport=Ficheiro cos datos a importar FileToImport=Ficheiro orixe a importar FileMustHaveOneOfFollowingFormat=O ficheiro de importación debe conter un dos seguintes formatos -DownloadEmptyExample=Descargar ficheiro de exemplo baleiro +DownloadEmptyExample=Descargue un ficheiro de modelo con información de contido do campo +StarAreMandatory=* son campos obrigatorios ChooseFormatOfFileToImport=Escolla o formato de ficheiro que desexa importar e prema na imaxe %s para seleccionalo... ChooseFileToImport=Escolla o ficheiro de importación e faga clic na imaxe %s para seleccionalo como ficheiro orixe de importación... SourceFileFormat=Formato do ficheiro orixe diff --git a/htdocs/langs/gl_ES/holiday.lang b/htdocs/langs/gl_ES/holiday.lang index f82237a88fe..eda3225cde0 100644 --- a/htdocs/langs/gl_ES/holiday.lang +++ b/htdocs/langs/gl_ES/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Texto libre no PDF WatermarkOnDraftHolidayCards=Marca de auga no borrador de pedimento de días libres HolidaysToApprove=Vacacións para aprobar NobodyHasPermissionToValidateHolidays=Ninguén ten permisos para validar vacacións +HolidayBalanceMonthlyUpdate=Actualización mensual do saldo de vacacións +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/gl_ES/install.lang b/htdocs/langs/gl_ES/install.lang index 6c5340991c7..762d483828b 100644 --- a/htdocs/langs/gl_ES/install.lang +++ b/htdocs/langs/gl_ES/install.lang @@ -149,8 +149,8 @@ NothingToDo=Nothing to do ######### # upgrade MigrationFixData=Corrección de datos desnormalizados -MigrationOrder=Migración de datos para os pedimentos a cliente -MigrationSupplierOrder=Migración de datos para os pedimentos de provedor +MigrationOrder=Migración de datos para os pedimentos de cliente +MigrationSupplierOrder=Migración de datos para os pedimentos a provedor MigrationProposal=Migración de datos para propostas comerciais MigrationInvoice=Migración de datos para as facturas do cliente MigrationContract=Migración de datos para contratos @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migración de enderezos de fotos para usuarios MigrationFieldsSocialNetworks=Migración de redes sociais dos campos dos usuarios (%s) MigrationReloadModule=Recargar o módulo %s MigrationResetBlockedLog=Restablecer o módulo BlockedLog para o algoritmo v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Amosar as opcións non dispoñibles HideNotAvailableOptions=Ocultar opcións non dispoñibles ErrorFoundDuringMigration=Informáronse erros durante o proceso de migración polo que o seguinte paso non está dispoñible. Para ignorar os erros, pode facer clic aquí , pero é posible que a aplicación ou algunhas funcións non funcionen correctamente ata que non se resolvan os erros. diff --git a/htdocs/langs/gl_ES/interventions.lang b/htdocs/langs/gl_ES/interventions.lang index 54d0c50751f..122ee49ef20 100644 --- a/htdocs/langs/gl_ES/interventions.lang +++ b/htdocs/langs/gl_ES/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Duración liña intervención InterLineDesc=Descrición liña intervención RepeatableIntervention=Modelo de intervención ToCreateAPredefinedIntervention=Para crear unha intervención predefinida ou recorrente, cree unha intervención común e converta -Reopen=Abrir de novo ConfirmReopenIntervention=Estás certo de que queres abrir de novo a intervención %s? +GenerateInter=Xerar intervención diff --git a/htdocs/langs/gl_ES/knowledgemanagement.lang b/htdocs/langs/gl_ES/knowledgemanagement.lang index fbffa2b8d90..5bb5dbcf86a 100644 --- a/htdocs/langs/gl_ES/knowledgemanagement.lang +++ b/htdocs/langs/gl_ES/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Acerca de KnowledgeManagementAbout = Sobre a Xestión do Coñécemento KnowledgeManagementAboutPage = Páxina sobre a Xestión do Coñecemento -# -# Sample page -# KnowledgeManagementArea = Xestión do Coñecemento - - -# -# Menu -# MenuKnowledgeRecord = Base de Coñecemento ListKnowledgeRecord = Listaxe de artígos NewKnowledgeRecord = Novo artigo @@ -53,3 +45,5 @@ ValidateReply = Validar a solución KnowledgeRecords = Artigos KnowledgeRecord = Artigo KnowledgeRecordExtraFields = Campos extras para Artigos +GroupOfTicket=Grupo de tickets +YouCanLinkArticleToATicketCategory=Pode ligar un artigo a un grupo de tickets (polo que o artigo suxerirase durante a cualificación de novos tickets) diff --git a/htdocs/langs/gl_ES/languages.lang b/htdocs/langs/gl_ES/languages.lang index b7275e9c824..ae071b70b70 100644 --- a/htdocs/langs/gl_ES/languages.lang +++ b/htdocs/langs/gl_ES/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etíope Language_ar_AR=Árabe Language_ar_EG=Árabe (Exipto) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Árabe Language_ar_TN=Arabe (Tunez) +Language_ar_IQ=Árabe (Iraq) Language_az_AZ=Azerí Language_bn_BD=Bengalí Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Holandés (Bélxica) Language_nl_NL=Alemán Language_pl_PL=Polaco +Language_pt_AO=Portugués (Ángola) Language_pt_BR=Portugués (Brasil) Language_pt_PT=Portugués Language_ro_MD=Rumano (Moldavia) diff --git a/htdocs/langs/gl_ES/mails.lang b/htdocs/langs/gl_ES/mails.lang index abd84983289..cb8ed8f9803 100644 --- a/htdocs/langs/gl_ES/mails.lang +++ b/htdocs/langs/gl_ES/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Eliminar filtro AdvTgtSaveFilter=Gardar filtro AdvTgtCreateFilter=Crear filtro AdvTgtOrCreateNewFilter=Nome do novo filtro -NoContactWithCategoryFound=Non atopáronse contactos/enderezos con algunha categoría -NoContactLinkedToThirdpartieWithCategoryFound=Non atopáronse contactos/enderezos con algunha categoría +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Configuración de correos electrónicos saíntes InGoingEmailSetup=Configuración de correos electrónicos entrantes OutGoingEmailSetupForEmailing=Configuración do correos electrónicos saíntes (para o módulo %s) diff --git a/htdocs/langs/gl_ES/main.lang b/htdocs/langs/gl_ES/main.lang index 6a62ea73588..a330cb6d7c1 100644 --- a/htdocs/langs/gl_ES/main.lang +++ b/htdocs/langs/gl_ES/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copiado a portapapeis InformationOnLinkToContract=Este importe é só o total de todas as liñas do contrato. Non se ten en conta ningunha noción de tempo. ConfirmCancel=Está certo de querer cancelar EmailMsgID=Correo electónico MsgID +SetToEnabled=Establecer como activado +SetToDisabled=Establecer como desactivado +ConfirmMassEnabling=confirmación de habilitación masiva +ConfirmMassEnablingQuestion=Está certo de querer habilitar o(s) rexistro(s) %s seleccionados? +ConfirmMassDisabling=confirmación de deshabilitación masiva +ConfirmMassDisablingQuestion=Está certo de querer desactivar o(s) %s rexistro(s) seleccionado(s)? +RecordsEnabled=%s rexistro(s) activado(s) +RecordsDisabled=%s rexistro(s) desactivado(s) +RecordEnabled=Rexistro activado +RecordDisabled=\nRexistro desactivado +Forthcoming=Próximo +Currently=Currently diff --git a/htdocs/langs/gl_ES/other.lang b/htdocs/langs/gl_ES/other.lang index 32fc9132b08..ffed0c0f91d 100644 --- a/htdocs/langs/gl_ES/other.lang +++ b/htdocs/langs/gl_ES/other.lang @@ -291,3 +291,7 @@ PopuCom=Produtos/Servizos por popularidade e Pedimentos ProductStatistics=Estatísticas de Produtos/Servizos NbOfQtyInOrders=Cantidade en pedimentos SelectTheTypeOfObjectToAnalyze=Seleccione un obxecto para ver as súas estatísticas ... + +ConfirmBtnCommonContent = Está certo de querer "%s"? +ConfirmBtnCommonTitle = Confirma a súa acción +CloseDialog = Peche diff --git a/htdocs/langs/gl_ES/partnership.lang b/htdocs/langs/gl_ES/partnership.lang index cc7ab3961fa..6ab54ff8b47 100644 --- a/htdocs/langs/gl_ES/partnership.lang +++ b/htdocs/langs/gl_ES/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Informámoslle que a súa solicitude de subscrici YourPartnershipAcceptedContent=Informámoslle que a súa solicitude de subscrición foi aceptada. YourPartnershipCanceledContent=Informámoslle que a súa subscrición foi cancelada. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Razón para declinar + # # Status # diff --git a/htdocs/langs/gl_ES/productbatch.lang b/htdocs/langs/gl_ES/productbatch.lang index d52d0e031e6..03495c2d642 100644 --- a/htdocs/langs/gl_ES/productbatch.lang +++ b/htdocs/langs/gl_ES/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Consultar os movemeentos de stock deste produto/lote StockDetailPerBatch=Detalle de stock por lote SerialNumberAlreadyInUse=O número de serie %s xa é usado para o produto %s TooManyQtyForSerialNumber=Só pode ter un produto %s para o número de serie %s -BatchLotNumberingModules=Opcións para a xeración automática de lotes de produtos xestionados por lotes -BatchSerialNumberingModules=Opcións para a xeración automática de lotes de produtos xestionados por números de serie ManageLotMask=Máscara personalizada -CustomMasks=Engada unha opción para definir a máscara na tarxeta do produto -LotProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de lote dedicada -SNProductTooltip=Engada unha opción na tarxeta do produto para definir unha máscara de número de serie dedicada +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Cant. a engadir por cada código de barras/lote/serie escaneado LifeTime=Duración da vida útil (en días) EndOfLife=Fin da vida útil diff --git a/htdocs/langs/gl_ES/products.lang b/htdocs/langs/gl_ES/products.lang index ddd97ea5344..7271d0b9f12 100644 --- a/htdocs/langs/gl_ES/products.lang +++ b/htdocs/langs/gl_ES/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Diferentes prezos para cada cliente PriceCatalogue=Un prezo único de venda por produto/servizo PricingRule=Regras para prezos de venda AddCustomerPrice=Configurar prezo po cliente -ForceUpdateChildPriceSoc=Establecer o mesmo prezo nas filiais dos clientes +ForceUpdateChildPriceSoc=Establece o mesmo prezo nas filiais do cliente PriceByCustomerLog=Historial de prezos previos a clientes MinimumPriceLimit=O prezo mínimo non pode ser menor que %s MinimumRecommendedPrice=O prezo mínimo recomendado é: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Incrementar/Diminuir stock ao mudar o pai ComposedProduct=Subproduto MinSupplierPrice=Prezo mínimo de compra MinCustomerPrice=Prezo mínimo de venda +NoDynamicPrice=Sen prezo dinámico DynamicPriceConfiguration=Configuración de prezo dinámico DynamicPriceDesc=Pode definir fórmulas matemáticas para calcular os prezos do cliente ou do provedor. Tales fórmulas poden empregar todos os operadores matemáticos, algunhas constantes e variables. Pode definir aquí as variables que desexa empregar. Se a variable precisa unha actualización automática, pode definir a URL externa para permitir a Dolibarr actualizar o valor automaticamente. AddVariable=Engadir variable @@ -340,7 +341,7 @@ ProductSheet=Folla de produto ServiceSheet=Folla de servizo PossibleValues=Valores posibles GoOnMenuToCreateVairants=Vaia ao menú %s - %s para preparar variables de atributos (como cores, tamaño, ...) -UseProductFournDesc=Engade unha función para definir as descricións dos produtos definidos polos provedores ademais das descricións para os clientes +UseProductFournDesc=Engade unha función para definir a descrición do produto definida polos vendedores (para cada referencia do vendedor) ademais da descrición para os clientes ProductSupplierDescription=Descrición do produto do provedor UseProductSupplierPackaging=Utilice o envase nos prezos do provedor (recalcule as cantidades segundo o prezo do empaquetado do provedor ao engadir/actualizar a liña nos documentos do provedor) PackagingForThisProduct=Empaquetado diff --git a/htdocs/langs/gl_ES/projects.lang b/htdocs/langs/gl_ES/projects.lang index 2213e6fbdb1..ffb5ef70189 100644 --- a/htdocs/langs/gl_ES/projects.lang +++ b/htdocs/langs/gl_ES/projects.lang @@ -140,6 +140,7 @@ NoTasks=Ningunha tarefa para este proxecto LinkedToAnotherCompany=Ligado a outro terceiro TaskIsNotAssignedToUser=Tarefa non asignada ao usuario. Use o botón '%s' para asignar a tarefa agora. ErrorTimeSpentIsEmpty=O tempo consumido está baleiro +TimeRecordingRestrictedToNMonthsBack=A gravación do tempo restrinxese a %s meses atrás ThisWillAlsoRemoveTasks=Esta operación tamén eliminará todas as tarefas do proxecto (%s tarefas neste intre) e todas as entradas de tempo empregado. IfNeedToUseOtherObjectKeepEmpty=Se os obxectos (factura, pedimento, ...) pertencen a outro terceiro, debe estar ligado ao proxecto a crear, deixe isto baleiro para permitir asignar o proxecto a distintos terceiros. CloneTasks=Clonar as tarefas @@ -241,6 +242,7 @@ LatestModifiedProjects=Últimos %s proxectos modificados OtherFilteredTasks=Outras tarefas filtradas NoAssignedTasks=Sen tarefas asignadas ( Asigne proxectos/tarefas ao usuario actual dende o selector superior para indicar tempos nelas) ThirdPartyRequiredToGenerateInvoice=Debe definirse un terceiro no proxecto para poder facturalo. +ThirdPartyRequiredToGenerateInvoice=Debe definirse un terceiro no proxecto para poder facturalo. ChooseANotYetAssignedTask=Escolla unha tarefa non asignada aínda a vostede # Comments trans AllowCommentOnTask=Permitir comentarios dos usuarios nas tarefas @@ -252,10 +254,12 @@ SendProjectRef=Informacións do proxecto %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse o módulo 'Pago de salarios dos empregados' para poder definir o prezo por hora dos empregados e poder valorar o tempo empregado NewTaskRefSuggested=Referencia de tarefa xa utilizada, suxerida unha nova referencia de tarefa TimeSpentInvoiced=Tenpo empregado facturado +TimeSpentForIntervention=Tempo empregado TimeSpentForInvoice=Tempo empregado OneLinePerUser=Unha liña por usuario ServiceToUseOnLines=Servizo a usar en liñas InvoiceGeneratedFromTimeSpent=Factura %s foi xerada co tempo empregado no proxecto +InterventionGeneratedFromTimeSpent=A intervención %s xerouse a partir do tempo adicado ao proxecto ProjectBillTimeDescription=Comprobe se introduce unha folla de tempo nas tarefas do proxecto e planea xerar factura(s) a partir da folla de tempo para facturar ao cliente do proxecto (non comprobe se pensa crear unha factura que non estexa baseada nas follas de traballo introducidas). Nota: para xerar factura, vaia a pestana "Tempo empregado" do proxecto e selecciona as liñas a incluír. ProjectFollowOpportunity=Seguir oportunidade ProjectFollowTasks=Seguir tarefa @@ -264,7 +268,9 @@ UsageOpportunity=Uso: Oportunidade UsageTasks=Usage: Tarefa UsageBillTimeShort=Usage: Horas facturables InvoiceToUse=Borrador de factura a usar +InterToUse=Borrador de intervención para usar NewInvoice=Nova factura +NewInter=Nova intervención OneLinePerTask=Unha liña por tarefa OneLinePerPeriod=Unha liña por período OneLinePerTimeSpentLine=Unha liña para cada declaración de tempo empregado diff --git a/htdocs/langs/gl_ES/salaries.lang b/htdocs/langs/gl_ES/salaries.lang index 577ba84d964..6567eb6151d 100644 --- a/htdocs/langs/gl_ES/salaries.lang +++ b/htdocs/langs/gl_ES/salaries.lang @@ -17,8 +17,8 @@ TJM=Taxa media por día CurrentSalary=Salario actual THMDescription=Este valor pode ser utilizado para calcular os custos de tempo consumido nun proxecto indicados polos usuarios se utiliza o módulo proxectos TJMDescription=Este valor actualmente é informativo e non é utilizado para realizar calquera tipo de cálculo -LastSalaries=Últimos %s pagamentos salariais -AllSalaries=Todos os pagamentos salariais +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Estatísticas salariais -# Export SalariesAndPayments=Salarios e pagamentos +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/gl_ES/stocks.lang b/htdocs/langs/gl_ES/stocks.lang index 288ddb3c568..a8fe078157b 100644 --- a/htdocs/langs/gl_ES/stocks.lang +++ b/htdocs/langs/gl_ES/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Valor de stocks en almacén UserWarehouseAutoCreate=Crea automáticamente un almacén de usuarios ao crear un usuario AllowAddLimitStockByWarehouse=Xestionar tamén o valor do stock mínimo e desexado por emparellamento (produto-almacén) ademais do valor do stock mínimo e stock desexado por produto RuleForWarehouse=Regras para almacén -WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceiros +WarehouseAskWarehouseOnThirparty=Establecer un almacén en terceiros WarehouseAskWarehouseDuringPropal=Establecer un almacén en orzamentos a clientes WarehouseAskWarehouseDuringOrder=Establecer un almacén para pedimentos a provedor UserDefaultWarehouse=Establecer un almacén para usuarios @@ -167,8 +167,8 @@ MovementTransferStock=Transferencia de stock do produto %s a outro almacén InventoryCodeShort=Código Inv./Mov. NoPendingReceptionOnSupplierOrder=Non agárdanse recepcións do pedimento a provedor ThisSerialAlreadyExistWithDifferentDate=Este número de lote/serie (%s) xa existe, pero cunha data de caducidade ou venda distinta (atopada %s pero vostede introduce %s). -OpenAll=Aberto para todas as accións -OpenInternal=Aberto só a accións internas +OpenAnyMovement=Aberto (todo movemento) +OpenInternal=Aberto (só movementos internos) UseDispatchStatus=Use un estado de envío (aprobar/rexeitar) para as liñas de produtos na recepción do pedimento a provedor OptionMULTIPRICESIsOn=A opción "varios prezos por segmento" está activada. Significa que un produto ten varios prezos de venda polo que o valor para a venda non se pode calcular ProductStockWarehouseCreated=Límite stock para alertas e stock óptimo desxeado creado correctamente @@ -256,3 +256,8 @@ AutofillWithExpected=Encher a cantidade real coa cantidade agardada ShowAllBatchByDefault=De xeito predeterminado, amosa os detalles do lote na lapela "stock" do produto CollapseBatchDetailHelp=Pode configurar a visualización predeterminada do detalle do lote na configuración do modulo stocks FieldCannotBeNegative=O campo "%s" non pode ser negativo +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/gl_ES/ticket.lang b/htdocs/langs/gl_ES/ticket.lang index 2f456f65b86..fc29e2171d0 100644 --- a/htdocs/langs/gl_ES/ticket.lang +++ b/htdocs/langs/gl_ES/ticket.lang @@ -19,7 +19,7 @@ # Module56000Name=Tickets -Module56000Desc=Sistema detickets para a xestión de emisións ou solicitudes +Module56000Desc=Sistema de tickets para a xestión de emisións ou solicitudes Permission56001=Ver tickets Permission56002=Modificar tickets @@ -34,7 +34,8 @@ TicketDictResolution=Resolución dos tickets TicketTypeShortCOM=Pregunta comercial TicketTypeShortHELP=Solicitar axuda sobre funcións -TicketTypeShortISSUE=Erro, bug ou problema +TicketTypeShortISSUE=Problema ou erro +TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Solicitude de cambio ou mellora TicketTypeShortPROJET=Proxecto TicketTypeShortOTHER=Outro @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuario asignado TypeContact_ticket_external_SUPPORTCLI=Contacto seguemento cliente/incidente TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo -OriginEmail=Orixe E-Mail +OriginEmail=Correo electrónico do redactor Notify_TICKET_SENTBYMAIL=Enviar mensaxe de ticket por e-mail # Status Read=Lido Assigned=Asignado InProgress=En progreso -NeedMoreInformation=Agardando información +NeedMoreInformation=Agardando os comentarios do redactor +NeedMoreInformationShort=Agardando os comentarios Answered=Contestado Waiting=Agardando -Closed=Pechado +SolvedClosed=Solved Deleted=Eliminado # Dict @@ -160,7 +162,7 @@ CreatedBy=Creado por NewTicket=Novo ticket SubjectAnswerToTicket=Resposta TicketTypeRequest=Tipo de solicitude -TicketCategory=Grúpo +TicketCategory=Categorización de tickets SeeTicket=Ver ticket TicketMarkedAsRead=O ticket foi marcado como lido TicketReadOn=Lido o @@ -184,9 +186,11 @@ TicketSeverity=Gravidade ShowTicket=Ver ticket RelatedTickets=Tickets relacionados TicketAddIntervention=Crear intervención -CloseTicket=Pechar ticket -CloseATicket=Pechar un ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirmar o peche do ticket +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Confirme a eliminación do ticket TicketDeletedSuccess=Ticket eliminado con éxito TicketMarkedAsClosed=Ticket marcado como pechado @@ -211,6 +215,7 @@ TicketMessageHelp=Só este texto será gardado na listaxe de mensaxes na ficha d TicketMessageSubstitutionReplacedByGenericValues=As variables de substitución son reemplazadas por valores xenéricos. TimeElapsedSince=Tempo transcurrido dende TicketTimeToRead=Tempo transcurrido antes de ler o ticket +TicketTimeElapsedBeforeSince=Tempo transcorrido antes / despois TicketContacts=Contactos do ticket TicketDocumentsLinked=Documentos ligados ao ticket ConfirmReOpenTicket=¿Está certo de querer reabrir este ticket? diff --git a/htdocs/langs/gl_ES/trips.lang b/htdocs/langs/gl_ES/trips.lang index fa8b8f77c23..58981bee9e6 100644 --- a/htdocs/langs/gl_ES/trips.lang +++ b/htdocs/langs/gl_ES/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Data de denegación DATE_SAVE=Data de validación DATE_CANCEL=Data de cancelación DATE_PAIEMENT=Data de pagamento -BROUILLONNER=Abrir de novo ExpenseReportRef=Ref. informe de gasto ValidateAndSubmit=Validar e enviar para aprobar ValidatedWaitingApproval=Validado (agardando aprobación) diff --git a/htdocs/langs/gl_ES/users.lang b/htdocs/langs/gl_ES/users.lang index e36d65af255..b101e4a9df4 100644 --- a/htdocs/langs/gl_ES/users.lang +++ b/htdocs/langs/gl_ES/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login a crear NameToCreate=Nome do terceiro a crear YourRole=Os seus roles YourQuotaOfUsersIsReached=¡Máximo de cota de usuarios activos! -NbOfUsers=Nº de usuarios -NbOfPermissions=Nº de permisos +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Sólo un superadmin pode degradar un superadmin HierarchicalResponsible=Supervisor HierarchicView=Vista xerárquica diff --git a/htdocs/langs/gl_ES/website.lang b/htdocs/langs/gl_ES/website.lang index e88f134bdd8..4f5044de2f3 100644 --- a/htdocs/langs/gl_ES/website.lang +++ b/htdocs/langs/gl_ES/website.lang @@ -31,7 +31,7 @@ AddWebsite=Engadir sitio web Webpage=Páxina web/contedor AddPage=Engadir páxina/contedor PageContainer=Páxina -PreviewOfSiteNotYetAvailable=A vista previa do seu sitio web %s aínda non está dispoñible. Primeiro debe " Importar un modelo de sitio web completo " ou simplemente " Engadir unha páxina/contedor ". +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=A páxina solicitada co id %s aínda non ten contido ou a caché file.tpl.php foi eliminada. Edite o contido da páxina para solucionar isto. SiteDeleted=Eliminouse o sitio web '%s' PageContent=Páxina/Contedor diff --git a/htdocs/langs/gl_ES/withdrawals.lang b/htdocs/langs/gl_ES/withdrawals.lang index ad740de4e8f..2f2c0bc9cbe 100644 --- a/htdocs/langs/gl_ES/withdrawals.lang +++ b/htdocs/langs/gl_ES/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data de execución CreateForSepa=Crear ficheiro de domiciliación bancaria -ICS=Identificador de acreedor CI para domiciliación bancaria -ICSTransfer=Identificador de acredor CI para transferencia bancaria +ICS=Creditor Identifier - ICS END_TO_END=Etiqueta XML SEPA "EndToEndId" - ID único asignada por transacción USTRD=Etiqueta SEPA XML "Unstructured" ADDDAYS=Engadir días á data de execución diff --git a/htdocs/langs/gl_ES/workflow.lang b/htdocs/langs/gl_ES/workflow.lang index 7be56785df7..b5070033693 100644 --- a/htdocs/langs/gl_ES/workflow.lang +++ b/htdocs/langs/gl_ES/workflow.lang @@ -13,10 +13,11 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificar o orzamento orixe como fa descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificar pedimento de cliente orixe como facturado cando a factura ao cliente sexa validada (e se o importe da factura é igual á suma dos importes dos pedimentos ligados) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificar pedimento de cliente orixe como facturado cando a factura ao cliente sexa marcada como pagada (e se o importe da factura é igual á suma dos importes dos pedimentos ligados) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificar automáticamente o pedimento orixe como enviado cando o envío sexa validado (e se a cantidade enviada por todos os envíos é a mesma que o pedimento a actualizar) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificar o orzamento ligado de provedor orixe como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos orzamentos ligados) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificar o pedimento orixe a provedor ligado como facturado cando a factura de provedor sexa validada (e se o importe da factura é igual á suma do importe dos pedimentos ligados) -descWORKFLOW_BILL_ON_RECEPTION=Clasificar recepcións a "facturado" cando sexa validado un pedimento de provedor ligado +descWORKFLOW_BILL_ON_RECEPTION=Clasificar recepcións a "facturado" cando sexa validado un pedimento a provedor ligado # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=Pecha todas as intervencións ligadas ao ticket cando o ticket está pechado AutomaticCreation=Creación automática diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index c14a7d92f8a..6c86b7fac95 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -53,6 +53,7 @@ InternalUser=פנימית המשתמש ExternalUser=משתמש חיצוני InternalUsers=משתמשים פנימיים ExternalUsers=משתמשים חיצוניים +UserInterface=User interface GUISetup=להציג SetupArea=הגדרת UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript מושבת UsePreviewTabs=השתמש בכרטיסיות תצוגה מקדימה ShowPreview=הצג תצוגה מקדימה @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=גבולות ודיוק MenuIdParent=התפריט ההורה מזהה DetailMenuIdParent=תעודת הזהות של ההורה התפריט (0 עבור התפריט העליון) +ParentID=Parent ID DetailPosition=מיין במספר להגדיר מיקום תפריט AllMenus=כל NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=האלמנטים היחידים של מודולים המאפשרים מוצגים. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP DownloadMoreSkins=עוד סקינים להורדה SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=תרגום חלקי MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=מומלץ +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/he_IL/banks.lang b/htdocs/langs/he_IL/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/he_IL/boxes.lang b/htdocs/langs/he_IL/boxes.lang index 2b95bd27634..8d1a73464bb 100644 --- a/htdocs/langs/he_IL/boxes.lang +++ b/htdocs/langs/he_IL/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=הצעות diff --git a/htdocs/langs/he_IL/cashdesk.lang b/htdocs/langs/he_IL/cashdesk.lang index 72b2d4d5e6a..e57e29ec7a9 100644 --- a/htdocs/langs/he_IL/cashdesk.lang +++ b/htdocs/langs/he_IL/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/he_IL/deliveries.lang b/htdocs/langs/he_IL/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/he_IL/deliveries.lang +++ b/htdocs/langs/he_IL/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/he_IL/eventorganization.lang b/htdocs/langs/he_IL/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/he_IL/eventorganization.lang +++ b/htdocs/langs/he_IL/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/he_IL/exports.lang b/htdocs/langs/he_IL/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/he_IL/exports.lang +++ b/htdocs/langs/he_IL/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/he_IL/holiday.lang b/htdocs/langs/he_IL/holiday.lang index 41a9c364775..cdfc715fab0 100644 --- a/htdocs/langs/he_IL/holiday.lang +++ b/htdocs/langs/he_IL/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 9c06c5e26ed..804488856d4 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang index f09d69912e1..aaa7c6466f9 100644 --- a/htdocs/langs/he_IL/interventions.lang +++ b/htdocs/langs/he_IL/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/he_IL/knowledgemanagement.lang b/htdocs/langs/he_IL/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/he_IL/knowledgemanagement.lang +++ b/htdocs/langs/he_IL/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index ee261437df0..830f4a20bc8 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=ערבית Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=ערבית Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=הולנדי (בלגיה) Language_nl_NL=Dutch Language_pl_PL=פולני +Language_pt_AO=Portuguese (Angola) Language_pt_BR=פורטוגזית (ברזיל) Language_pt_PT=פורטוגזית Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/he_IL/mails.lang b/htdocs/langs/he_IL/mails.lang index ae443d41524..c88523fbc47 100644 --- a/htdocs/langs/he_IL/mails.lang +++ b/htdocs/langs/he_IL/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index a596b082768..2669cb07667 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index c1504746b39..a3d4c571ce3 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/he_IL/partnership.lang b/htdocs/langs/he_IL/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/he_IL/partnership.lang +++ b/htdocs/langs/he_IL/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/he_IL/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index d4e69c4df42..da47bb3690d 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 10dcff359e1..fa937ef8fba 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 3156a67367e..1041e735a6c 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/he_IL/salaries.lang b/htdocs/langs/he_IL/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/he_IL/salaries.lang +++ b/htdocs/langs/he_IL/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 0d5805b1091..a46fa353f05 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/he_IL/ticket.lang b/htdocs/langs/he_IL/ticket.lang index e9178cf173e..d097d1999b6 100644 --- a/htdocs/langs/he_IL/ticket.lang +++ b/htdocs/langs/he_IL/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=אחר @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/he_IL/trips.lang b/htdocs/langs/he_IL/trips.lang index cc9bc5781ba..fe75140396e 100644 --- a/htdocs/langs/he_IL/trips.lang +++ b/htdocs/langs/he_IL/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/he_IL/users.lang b/htdocs/langs/he_IL/users.lang index 9507cb1b919..5fea8efa207 100644 --- a/htdocs/langs/he_IL/users.lang +++ b/htdocs/langs/he_IL/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/he_IL/website.lang b/htdocs/langs/he_IL/website.lang index 62a37b65b60..3d4c70f99e7 100644 --- a/htdocs/langs/he_IL/website.lang +++ b/htdocs/langs/he_IL/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/hi_IN/accountancy.lang b/htdocs/langs/hi_IN/accountancy.lang index 8dbecd81efe..31ebd12925b 100644 --- a/htdocs/langs/hi_IN/accountancy.lang +++ b/htdocs/langs/hi_IN/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/hi_IN/admin.lang b/htdocs/langs/hi_IN/admin.lang index 6fe157bc675..962a19c5112 100644 --- a/htdocs/langs/hi_IN/admin.lang +++ b/htdocs/langs/hi_IN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=संस्तुत +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/hi_IN/banks.lang b/htdocs/langs/hi_IN/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/hi_IN/banks.lang +++ b/htdocs/langs/hi_IN/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/hi_IN/boxes.lang b/htdocs/langs/hi_IN/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/hi_IN/boxes.lang +++ b/htdocs/langs/hi_IN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/hi_IN/cashdesk.lang b/htdocs/langs/hi_IN/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/hi_IN/cashdesk.lang +++ b/htdocs/langs/hi_IN/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/hi_IN/deliveries.lang b/htdocs/langs/hi_IN/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/hi_IN/deliveries.lang +++ b/htdocs/langs/hi_IN/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/hi_IN/errors.lang b/htdocs/langs/hi_IN/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/hi_IN/errors.lang +++ b/htdocs/langs/hi_IN/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/hi_IN/eventorganization.lang b/htdocs/langs/hi_IN/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/hi_IN/eventorganization.lang +++ b/htdocs/langs/hi_IN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/hi_IN/exports.lang b/htdocs/langs/hi_IN/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/hi_IN/exports.lang +++ b/htdocs/langs/hi_IN/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/hi_IN/holiday.lang b/htdocs/langs/hi_IN/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/hi_IN/holiday.lang +++ b/htdocs/langs/hi_IN/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/hi_IN/install.lang b/htdocs/langs/hi_IN/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/hi_IN/install.lang +++ b/htdocs/langs/hi_IN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/hi_IN/interventions.lang b/htdocs/langs/hi_IN/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/hi_IN/interventions.lang +++ b/htdocs/langs/hi_IN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/hi_IN/knowledgemanagement.lang b/htdocs/langs/hi_IN/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/hi_IN/knowledgemanagement.lang +++ b/htdocs/langs/hi_IN/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/hi_IN/languages.lang b/htdocs/langs/hi_IN/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/hi_IN/languages.lang +++ b/htdocs/langs/hi_IN/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/hi_IN/mails.lang b/htdocs/langs/hi_IN/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/hi_IN/mails.lang +++ b/htdocs/langs/hi_IN/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/hi_IN/main.lang b/htdocs/langs/hi_IN/main.lang index 4aed89dea0d..977f66393b5 100644 --- a/htdocs/langs/hi_IN/main.lang +++ b/htdocs/langs/hi_IN/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/hi_IN/other.lang b/htdocs/langs/hi_IN/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/hi_IN/other.lang +++ b/htdocs/langs/hi_IN/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/hi_IN/partnership.lang b/htdocs/langs/hi_IN/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/hi_IN/partnership.lang +++ b/htdocs/langs/hi_IN/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/hi_IN/productbatch.lang b/htdocs/langs/hi_IN/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/hi_IN/productbatch.lang +++ b/htdocs/langs/hi_IN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/hi_IN/products.lang b/htdocs/langs/hi_IN/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/hi_IN/products.lang +++ b/htdocs/langs/hi_IN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/hi_IN/projects.lang b/htdocs/langs/hi_IN/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/hi_IN/projects.lang +++ b/htdocs/langs/hi_IN/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/hi_IN/salaries.lang b/htdocs/langs/hi_IN/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/hi_IN/salaries.lang +++ b/htdocs/langs/hi_IN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/hi_IN/stocks.lang b/htdocs/langs/hi_IN/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/hi_IN/stocks.lang +++ b/htdocs/langs/hi_IN/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/hi_IN/ticket.lang b/htdocs/langs/hi_IN/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/hi_IN/ticket.lang +++ b/htdocs/langs/hi_IN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/hi_IN/trips.lang b/htdocs/langs/hi_IN/trips.lang index 654f14d6bf7..c9a6c792077 100644 --- a/htdocs/langs/hi_IN/trips.lang +++ b/htdocs/langs/hi_IN/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/hi_IN/users.lang b/htdocs/langs/hi_IN/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/hi_IN/users.lang +++ b/htdocs/langs/hi_IN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/hi_IN/website.lang b/htdocs/langs/hi_IN/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/hi_IN/website.lang +++ b/htdocs/langs/hi_IN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/hi_IN/withdrawals.lang b/htdocs/langs/hi_IN/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/hi_IN/withdrawals.lang +++ b/htdocs/langs/hi_IN/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/hi_IN/workflow.lang b/htdocs/langs/hi_IN/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/hi_IN/workflow.lang +++ b/htdocs/langs/hi_IN/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 939edee6424..218caec663e 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Popis obračunskih računa UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index c1373c79e36..9e8243554c9 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interni korisnik ExternalUser=Vanjski korisnik InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici +UserInterface=User interface GUISetup=Prikaz SetupArea=Postavke UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript onemogućen UsePreviewTabs=Koristi karticu pregleda ShowPreview=Prikaži pregled @@ -116,6 +118,7 @@ MultiCurrencySetup=Podešavanje više valuta MenuLimits=Limiti i točnost MenuIdParent=Matični izbornik ID DetailMenuIdParent=ID matičnog izbornika (prazno za top izbornik) +ParentID=Parent ID DetailPosition=Redni broj za definiranje pozicije izbornika AllMenus=Svi NotConfigured=Modul/Aplikacija nije konfigurirana @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Prikazani su samo elementi sa omogučenih modula ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Nađi vanjske aplikacije/module @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP DownloadMoreSkins=Više skinova za skinuti SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Parcijalni prijevod MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Podešavanje modula ClickToDial ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Koristi samo "tel:" kod telefona -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Preporučeno +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/hr_HR/banks.lang b/htdocs/langs/hr_HR/banks.lang index 385eba1a7d7..908d31d1bb9 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -115,7 +115,7 @@ TransferTo=Za TransferFromToDone=Prijenos sa %s na %s od %s %s je pohranjen. CheckTransmitter=Pošiljatelj ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni čekovi diff --git a/htdocs/langs/hr_HR/boxes.lang b/htdocs/langs/hr_HR/boxes.lang index 9f1f6135994..2ea4998e4d0 100644 --- a/htdocs/langs/hr_HR/boxes.lang +++ b/htdocs/langs/hr_HR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Narudžbenice: zadnje %s izmjene BoxTitleLastModifiedPropals=Zadnje %s izmijenjene ponude -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Izlazni računi ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi diff --git a/htdocs/langs/hr_HR/cashdesk.lang b/htdocs/langs/hr_HR/cashdesk.lang index 2fe6518b7f1..b9efd4e109f 100644 --- a/htdocs/langs/hr_HR/cashdesk.lang +++ b/htdocs/langs/hr_HR/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/hr_HR/deliveries.lang b/htdocs/langs/hr_HR/deliveries.lang index b74558fbdd7..56123a13cd5 100644 --- a/htdocs/langs/hr_HR/deliveries.lang +++ b/htdocs/langs/hr_HR/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Primatelj ErrorStockIsNotEnough=Nema dovoljno robe na skladištu Shippable=Isporuka moguća NonShippable=Isporuka nije moguća +ShowShippableStatus=Show shippable status ShowReceiving=Prikaži dostavnu primku NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 7694f6884b7..91e259df4ec 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/hr_HR/eventorganization.lang b/htdocs/langs/hr_HR/eventorganization.lang index 505fe0faa62..ffafa28c2c1 100644 --- a/htdocs/langs/hr_HR/eventorganization.lang +++ b/htdocs/langs/hr_HR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Vrsta događaja +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/hr_HR/exports.lang b/htdocs/langs/hr_HR/exports.lang index f214e7f85dd..c9238c0cdcf 100644 --- a/htdocs/langs/hr_HR/exports.lang +++ b/htdocs/langs/hr_HR/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/hr_HR/holiday.lang b/htdocs/langs/hr_HR/holiday.lang index 1571d04639a..bebfd3ec2ff 100644 --- a/htdocs/langs/hr_HR/holiday.lang +++ b/htdocs/langs/hr_HR/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Čeka odobrenje ApprovedCP=Odobreno CancelCP=Poništeno RefuseCP=Odbijeno -ValidatorCP=Odobrio +ValidatorCP=Approver ListeCP=List of leave Leave=Zahtjev za odsustvom LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Zahtjev za odsustvom TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Broj potrošenih dana godišnjeg -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Uredi @@ -55,7 +55,7 @@ TitleDeleteCP=Obriši zahtjev odsutnosti ConfirmDeleteCP=Potvrdite brisanje ovog zahtjeva ? ErrorCantDeleteCP=Greška nemate pravo za brisanje zahtjeva. CantCreateCP=Nemate pravo za kreiranje zahtjeva. -InvalidValidatorCP=Morate izabrati osobu odobravanja vašeg zahtjeva. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Morate odabrati datum početka. NoDateFin=Morate odabrati datum završetka. ErrorDureeCP=Vaš zahtjev ne sadrži radni dan. @@ -80,14 +80,14 @@ UserCP=Korisnik ErrorAddEventToUserCP=Dogodila se greška kod dodavanja specijalnog odsustva. AddEventToUserOkCP=Dodatak specijalnog odsustva je završen. MenuLogCP=Pregled dnevnika promjena -LogCP=Dnevnik promjena za dostupne slobodne dane -ActionByCP=Izvršio -UserUpdateCP=Za korisnika +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Prijašnje stanje NewSoldeCP=Novo stanje alreadyCPexist=Zahtjev je već napravljen za ovaj period. -FirstDayOfHoliday=Prvi dan godišnjeg -LastDayOfHoliday=Zadnji dan godišnjeg +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Zadnja %s izmijenjena zahtjeva za odlaskom HolidaysMonthlyUpdate=Mjesečna promjena ManualUpdate=Ručna promjena @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Uspješno promjenjeno Module27130Name= Upravljanje zahtjevima odsustva Module27130Desc= Upravljanje zahtjevima odsustva @@ -125,10 +125,12 @@ HolidaysCanceledBody=Vaš zahtjev za %s do %s je otkazan. FollowedByACounter=1: Ovaj tip odsustva mora biti pračen brojačem. Brojač se povečava ručno ili automatski, a kada je zahtjev ovjeren, brojač se smanjuje.
0: Nije pračeno brojačem. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 78c882aec80..6378b154691 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang index a101f2af983..15627425503 100644 --- a/htdocs/langs/hr_HR/interventions.lang +++ b/htdocs/langs/hr_HR/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Stavka trajanja InterLineDesc=Stavka opisa RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -Reopen=Ponovo otvori ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/hr_HR/knowledgemanagement.lang b/htdocs/langs/hr_HR/knowledgemanagement.lang index 155a7093e77..225a1cb0e6d 100644 --- a/htdocs/langs/hr_HR/knowledgemanagement.lang +++ b/htdocs/langs/hr_HR/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = O programu KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Stavka KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index 0cd5671d61b..e70a1dcbbc0 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arapski Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arapski Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengalski Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Nizozemski (Belgija) Language_nl_NL=Dutch Language_pl_PL=Politura +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugalski (Brazil) Language_pt_PT=Portugalski Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/hr_HR/mails.lang b/htdocs/langs/hr_HR/mails.lang index e6639943cbd..1cf2438d99b 100644 --- a/htdocs/langs/hr_HR/mails.lang +++ b/htdocs/langs/hr_HR/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 7c2472a0199..a8b2e4353bb 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index 285f5261a0c..2d31dbf0edd 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Zatvori diff --git a/htdocs/langs/hr_HR/partnership.lang b/htdocs/langs/hr_HR/partnership.lang index 68ac6a5cae3..5b82784eb50 100644 --- a/htdocs/langs/hr_HR/partnership.lang +++ b/htdocs/langs/hr_HR/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/hr_HR/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index 99758559299..c71f7b3be5d 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Prikaži dnevnik kretanja za par proizvod/serija StockDetailPerBatch=Detalji zaliha po serijama SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 51a3b6a6888..53343281a46 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Različite cijene za svakog kupca PriceCatalogue=Jedinstvena prodajna cijena po proizvodu/usluzi PricingRule=Rules for selling prices AddCustomerPrice=Dodaj cijenu po kupcu -ForceUpdateChildPriceSoc=Postavi istu cijenu za sve poslovnice kupca +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Zabilježi prijašnje cijene kupca MinimumPriceLimit=Minimalna cijena ne može biti niža od %s. MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povečaj/smanji zalihu po promjeni matičnog proizvod ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dinamična konfiguracija cijene DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Dodaj varijablu @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 829e322fa5e..288c41b169b 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -140,6 +140,7 @@ NoTasks=Nema zadataka u ovom projektu LinkedToAnotherCompany=Povezano s drugim komitentom TaskIsNotAssignedToUser=Zadatak nije dodijeljen korisniku. Upotrijebite gumb '%s' da biste dodijelili zadatak. ErrorTimeSpentIsEmpty=Utrošeno vrijeme je prazno +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Ova akcija će također obrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. IfNeedToUseOtherObjectKeepEmpty=Ako neki objekti (računi, narudžbe,...), pripadaju drugom komitentu, moraju biti povezani s projektom koji se kreira, ostavite prazno da bi projekt bio za više komitenata. CloneTasks=Kloniraj zadatke @@ -241,6 +242,7 @@ LatestModifiedProjects=Najnoviji %s modificirani projekti OtherFilteredTasks=Ostali filtrirani zadaci NoAssignedTasks=Nisu pronađeni zadani zadaci (dodijelite projekt / zadatke trenutnom korisniku iz gornjeg okvira za odabir da biste unijeli vrijeme u njega) ThirdPartyRequiredToGenerateInvoice=Treća strana mora biti definirana na projektu kako bi mogli fakturirati. +ThirdPartyRequiredToGenerateInvoice=Treća strana mora biti definirana na projektu kako bi mogli fakturirati. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Dopusti napomene korisnika na zadatke @@ -252,10 +254,12 @@ SendProjectRef=Informativni projekt %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Plaće' mora biti omogućen da definirte satnicu zaposlenika kako bi ona mogla biti obračunata NewTaskRefSuggested=Ref. zadatka je već iskorišten, potreban je novi ref. TimeSpentInvoiced=Naplaćeno utrošeno vrijeme +TimeSpentForIntervention=Vrijeme utrošeno TimeSpentForInvoice=Vrijeme utrošeno OneLinePerUser=Jedna linija po korisniku ServiceToUseOnLines=Usluga za uporabu na linijama InvoiceGeneratedFromTimeSpent=Račun %s generiran je od vremena utrišenog na projektu +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Upotreba: Prilika UsageTasks=Upotreba: Zadaci UsageBillTimeShort=Uporaba: Vrijeme obračuna InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Novi račun +NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/hr_HR/salaries.lang b/htdocs/langs/hr_HR/salaries.lang index f80c2d8ace4..95eaa6fa9d7 100644 --- a/htdocs/langs/hr_HR/salaries.lang +++ b/htdocs/langs/hr_HR/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Plaća Salaries=Plaće -NewSalaryPayment=Nova isplata plaće +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Isplata plaće SalariesPayments=Isplate plaća +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Prikaži isplatu plaće THM=Prosječna satnica TJM=Prosječna dnevnica CurrentSalary=Trenutna plaća THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index ed2b70773a7..167e3cd79b4 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Vrijednost skladišta UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Prebacivanje zalihe za proizvod %s u drugo skladište InventoryCodeShort=Inv./Kret. kod NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Ovaj lot/serijski broj (%s) već postoji ali sa različitim rokom upotrbljivosti ili valjanosti ( pronađen %s a uneseno je %s). -OpenAll=Otvoreno za sve akcije -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/hr_HR/ticket.lang b/htdocs/langs/hr_HR/ticket.lang index 5d4b66f493b..3432a6a73b9 100644 --- a/htdocs/langs/hr_HR/ticket.lang +++ b/htdocs/langs/hr_HR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=U postupku -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Čeka -Closed=Zatvoreno +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Izradio NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupa +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Izradi intervenciju -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/hr_HR/trips.lang b/htdocs/langs/hr_HR/trips.lang index bfcc0163d43..43a0b289831 100644 --- a/htdocs/langs/hr_HR/trips.lang +++ b/htdocs/langs/hr_HR/trips.lang @@ -1,26 +1,26 @@ # Dolibarr language file - Source file is en_US - trips -ShowExpenseReport=Prikaži izvještaj troška -Trips=Izvještaji troška +ShowExpenseReport=Prikaži izvještaj troškova +Trips=Izvještaji troškova TripsAndExpenses=Izvještaji troškova -TripsAndExpensesStatistics=Statistika izvještaja troška -TripCard=Kartica izvještaja troška -AddTrip=Izradi izvještaj troška +TripsAndExpensesStatistics=Statistika izvještaja troškova +TripCard=Kartica izvještaja troškova +AddTrip=Izradi izvještaj troškova ListOfTrips=Popis izvještaja troškova ListOfFees=Popis pristojbi TypeFees=Tipovi pristojbi -ShowTrip=Prikaži izvještaj troška -NewTrip=Novi izvještaj troška +ShowTrip=Prikaži izvještaj troškova +NewTrip=Novi izvještaj troškova LastExpenseReports=Latest %s expense reports AllExpenseReports=All expense reports CompanyVisited=Company/organization visited FeesKilometersOrAmout=Iznos ili kilometri -DeleteTrip=Obriši izvještaj troška +DeleteTrip=Obriši izvještaj troškova ConfirmDeleteTrip=Are you sure you want to delete this expense report? ListTripsAndExpenses=Popis izvještaja troškova ListToApprove=Čeka na odobrenje -ExpensesArea=Sučelje izvještaja troška +ExpensesArea=Sučelje izvještaja troškova ClassifyRefunded=Označi 'Povrat' -ExpenseReportWaitingForApproval=Novi izvještaj troška je predan za odobrenje +ExpenseReportWaitingForApproval=Novi izvještaj troškova je predan za odobrenje ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s @@ -32,12 +32,12 @@ ExpenseReportCanceled=An expense report was canceled ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s -TripId=Izvještaj troška ID -AnyOtherInThisListCanValidate=Osoba za obavjest za ovjeru. +TripId=Izvještaj troškova ID +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Više o tvrtci -TripNDF=Informacije izvještaja troška +TripNDF=Informacije izvještaja troškova PDFStandardExpenseReports=Standardni predložak za generiranje PDF dokumenta za izvještaje troškova -ExpenseReportLine=Stavka izvještaja troška +ExpenseReportLine=Stavka izvještaja troškova TF_OTHER=Ostalo TF_TRIP=Prijevoz TF_LUNCH=Ručak @@ -75,8 +75,8 @@ DefaultCategoryCar=Default transportation mode DefaultRangeNumber=Default range number UploadANewFileNow=Upload a new document now Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' -ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troška u sličnom razdoblju. -AucuneLigne=Još nije objavljen izvještaj troška +ErrorDoubleDeclaration=Objavili ste još jedan izvještaj troškova u sličnom razdoblju. +AucuneLigne=Još nije objavljen izvještaj troškova ModePaiement=Način isplate VALIDATOR=Odgovorna osoba za odobrenje VALIDOR=Odobrio @@ -90,27 +90,26 @@ DATE_REFUS=Datum odbijanja DATE_SAVE=Datum ovjere DATE_CANCEL=Datum odustajanja DATE_PAIEMENT=Datum isplate -BROUILLONNER=Ponovo otvori ExpenseReportRef=Ref. expense report ValidateAndSubmit=Ovjeri i predaj za odobrenje ValidatedWaitingApproval=Ovjereno (čeka odobrenje) -NOT_AUTHOR=Vi niste autor izvještaja troška. Operacija je prekinuta. +NOT_AUTHOR=Vi niste autor izvještaja troškova. Operacija je prekinuta. ConfirmRefuseTrip=Are you sure you want to deny this expense report? -ValideTrip=Odobri izvještaj troška +ValideTrip=Odobri izvještaj troškova ConfirmValideTrip=Are you sure you want to approve this expense report? PaidTrip=Isplati troškove ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? ConfirmCancelTrip=Are you sure you want to cancel this expense report? -BrouillonnerTrip=Vrati izvještaj troška nazad na status "Skica" +BrouillonnerTrip=Vrati izvještaj troškova nazad na status "Skica" ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? SaveTrip=Ovjeri trošak ConfirmSaveTrip=Are you sure you want to validate this expense report? -NoTripsToExportCSV=Nema izvještaja troška za izvoz u ovom razdoblju. -ExpenseReportPayment=Isplata izvještaja troška +NoTripsToExportCSV=Nema izvještaja troškova za izvoz u ovom razdoblju. +ExpenseReportPayment=Isplata izvještaja troškova ExpenseReportsToApprove=Troškovi za odobrenje ExpenseReportsToPay=Troškovi za platiti ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/hr_HR/users.lang b/htdocs/langs/hr_HR/users.lang index e3922741024..d0f806c6b6a 100644 --- a/htdocs/langs/hr_HR/users.lang +++ b/htdocs/langs/hr_HR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Prijavite se za stvaranje NameToCreate=Naziv komitenta za kreiranje YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina HierarchicalResponsible=Nadglednik HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/hr_HR/website.lang b/htdocs/langs/hr_HR/website.lang index 9be434c3c81..29831210fb6 100644 --- a/htdocs/langs/hr_HR/website.lang +++ b/htdocs/langs/hr_HR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Strana -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index 1ac48911293..a8fb86970a7 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Označi kao kreditirano ClassCreditedConfirm=Jeste li sigurni da želite svrstati račun za isplatu kao knjiženje na svoj bankovni račun ? TransData=Datum prijenosa @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index 0e485d46ab2..5acae499b5b 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index e62587fd93e..dcc023289f7 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Klasszikus export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index 59e645d548c..a9cc3090444 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -53,6 +53,7 @@ InternalUser=Belső felhasználó ExternalUser=Külső felhasználó InternalUsers=Belső felhasználók ExternalUsers=Külső felhasználók +UserInterface=User interface GUISetup=Kijelző SetupArea=Beállítás UploadNewTemplate=Új sablon(ok) feltöltése @@ -84,6 +85,7 @@ NumberOfBytes=Bájtok száma SearchString=Keresési karakterlánc NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva AllowToSelectProjectFromOtherCompany=A Partner oldalán választhat egy másik partnerrel összekapcsolt projektet +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript letiltva UsePreviewTabs=Előnézeti lapok használata ShowPreview=Előnézet megtekintése @@ -116,6 +118,7 @@ MultiCurrencySetup=Több valuta beállítása MenuLimits=Korlátok és pontosság MenuIdParent=Szülő menü ID DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres) +ParentID=Parent ID DetailPosition=A menü sorrendjét meghatározó szám AllMenus=Minden NotConfigured=A modul / alkalmazás nincs konfigurálva @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=A szolgáltatás csak a hivatalos stabil verziókba BoxesDesc=A modulok olyan összetevők, amelyek információkat mutatnak, s hozzáadhatóak az oldalak testreszabásához. Választhat úgy, hogy megjelenik-e a modul, vagy nem, ha kiválasztja a céloldalt és kattint az 'Aktiválás' gombra, vagy a kukára kattintva tilthatja le azt. OnlyActiveElementsAreShown=Csak a bekapcsolt modulok elemei jelennek meg. ModulesDesc=A modulok/alkalmazások határozzák meg, mely funkciók érhetők el a szoftverben. Egyes modulok engedélyek megadását igénylik a felhasználók számára a modul aktiválása után. Kattintson egy modul/alkalmazás engedélyezéséhez vagy letiltásához az egyes modulok %s be/ki gombját. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Az interneten további modulokat találhat... ModulesDeployDesc=Ha a fájlrendszer engedélyei ezt lehetővé teszik, akkor ezt az eszközt használhatja egy külső modul telepítéséhez. A modul ezután a %s fülön lesz látható. ModulesMarketPlaces=Külső alkalmazások / modulok keresése @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Az "Egyéb beállítás" menü az opcionális paramétereket tartalmazza. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP DownloadMoreSkins=További bőrök letöltése SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Részleges fordítás MAIN_DISABLE_METEO=A meteorológiai nézet letiltása MeteoStdMod=Normál mód @@ -1778,7 +1785,7 @@ ClickToDialSetup=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Ajánlott +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/hu_HU/banks.lang b/htdocs/langs/hu_HU/banks.lang index b9ec7356a11..091018a0e25 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -115,7 +115,7 @@ TransferTo=Címzett TransferFromToDone=A transzfer %s a %s a %s %s lett felvéve. CheckTransmitter=Küldő ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banki csekkek diff --git a/htdocs/langs/hu_HU/boxes.lang b/htdocs/langs/hu_HU/boxes.lang index 3a23f75e080..e4494db996f 100644 --- a/htdocs/langs/hu_HU/boxes.lang +++ b/htdocs/langs/hu_HU/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Ügyfél számlák ForCustomersOrders=Ügyfél megrendelések ForProposals=Javaslatok diff --git a/htdocs/langs/hu_HU/cashdesk.lang b/htdocs/langs/hu_HU/cashdesk.lang index 3f593a27d4d..7305ad7f228 100644 --- a/htdocs/langs/hu_HU/cashdesk.lang +++ b/htdocs/langs/hu_HU/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/hu_HU/deliveries.lang b/htdocs/langs/hu_HU/deliveries.lang index f7656297b0f..c907a121477 100644 --- a/htdocs/langs/hu_HU/deliveries.lang +++ b/htdocs/langs/hu_HU/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Címzett ErrorStockIsNotEnough=Nincs elég raktáron Shippable=Szállítható NonShippable=Nem szállítható +ShowShippableStatus=Show shippable status ShowReceiving=Mutassa az átvételi elismervényt NonExistentOrder=Nem létező megrendelés +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index d06fc6e5773..82dd42af279 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/hu_HU/eventorganization.lang b/htdocs/langs/hu_HU/eventorganization.lang index 4840d6b0819..00447114f40 100644 --- a/htdocs/langs/hu_HU/eventorganization.lang +++ b/htdocs/langs/hu_HU/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/hu_HU/exports.lang b/htdocs/langs/hu_HU/exports.lang index 207e255a0f7..c8945321c10 100644 --- a/htdocs/langs/hu_HU/exports.lang +++ b/htdocs/langs/hu_HU/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Vonal típusa (0 = a termék, 1 = szolgáltatás) FileWithDataToImport=File adatokat importálni FileToImport=Forrás fájlt importálni FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Forrás fájlformátum diff --git a/htdocs/langs/hu_HU/holiday.lang b/htdocs/langs/hu_HU/holiday.lang index 58e0869d94f..8b446f300ea 100644 --- a/htdocs/langs/hu_HU/holiday.lang +++ b/htdocs/langs/hu_HU/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Jóváhagyott CancelCP=Megszakítva RefuseCP=Megtagadta -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Szerkesztés @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Felhasználó ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index f576818e1d1..0c9cef51237 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Képek útvonalainak áttelepítése a felhasználók sz MigrationFieldsSocialNetworks=A felhasználói fiókok migrációja a közösségi hálózatokon (%s) MigrationReloadModule=Modul újratöltése %s MigrationResetBlockedLog=Alaphelyzetbe állítja a BlockedLog modult a v7 algoritmushoz +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Nem elérhető lehetőségek megjelenítése HideNotAvailableOptions=Nem elérhető lehetőségek elrejtése ErrorFoundDuringMigration=Hibá(k) fordulhattak elő a migrálási folyamat során, így a következő lépés nem érhető el. A hibák figyelmen kívül hagyásához kattintson ide, de lehet, hogy az alkalmazás vagy egyes szolgáltatások nem működnek addig helyesen, amíg a hibákat ki nem javítja (valaki). diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang index 40f2ec4977c..31c03c3561a 100644 --- a/htdocs/langs/hu_HU/interventions.lang +++ b/htdocs/langs/hu_HU/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/hu_HU/knowledgemanagement.lang b/htdocs/langs/hu_HU/knowledgemanagement.lang index 3865a6cd93b..86cb2e412c0 100644 --- a/htdocs/langs/hu_HU/knowledgemanagement.lang +++ b/htdocs/langs/hu_HU/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Névjegy KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Árucikk KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index df26fa4c81a..3b8460c163c 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arab Language_ar_EG=Arab (Egyiptom) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arab Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengáli Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Holland (Belgium) Language_nl_NL=Holland Language_pl_PL=Lengyel +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugál (Brazilia) Language_pt_PT=Portugál Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/hu_HU/mails.lang b/htdocs/langs/hu_HU/mails.lang index c9726d44b9b..41d01bbce40 100644 --- a/htdocs/langs/hu_HU/mails.lang +++ b/htdocs/langs/hu_HU/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 7840b6c4e24..317ec96bf61 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index b59cb3d6b82..20ca1d8c75b 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -291,3 +291,7 @@ PopuCom=Termékek/szolgáltatások népszerűsége a megrendelésekben ProductStatistics=Termékek/szolgáltatások statisztikája NbOfQtyInOrders=Mennyiség a megrendelésekben SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Zár diff --git a/htdocs/langs/hu_HU/partnership.lang b/htdocs/langs/hu_HU/partnership.lang index 25efff303b7..94446a15883 100644 --- a/htdocs/langs/hu_HU/partnership.lang +++ b/htdocs/langs/hu_HU/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/hu_HU/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index 59f47f89a79..848386e6c50 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index ee12f3ea4a5..3da4517cc56 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Egyedi ár minden vevő számára PriceCatalogue=Egyetlen eladási ár termékenként/szolgáltatásonként PricingRule=Az eladási árak szabályai AddCustomerPrice=Ár hozzáadása ügyfelek szerint -ForceUpdateChildPriceSoc=Állítsa be ugyanazt az árat az ügyfél leányvállalatokra +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=A korábbi vevői árak naplója MinimumPriceLimit=A minimális ár nem lehet kisebb mint %s MinimumRecommendedPrice=Ajánlott minimális ár: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Növelje/csökkentse a készletet a szülő termék v ComposedProduct=Gyermek termékek MinSupplierPrice=Minimális vételár MinCustomerPrice=Minimális eladási ár +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dinamikus árkonfiguráció DynamicPriceDesc=Megadhat matematikai képleteket a vevői vagy a szállítói árak kiszámításához. Az ilyen képletek felhasználhatják az összes matematikai operátort, néhány állandót és változót. Itt meghatározhatja azokat a változókat, amelyeket használni kíván. Ha a változónak automatikus frissítésre van szüksége, megadhatja a külső URL-t, hogy a Dolibarr automatikusan frissítse az értéket. AddVariable=Változó hozzáadása @@ -340,7 +341,7 @@ ProductSheet=Terméklap ServiceSheet=Szolgáltatási lap PossibleValues=Lehetséges értékek GoOnMenuToCreateVairants=Lépjen a %s - %s menübe az attribútumváltozatok (pl. színek, méret, ...) elkészítéséhez. -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Csomagolás diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 897ee4f37d1..cd54462f6aa 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -140,6 +140,7 @@ NoTasks=Nincs a projekthez tartozó feladat LinkedToAnotherCompany=Harmadik félhez kapcsolva TaskIsNotAssignedToUser=A feladat nincs hozzárendelve a felhasználóhoz. A feladat hozzárendeléséhez használja az ' %s ' gombot. ErrorTimeSpentIsEmpty=Töltött idő üres +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt (%s feladatokat a pillanatban), és az összes bemenet eltöltött idő. IfNeedToUseOtherObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél. CloneTasks=Klónfeladatok @@ -241,6 +242,7 @@ LatestModifiedProjects=A legújabb %s módosított projektek OtherFilteredTasks=Egyéb szűrt feladatok NoAssignedTasks=Nem található hozzárendelt feladat (az aktuális felhasználóhoz rendeljen projektet / feladatokat a felső jelölőnégyzetből az idő megadásához) ThirdPartyRequiredToGenerateInvoice=A számlázáshoz meg kell határozni egy harmadik felet a projekten. +ThirdPartyRequiredToGenerateInvoice=A számlázáshoz meg kell határozni egy harmadik felet a projekten. ChooseANotYetAssignedTask=Válasszon ki egy olyan feladatot, amely még nincs hozzárendelve # Comments trans AllowCommentOnTask=Felhasználói megjegyzések engedélyezése a feladatokhoz @@ -252,10 +254,12 @@ SendProjectRef=Információs projekt %s ModuleSalaryToDefineHourlyRateMustBeEnabled=A „Fizetések” modulnak lehetővé kell tennie az alkalmazottak óradíjának meghatározását az eltöltött idő valorizálása érdekében NewTaskRefSuggested=A feladat ref már használatban van, új feladat ref szükséges TimeSpentInvoiced=Számlázással töltött idő +TimeSpentForIntervention=Eltöltött idő TimeSpentForInvoice=Eltöltött idő OneLinePerUser=Felhasználónként egy sor ServiceToUseOnLines=A vonalakon használható szolgáltatás InvoiceGeneratedFromTimeSpent=Az %s számla a projektre fordított időből származik +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Ellenőrizze, hogy beírta-e a munkaidő-nyilvántartást a projekt feladataira, ÉS azt tervezi, hogy számlákat generál az időről, hogy kiszámlázza a projekt ügyfelét (ne ellenőrizze, hogy olyan számlát kíván-e létrehozni, amely nem a beírt munkaidő-nyilvántartások alapján készül). Megjegyzés: Számla előállításához lépjen a projekt „Idő eltelt” fülére, és válassza ki a beépítendő sorokat. ProjectFollowOpportunity=Kövesse a lehetőséget ProjectFollowTasks=Kövesse a feladatokat vagy az eltöltött időt @@ -264,7 +268,9 @@ UsageOpportunity=Használat: Lehetőség UsageTasks=Használat: Feladatok UsageBillTimeShort=Használat: Számlaidő InvoiceToUse=Használandó számlatervezet +InterToUse=Draft intervention to use NewInvoice=Új számla +NewInter=Új intervenció OneLinePerTask=Feladatonként egy sor OneLinePerPeriod=Periódusonként egy sor OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/hu_HU/salaries.lang b/htdocs/langs/hu_HU/salaries.lang index 3ab2c9f6d4d..fffafe44485 100644 --- a/htdocs/langs/hu_HU/salaries.lang +++ b/htdocs/langs/hu_HU/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Bérek -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index eff4308acd7..41e3f086302 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Raktárak értéke UserWarehouseAutoCreate=Felhasználói raktár automatikus létrehozása felhasználó hozzáadásakor AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=A %s termék készletének mozgatása másik raktárba InventoryCodeShort=Lelt./Mozg. kód NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=A (%s) tétel/cikkszám már létezik de eltérő lejárati/eladási határidővel (jelenleg %s az imént felvitt érték ellenben %s). -OpenAll=Nyitott minden műveletre -OpenInternal=Nyitott csak belső műveletek számára +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/hu_HU/ticket.lang b/htdocs/langs/hu_HU/ticket.lang index 940875e54b8..9a479ea4add 100644 --- a/htdocs/langs/hu_HU/ticket.lang +++ b/htdocs/langs/hu_HU/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Egyéb @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Olvas Assigned=Assigned InProgress=Folyamatban -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Várakozás -Closed=Lezárt +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Csoport +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/hu_HU/trips.lang b/htdocs/langs/hu_HU/trips.lang index 8fdccdee086..526bdce8e73 100644 --- a/htdocs/langs/hu_HU/trips.lang +++ b/htdocs/langs/hu_HU/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Hitelesítés dátuma DATE_CANCEL=Cancelation date DATE_PAIEMENT=Fizetési határidő -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/hu_HU/users.lang b/htdocs/langs/hu_HU/users.lang index 1c115aac06a..f10f7b62924 100644 --- a/htdocs/langs/hu_HU/users.lang +++ b/htdocs/langs/hu_HU/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Létrehozandó bejelentkezés NameToCreate=Létrehozandó harmadik fél neve YourRole=Szerepkörei YourQuotaOfUsersIsReached=Aktív felhasználói kvóta elérve! -NbOfUsers=Felhasználók száma -NbOfPermissions=Engedélyek száma +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Csak egy superadmin lehet downgrade 1 superadmin HierarchicalResponsible=Felettes HierarchicView=Hierachia nézet diff --git a/htdocs/langs/hu_HU/website.lang b/htdocs/langs/hu_HU/website.lang index 0d0b576b87e..4f3fc5bc963 100644 --- a/htdocs/langs/hu_HU/website.lang +++ b/htdocs/langs/hu_HU/website.lang @@ -31,7 +31,7 @@ AddWebsite=Webhely hozzáadása Webpage=Weblap / tároló AddPage=Oldal / tároló hozzáadása PageContainer=Oldal -PreviewOfSiteNotYetAvailable=A weboldal előnézete %s még nem érhető el. Először ' Teljes weboldal-sablont kell importálnia ' vagy csak ' Oldal / tároló hozzáadása ' elemet . +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Az %s azonosítóval kért oldalnak még nincs tartalma, vagy a .tpl.php gyorsítótár fájlt eltávolították. Szerkessze az oldal tartalmát ennek megoldásához. SiteDeleted='%s' webhely törölve PageContent=Oldal / Konténer diff --git a/htdocs/langs/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 64d418be9f1..ecef7ce1f70 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Jóváírtan osztályozva ClassCreditedConfirm=Biztos, hogy jóvírtan akarja osztályozni a visszavonást a bankszámlájáról? TransData=Dátum Átviteli @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 245805b071d..3612ea32e83 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=A kapcsolt forrásból származó ja descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=A kapcsolt forrásból származó értékesítési megrendelést számlázottra minősíti, ha az ügyfélszámla kifizetettre van állítva (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=A kapcsolt forrásból származó értékesítési megrendelést kiszállítottként minősíti, ha a kiszállítás érvényesítve van (és ha az összes szállítmány által szállított mennyiség megegyezik a frissített megrendelésével) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=A kapcsolt forrásból származó szállítói javaslatot számlázottként minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó ajánlat teljes összegével) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=A kapcsolt forrásból származó megrendelést számlázottra minősíti, ha a szállítói számla érvényesítve lesz (és ha a számla összege megegyezik a kapcsolódó rendelés teljes összegével) diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index ab6505171c9..51427d84c66 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Negara bukan di EEC CountriesInEECExceptMe=Negara di EEC kecuali %s CountriesExceptMe=Semua negara kecuali %s AccountantFiles=Ekspor dokumen sumber -ExportAccountingSourceDocHelp=Dengan alat ini, Anda dapat mengekspor agenda sumber (daftar dan PDF) yang digunakan untuk menghasilkan akuntansi Anda. Untuk mengekspor jurnal Anda, gunakan entri menu %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=Lihat berdasarkan akun akuntansi VueBySubAccountAccounting=Lihat menurut sub-akun akuntansi @@ -245,9 +246,9 @@ DescThirdPartyReport=Konsultasikan di sini daftar pelanggan dan vendor pihak ket ListAccounts=Daftar akun-akun akunting UnknownAccountForThirdparty=Akun pihak ketiga tidak dikenal. Kami akan menggunakan %s UnknownAccountForThirdpartyBlocking=Akun pihak ketiga tidak dikenal. Kesalahan pemblokiran -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Akun pihak ketiga tidak didefinisikan atau pihak ketiga tidak dikenal. Kami akan menggunakan %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Pihak ketiga tidak dikenal dan subledger tidak didefinisikan pada pembayaran. Kami akan menyimpan nilai akun subledger kosong. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Akun pihak ketiga tidak didefinisikan atau pihak ketiga tidak dikenal. Kesalahan pemblokiran. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Akun pihak ketiga yang tidak dikenal dan akun tunggu tidak ditentukan. Kesalahan pemblokiran PaymentsNotLinkedToProduct=Pembayaran tidak terkait dengan produk / layanan apa pun OpeningBalance=Saldo awal @@ -338,7 +339,7 @@ Modelcsv_normal=Ekspor Klasik Modelcsv_CEGID=Ekspor untuk CEGID Expert Comptabilité Modelcsv_COALA=Ekspor untuk Sage Coala Modelcsv_bob50=Ekspor untuk Sage BOB 50 -Modelcsv_ciel=Ekspor untuk Sage Ciel Compta atau Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Ekspor untuk Quadratus QuadraCompta Modelcsv_ebp=Ekspor untuk EBP Modelcsv_cogilog=Ekspor untuk Cogilog diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index b653844ce89..2292266d973 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -53,6 +53,7 @@ InternalUser=Pengguna internal ExternalUser=Pengguna eksternal InternalUsers=Pengguna internal ExternalUsers=Pengguna eksternal +UserInterface=User interface GUISetup=Tampakan Display SetupArea=Pengaturan UploadNewTemplate=Unggah templat baru(s) @@ -84,6 +85,7 @@ NumberOfBytes=Jumlah Bytes SearchString=Cari string NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan AllowToSelectProjectFromOtherCompany=Pada dokumen pihak ketiga, dapat memilih proyek yang ditautkan ke pihak ketiga lainnya +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript dinonaktifkan UsePreviewTabs=Gunakan tab pratinjau ShowPreview=Tampilkan pratinjau @@ -116,6 +118,7 @@ MultiCurrencySetup=Penyiapan multi-mata uang MenuLimits=Batas dan akurasi MenuIdParent=Menu Induk ID DetailMenuIdParent=ID dari menu induk (kosong untuk menu atas) +ParentID=Parent ID DetailPosition=Urutkan nomor untuk menentukan posisi menu AllMenus=Semua NotConfigured=Modul / Aplikasi tidak dikonfigurasi @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Fitur hanya tersedia pada versi stabil resmi BoxesDesc=Widget adalah komponen yang menunjukkan beberapa informasi yang dapat Anda tambahkan untuk mempersonalisasi beberapa halaman. Anda dapat memilih antara menampilkan widget atau tidak dengan memilih halaman target dan mengklik 'Aktifkan', atau dengan mengklik trashcan untuk menonaktifkannya. OnlyActiveElementsAreShown=Hanya elemen dari modul yang diaktifkan yang ditampilkan . ModulesDesc=Modul / aplikasi menentukan fitur mana yang tersedia dalam perangkat lunak. Beberapa modul memerlukan izin untuk diberikan kepada pengguna setelah mengaktifkan modul. Klik tombol on / off %s dari setiap modul untuk mengaktifkan atau menonaktifkan modul / aplikasi. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Anda dapat menemukan lebih banyak modul untuk diunduh di situs web eksternal di Internet ... ModulesDeployDesc=Jika izin pada sistem file Anda mengizinkannya, Anda dapat menggunakan alat ini untuk menggunakan modul eksternal. Modul kemudian akan terlihat pada tab%s . ModulesMarketPlaces=Temukan aplikasi / modul eksternal @@ -1189,6 +1193,9 @@ SetupDescription2=Dua bagian berikut ini wajib (dua entri pertama dalam menu Pen SetupDescription3= %s -> %s

Parameter dasar yang digunakan untuk menyesuaikan perilaku default aplikasi Anda (mis. untuk fitur terkait negara). SetupDescription4= %s -> %s

Perangkat lunak ini adalah serangkaian banyak modul / aplikasi. Modul yang terkait dengan kebutuhan Anda harus diaktifkan dan dikonfigurasi. Entri menu akan muncul dengan aktivasi modul-modul ini. SetupDescription5=Entri menu Pengaturan lainnya mengatur parameter opsional. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Fungsi SSL tidak tersedia di PHP Anda DownloadMoreSkins=Lebih banyak skin untuk diunduh SimpleNumRefModelDesc=Mengembalikan nomor referensi dalam format %syymm-nnnn di mana yy adalah tahun, mm adalah bulan dan nnnn adalah nomor auto-incrementing berurutan tanpa reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Tampilkan id profesional dengan alamat -ShowVATIntaInAddress=Sembunyikan nomor PPN intra-Komunitas dengan alamat +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Terjemahan sebagian MAIN_DISABLE_METEO=Nonaktifkan tampilan meteorologi MeteoStdMod=Mode standar @@ -1778,7 +1785,7 @@ ClickToDialSetup=Klik Untuk Memanggil pengaturan modul ClickToDialUrlDesc=Url dipanggil ketika klik pada telepon picto dilakukan. Di URL, Anda dapat menggunakan tag
__PHONETO__yang akan diganti dengan nomor telepon orang untuk memanggil
__PHONEFROM__yang akan diganti dengan nomor telepon memanggil orang (Anda)
__LOGIN__yang akan diganti dengan clicktodial login (didefinisikan pada kartu pengguna)
__PASS__yang akan diganti dengan password clicktodial (didefinisikan pada kartu pengguna). ClickToDialDesc=Modul ini mengubah nomor telepon, saat menggunakan komputer desktop, menjadi tautan yang dapat diklik. Satu klik akan memanggil nomor tersebut. Ini dapat digunakan untuk memulai panggilan telepon saat menggunakan telepon lunak di desktop Anda atau saat menggunakan sistem CTI berdasarkan protokol SIP misalnya. Catatan: Saat menggunakan ponsel cerdas, nomor telepon selalu dapat diklik. ClickToDialUseTelLink=Gunakan hanya tautan "tel:" pada nomor telepon -ClickToDialUseTelLinkDesc=Gunakan metode ini jika pengguna Anda memiliki softphone atau antarmuka perangkat lunak yang diinstal pada komputer yang sama dengan browser, dan dipanggil ketika Anda mengklik tautan di browser Anda yang dimulai dengan "tel:". Jika Anda memerlukan solusi server lengkap (tidak perlu instalasi perangkat lunak lokal), Anda harus mengatur ini ke "Tidak" dan isi kolom selanjutnya. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Titik penjualan POS CashDeskSetup=Pengaturan modul Point of Sales @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Margin teratas pada PDF MAIN_PDF_MARGIN_BOTTOM=Margin bawah pada PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Tinggi untuk logo di PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Tidak diperlukan pengaturan khusus untuk modul ini. SetToYesIfGroupIsComputationOfOtherGroups=Setel ini menjadi ya jika grup ini merupakan perhitungan grup lain @@ -2088,7 +2097,7 @@ LargerThan=lebih besar dari IfTrackingIDFoundEventWillBeLinked=Perhatikan bahwa Jika ID pelacakan dari suatu objek ditemukan dalam email, atau jika email adalah jawaban dari email yang sudah dikumpulkan dan ditautkan ke suatu objek, acara yang dibuat akan secara otomatis ditautkan ke objek terkait yang diketahui. WithGMailYouCanCreateADedicatedPassword=Dengan akun GMail, jika Anda mengaktifkan validasi 2 langkah, disarankan untuk membuat kata sandi khusus kedua untuk aplikasi alih-alih menggunakan kata sandi akun Anda sendiri dari https://myaccount.google.com/. EmailCollectorTargetDir=Ini mungkin merupakan perilaku yang diinginkan untuk memindahkan email ke tag / direktori lain ketika berhasil diproses. Cukup atur nama direktori di sini untuk menggunakan fitur ini (JANGAN menggunakan karakter khusus dalam nama). Perhatikan bahwa Anda juga harus menggunakan akun login baca / tulis. -EmailCollectorLoadThirdPartyHelp=Anda dapat menggunakan tindakan ini untuk menggunakan konten email untuk menemukan dan memuat pihak ketiga yang ada di database Anda. Pihak ketiga yang ditemukan (atau dibuat) akan digunakan untuk mengikuti tindakan yang membutuhkannya. Di baris parameter Anda dapat menggunakan misalnya 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' jika Anda ingin mengekstrak nama pihak ketiga dari string 'Nama: nama untuk menemukan' ditemukan di dalam tubuh. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Titik akhir untuk %s: %s DeleteEmailCollector=Hapus pengumpul email ConfirmDeleteEmailCollector=Anda yakin ingin menghapus pengumpul email ini? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Hubungi bank Anda untuk mendapatkan ID ini AdvancedModeOnly=Izin hanya tersedia dalam mode izin Lanjutan ConfFileIsReadableOrWritableByAnyUsers=File conf dapat dibaca atau ditulis oleh semua pengguna. Berikan izin kepada pengguna dan grup server web saja. MailToSendEventOrganization=Organisasi Acara +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Status acara default saat membuat acara dari formulir YouShouldDisablePHPFunctions=Anda harus menonaktifkan fungsi PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Direkomendasikan +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/id_ID/banks.lang b/htdocs/langs/id_ID/banks.lang index 84e3aecbc0f..07792b4e882 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -115,7 +115,7 @@ TransferTo=Kepada TransferFromToDone=Transfer dari %s ke %s dari %s %s telah dicatat. CheckTransmitter=Sender ValidateCheckReceipt=Validasi tanda terima cek ini? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Hapus tanda terima cek ini? ConfirmDeleteCheckReceipt=Anda yakin ingin menghapus tanda terima cek ini? BankChecks=Cek bank diff --git a/htdocs/langs/id_ID/boxes.lang b/htdocs/langs/id_ID/boxes.lang index 849a43fd146..7205c7341c0 100644 --- a/htdocs/langs/id_ID/boxes.lang +++ b/htdocs/langs/id_ID/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pesanan Vendor: %s terakhir dimodifikasi BoxTitleLastModifiedCustomerBills=Faktur Pelanggan: %s terakhir dimodifikasi BoxTitleLastModifiedCustomerOrders=Pesanan Penjualan: %s terakhir dimodifikasi BoxTitleLastModifiedPropals=Proposal dimodifikasi %s terbaru -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Tagihan pelanggan ForCustomersOrders=Pesanan pelanggan ForProposals=Proposal diff --git a/htdocs/langs/id_ID/cashdesk.lang b/htdocs/langs/id_ID/cashdesk.lang index 02c10810ce5..7a22d2c477f 100644 --- a/htdocs/langs/id_ID/cashdesk.lang +++ b/htdocs/langs/id_ID/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/id_ID/deliveries.lang b/htdocs/langs/id_ID/deliveries.lang index e04f7ef16e6..ef3921e9540 100644 --- a/htdocs/langs/id_ID/deliveries.lang +++ b/htdocs/langs/id_ID/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Penerima ErrorStockIsNotEnough=Tidak ada stok yang cukup Shippable=Dapat dikirim NonShippable=Tidak Dapat Dikirim +ShowShippableStatus=Show shippable status ShowReceiving=Tampilkan tanda terima pengiriman NonExistentOrder=Pesanan tidak ada +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 8777126de3c..4d0e919ee5e 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parameter PHP Anda upload_max_filesize (%s) lebih tinggi dari parameter PHP post_max_size (%s). Ini bukan pengaturan yang konsisten. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/id_ID/eventorganization.lang b/htdocs/langs/id_ID/eventorganization.lang index c335ed8a7ff..db6514360f5 100644 --- a/htdocs/langs/id_ID/eventorganization.lang +++ b/htdocs/langs/id_ID/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Jenis agenda +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/id_ID/exports.lang b/htdocs/langs/id_ID/exports.lang index 39cc5685c18..85901957857 100644 --- a/htdocs/langs/id_ID/exports.lang +++ b/htdocs/langs/id_ID/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Jenis garis (0 = produk, 1 = layanan) FileWithDataToImport=File dengan data untuk diimpor FileToImport=Sumber file untuk diimpor FileMustHaveOneOfFollowingFormat=File yang akan diimpor harus memiliki salah satu format berikut -DownloadEmptyExample=Unduh file template dengan informasi konten bidang (* adalah bidang wajib) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Pilih format file untuk digunakan sebagai format file impor dengan mengklik ikon %s untuk memilihnya ... ChooseFileToImport=Unggah file kemudian klik ikon %s untuk memilih file sebagai file impor sumber ... SourceFileFormat=Format file sumber diff --git a/htdocs/langs/id_ID/holiday.lang b/htdocs/langs/id_ID/holiday.lang index 2032b5791b0..50cc270eb7a 100644 --- a/htdocs/langs/id_ID/holiday.lang +++ b/htdocs/langs/id_ID/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Teks gratis di PDF WatermarkOnDraftHolidayCards=Tanda air pada permintaan cuti konsep HolidaysToApprove=Liburan disetujui NobodyHasPermissionToValidateHolidays=Tidak ada yang memiliki izin untuk memvalidasi hari libur +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index ec85aa3eaf9..dd5406e81e4 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrasi jalur foto untuk pengguna MigrationFieldsSocialNetworks=Migrasi pengguna memasukkan jejaring sosial (%s) MigrationReloadModule=Muat ulang modul %s MigrationResetBlockedLog=Atur ulang modul BlockedLog untuk algoritma v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Tampilkan opsi yang tidak tersedia HideNotAvailableOptions=Sembunyikan opsi yang tidak tersedia ErrorFoundDuringMigration=Kesalahan dilaporkan selama proses migrasi sehingga langkah selanjutnya tidak tersedia. Untuk mengabaikan kesalahan, Anda dapat klik di sini , tetapi aplikasi atau beberapa fitur mungkin tidak berfungsi dengan benar sampai kesalahan diselesaikan. diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang index a6094a79f2e..b3c3b0b95d1 100644 --- a/htdocs/langs/id_ID/interventions.lang +++ b/htdocs/langs/id_ID/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Intervensi durasi garis InterLineDesc=Intervensi deskripsi garis RepeatableIntervention=Template intervensi ToCreateAPredefinedIntervention=Untuk membuat intervensi yang telah ditetapkan atau berulang, buat intervensi umum dan ubah menjadi template intervensi +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/id_ID/knowledgemanagement.lang b/htdocs/langs/id_ID/knowledgemanagement.lang index 8d55dc655b8..6db753f97f3 100644 --- a/htdocs/langs/id_ID/knowledgemanagement.lang +++ b/htdocs/langs/id_ID/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index 4a6d87c1e1b..5469340e238 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etiopia Language_ar_AR=Arab Language_ar_EG=Arab (Mesir) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arab Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijan Language_bn_BD=Bengal Language_bn_IN=Bengal (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepal Language_nl_BE=Belanda (Belgia) Language_nl_NL=Belanda Language_pl_PL=Polandia +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugis (Brasil) Language_pt_PT=Portugis Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/id_ID/mails.lang b/htdocs/langs/id_ID/mails.lang index 2978429333e..eb256411671 100644 --- a/htdocs/langs/id_ID/mails.lang +++ b/htdocs/langs/id_ID/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Hapus filter AdvTgtSaveFilter=Simpan filter AdvTgtCreateFilter=Buat filter AdvTgtOrCreateNewFilter=Nama filter baru -NoContactWithCategoryFound=Tidak ditemukan kontak/alamat dengan kategori -NoContactLinkedToThirdpartieWithCategoryFound=Tidak ditemukan kontak/alamat dengan kategori +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index bfa67f6dbeb..a7e9b44a575 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Disalin ke papan klip InformationOnLinkToContract=Jumlah ini hanyalah total dari semua garis kontrak. Tidak ada gagasan tentang waktu yang dipertimbangkan. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index 77b46605a7b..e906a99709e 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -291,3 +291,7 @@ PopuCom=Produk / Layanan berdasarkan popularitas dalam Pesanan ProductStatistics=Statistik Produk / Layanan NbOfQtyInOrders=Jumlah pesanan SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/id_ID/partnership.lang b/htdocs/langs/id_ID/partnership.lang index 8b8ffc915d7..86dd55c131a 100644 --- a/htdocs/langs/id_ID/partnership.lang +++ b/htdocs/langs/id_ID/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/id_ID/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index a9c155c25ec..2940f77b782 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Tampilkan log pergerakan untuk produk / lot pasangan StockDetailPerBatch=Detail stok per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index fd9f3020017..e8d1b8a36e9 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Harga berbeda untuk setiap pelanggan PriceCatalogue=Harga jual tunggal per produk / layanan PricingRule=Aturan untuk harga jual AddCustomerPrice=Tambahkan harga oleh pelanggan -ForceUpdateChildPriceSoc=Tetapkan harga yang sama pada anak perusahaan pelanggan +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log harga pelanggan sebelumnya MinimumPriceLimit=Harga minimum tidak bisa lebih rendah dari %s MinimumRecommendedPrice=Harga minimum yang disarankan adalah: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Tambah / Kurangi stok karena perubahan induk ComposedProduct=Produk anak-anak MinSupplierPrice=Harga beli minimal MinCustomerPrice=Harga jual minimum +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Konfigurasi harga dinamis DynamicPriceDesc=Anda dapat menentukan rumus matematika untuk menghitung harga Pelanggan atau Vendor. Rumus tersebut dapat menggunakan semua operator matematika, beberapa konstanta dan variabel. Anda dapat mendefinisikan di sini variabel yang ingin Anda gunakan. Jika variabel memerlukan pembaruan otomatis, Anda dapat menentukan URL eksternal untuk memungkinkan Dolibarr memperbarui nilai secara otomatis. AddVariable=Tambahkan Variabel @@ -340,7 +341,7 @@ ProductSheet=Lembar produk ServiceSheet=Lembar layanan PossibleValues=Nilai yang mungkin GoOnMenuToCreateVairants=Buka menu %s - %s untuk menyiapkan varian atribut (seperti warna, ukuran, ...) -UseProductFournDesc=Tambahkan fitur untuk mendefinisikan deskripsi produk yang ditentukan oleh vendor di samping deskripsi untuk pelanggan +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Deskripsi vendor untuk produk UseProductSupplierPackaging=Gunakan kemasan pada harga pemasok (jumlah ulang sesuai dengan kemasan yang ditetapkan pada harga pemasok saat menambahkan / memperbarui baris dalam dokumen pemasok) PackagingForThisProduct=Pengemasan diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index ecd662e3e07..55e1605c1cd 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -140,6 +140,7 @@ NoTasks=Tidak ada tugas untuk proyek ini LinkedToAnotherCompany=Ditautkan ke pihak ketiga lainnya TaskIsNotAssignedToUser=Tugas tidak ditugaskan kepada pengguna. Gunakan tombol ' %s ' untuk menetapkan tugas sekarang. ErrorTimeSpentIsEmpty=Waktu yang dihabiskan kosong +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Tindakan ini juga akan menghapus semua tugas proyek ( %stugas saat ini) dan semua input waktu yang dihabiskan. IfNeedToUseOtherObjectKeepEmpty=Jika beberapa objek (faktur, pesanan, ...), milik pihak ketiga lain, harus ditautkan ke proyek untuk dibuat, biarkan ini kosong agar proyek menjadi multi pihak ketiga. CloneTasks=Tugas klon @@ -241,6 +242,7 @@ LatestModifiedProjects=Proyek modifikasi %s terbaru OtherFilteredTasks=Tugas yang difilter lainnya NoAssignedTasks=Tidak ada tugas yang ditugaskan ditemukan (menetapkan proyek / tugas untuk pengguna saat ini dari kotak pilih atas untuk memasukkan waktu di sana) ThirdPartyRequiredToGenerateInvoice=Pihak ketiga harus ditentukan pada proyek untuk dapat menagihnya. +ThirdPartyRequiredToGenerateInvoice=Pihak ketiga harus ditentukan pada proyek untuk dapat menagihnya. ChooseANotYetAssignedTask=Pilih tugas yang belum ditugaskan untuk Anda # Comments trans AllowCommentOnTask=Izinkan komentar pengguna tentang tugas @@ -252,10 +254,12 @@ SendProjectRef=Proyek informasi %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Gaji' harus diaktifkan untuk menentukan tarif per jam karyawan agar waktu yang dihabiskan dinilai masa lalu NewTaskRefSuggested=Tugas ref sudah digunakan, tugas ref baru diperlukan TimeSpentInvoiced=Waktu yang dihabiskan ditagih +TimeSpentForIntervention=Waktu yang dihabiskan TimeSpentForInvoice=Waktu yang dihabiskan OneLinePerUser=Satu baris per pengguna ServiceToUseOnLines=Layanan untuk digunakan secara on line InvoiceGeneratedFromTimeSpent=Faktur %s telah dihasilkan dari waktu yang dihabiskan untuk proyek +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Periksa apakah Anda memasukkan kartu absen pada tugas proyek DAN Anda berencana untuk membuat faktur dari kartu absen untuk menagih pelanggan proyek (jangan periksa apakah Anda berencana untuk membuat faktur yang tidak didasarkan pada timeshe yang dimasukkan). Catatan: Untuk membuat faktur, buka tab 'Waktu yang dihabiskan' dari proyek dan pilih baris untuk disertakan. ProjectFollowOpportunity=Ikuti peluang ProjectFollowTasks=Ikuti tugas atau waktu yang dihabiskan @@ -264,7 +268,9 @@ UsageOpportunity=Penggunaan: Peluang UsageTasks=Penggunaan: Tugas UsageBillTimeShort=Penggunaan: Waktu tagihan InvoiceToUse=Draf faktur untuk digunakan +InterToUse=Draft intervention to use NewInvoice=Tagihan baru +NewInter=New intervention OneLinePerTask=Satu baris per tugas OneLinePerPeriod=Satu baris per periode OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/id_ID/salaries.lang b/htdocs/langs/id_ID/salaries.lang index 6e28aadb81e..cf4350c8e30 100644 --- a/htdocs/langs/id_ID/salaries.lang +++ b/htdocs/langs/id_ID/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Akun akuntansi digunakan untuk pihak ketiga pengguna SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Akun akuntansi khusus yang ditentukan pada kartu pengguna akan digunakan hanya untuk akuntansi Subledger. Yang ini akan digunakan untuk Buku Besar Umum dan sebagai nilai default dari akuntansi Subledger jika akun akuntansi pengguna khusus pada pengguna tidak didefinisikan. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akun akuntansi secara default untuk pembayaran upah +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Gaji Salaries=Gaji -NewSalaryPayment=Pembayaran Gaji Baru +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Tambahkan pembayaran gaji SalaryPayment=Pembayaran Gaji SalariesPayments=Pembayaran Gaji +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Menampilkan Pembayaran Gaji THM=Tarif rata-rata per jam TJM=Tarif harian rata-rata CurrentSalary=Gaji saat ini THMDescription=Nilai ini dapat digunakan untuk menghitung biaya waktu yang dihabiskan pada proyek yang dimasukkan oleh pengguna jika proyek modul digunakan TJMDescription=Nilai ini saat ini hanya untuk informasi dan tidak digunakan untuk perhitungan apa pun -LastSalaries=Pembayaran gaji %s terbaru -AllSalaries=Semua pembayaran gaji +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Statistik gaji -# Export SalariesAndPayments=Gaji dan pembayaran +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index d03ab1ff0a1..dbb325543a4 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Nilai gudang UserWarehouseAutoCreate=Buat gudang pengguna secara otomatis saat membuat pengguna AllowAddLimitStockByWarehouse=Kelola juga nilai untuk stok minimum dan yang diinginkan per pasangan (gudang produk) selain nilai untuk stok minimum dan yang diinginkan per produk RuleForWarehouse=Aturan untuk gudang -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Atur gudang berdasarkan pesanan Penjualan UserDefaultWarehouse=Tetapkan gudang pada Pengguna @@ -167,8 +167,8 @@ MovementTransferStock=Transfer stok produk %s ke gudang lain InventoryCodeShort=Inv./Mov. kode NoPendingReceptionOnSupplierOrder=Tidak ada penerimaan yang tertunda karena pesanan pembelian terbuka ThisSerialAlreadyExistWithDifferentDate=Nomor lot/nomor seri ini (%s) sudah ada tetapi dengan tanggal pembelian dan penjualan yang berbeda (ditemukan %s tetapi Anda mencantumkan %s). -OpenAll=Terbuka untuk semua tindakan -OpenInternal=Terbuka hanya untuk tindakan internal +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Gunakan status pengiriman (menyetujui/menolak) untuk lini produk pada penerimaan pesanan pembelian OptionMULTIPRICESIsOn=Opsi "beberapa harga per segmen" aktif. Ini berarti suatu produk memiliki beberapa harga jual sehingga nilai jual tidak dapat dihitung ProductStockWarehouseCreated=Batas stok untuk peringatan dan stok optimal yang diinginkan dibuat dengan benar @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/id_ID/ticket.lang b/htdocs/langs/id_ID/ticket.lang index 5418ab6d174..360f7dfd67e 100644 --- a/htdocs/langs/id_ID/ticket.lang +++ b/htdocs/langs/id_ID/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Tiket - Resolusi TicketTypeShortCOM=Pertanyaan komersial TicketTypeShortHELP=Permintaan bantuan fungsional -TicketTypeShortISSUE=Masalah, bug, atau masalah +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Ubah atau tingkatkan permintaan TicketTypeShortPROJET=Proyek TicketTypeShortOTHER=Lainnya @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Pengguna yang ditugaskan TypeContact_ticket_external_SUPPORTCLI=Kontak pelanggan/pelacakan kejadian TypeContact_ticket_external_CONTRIBUTOR=Kontributor eksternal -OriginEmail=Sumber email +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Kirim pesan tiket melalui email # Status Read=Baca Assigned=Ditugaskan InProgress=Sedang berlangsung -NeedMoreInformation=Menunggu informasi +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Dijawab Waiting=Menunggu -Closed=Ditutup +SolvedClosed=Solved Deleted=Dihapus # Dict @@ -160,7 +162,7 @@ CreatedBy=Dibuat oleh NewTicket=Tiket Baru SubjectAnswerToTicket=Jawaban tiket TicketTypeRequest=Jenis permintaan -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=Lihat tiket TicketMarkedAsRead=Tiket telah ditandai sebagai sudah dibaca TicketReadOn=Baca terus @@ -184,9 +186,11 @@ TicketSeverity=Kerasnya ShowTicket=Lihat tiket RelatedTickets=Tiket terkait TicketAddIntervention=Buat intervensi -CloseTicket=Tutup tiket -CloseATicket=Tutup tiket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Konfirmasikan penutupan tiket +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Harap konfirmasi penghapusan tiket TicketDeletedSuccess=Tiket dihapus dengan sukses TicketMarkedAsClosed=Tiket ditandai sebagai ditutup @@ -211,6 +215,7 @@ TicketMessageHelp=Hanya teks ini yang akan disimpan dalam daftar pesan di kartu TicketMessageSubstitutionReplacedByGenericValues=Variabel substitusi digantikan oleh nilai generik. TimeElapsedSince=Waktu berlalu sejak itu TicketTimeToRead=Waktu berlalu sebelum membaca +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Tiket kontak TicketDocumentsLinked=Dokumen terkait dengan tiket ConfirmReOpenTicket=Konfirmasikan kembali tiket ini? diff --git a/htdocs/langs/id_ID/trips.lang b/htdocs/langs/id_ID/trips.lang index 3652f6981e9..71ccf97621b 100644 --- a/htdocs/langs/id_ID/trips.lang +++ b/htdocs/langs/id_ID/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Laporan pengeluaran %s dibatalkan.
- Pengguna: ExpenseReportPaid=Laporan pengeluaran telah dibayarkan ExpenseReportPaidMessage=Laporan pengeluaran %s telah dibayarkan.
- Pengguna: %s
- Dibayar oleh: %s
Klik di sini untuk menampilkan laporan pengeluaran: %s TripId=Laporan pengeluaran id -AnyOtherInThisListCanValidate=Orang yang diinformasikan untuk validasi. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Perusahaan informasi TripNDF=Laporan pengeluaran informasi PDFStandardExpenseReports=Template standar untuk menghasilkan dokumen PDF untuk laporan pengeluaran @@ -90,7 +90,6 @@ DATE_REFUS=Tolak tanggal DATE_SAVE=Tanggal validasi DATE_CANCEL=Tanggal pembatalan DATE_PAIEMENT=Tanggal pembayaran -BROUILLONNER=Buka kembali ExpenseReportRef=Ref. laporan pengeluaran ValidateAndSubmit=Validasi dan kirim untuk persetujuan ValidatedWaitingApproval=Divalidasi (menunggu persetujuan) @@ -110,7 +109,7 @@ ExpenseReportPayment=Pembayaran laporan biaya ExpenseReportsToApprove=Laporan biaya untuk menyetujui ExpenseReportsToPay=Laporan biaya yang harus dibayar ConfirmCloneExpenseReport=Anda yakin ingin mengkloning laporan pengeluaran ini? -ExpenseReportsIk=Indeks biaya laporan pabrik +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Aturan laporan biaya ExpenseReportIkDesc=Anda dapat mengubah penghitungan biaya per kilometer berdasarkan kategori dan rentang yang sebelumnya ditentukan. d adalah jarak dalam kilometer ExpenseReportRulesDesc=Anda dapat membuat atau memperbarui aturan perhitungan apa pun. Bagian ini akan digunakan ketika pengguna akan membuat laporan pengeluaran baru @@ -145,7 +144,7 @@ nolimitbyEX_DAY=oleh hari (tidak ada batasan) nolimitbyEX_MON=berdasarkan bulan (tidak ada batasan) nolimitbyEX_YEA=berdasarkan tahun (tidak ada batasan) nolimitbyEX_EXP=per baris (tidak ada batasan) -CarCategory=Kategori mobil +CarCategory=Vehicle category ExpenseRangeOffset=Jumlah offset: %s RangeIk=Jarak tempuh AttachTheNewLineToTheDocument=Lampirkan baris ke dokumen yang diunggah diff --git a/htdocs/langs/id_ID/users.lang b/htdocs/langs/id_ID/users.lang index fe2487f1754..d6badd4a416 100644 --- a/htdocs/langs/id_ID/users.lang +++ b/htdocs/langs/id_ID/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login untuk membuat NameToCreate=Nama pihak ketiga yang akan dibuat YourRole=Peran Anda YourQuotaOfUsersIsReached=Kuota pengguna aktif Anda tercapai! -NbOfUsers=Jumlah pengguna -NbOfPermissions=Jumlah izin +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Hanya superadmin yang dapat menurunkan versi superadmin HierarchicalResponsible=Pengawas HierarchicView=Pandangan hierarkis diff --git a/htdocs/langs/id_ID/website.lang b/htdocs/langs/id_ID/website.lang index dc29ed1ccc1..f2bd4154b4e 100644 --- a/htdocs/langs/id_ID/website.lang +++ b/htdocs/langs/id_ID/website.lang @@ -31,7 +31,7 @@ AddWebsite=Tambahkan situs web Webpage=Halaman web / wadah AddPage=Tambahkan halaman / wadah PageContainer=Page -PreviewOfSiteNotYetAvailable=Pratinjau situs web Anda%s belum tersedia. Anda harus terlebih dahulu ' Impor template situs web lengkap ' atau hanya ' Tambahkan halaman / wadah '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Halaman yang diminta dengan id %s belum memiliki konten, atau file cache .tpl.php telah dihapus. Edit konten halaman untuk menyelesaikan ini. SiteDeleted=Situs web '%s' dihapus PageContent=Halaman / Contenair diff --git a/htdocs/langs/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index 9b5daafd94b..a02abb1528c 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s permintaan pembayaran debit langsung dicatat BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Kode bank pihak ketiga NoInvoiceCouldBeWithdrawed=Tidak ada faktur yang berhasil didebit. Periksa apakah faktur ada pada perusahaan dengan IBAN yang valid dan bahwa IBAN memiliki UMR (Referensi Mandat Unik) dengan mode%s . +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Klasifikasi dikreditkan ClassCreditedConfirm=Apakah Anda yakin ingin mengklasifikasikan tanda terima penarikan ini sebagai yang dikreditkan ke rekening bank Anda? TransData=Tanggal transmisi @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Tanggal eksekusi CreateForSepa=Buat berkas debet langsung -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END=Tag XML SEPA "EndToEndId" - Id unik yang ditetapkan untuk setiap transaksi USTRD=Tag XML SEPA "Tidak Terstruktur" ADDDAYS=Tambahkan hari ke Tanggal Eksekusi diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index c1d6e986377..6a461b26213 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasifikasi sumber proposal tautan s descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasifikasi sumber pesanan penjualan tautan sebagai tertagih saat faktur pelanggan divalidasi (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasifikasi sumber pesanan penjualan tautan sebagai tertagih saat faktur pelanggan ditetapkan untuk dibayar (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasifikasi sumber pesanan penjualan sumber tautan sebagai terkirim saat pengiriman divalidasi (dan jika jumlah yang dikirim oleh semua pengiriman sama dengan yang ada dalam pemesanan yan diperbaharui) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasifikasi sumber proposal vendor tautan sebagai tertagih ketika faktur vendor divalidasi (dan jika jumlah faktur sama dengan jumlah total proposal tautan) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasifikasi sumber pesanan pembelian tautan sebagai tertagih saat faktur vendor divalidasi (dan jika jumlah faktur sama dengan jumlah total pesanan tautan) diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 71a88f0a4ee..7010c1a66e1 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index f6a0c3aa85e..e0c2d00198e 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -53,6 +53,7 @@ InternalUser=Innri notandi ExternalUser=Ytri notandi InternalUsers=Innri notendur ExternalUsers=Ytri notendur +UserInterface=User interface GUISetup=Skoða SetupArea=Skipulag UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript fatlaðra UsePreviewTabs=Nota forsýning tabs ShowPreview=Sýna forskoðun @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Marka og nákvæmni MenuIdParent=Parent Valmynd ID DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd) +ParentID=Parent ID DetailPosition=Raða númer til að tilgreina Valmynd stöðu AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Aðeins atriði frá virkt einingar eru birtar. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn DownloadMoreSkins=Fleiri skinn til að sækja SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Algjör þýðing MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Mælt +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/is_IS/banks.lang b/htdocs/langs/is_IS/banks.lang index 90e03269443..c522a6e7362 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -115,7 +115,7 @@ TransferTo=Til að TransferFromToDone=A flytja úr %s í %s af %s % s hefur verið skráð. CheckTransmitter=Sendandi ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank eftirlit diff --git a/htdocs/langs/is_IS/boxes.lang b/htdocs/langs/is_IS/boxes.lang index 6b4abf9314a..c1f5071d2a4 100644 --- a/htdocs/langs/is_IS/boxes.lang +++ b/htdocs/langs/is_IS/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=reikninga viðskiptavinar ForCustomersOrders=Customers orders ForProposals=Tillögur diff --git a/htdocs/langs/is_IS/cashdesk.lang b/htdocs/langs/is_IS/cashdesk.lang index be94117f8ba..8d3de774b90 100644 --- a/htdocs/langs/is_IS/cashdesk.lang +++ b/htdocs/langs/is_IS/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/is_IS/deliveries.lang b/htdocs/langs/is_IS/deliveries.lang index 74a29497802..3d037b8919e 100644 --- a/htdocs/langs/is_IS/deliveries.lang +++ b/htdocs/langs/is_IS/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Viðtakandi ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 5884cd5c268..4531c52aecf 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/is_IS/eventorganization.lang b/htdocs/langs/is_IS/eventorganization.lang index fc7781e4aff..ca022318f4e 100644 --- a/htdocs/langs/is_IS/eventorganization.lang +++ b/htdocs/langs/is_IS/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/is_IS/exports.lang b/htdocs/langs/is_IS/exports.lang index a9f6a31bddf..05defcccffc 100644 --- a/htdocs/langs/is_IS/exports.lang +++ b/htdocs/langs/is_IS/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tegund línu (0 = vara, 1 = þjónustu) FileWithDataToImport=Skrá með upplýsingum til að flytja inn FileToImport=Frumskrár að flytja inn FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Heimild skráarsnið diff --git a/htdocs/langs/is_IS/holiday.lang b/htdocs/langs/is_IS/holiday.lang index e0739aa9d64..4e4ce24a016 100644 --- a/htdocs/langs/is_IS/holiday.lang +++ b/htdocs/langs/is_IS/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Samþykkt CancelCP=Hætt við RefuseCP=Neitaði -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Breyta @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Notandi ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index 3913cf7e458..01616ccad0f 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang index 97a9f4d2785..82096e4dda0 100644 --- a/htdocs/langs/is_IS/interventions.lang +++ b/htdocs/langs/is_IS/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/is_IS/knowledgemanagement.lang b/htdocs/langs/is_IS/knowledgemanagement.lang index a70eb0838d8..ce76a3ec035 100644 --- a/htdocs/langs/is_IS/knowledgemanagement.lang +++ b/htdocs/langs/is_IS/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Um KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Gr KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index f6b9ff6a276..578b0f1823a 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabíska Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Hollenska (Belgíu) Language_nl_NL=Dutch Language_pl_PL=Pólska +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portúgalska (Brasilía) Language_pt_PT=Portúgalska Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/is_IS/mails.lang b/htdocs/langs/is_IS/mails.lang index 2bf24e4def1..d1507e5c4b5 100644 --- a/htdocs/langs/is_IS/mails.lang +++ b/htdocs/langs/is_IS/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index a6845d80f9c..01a6417f70d 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index 4f943884b56..6e65f623d5e 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Loka diff --git a/htdocs/langs/is_IS/partnership.lang b/htdocs/langs/is_IS/partnership.lang index c1707d73c8f..74dce3222e7 100644 --- a/htdocs/langs/is_IS/partnership.lang +++ b/htdocs/langs/is_IS/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/is_IS/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index bdb2fbe77c1..0feef294394 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 92e7d485513..57bbdafd703 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Lágmark Kaupverð MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index c47adacf369..b3b041f7bbf 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -140,6 +140,7 @@ NoTasks=Engin verkefni fyrir þetta verkefni LinkedToAnotherCompany=Tengjast öðrum þriðja aðila TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Tími er tómur +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Þessi aðgerð mun einnig eyða öllum verkefnum verkefnisins (%s verkefni í augnablikinu) og allt inntak tíma varið. IfNeedToUseOtherObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Tími TimeSpentForInvoice=Tími OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Nýr reikningur +NewInter=Nýrri aðferð OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/is_IS/salaries.lang b/htdocs/langs/is_IS/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/is_IS/salaries.lang +++ b/htdocs/langs/is_IS/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index f64854d92d2..3c291c3a17a 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Vöruhús gildi UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/is_IS/ticket.lang b/htdocs/langs/is_IS/ticket.lang index 7c7369d1b16..795eee6a58d 100644 --- a/htdocs/langs/is_IS/ticket.lang +++ b/htdocs/langs/is_IS/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Önnur @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Lesa Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Bíð -Closed=Loka +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/is_IS/trips.lang b/htdocs/langs/is_IS/trips.lang index 3e62a10082a..a0ece03dcf6 100644 --- a/htdocs/langs/is_IS/trips.lang +++ b/htdocs/langs/is_IS/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Löggilding dagur DATE_CANCEL=Cancelation date DATE_PAIEMENT=Gjalddagi -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/is_IS/users.lang b/htdocs/langs/is_IS/users.lang index ae276fcf4a9..dba252ee3ed 100644 --- a/htdocs/langs/is_IS/users.lang +++ b/htdocs/langs/is_IS/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Innskráning til að búa til NameToCreate=Nafn þriðja aðila til að stofna YourRole=hlutverk þín YourQuotaOfUsersIsReached=kvóta þinn af virkum notendum er náð! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Aðeins superadmin getur lækkunar a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/is_IS/website.lang b/htdocs/langs/is_IS/website.lang index a1dbad88c58..5d8ab14e630 100644 --- a/htdocs/langs/is_IS/website.lang +++ b/htdocs/langs/is_IS/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index 2390a284ffe..764c69d4d03 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Flokka fært ClassCreditedConfirm=Ertu viss um að þú viljir að flokka þessa afturköllun berst sem lögð á bankareikning þinn? TransData=Date Sending @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 50064fb4035..6d4e1ed83ce 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/it_CH/admin.lang b/htdocs/langs/it_CH/admin.lang index c1d306ec390..45f91beee38 100644 --- a/htdocs/langs/it_CH/admin.lang +++ b/htdocs/langs/it_CH/admin.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - admin OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/it_CH/exports.lang b/htdocs/langs/it_CH/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/it_CH/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/it_CH/products.lang b/htdocs/langs/it_CH/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/it_CH/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/it_CH/stocks.lang b/htdocs/langs/it_CH/stocks.lang deleted file mode 100644 index c6779157e0f..00000000000 --- a/htdocs/langs/it_CH/stocks.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/it_CH/ticket.lang b/htdocs/langs/it_CH/ticket.lang deleted file mode 100644 index 7245956e6bd..00000000000 --- a/htdocs/langs/it_CH/ticket.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index 2237f529390..b967a7ad02c 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Paesi al di fuori della CEE CountriesInEECExceptMe=Paesi nella CEE eccetto %s CountriesExceptMe=Tutti i paesi eccetto %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consulta qui l'elenco dei clienti e fornitori di terze part ListAccounts=Lista delle voci del piano dei conti UnknownAccountForThirdparty=Conto di terze parti sconosciuto. Useremo %s UnknownAccountForThirdpartyBlocking=Conto di terze parti sconosciuto. Errore di blocco -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conto di terzi non definito o sconosciuto. Useremo %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terze parti sconosciuta e sottoconti non definiti nel pagamento. Manterremo vuoto il valore sottoconto dell'account. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Saldo di apertura @@ -338,7 +339,7 @@ Modelcsv_normal=Esportazione classica Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index 736eafddfa3..aad4de025de 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -53,6 +53,7 @@ InternalUser=Utente interno ExternalUser=Utente esterno InternalUsers=Utenti interni ExternalUsers=Utenti esterni +UserInterface=User interface GUISetup=Aspetto grafico e lingua SetupArea=Impostazioni UploadNewTemplate=Carica nuovi modelli @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disattivato UsePreviewTabs=Utilizza i tabs per l'anteprima ShowPreview=Vedi anteprima @@ -116,6 +118,7 @@ MultiCurrencySetup=Impostazioni multi-valuta MenuLimits=Limiti e precisione MenuIdParent=Capogruppo dal menu ID DetailMenuIdParent=ID del menu principale (0 per un menu in alto) +ParentID=Parent ID DetailPosition=Ordina per definire il numero di posizione del menu AllMenus=Tutti NotConfigured= Modulo/Applicazione non configurato @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature disponibile solo nelle versioni stabili uff BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo. OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai moduli attivi . ModulesDesc=I moduli / applicazioni determinano quali funzionalità sono disponibili nel software. Alcuni moduli richiedono autorizzazioni da concedere agli utenti dopo l'attivazione del modulo stesso. Fare clic sul pulsante on / off %s (alla fine della riga del modulo) per abilitare / disabilitare un modulo / un'applicazione. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Trova app/moduli esterni... @@ -1189,6 +1193,9 @@ SetupDescription2=Le 2 seguenti sezioni sono obbligatorie (le prime 2 sezioni ne SetupDescription3=  %s -> %s

Parametri di base utilizzati per personalizzare il comportamento predefinito dell'applicazione (ad es. per le funzionalità relative al paese). SetupDescription4=  %s -> %s

Questo software è una suite di molti moduli / applicazioni. I moduli relativi alle tue esigenze devono essere abilitati e configurati. Le voci di menu verranno visualizzate con l'attivazione di questi moduli. SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL DownloadMoreSkins=Scarica altre skin SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Nei documenti mostra identità professionale completa di: -ShowVATIntaInAddress=Nascondi il numero di partita IVA intracomunitaria negli indirizzi +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Traduzione incompleta MAIN_DISABLE_METEO=Disabilita visualizzazione meteo MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Questo modulo modifica i numeri di telefono, quando si utilizza un computer desktop, in collegamenti selezionabili. Un clic chiamerà il numero. Questo può essere usato per iniziare la telefonata quando si utilizza un softphone sul desktop o, ad esempio, quando si utilizza un sistema CTI basato sul protocollo SIP. Nota: quando si utilizza uno smartphone, i numeri di telefono sono sempre selezionabili. ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:" -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Altezza per logo in PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=Potrebbe essere un comportamento desiderato spostare l'e-mail in un altro tag / directory quando è stata elaborata correttamente. Basta impostare il nome della directory qui per utilizzare questa funzione (NON usare caratteri speciali nel nome). Si noti che è necessario utilizzare anche un account di accesso in lettura / scrittura. -EmailCollectorLoadThirdPartyHelp=È possibile utilizzare questa azione per utilizzare il contenuto dell'email per trovare e caricare una terza parte esistente nel database. La terza parte trovata (o creata) verrà utilizzata per le seguenti azioni che ne hanno bisogno. Nel campo del parametro è possibile utilizzare ad esempio 'EXTRACT:BODY:Name:\\s([^\\s]*)' se si desidera estrarre il nome della terza parte da una stringa 'Nome: nome da trovare' trovato nel corpo. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,20 +2136,26 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Raccomandata +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available +ModuleUpdateAvailable=Un aggiornamento è disponibile NoExternalModuleWithUpdate=No updates found for external modules SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 5be72019d50..3b817e5cae8 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -115,7 +115,7 @@ TransferTo=A TransferFromToDone=È stato registrato un trasferimento da %s a %s di %s %s. CheckTransmitter=Mittente ValidateCheckReceipt=Convalidare questa ricevuta ? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Eliminare questa ricevuta? ConfirmDeleteCheckReceipt=Vuoi davvero eliminare questa ricevuta? BankChecks=Assegni bancari diff --git a/htdocs/langs/it_IT/boxes.lang b/htdocs/langs/it_IT/boxes.lang index 7ebe2e30d74..61bf843e5d0 100644 --- a/htdocs/langs/it_IT/boxes.lang +++ b/htdocs/langs/it_IT/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Ordini fornitore: ultimi %s modificati BoxTitleLastModifiedCustomerBills=Fatture attive: ultime %s modificate BoxTitleLastModifiedCustomerOrders=Ordini: ultimi %s modificati BoxTitleLastModifiedPropals=Ultime %s proposte modificate -BoxTitleLatestModifiedJobPositions=Ultimi %s jobs modificati -BoxTitleLatestModifiedCandidatures=Ultime candidature modificate %s +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Fatture attive ForCustomersOrders=Ordini cliente ForProposals=Proposte diff --git a/htdocs/langs/it_IT/cashdesk.lang b/htdocs/langs/it_IT/cashdesk.lang index b1b6ea1b553..31f6acff898 100644 --- a/htdocs/langs/it_IT/cashdesk.lang +++ b/htdocs/langs/it_IT/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/it_IT/deliveries.lang b/htdocs/langs/it_IT/deliveries.lang index a24bb962dac..723f46c4c0f 100644 --- a/htdocs/langs/it_IT/deliveries.lang +++ b/htdocs/langs/it_IT/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Non disponibile per spedizione ShowShippableStatus=Mostra lo stato di spedizione ShowReceiving=Mostra ricevuta di consegna NonExistentOrder=Ordine inesistente +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index c4c42e08a23..d8d8596d454 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -47,7 +47,7 @@ ErrorWrongDate=La data non è corretta! ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s) ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. -ErrorFieldsRequired=Some required fields have been left blank. +ErrorFieldsRequired=Mancano alcuni campi obbligatori. ErrorSubjectIsRequired=The email subject is required ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro safe_mode è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data). ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -289,7 +290,7 @@ WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per rag WarningAnEntryAlreadyExistForTransKey=Esiste già una voce tradotta per la chiave di traduzione per questa lingua WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists WarningDateOfLineMustBeInExpenseReportRange=Attenzione, la data della riga non è compresa nel periodo della nota spese\n -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectDraft=Il progetto è ancora in stato bozza. Non dimenticare di convalidarlo per utilizzare i compiti. WarningProjectClosed=Il progetto è chiuso. È necessario prima aprirlo nuovamente. WarningSomeBankTransactionByChequeWereRemovedAfter=Alcune transazioni bancarie sono state rimosse dopo che è stata generata la ricevuta che le includeva. Quindi il numero di assegni e il totale dello scontrino possono differire dal numero e dal totale nell'elenco. WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/it_IT/eventorganization.lang b/htdocs/langs/it_IT/eventorganization.lang index d6729e7b123..7b40345d315 100644 --- a/htdocs/langs/it_IT/eventorganization.lang +++ b/htdocs/langs/it_IT/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tipo di evento +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/it_IT/exports.lang b/htdocs/langs/it_IT/exports.lang index 5b616c68eaf..5a5e6dd1820 100644 --- a/htdocs/langs/it_IT/exports.lang +++ b/htdocs/langs/it_IT/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Linea tipo (0 = prodotto, servizio = 1) FileWithDataToImport=File con i dati da importare FileToImport=File da importare FileMustHaveOneOfFollowingFormat=File da importare deve avere uno dei seguenti formati -DownloadEmptyExample=Download esempio di fonte file vuoto +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Scegliete il formato di file da utilizzare per l'importazione cliccando sull'icona %s ChooseFileToImport=Scegli il file da importare e poi clicca sull'icona %s SourceFileFormat=Fonte formato di file diff --git a/htdocs/langs/it_IT/holiday.lang b/htdocs/langs/it_IT/holiday.lang index ab9092c4d63..6081af8f888 100644 --- a/htdocs/langs/it_IT/holiday.lang +++ b/htdocs/langs/it_IT/holiday.lang @@ -13,8 +13,8 @@ ToReviewCP=Pendente ApprovedCP=Approvato CancelCP=Cancellato RefuseCP=Rifiutato -ValidatorCP=Approvato da -ListeCP=List of leave +ValidatorCP=Approver +ListeCP=Elenco ferie e permessi Leave=Richiesta di assenza LeaveId=Leave ID ReviewedByCP=Sarà approvato da @@ -39,15 +39,15 @@ TitreRequestCP=Richiesta di assenza TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Numero di giornate di ferie già godute -NbUseDaysCPHelp=Il calcolo tiene conto dei giorni non lavorativi e delle festività definiti nel dizionario. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s non è un giorno lavorativo +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Modifica -DeleteCP=Cancella +DeleteCP=Elimina definitivamente ActionRefuseCP=Rifiuta ActionCancelCP=Annulla StatutCP=Stato @@ -55,7 +55,7 @@ TitleDeleteCP=Elimina la richiesta ConfirmDeleteCP=Vuoi davvero cancellare questa richiesta? ErrorCantDeleteCP=Errore: non hai i permessi necessari per eliminare questa richiesta. CantCreateCP=Non hai i permessi necessari per inserire richieste. -InvalidValidatorCP=Devi scegliere chi approverà la richiesta di assenza +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Bisogna selezionare una data di inizio. NoDateFin=Bisogna selezionare una data di fine. ErrorDureeCP=La tua richiesta di ferie non comprende giorni lavorativi. @@ -74,20 +74,20 @@ DateRefusCP=Data del rifiuto DateCancelCP=Data dell'annullamento DefineEventUserCP=Assegna permesso straordinario all'utente addEventToUserCP=Assegna permesso -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Non sei l'utente che può approvare questa richiesta MotifCP=Motivo UserCP=Utente ErrorAddEventToUserCP=Si è verificato un errore nell'assegnazione del permesso straordinario. AddEventToUserOkCP=Permesso straordinario assegnato correttamente. MenuLogCP=Elenco delle modifiche -LogCP=Elenco degli aggiornamenti dei giorni ferie diponibili -ActionByCP=Eseguito da -UserUpdateCP=Per l'utente +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Saldo precedente NewSoldeCP=Nuovo saldo alreadyCPexist=C'è già una richiesta per lo stesso periodo. -FirstDayOfHoliday=Primo giorno di assenza -LastDayOfHoliday=Ultimo giorno di assenza +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Ultime %s richieste di assenza modificate HolidaysMonthlyUpdate=Aggiornamento mensile ManualUpdate=Aggiornamento manuale @@ -98,14 +98,14 @@ TypeWasDisabledOrRemoved=Permesso di tipo (ID %s) è stato disabilitato o rimoss LastHolidays=Ultime %s richieste di permesso AllHolidays=Tutte le richieste di permesso HalfDay=Mezza giornata -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation +NotTheAssignedApprover=Non sei l'utente che può approvare questa richiesta +LEAVE_PAID=Ferie pagate LEAVE_SICK=Malattia LEAVE_OTHER=Altro -LEAVE_PAID_FR=Paid vacation +LEAVE_PAID_FR=Ferie pagate ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Aggiornato con successo Module27130Name= Gestione ferie Module27130Desc= Gestione ferie @@ -125,10 +125,12 @@ HolidaysCanceledBody=La tua richiesta di ferie dal %s al %s è stata cancellata FollowedByACounter=1: questo tipo di ferie segue un contatore. Il contatore incrementa automaticamente o manualmente e quando una richiesta di ferie è validata. il contatore decrementa.
0: non segue nessun contatore NoLeaveWithCounterDefined=Non ci sono tipi di ferie definite che devono seguire un contatore GoIntoDictionaryHolidayTypes=Vai in Home - Impostazioni - Dizionari - Tipi di ferie/permessi per impostare i diversi tipi di ferie e permessi. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Ferie da approvare NobodyHasPermissionToValidateHolidays=Nessuno ha il permesso di convalidare le vacanze +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index eafe366a91e..2ef78f40953 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migrazione dei social network dei campi utenti (%s) MigrationReloadModule=Ricarica modulo %s MigrationResetBlockedLog=Reset del modulo BlockedLog per l'algoritmo v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mostra opzioni non disponibili HideNotAvailableOptions=Nascondi opzioni non disponibili ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang index ef76939f5ec..9b814bb7101 100644 --- a/htdocs/langs/it_IT/interventions.lang +++ b/htdocs/langs/it_IT/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Modello di intervento ToCreateAPredefinedIntervention=Per creare un intervento predefinito o ricorrente, creare un intervento comune e convertirlo in modello di intervento -Reopen=Riapri ConfirmReopenIntervention=Sei sicuro di voler riaprire l'intervento %s ? +GenerateInter=Generate intervention diff --git a/htdocs/langs/it_IT/knowledgemanagement.lang b/htdocs/langs/it_IT/knowledgemanagement.lang index b0bec71291a..750a3eabb54 100644 --- a/htdocs/langs/it_IT/knowledgemanagement.lang +++ b/htdocs/langs/it_IT/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Info KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Articolo KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index bdbd3ba2256..4972d3d283a 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etiope Language_ar_AR=Arabo Language_ar_EG=Arabo (Egitto) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabo Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azero Language_bn_BD=Bengalese Language_bn_IN=Bengalese (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Olandese (Belgio) Language_nl_NL=Olandese (Paesi Bassi) Language_pl_PL=Polacco +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portoghese (Brasile) Language_pt_PT=Portoghese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/it_IT/mails.lang b/htdocs/langs/it_IT/mails.lang index 16a6fb13e21..f324e3c17a8 100644 --- a/htdocs/langs/it_IT/mails.lang +++ b/htdocs/langs/it_IT/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Elimina filtro AdvTgtSaveFilter=Slava filtro AdvTgtCreateFilter=Crea filtro AdvTgtOrCreateNewFilter=Titolo del nuovo filtro -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Email in uscita InGoingEmailSetup=Email in entrata OutGoingEmailSetupForEmailing=Configurazione della posta elettronica in uscita (per il modulo %s) diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index 1dfd4cb8723..8bf83cd0f1a 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 040f6aeb7f5..2e6d4894f8b 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -291,3 +291,7 @@ PopuCom=Prodotti / servizi per popolarità negli ordini ProductStatistics=Statistiche sui prodotti / servizi NbOfQtyInOrders=Qtà in ordini SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Chiudere diff --git a/htdocs/langs/it_IT/partnership.lang b/htdocs/langs/it_IT/partnership.lang index 992ec83b97c..c0c0d7e2234 100644 --- a/htdocs/langs/it_IT/partnership.lang +++ b/htdocs/langs/it_IT/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/it_IT/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 48814147203..5b3ede1c57c 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostra il log dei movimenti per la coppia prodotto/lotto StockDetailPerBatch=Dettagli magazzino per lotto SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 0e535ab901c..8b6c2fd397d 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Prezzi diversi in base al cliente PriceCatalogue=Prezzo singolo di vendita per prodotto/servizio PricingRule=Reogle dei prezzi di vendita AddCustomerPrice=Aggiungere prezzo dal cliente -ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log di precedenti prezzi clienti MinimumPriceLimit=Prezzo minimo non può essere inferiore a % s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Aumenta e Diminuisci le scorte alla modifica del prod ComposedProduct=Sottoprodotto MinSupplierPrice=Prezzo d'acquisto minimo MinCustomerPrice=Prezzo minimo di vendita +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Configurazione dinamica dei prezzi DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Aggiungi variabile @@ -340,7 +341,7 @@ ProductSheet=Scheda prodotto ServiceSheet=Scheda di servizio PossibleValues=Valori possibili GoOnMenuToCreateVairants=Vai sul menu %s - %s per preparare le varianti degli attributi (come colori, dimensioni, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Utilizzare l'imballaggio sui prezzi del fornitore (ricalcolare le quantità in base all'imballaggio impostato sul prezzo del fornitore quando si aggiunge / aggiorna la riga nei documenti del fornitore) PackagingForThisProduct=Confezione diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index b5883c524fd..42e73acc7e3 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -140,6 +140,7 @@ NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo TaskIsNotAssignedToUser=Attività non assegnata all'utente. Usa il bottone '%s' per assegnare l'attività ora. ErrorTimeSpentIsEmpty=Il campo tempo lavorato è vuoto +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento ci sono %s compiti) e tutto il tempo lavorato già inserito. IfNeedToUseOtherObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. CloneTasks=Clona compiti @@ -241,6 +242,7 @@ LatestModifiedProjects=Ultimi %s progetti modificati OtherFilteredTasks=Altre attività filtrate NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Scegli un'attività non ancora assegnata a te # Comments trans AllowCommentOnTask=Permetti agli utenti di commentare queste attività @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Rif. compito già utilizzato, è necessario un nuovo riferimento compito TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Tempo lavorato TimeSpentForInvoice=Tempo lavorato OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check se inserisci la scheda attività sulle attività del progetto E prevedi di generare fatture dalla scheda attività per fatturare al cliente il progetto (non verificare se si prevede di creare una fattura che non si basa sulle schede attività inserite). Nota: per generare una fattura, vai sulla scheda "Tempo trascorso" del progetto e seleziona le righe da includere. ProjectFollowOpportunity=Opportunità da seguire ProjectFollowTasks=Segui le attività o il tempo trascorso @@ -264,7 +268,9 @@ UsageOpportunity=Utilizzo: opportunità UsageTasks=Uso: Compiti UsageBillTimeShort=Utilizzo: tempo di fatturazione InvoiceToUse=Fattura in bozza da usare +InterToUse=Draft intervention to use NewInvoice=Nuova fattura +NewInter=Nuovo intervento OneLinePerTask=Una riga per compito OneLinePerPeriod=Una riga per periodo OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/it_IT/salaries.lang b/htdocs/langs/it_IT/salaries.lang index 3edffce5b0d..7fa6558b6fd 100644 --- a/htdocs/langs/it_IT/salaries.lang +++ b/htdocs/langs/it_IT/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Piano dei conti usato per utenti di soggetti terzi SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Codice contabile predefinito per i pagamenti degli stipendi +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Stipendio Salaries=Stipendi -NewSalaryPayment=Nuovo pagamento stipendio +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Aggiungi pagamento stipendio SalaryPayment=Pagamento stipendio SalariesPayments=Pagamento stipendi +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Mostra i pagamenti stipendio THM=€/h TJM=€/g CurrentSalary=Stipendio attuale THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Ultimo %s pagamento dello stipendio -AllSalaries=Tutti i pagamenti degli stipendi +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Stipendi e pagamenti +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/it_IT/sendings.lang b/htdocs/langs/it_IT/sendings.lang index 4b93f8cf9dc..e25291eeaba 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -51,7 +51,7 @@ DateReceived=Data di consegna ricevuto ClassifyReception=Classifica ricevuto SendShippingByEMail=Invia spedizione via EMail SendShippingRef=Invio della spedizione %s -ActionsOnShipping=Acions sulla spedizione +ActionsOnShipping=Azioni sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. ShipmentLine=Filiera di spedizione diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 91f9b22a056..fd6f8e5767d 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Valore magazzini UserWarehouseAutoCreate=Crea anche un magazzino alla creazione di un utente AllowAddLimitStockByWarehouse=Gestisci anche i valori minimo e desiderato della scorta per abbinamento (prodotto - magazzino) oltre ai valori per prodotto RuleForWarehouse=Regola per i magazzini -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Imposta un magazzino sugli ordini di vendita UserDefaultWarehouse=Imposta un magazzino per gli utenti @@ -167,8 +167,8 @@ MovementTransferStock=Trasferisci scorte del prodotto %s in un altro magazzino InventoryCodeShort=Codice di inventario o di spostamento NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Questo lotto/numero seriale (%s) esiste già con una differente data di scadenza o di validità (trovata %s, inserita %s ) -OpenAll=Aperto per tutte le azioni -OpenInternal=Aperto per le azioni interne +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Utilizzare uno stato di spedizione (approvato / rifiutato) per le righe di prodotti alla ricezione dell'ordine di acquisto OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/it_IT/ticket.lang b/htdocs/langs/it_IT/ticket.lang index 04c0c42bdc7..9dc371b4c70 100644 --- a/htdocs/langs/it_IT/ticket.lang +++ b/htdocs/langs/it_IT/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Risoluzione TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Richiesta di aiuto funzionale -TicketTypeShortISSUE=Issue, bug o problemi +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Richiesta di modifica o miglioramento TicketTypeShortPROJET=Progetto TicketTypeShortOTHER=Altro @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assegnato a TypeContact_ticket_external_SUPPORTCLI=Contatto cliente / tracciamento incidente TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Da leggere Assigned=Assegnato InProgress=Avviato -NeedMoreInformation=In attesa di informazioni +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=In attesa -Closed=Chiuso +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Creato da NewTicket=Nuovo Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Gruppo +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Gravità ShowTicket=See ticket RelatedTickets=Ticket correlati TicketAddIntervention=Crea intervento -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documenti collegati al ticket ConfirmReOpenTicket=Confermi la riapertura di questo ticket? diff --git a/htdocs/langs/it_IT/trips.lang b/htdocs/langs/it_IT/trips.lang index d328b22677d..5067d88c37d 100644 --- a/htdocs/langs/it_IT/trips.lang +++ b/htdocs/langs/it_IT/trips.lang @@ -21,19 +21,19 @@ ListToApprove=In attesa di approvazione ExpensesArea=Area note spese ClassifyRefunded=Classifica come "Rimborsata" ExpenseReportWaitingForApproval=È stata inserita una nuova nota spese da approvare -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForApprovalMessage=Una nuova nota spesa è stata inserita ed è in attesa di approvazione.
- Utente: %s
- Periodo: %s
Clicca qui per convalidare: %s ExpenseReportWaitingForReApproval=Una nota spese è stata sottomessa per la pre-approvazione -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApprovalMessage=Una nota spese è stata inviata ed è nuovamente in attesa di approvazione. Il %s, hai rifiutato la nota spese per questa motivazione: %s.
Una nuova versione è stata proposta e attende la tua approvazione.
- Utente: %s
- Periodo: %s
Clicca qui per convalidare: %s ExpenseReportApproved=Una nota spese è stata approvata -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportApprovedMessage=La nota spese %s è stata approvata.
- Utente: %s
- Approvata da: %s
Clicca qui per visualizzare la nota spese: %s ExpenseReportRefused=Una nota spese è stata rifiutata -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportRefusedMessage=La nota spese %s è stata rifiutata.
- Utente: %s
- Rifiutata da: %s
- Motivazione del rifiuto: %s
Clicca qui per visualizzare la nota spese: %s ExpenseReportCanceled=Una nota spese è stata cancellata -ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportCanceledMessage=La nota spese %s è stata eliminata.
- Utente: %s
- Eliminata da: %s
- Motivazione eliminazione: %s
Clicca qui per visualizzare la nota spese: %s ExpenseReportPaid=Una nota spese è stata pagata -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPaidMessage=La nota spese %s è stata rimborsata.
- Utente: %s
- Pagata da: %s
Clicca qui per visualizzare la nota spese: %s TripId=ID nota spese -AnyOtherInThisListCanValidate=Persona da informare per la convalida +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Informazioni azienda TripNDF=Informazioni nota spese PDFStandardExpenseReports=Template standard per la generazione dei PDF delle not spese @@ -90,7 +90,6 @@ DATE_REFUS=Rifiutata in data DATE_SAVE=Convalidata in data DATE_CANCEL=Eliminata in data DATE_PAIEMENT=Liquidata in data -BROUILLONNER=Riapri ExpenseReportRef=Rif. nota spese ValidateAndSubmit=Convalida e proponi per l'approvazione ValidatedWaitingApproval=Convalidata (in attesa di approvazione) @@ -110,7 +109,7 @@ ExpenseReportPayment=Pagamento nota spese ExpenseReportsToApprove=Note spese da approvare ExpenseReportsToPay=Note spese da pagare ConfirmCloneExpenseReport=Vuoi davvero clonare questa nota spese? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configurazione del rimborso chilometrico ExpenseReportsRules=Regole note spese ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=Tu puoi creare o modificare qualsiasi regola di calcolo. Questa parte vierra usata quando l'utente vorrà creare una nuova note spese @@ -145,7 +144,7 @@ nolimitbyEX_DAY=per giorno (illimitato) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Categorie di macchine +CarCategory=Categoria veicoli ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the new line to an existing document diff --git a/htdocs/langs/it_IT/users.lang b/htdocs/langs/it_IT/users.lang index 4bf6fa34a41..903682d8a17 100644 --- a/htdocs/langs/it_IT/users.lang +++ b/htdocs/langs/it_IT/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Accedi per creare NameToCreate=Nome del soggetto terzo da creare YourRole=Il tuo ruolo YourQuotaOfUsersIsReached=Hai raggiunto la tua quota di utenti attivi! -NbOfUsers=Numero di utenti -NbOfPermissions=Numero di autorizzazioni +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Solo un superadmin può declassare un superadmin HierarchicalResponsible=Supervisore HierarchicView=Vista gerarchica diff --git a/htdocs/langs/it_IT/website.lang b/htdocs/langs/it_IT/website.lang index ac41f055411..edf226d0df8 100644 --- a/htdocs/langs/it_IT/website.lang +++ b/htdocs/langs/it_IT/website.lang @@ -31,7 +31,7 @@ AddWebsite=Aggiungi sito web Webpage=Web page/container AddPage=Aggiungi pagina/contenitore PageContainer=Pagina -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index 0e83d48d9eb..e188ee9b039 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Codice bancario del Soggetto terzo NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classifica come accreditata ClassCreditedConfirm=Vuoi davvero classificare questa ricevuta di domiciliazione come accreditata sul vostro conto bancario? TransData=Data di trasmissione @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index a662155b537..544aee9284a 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica "fatturate" le proposte c descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica "fatturato" gli ordini cliente collegati quando la fattura cliente è validata (e se l'importo della fattura è uguale all'importo totale di ordini collegati) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica "da fatturare" gli ordini cliente collegati quando la fattura cliente è impostata su pagamento (e se l'importo della fattura è uguale all'importo totale di ordini collegati) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica "da spedire" l'ordine cliente collegato quando una spedizione viene convalidata (e se la quantità spedita da tutte le spedizioni è la stessa dell'ordine da aggiornare) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders) diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index f398117d37c..5d70ea3da6f 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=EECにない国 CountriesInEECExceptMe=%sを除くEECの国 CountriesExceptMe=%sを除くすべての国 AccountantFiles=ソースドキュメントのエクスポート -ExportAccountingSourceDocHelp=このツールを使用すると、会計処理の生成に使用されたソースイベント(リストとPDF)をエクスポートできる。仕訳をエクスポートするには、メニューエントリ%s-%sを使用する。 +ExportAccountingSourceDocHelp=このツールを使用すると、会計の生成に使用されたソースイベント(CSVおよびPDFのリスト)をエクスポートできる。 +ExportAccountingSourceDocHelp2=ジャーナルをエクスポートするには、メニューエントリ%s --%sを使用。 VueByAccountAccounting=会計科目順に表示 VueBySubAccountAccounting=アカウンティングサブアカウントで表示 @@ -245,9 +246,9 @@ DescThirdPartyReport=取引先の顧客とベンダー、およびそれらの ListAccounts=会計科目のリスト UnknownAccountForThirdparty=不明な取引先科目。 %sを使用する UnknownAccountForThirdpartyBlocking=不明な取引先科目。ブロッキングエラー -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=取引先の科目が定義されていないか、取引先が不明です。 %sを使用する +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=補助元帳勘定が定義されていないか、取引先またはユーザが不明。 %sを使用する ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=第三者が不明で、補助元帳が支払いに定義されていない。補助元帳勘定の値は空のままにする。 -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=取引先の科目が定義されていないか、取引先が不明です。ブロッキングエラー。 +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=補助元帳勘定が定義されていないか、取引先またはユーザが不明。ブロッキングエラー。 UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=不明な取引先科目と待機中の科目が定義されていない。ブロッキングエラー PaymentsNotLinkedToProduct=支払いはどの製品/サービスにもリンクされていない OpeningBalance=期首残高 @@ -338,7 +339,7 @@ Modelcsv_normal=Classic のエクスポート Modelcsv_CEGID=CEGID Expert Comptabilité のエクスポート Modelcsv_COALA=Sage Coala のエクスポート Modelcsv_bob50=Sage BOB50のエクスポート -Modelcsv_ciel=Sage CielComptaまたはComptaEvolutionのエクスポート +Modelcsv_ciel=Sage50、Ciel Compta、またはComptaEvoにエクスポートする。 （フォーマットXIMPORT） Modelcsv_quadratus=QuadratusQuadraComptaのエクスポート Modelcsv_ebp=EBPのエクスポート Modelcsv_cogilog=Cogilogのエクスポート diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index a21a12947f7..4a54e3b1f12 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -53,6 +53,7 @@ InternalUser=内部ユーザ ExternalUser=外部ユーザ InternalUsers=内部ユーザ ExternalUsers=外部ユーザ +UserInterface=ユーザーインターフェース GUISetup=表示 SetupArea=設定 UploadNewTemplate=新規テンプレート(s)をアップロード @@ -84,6 +85,7 @@ NumberOfBytes=バイト数 SearchString=検索文字列 NotAvailableWhenAjaxDisabled=Ajax無効時には使用不可 AllowToSelectProjectFromOtherCompany=取引先のドキュメントで、別の取引先にリンクされているプロジェクトを選択できる +TimesheetPreventAfterFollowingMonths=次の月数の後に費やされた時間を記録しないようにする JavascriptDisabled=JavaScript無効 UsePreviewTabs=プレビュータブを使用 ShowPreview=プレビューを表示 @@ -116,6 +118,7 @@ MultiCurrencySetup=多通貨設定 MenuLimits=限界と精度 MenuIdParent=親メニューのID DetailMenuIdParent=親メニューのID ( 上のメニューの場合は0 ) +ParentID=親ID DetailPosition=メニューの位置を定義するには、ソート番号 AllMenus=すべて NotConfigured=モジュール/アプリが未設定 @@ -140,7 +143,7 @@ CurrentSessionTimeOut=現在セッションのタイムアウト YouCanEditPHPTZ=別のPHPタイムゾーンを設定するには ( 必須ではない ) 、 "SetEnv TZ Europe/Paris" のような行を含む.htaccessファイルを追加してみること。 HoursOnThisPageAreOnServerTZ=警告、他の画面とは異なり、このページの時間はローカルタイムゾーンではなく、サーバーのタイムゾーン。 Box=ウィジェット -Boxes=ウィジェットs +Boxes=ウィジェット MaxNbOfLinesForBoxes=ウィジェットsの最大行数 AllWidgetsWereEnabled=使用可能なすべてのウィジェットsが有効 PositionByDefault=デフォルト順 @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=公式の安定版でのみ利用可能な機能 BoxesDesc=ウィジェットは、一部のページをパーソナライズするために追加できる情報を表示するコンポーネント。ターゲットページを選択して 'Activate' をクリックするか、ゴミ箱をクリックしてウィジェットを無効にすることで、ウィジェットを表示するかどうかを選択できる。 OnlyActiveElementsAreShown=から要素のみ対応のモジュールが表示される。 ModulesDesc=モジュール/アプリケーションは、ソフトウェアで使用できる機能を決定する。一部のモジュールでは、モジュールをアクティブ化した後、ユーザに権限を付与する必要がある。各モジュールのオン/オフボタン%s をクリックして、モジュール/アプリケーションを有効または無効にする。 +ModulesDesc2=ホイールボタン%s をクリックして、モジュール/アプリケーションを構成する。 ModulesMarketPlaceDesc=インターネット上の外部Webサイトでダウンロードするモジュールをさらに見つけることができる... ModulesDeployDesc=ファイルシステムのアクセス許可で許可されている場合は、このツールを使用して外部モジュールを展開できる。モジュールは、タブ %sに表示される。 ModulesMarketPlaces=外部アプリ/モジュールを探す @@ -1150,7 +1154,7 @@ CompanyInfo=法人/組織 CompanyIds=法人/組織のアイデンティティ CompanyName=名 CompanyAddress=アドレス -CompanyZip=ZIP +CompanyZip=郵便番号 CompanyTown=町 CompanyCountry=国 CompanyCurrency=主な通貨 @@ -1189,6 +1193,9 @@ SetupDescription2=次の2つのセクションは必須 ( 【設定】メニュ SetupDescription3= %s-> %s

アプリケーションのデフォルトの動作をカスタマイズするために使用される基本パラメーター ( 国関連の機能など ) 。 SetupDescription4= %s-> %s

このソフトウェアは、多くのモジュール/アプリケーションのスイート。ニーズに関連するモジュールを有効にして構成する必要がある。これらのモジュールをアクティブにすると、メニューエントリが表示される。 SetupDescription5=その他の設定メニューエントリは、オプションのパラメータを管理する。 +SetupDescriptionLink= %s-%s +SetupDescription3b=アプリケーションのデフォルト動作をカスタマイズするために使用される基本的パラメータ（国に関連する機能など）。 +SetupDescription4b=このソフトウェアは、多くのモジュール/アプリケーションで編まれている。ニーズに関連するモジュールを有効にして構成する必要がある。こうしたモジュールを有効化すると、メニューエントリが表示される。 AuditedSecurityEvents=監査されるセキュリティイベント NoSecurityEventsAreAduited=セキュリティイベントは監査されない。メニュー%sから有効にできる Audit=セキュリティ イベント @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できな DownloadMoreSkins=ダウンロードするには多くのスキン SimpleNumRefModelDesc=参照番号を%syymm-nnnnの形式で返す。ここで、yyは年、mmは月、nnnnはリセットなしの順次自動インクリメント番号。 SimpleNumRefNoDateModelDesc=参照番号を%s-nnnnの形式で返する。nnnnはリセットなしの順次自動インクリメント番号 。 -ShowProfIdInAddress=住所とともにプロのIDを表示する -ShowVATIntaInAddress=コミュニティ内のVAT番号を住所で非表示にする +ShowProfIdInAddress=住所付きの専門家IDを表示する +ShowVATIntaInAddress=コミュニティ内のVAT番号を非表示にする TranslationUncomplete=部分的な翻訳 MAIN_DISABLE_METEO=気象ビューを無効にする MeteoStdMod=標準モード @@ -1550,7 +1557,7 @@ LDAPFieldFax=ファクス番号 LDAPFieldFaxExample=例：ファクシミリ電話番号 LDAPFieldAddress=ストリート LDAPFieldAddressExample=例：通り -LDAPFieldZip=ZIP +LDAPFieldZip=郵便番号 LDAPFieldZipExample=例：郵便番号 LDAPFieldTown=町 LDAPFieldTownExample=例：l @@ -1778,7 +1785,7 @@ ClickToDialSetup=モジュールの設定をダイヤルする】をクリック ClickToDialUrlDesc=電話のpictoをクリックすると、URLが呼び出される。 URLには、使用することができるタグ
__PHONETO__ その
__PHONEFROM__ clicktodialに置き換えられる人 ( あなた ) を呼び出すの電話番号
__LOGIN__ に置き換えられるそれを呼び出すために人の電話番号に置き換えられるログイン ( ユーザカードで定義 )
__PASS__ これはクリックダイヤルパスワード ( ユーザカードで定義 ) に置き換えられる。 ClickToDialDesc=このモジュールは、デスクトップコンピュータを使用している場合、電話番号をクリック可能なリンクに変更する。クリックするとその番号に電話がかかる。これは、デスクトップでソフトフォンを使用している場合や、SIPプロトコルに基づくCTIシステムを使用している場合などに、通話を開始するために使用できる。注：スマートフォンを使用する場合、電話番号は常にクリック可能。 ClickToDialUseTelLink=電話番号にリンク「tel：」を使用する -ClickToDialUseTelLinkDesc=ユーザがブラウザと同じコンピュータにソフトフォンまたはソフトウェアインターフェイスをインストールしていて、ブラウザで「tel：」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。完全なサーバーソリューションが必要な場合 ( ローカルソフトウェアをインストールする必要がない場合 ) 、これを「いいえ」に設定して、次のフィールドに入力する必要がある。 +ClickToDialUseTelLinkDesc=ユーザがソフトフォンまたはソフトウェアインターフェイスを使用していて、ブラウザと同じコンピュータにインストールされており、ブラウザで「tel:」で始まるリンクをクリックすると呼び出される場合は、この方法を使用する。 「sip:」で始まるリンクまたは完全なサーバーソリューション（ローカルソフトウェアのインストールは不要）が必要な場合は、これを「いいえ」に設定して、次のフィールドに入力すること。 ##### Point Of Sale (CashDesk) ##### CashDesk=POS CashDeskSetup=POSモジュールの設定 @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=PDFの上部マージン MAIN_PDF_MARGIN_BOTTOM=PDFの下マージン MAIN_DOCUMENTS_LOGO_HEIGHT=PDFのロゴの高さ MAIN_GENERATE_PROPOSALS_WITH_PICTURE=プロポーズラインに写真を追加 +PROPOSAL_PDF_HIDE_PAYMENTTERM=支払い条件を非表示にする +PROPOSAL_PDF_HIDE_PAYMENTMODE=支払いモードを非表示にする MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDFで電子サインを追加する NothingToSetup=このモジュールに必要な特定の設定はない。 SetToYesIfGroupIsComputationOfOtherGroups=このグループが他のグループの計算である場合は、これをyesに設定する @@ -2039,7 +2048,7 @@ WithoutDolTrackingID=Dolibarrから送信されていない最初の電子メー WithDolTrackingIDInMsgId=Dolibarrから送信されたメッセージ WithoutDolTrackingIDInMsgId=Dolibarrからメッセージが送信されていない CreateCandidature=求人応募を作成する -FormatZip=ZIP +FormatZip=郵便番号 MainMenuCode=メニュー入力コード ( メインメニュー ) ECMAutoTree=自動ECMツリーを表示する OperationParamDesc=アクションのオブジェクトに使用する値、または値を抽出する方法を定義する。例:
objproperty1=SET:設定する値
objproperty2=SET:__ objproperty1__を置き換えた値
objproperty3=SETIFEMPTY:objproperty3がまだ定義されていない場合に使用される値
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:私の法人名は\\s([^\\s]*)

プロパティを抽出または設定するための区切り文字としての 文字 ; を使う。 @@ -2088,7 +2097,7 @@ LargerThan=より大きい IfTrackingIDFoundEventWillBeLinked=オブジェクトの追跡IDが電子メールで見つかった場合、または電子メールがすでに収集されてオブジェクトにリンクされている電子メールの回答である場合、作成されたイベントは既知の関連オブジェクトに自動的にリンクされる。 WithGMailYouCanCreateADedicatedPassword=Gmailアカウントで、2段階検証を有効にした場合は、https://myaccount.google.com/ での自分のGoogleパスワードを使わないで、アプリケーション専用の2番目のパスワードを作成することを勧める。 EmailCollectorTargetDir=正常に処理されたときに電子メールを別のタグ/ディレクトリに移動することが望ましい動作である可能性がある。この機能を使用するには、ここでディレクトリの名前を設定するだけ ( 名前に特殊文字を使用しないこと ) 。読み取り/書き込みログインアカウントも使用する必要があることに注意すること。 -EmailCollectorLoadThirdPartyHelp=このアクションを使用すれば、メール内容を利用したデータベース内の既存の取引先の検索とロードができる。見つかった ( または作成された ) 取引先は、それを必要とする次のアクションに使用される。パラメータフィールドni\n、たとえば、'EXTRACT:BODY:Name:\\s(【^\\s】*)' と入れることで、本文の文字列 'Name: name to find' から取引先の名前を抽出するできる。 +EmailCollectorLoadThirdPartyHelp=このアクションを使用すると、メールコンテンツを使用して、データベース内の既存の取引先を検索してロードできる。見つかった（または作成された）取引先は、それを必要とする次のアクションに使用される。
たとえば、本文にて「Name: 見尽名前」という文字列から抽出した名前を使って取引先名を登録するには、送信者メールをemailと置いて、次のようにパラメータフィールドを設定できる。
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
　 EndPointFor=%sのエンドポイント：%s DeleteEmailCollector=メールコレクターを削除する ConfirmDeleteEmailCollector=このメールコレクターを削除してもよいか？ @@ -2127,12 +2136,14 @@ AskThisIDToYourBank=このIDを取得するには、銀行に問い合わせる AdvancedModeOnly=許可は、高度な許可モードでのみ使用可能 ConfFileIsReadableOrWritableByAnyUsers=confファイルは、どのユーザでも読み取りまたは書き込みが可能。 Webサーバーのユーザとグループにのみアクセス許可を与える。 MailToSendEventOrganization=イベント組織 +MailToPartnership=パートナーシップ AGENDA_EVENT_DEFAULT_STATUS=フォームからイベントを作成するときのデフォルトのイベントステータス YouShouldDisablePHPFunctions=PHP関数を無効にする必要がある IfCLINotRequiredYouShouldDisablePHPFunctions=カスタムコードでシステムコマンドを実行する必要がある場合を除いて、PHP関数を無効にする必要がある PHPFunctionsRequiredForCLI=シェルの目的（スケジュールされたジョブのバックアップやanitivursプログラムの実行など）では、PHP関数を保持する必要がある NoWritableFilesFoundIntoRootDir=共通プログラムの書き込み可能なファイルまたはディレクトリがルートディレクトリに見つからない（良好） RecommendedValueIs=推奨：%s +Recommended=推奨される NotRecommended=推奨されない ARestrictedPath=制限されたパス CheckForModuleUpdate=外部モジュールの更新を確認する @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=非推奨のWS APIが有効化され RandomlySelectedIfSeveral=画像が複数ある場合はランダムに選択 DatabasePasswordObfuscated=データベースのパスワードは conf ファイルで難読化されている DatabasePasswordNotObfuscated=データベースのパスワードは conf ファイルで難読化されていない +APIsAreNotEnabled=APIモジュールが有効になっていない +YouShouldSetThisToOff=これを0またはオフに設定する必要がある +InstallAndUpgradeLockedBy=インストールとアップグレードはファイル%sによってロックされる +OldImplementation=古い実装 diff --git a/htdocs/langs/ja_JP/banks.lang b/htdocs/langs/ja_JP/banks.lang index 4595a3b774f..90d62c372e5 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -115,7 +115,7 @@ TransferTo=期末 TransferFromToDone=%s %s %sからの%sへの転送が記録されている。 CheckTransmitter=差出人 ValidateCheckReceipt=この小切手領収書を検証するか？ -ConfirmValidateCheckReceipt=本当に、この検証用確認領収書を発行したいか？実行後の変更は不可。 +ConfirmValidateCheckReceipt=検証のため、この小切手領収書を提出してよいか？検証後は変更できない。 DeleteCheckReceipt=この小切手領収書を削除か？ ConfirmDeleteCheckReceipt=この小切手領収書を削除してもよいか？ BankChecks=銀行小切手 diff --git a/htdocs/langs/ja_JP/bills.lang b/htdocs/langs/ja_JP/bills.lang index 71a12806b6d..daf0b2ac808 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -369,7 +369,7 @@ ConfirmOuting=外出を確認する FrequencyPer_d=%s日ごと FrequencyPer_m=%sか月ごと FrequencyPer_y=%s年ごと -FrequencyUnit=周波数単位 +FrequencyUnit=周期の単位 toolTipFrequency=例：
セット7、日：7日ごとに新規請求書を発行
セット3、月：3か月ごとに新規請求書を発行 NextDateToExecution=次の請求書生成の日付 NextDateToExecutionShort=次世代の日付。 diff --git a/htdocs/langs/ja_JP/boxes.lang b/htdocs/langs/ja_JP/boxes.lang index 769ad20c9a9..af4211c0f62 100644 --- a/htdocs/langs/ja_JP/boxes.lang +++ b/htdocs/langs/ja_JP/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=仕入先の注文：最後に変更され BoxTitleLastModifiedCustomerBills=最近変更された請求書：%s件 BoxTitleLastModifiedCustomerOrders=最近変更された受注：%s件 BoxTitleLastModifiedPropals=最新の%s変更された提案 -BoxTitleLatestModifiedJobPositions=最新の%s変更されたジョブ -BoxTitleLatestModifiedCandidatures=最新の%s修正候補 +BoxTitleLatestModifiedJobPositions=最新の%s変更された求人 +BoxTitleLatestModifiedCandidatures=最新の%s変更された求人応募 ForCustomersInvoices=顧客の請求書 ForCustomersOrders=顧客の注文 ForProposals=提案 diff --git a/htdocs/langs/ja_JP/cashdesk.lang b/htdocs/langs/ja_JP/cashdesk.lang index fcdf89fe787..fa5b9cff2bd 100644 --- a/htdocs/langs/ja_JP/cashdesk.lang +++ b/htdocs/langs/ja_JP/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=支払いの遅延を許可する PrintPaymentMethodOnReceipts=チケットに支払い方法を印刷する|領収書 WeighingScale=体重計 ShowPriceHT = 税抜き価格の列を表示する（画面上） -ShowPriceHTOnReceipt = 税抜き価格（領収書）の列を表示する +ShowPriceHTOnReceipt = （領収書に）税抜き価格の列を表示する +CustomerDisplay=カスタマーディスプレイ diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang index 44fb3c0a052..4ab1a51e9ff 100644 --- a/htdocs/langs/ja_JP/companies.lang +++ b/htdocs/langs/ja_JP/companies.lang @@ -451,11 +451,11 @@ OutstandingBillReached=受領済未払い勘定での最大値 OrderMinAmount=注文の最小数量 MonkeyNumRefModelDesc=戻る数値の形式は、顧客コードの場合は%syymm-nnnn の形式、仕入先コードの場合は%syymm-nnnn の形式。ここで、yyは年、mmは月、nnnnは自動増加順次番号で切れ目なく0戻りしない数値。 LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。 -ManagingDirectors=管理職(s)名称 (CEO, 部長, 社長...) +ManagingDirectors=管理職名称 (CEO, 部長, 社長...) MergeOriginThirdparty=重複する取引先 (削除したい取引先) -MergeThirdparties=仕入先sを集約 +MergeThirdparties=取引先を統合 ConfirmMergeThirdparties=選択した取引先を現在の取引先とマージしてもよいか？リンクされたすべてのオブジェクト (請求書、注文など) は現在の取引先に移動され、その後、選択された取引先が削除される。 -ThirdpartiesMergeSuccess=仕入先sは集約済 +ThirdpartiesMergeSuccess=取引先は統合されました SaleRepresentativeLogin=販売担当者のログイン SaleRepresentativeFirstname=販売担当者の姓名の名 SaleRepresentativeLastname=販売担当者の姓 diff --git a/htdocs/langs/ja_JP/deliveries.lang b/htdocs/langs/ja_JP/deliveries.lang index fd9cbcae01d..950d219d9cb 100644 --- a/htdocs/langs/ja_JP/deliveries.lang +++ b/htdocs/langs/ja_JP/deliveries.lang @@ -9,7 +9,7 @@ DeliveryStateSaved=保存された配送状態 SetDeliveryDate=出荷の日付を設定する ValidateDeliveryReceipt=配送の領収書を検証する ValidateDeliveryReceiptConfirm=この配送領収書を検証してもよいか？ -DeleteDeliveryReceipt=配送済みメッセージを削除する +DeleteDeliveryReceipt=配送済メッセージを削除する DeleteDeliveryReceiptConfirm=領収書%s を削除してもよいか？ DeliveryMethod=配送方法 TrackingNumber=追跡番号 @@ -27,5 +27,7 @@ Recipient=受領者 ErrorStockIsNotEnough=在庫が不足 Shippable=発送可能 NonShippable=発送不可 +ShowShippableStatus=出荷可能なステータスを表示する ShowReceiving=配送領収書を表示する NonExistentOrder=存在しない注文 +StockQuantitiesAlreadyAllocatedOnPreviousLines = 前の行にすでに割り当てられている在庫数量 diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index d68c7aeac32..054e443e670 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -112,7 +112,7 @@ ErrorForbidden=アクセスが拒否された。
無効にされたモジュ ErrorForbidden2=このログインの許可は、メニュー%s - > %sからDolibarr管理者によって定義することができる。 ErrorForbidden3=そのDolibarrが認証セッションを介して使用されていないようだ。認証を(htaccessファイルは、mod_authまたは他の...)を管理する方法を知ってDolibarrセットアップドキュメントを見てみよう。 ErrorNoImagickReadimage=クラスImagickが、このPHPで発見さ​​れていない。なしプレビューは利用できない。管理者は、メニューのSetupから、このタブを無効にすることができる - 表示する。 -ErrorRecordAlreadyExists=レコードがすでに存在している +ErrorRecordAlreadyExists=すでに登録されています ErrorLabelAlreadyExists=このラベルはすでに存在する ErrorCantReadFile=ファイル"%s"を読み取ることができなかった ErrorCantReadDir=ディレクトリ"%s"を読み取ることができなかった @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=エラー、数量は必須 ErrorAPercentIsRequired=エラー、パーセンテージを正しく入力すること ErrorYouMustFirstSetupYourChartOfAccount=最初に勘定科目表を設定する必要がある ErrorFailedToFindEmailTemplate=コードネーム%sのテンプレートが見つかりませんでした +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=サービスで期間が定義されていない。時給計算する方法がない。 # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHPパラメータ upload_max_filesize(%s)は、PHPパラメータ post_max_size(%s)よりも大きくなっている。これは一貫した設定ではない。 @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=ユーザの所有者が必要 ErrorActionCommBadType=選択したイベント種別 (id: %n, code: %s) がイベント種別辞書に存在しない CheckVersionFail=バージョンチェックに失敗する ErrorWrongFileName=ファイル名に__SOMETHING__を含めることはできない +ErrorNotInDictionaryPaymentConditions=支払条件辞書にないので、変更すること。 diff --git a/htdocs/langs/ja_JP/eventorganization.lang b/htdocs/langs/ja_JP/eventorganization.lang index 1f46c7eac4d..807915fc9fb 100644 --- a/htdocs/langs/ja_JP/eventorganization.lang +++ b/htdocs/langs/ja_JP/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = ICS リンクをダウンロード EVENTORGANIZATION_SECUREKEY = 会議への公開登録リンクのセキュアキー SERVICE_BOOTH_LOCATION = ブースの場所に関する請求書の行に使用されるサービス SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = 会議への参加者のサブスクリプションに関する請求書の行に使用されるサービス +NbVotes=投票数 # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = この会議は%sで始まり、%sで終わる。 ConferenceAttendeeFee = イベント:「 '%s' 開催は%sから%sまで」への会議参加料金。 BoothLocationFee = イベントのブース位置: '%s' で %s から %s まで EventType = イベント種別 +LabelOfBooth=ブースラベル +LabelOfconference=会議ラベル +ConferenceIsNotConfirmed=サブスクリプションは利用不可、会議はまだ確定されていない +DateMustBeBeforeThan=%sは必ず%sの前 +DateMustBeAfterThan=%sは必ず%sの後 # # Vote page diff --git a/htdocs/langs/ja_JP/exports.lang b/htdocs/langs/ja_JP/exports.lang index 326ea5ad052..ae3f4eaff99 100644 --- a/htdocs/langs/ja_JP/exports.lang +++ b/htdocs/langs/ja_JP/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=回線の種類(0 =製品、1 =サービス) FileWithDataToImport=インポートするデータを持つファイル FileToImport=インポートするソースファイル FileMustHaveOneOfFollowingFormat=インポートするファイルは、次のいずれかの形式である必要がある -DownloadEmptyExample=フィールドコンテンツ情報を含むテンプレートファイルをダウンロードする(*は必須フィールド ) +DownloadEmptyExample=フィールドコンテンツ情報を含むテンプレートファイルをダウンロードする +StarAreMandatory=*は必須フィールド ChooseFormatOfFileToImport=%sアイコンをクリックして選択し、インポートファイル形式として使用するファイル形式を選択する... ChooseFileToImport=ファイルをアップロードし、%sアイコンをクリックして、ソースインポートファイルとしてファイルを選択する。 SourceFileFormat=ソースファイルの形式 diff --git a/htdocs/langs/ja_JP/holiday.lang b/htdocs/langs/ja_JP/holiday.lang index 855d22d946f..7528b7a9062 100644 --- a/htdocs/langs/ja_JP/holiday.lang +++ b/htdocs/langs/ja_JP/holiday.lang @@ -39,11 +39,11 @@ TitreRequestCP=休暇願 TypeOfLeaveId=休暇IDの種類 TypeOfLeaveCode=休暇コードの種類 TypeOfLeaveLabel=休暇ラベルの種類 -NbUseDaysCP=消費された休暇の日数 -NbUseDaysCPHelp=計算では、辞書で定義されている営業日と休日が考慮される。 -NbUseDaysCPShort=消費日数 -NbUseDaysCPShortInMonth=月に消費された日数 -DayIsANonWorkingDay=%sは非営業日です +NbUseDaysCP=使用した休暇の日数 +NbUseDaysCPHelp=計算では、辞書で定義されている休業日と休日が考慮される。 +NbUseDaysCPShort=休暇の日 +NbUseDaysCPShortInMonth=月の休暇日数 +DayIsANonWorkingDay=%sは休業日 DateStartInMonth=月の開始日 DateEndInMonth=月の終了日 EditCP=編集 @@ -80,14 +80,14 @@ UserCP=ユーザ ErrorAddEventToUserCP=例外休暇の追加中にエラーが発生した。 AddEventToUserOkCP=特別休暇の追加が完了した。 MenuLogCP=変更ログを表示する -LogCP=利用可能な休暇日の更新のログ -ActionByCP=によって演奏された -UserUpdateCP=ユーザ向け +LogCP="Balance of Leave" に加えられたすべての更新ログ +ActionByCP=更新済の原因 +UserUpdateCP=更新済の対象 PrevSoldeCP=以前のバランス NewSoldeCP=ニューバランス alreadyCPexist=この期間はすでに休暇申請が行われている。 -FirstDayOfHoliday=休暇の初日 -LastDayOfHoliday=休暇の最終日 +FirstDayOfHoliday=休暇申請の開始日 +LastDayOfHoliday=休暇申請の終了日 BoxTitleLastLeaveRequests=最新の%s変更された休暇申請 HolidaysMonthlyUpdate=毎月の更新 ManualUpdate=手動更新 @@ -104,8 +104,8 @@ LEAVE_SICK=病気休暇 LEAVE_OTHER=その他の休暇 LEAVE_PAID_FR=有給休暇 ## Configuration du Module ## -LastUpdateCP=休暇割り当ての最新の自動更新 -MonthOfLastMonthlyUpdate=休暇割り当ての最新の自動更新の月 +LastUpdateCP=休暇割り当ての最後の自動更新 +MonthOfLastMonthlyUpdate=休暇割り当ての最後の自動更新の月 UpdateConfCPOK=更新成功。 Module27130Name= 休暇申請の管理 Module27130Desc= 休暇申請の管理 @@ -116,7 +116,7 @@ HolidaysToValidate=休暇申請を検証する HolidaysToValidateBody=以下は検証するための休暇申請です HolidaysToValidateDelay=この休暇申請は、%s日未満の期間内に行われる。 HolidaysToValidateAlertSolde=この休暇申請を行ったユーザには、十分な利用可能日がない。 -HolidaysValidated=検証済みの休暇申請 +HolidaysValidated=検証済の休暇申請 HolidaysValidatedBody=%sから%sへの休暇申請が検証された。 HolidaysRefused=要求は拒否された HolidaysRefusedBody=%sから%sへの休暇申請は、次の理由で拒否された。 @@ -125,10 +125,12 @@ HolidaysCanceledBody=%sから%sへの休暇申請はキャンセルされた。 FollowedByACounter=1：このタイプの休暇にはカウンタの追随が必要。カウンタは手動または自動でインクリメントされ、休暇要求が検証されると、カウンタはデクリメントされる。
0：カウンタに追随していない。 NoLeaveWithCounterDefined=カウンタが続く必要がある定義された休暇タイプはない GoIntoDictionaryHolidayTypes=ホーム-設定-辞書-休暇の種類に移動して、さまざまな種類の葉を設定する。 -HolidaySetup=モジュールHolidayのセットアップ -HolidaysNumberingModules=モデルに番号を付けるリクエストを残す +HolidaySetup=モジュールLeaveのセットアップ +HolidaysNumberingModules=休暇申請の番号付けモデル TemplatePDFHolidays=休暇申請用テンプレートPDF FreeLegalTextOnHolidays=PDFのフリーテキスト WatermarkOnDraftHolidayCards=ドラフト休暇リクエストの透かし HolidaysToApprove=承認する休日 NobodyHasPermissionToValidateHolidays=休日の検証権限を持つ者がいない +HolidayBalanceMonthlyUpdate=休日残の月次更新 +XIsAUsualNonWorkingDay=%sは、通常、非稼働日。 diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 99f3b9e23c4..abf87a2f880 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=ユーザの写真パスの移行 MigrationFieldsSocialNetworks=ユーザフィールドソーシャルネットワークの移行(%s) MigrationReloadModule=モジュール %s を再読み込み MigrationResetBlockedLog=v7アルゴリズムのモジュールBlockedLogをリセット +MigrationImportOrExportProfiles=インポートまたはエクスポートプロファイルの移行（%s） ShowNotAvailableOptions=利用できないオプションを表示する HideNotAvailableOptions=利用できないオプションを非表示にする ErrorFoundDuringMigration=移行プロセス中にエラーが報告されたため、次のステップは利用できない。エラーを無視するには、ここをクリックできるが、エラーが解決されるまで、アプリケーションまたは一部の機能が正しく動作しない場合がある。 diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang index 07cf1cb44c7..cc33484227e 100644 --- a/htdocs/langs/ja_JP/interventions.lang +++ b/htdocs/langs/ja_JP/interventions.lang @@ -33,7 +33,7 @@ SendInterventionByMail=電子メールで出張を送信 InterventionCreatedInDolibarr=出張%sが作成された InterventionValidatedInDolibarr=出張%sは、検証 InterventionModifiedInDolibarr=出張%sが変更された -InterventionClassifiedBilledInDolibarr=請求済みとして設定された出張%s +InterventionClassifiedBilledInDolibarr=請求済として設定された出張%s InterventionClassifiedUnbilledInDolibarr=出張%sが未請求として設定 InterventionSentByEMail=電子メールで送信された出張%s InterventionDeletedInDolibarr=出張%sが削除された @@ -64,5 +64,5 @@ InterLineDuration=ライン持続時間出張 InterLineDesc=行記述の出張 RepeatableIntervention=出張のテンプレート ToCreateAPredefinedIntervention=事前定義された出張または定期的な出張を作成 には、共通の出張を作成し、それを出張テンプレートに変換 -Reopen=再開 ConfirmReopenIntervention=出張 %s を開いてよいか？ +GenerateInter=出張を生成する diff --git a/htdocs/langs/ja_JP/knowledgemanagement.lang b/htdocs/langs/ja_JP/knowledgemanagement.lang index cb54cb27245..db45e5e7daa 100644 --- a/htdocs/langs/ja_JP/knowledgemanagement.lang +++ b/htdocs/langs/ja_JP/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = 約 KnowledgeManagementAbout = 知識管理について KnowledgeManagementAboutPage = 知識管理に関するページ -# -# Sample page -# KnowledgeManagementArea = 知識管理 - - -# -# Menu -# MenuKnowledgeRecord = 知識ベース ListKnowledgeRecord = 記事一覧 NewKnowledgeRecord = 新しい記事 @@ -53,3 +45,5 @@ ValidateReply = ソリューションを検証する KnowledgeRecords = 記事 KnowledgeRecord = 記事 KnowledgeRecordExtraFields = 記事のエクストラフィールド +GroupOfTicket=チケットのグループ +YouCanLinkArticleToATicketCategory=記事をチケットグループにリンクできる(新規チケット認定時に記事が提案されるようになる) diff --git a/htdocs/langs/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 65ea4f02be5..97eb6846865 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=エチオピア語 Language_ar_AR=アラビア語 Language_ar_EG=アラビア語(エジプト) +Language_ar_MA=アラビア語（モロッコ） Language_ar_SA=アラビア語 Language_ar_TN=アラビア語 (チュニジア) +Language_ar_IQ=アラビア語(イラク) Language_az_AZ=アゼルバイジャン語 Language_bn_BD=ベンガル語 Language_bn_IN=ベンガル語(インド) @@ -83,6 +85,7 @@ Language_ne_NP=ネパール語 Language_nl_BE=オランダ語 (ベルギー) Language_nl_NL=オランダ語 Language_pl_PL=ポーランド語 +Language_pt_AO=ポルトガル語(アンゴラ) Language_pt_BR=ポルトガル語 (ブラジル) Language_pt_PT=ポルトガル語 Language_ro_MD=ルーマニア語 (モルダビア) diff --git a/htdocs/langs/ja_JP/mails.lang b/htdocs/langs/ja_JP/mails.lang index bf1050fd96a..86d67e3a47a 100644 --- a/htdocs/langs/ja_JP/mails.lang +++ b/htdocs/langs/ja_JP/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=フィルタを削除する AdvTgtSaveFilter=フィルタを保存 AdvTgtCreateFilter=フィルタを作成する AdvTgtOrCreateNewFilter=新規フィルタの名前 -NoContactWithCategoryFound=カテゴリの連絡先/住所が見つからない -NoContactLinkedToThirdpartieWithCategoryFound=カテゴリの連絡先/住所が見つからない +NoContactWithCategoryFound=一部の連絡先/アドレスにリンクされているカテゴリが見つからない +NoContactLinkedToThirdpartieWithCategoryFound=一部の取引先にリンクされているカテゴリが見つからない OutGoingEmailSetup=送信メール InGoingEmailSetup=受信メール OutGoingEmailSetupForEmailing=送信メール(モジュール%sの場合) diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index e5fe81fd17a..b74cb992eb7 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -31,8 +31,8 @@ Translation=翻訳 CurrentTimeZone=PHP(サーバー)のタイムゾーン EmptySearchString=空文字以外の検索候補を入力 EnterADateCriteria=日付基準を入力する -NoRecordFound=発見レコードは無し -NoRecordDeleted=削除レコードは無し +NoRecordFound=レコードが見つかりませんでした +NoRecordDeleted=削除されたレコードはありません NotEnoughDataYet=データが不十分 NoError=エラーなし Error=エラー @@ -97,8 +97,8 @@ NotDefined=未定義 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr認証モードは、構成ファイル conf.phpで%sに設定されている。
これは、パスワードデータベースがDolibarrの外部にあるため、このフィールドを変更しても効果がない可能性があることを意味します。 Administrator=管理者 Undefined=未定義 -PasswordForgotten=パスワード忘れたの？ -NoAccount=科目なし？ +PasswordForgotten=パスワードをお忘れですか？ +NoAccount=アカウントをお持ちでないですか？ SeeAbove=上記参照 HomeArea=ホーム LastConnexion=最新ログイン @@ -560,7 +560,7 @@ Photo=画像 Photos=画像s AddPhoto=画像追加 DeletePicture=画像削除 -ConfirmDeletePicture=画像削除、いいよね？ +ConfirmDeletePicture=画像を削除してもよろしいですか？ Login=ログイン LoginEmail=ログイン (メール) LoginOrEmail=ログインまたはメール @@ -787,7 +787,7 @@ Prefix=接頭辞 Before=前 After=後の IPAddress=IPアドレス -Frequency=周波数 +Frequency=周期 IM=インスタントメッセージ NewAttribute=新規属性 AttributeCode=属性コード @@ -953,13 +953,13 @@ Thursday=木曜日 Friday=金曜日 Saturday=土曜日 Sunday=日曜日 -MondayMin=モー -TuesdayMin=TU -WednesdayMin=我々 -ThursdayMin=番目の -FridayMin=金曜日 -SaturdayMin=SA -SundayMin=蘇 +MondayMin=月 +TuesdayMin=火 +WednesdayMin=水 +ThursdayMin=木 +FridayMin=金 +SaturdayMin=土 +SundayMin=日 Day1=月曜日 Day2=火曜日 Day3=水曜日 @@ -967,26 +967,26 @@ Day4=木曜日 Day5=金曜日 Day6=土曜日 Day0=日曜日 -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S +ShortMonday=月 +ShortTuesday=火 +ShortWednesday=水 +ShortThursday=木 +ShortFriday=金 +ShortSaturday=土 +ShortSunday=日 one=1 -two=二 -three=三 -four=四 -five=五 +two=2 +three=3 +four=4 +five=5 six=6 -seven=セブン +seven=7 eight=8 -nine=ナイン -ten=十 -eleven=十一 +nine=9 +ten=10 +eleven=11 twelve=12 -thirteen=サードティーン +thirteen=13 fourteen=14 fifteen=15 sixteen=16 @@ -999,14 +999,14 @@ forty=40 fifty=50 sixty=60 seventy=70 -eighty=80人 +eighty=80 ninety=90 hundred=百 thousand=千 million=百万 billion=十億 trillion=兆 -quadrillion=四兆 +quadrillion=千兆 SelectMailModel=メールテンプレートを選択する SetRef=参照を設定 Select2ResultFoundUseArrows=いくつかの結果が見つかりました。矢印を使用して選択します。 @@ -1137,3 +1137,15 @@ CopiedToClipboard=クリップボードにコピー InformationOnLinkToContract=この金額は、契約のすべての行の合計にすぎません。時間の概念は考慮されていない。 ConfirmCancel=本当にキャンセルしたいか EmailMsgID=メールMsgID +SetToEnabled=有効に設定 +SetToDisabled=無効に設定 +ConfirmMassEnabling=一括有効化の確認 +ConfirmMassEnablingQuestion=選択した%sレコード(s)を有効にするか？ +ConfirmMassDisabling=一括無効化の確認 +ConfirmMassDisablingQuestion=選択した%sレコード(s)を無効にしてもよいか？ +RecordsEnabled=%sレコード(s)が有効 +RecordsDisabled=%sレコード(s)が無効 +RecordEnabled=記録が有効 +RecordDisabled=記録が無効 +Forthcoming=今後の予定 +Currently=現在 diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index ac60c749703..763a080c8ae 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -291,3 +291,7 @@ PopuCom=注文の人気別の製品/サービス ProductStatistics=製品/サービス統計 NbOfQtyInOrders=注文数量 SelectTheTypeOfObjectToAnalyze=オブジェクトを選択してその統計を表示する... + +ConfirmBtnCommonContent = 「%s」を実行してもよいか？ +ConfirmBtnCommonTitle = アクションを確認する +CloseDialog = 閉じる diff --git a/htdocs/langs/ja_JP/partnership.lang b/htdocs/langs/ja_JP/partnership.lang index 58beb2093f4..e9614d5f2d3 100644 --- a/htdocs/langs/ja_JP/partnership.lang +++ b/htdocs/langs/ja_JP/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=パートナーシップのリクエストが拒 YourPartnershipAcceptedContent=パートナーシップのリクエストが受理されたことをお知らせする。 YourPartnershipCanceledContent=パートナーシップがキャンセルされたことをお知らせする。 +CountLastUrlCheckError=最後のURLチェックのエラー数 +LastCheckBacklink=最後のURLチェックの日付 +ReasonDeclineOrCancel=断りの理由 + # # Status # diff --git a/htdocs/langs/ja_JP/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index feceac71405..63a64a36040 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=組合せ 製品/ロットの移動ログを表示 StockDetailPerBatch=ロットごとの在庫詳細 SerialNumberAlreadyInUse=シリアル番号%sはすでに製品%sに使用されている TooManyQtyForSerialNumber=シリアル番号%sに対して使用できる製品%sは1つだけ。 -BatchLotNumberingModules=ロット管理のバッチ製品の自動生成のオプション -BatchSerialNumberingModules=シリアル番号で管理されるバッチ製品の自動生成のオプション ManageLotMask=カスタムマスク -CustomMasks=製品カードにマスクを定義するオプションを追加する -LotProductTooltip=製品カードにオプションを追加して、専用のバッチ番号マスクを定義する -SNProductTooltip=製品カードに専用のシリアル番号マスクを定義するオプションを追加する +CustomMasks=製品ごとに異なるナンバリングマスクを定義するオプション +BatchLotNumberingModules=ロット番号の自動生成のための附番規則 +BatchSerialNumberingModules=シリアル番号の自動生成の附番規則（製品が製品毎に一意のロット/シリアルを1個だけ持つ性質の場合） QtyToAddAfterBarcodeScan=スキャンされたバーコード/ロット/シリアルごとに追加する数量 LifeTime=寿命（日数） EndOfLife=製品寿命 diff --git a/htdocs/langs/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 86f4f8816f2..d1e7b178863 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -125,7 +125,7 @@ ProductAssociationList=このキットのコンポーネント(s)である製品 ProductParentList=この製品をコンポーネントとして含むキットのリスト ErrorAssociationIsFatherOfThis=選択した製品の一つは、現在の製品を持つ親です。 DeleteProduct=製品/サービスを削除。 -ConfirmDeleteProduct=この製品/サービスを削除してもよいか？ +ConfirmDeleteProduct=この製品/サービスを削除してもよろしいですか？ ProductDeleted=製品/サービス「%s 」がデータベースから削除されました。 ExportDataset_produit_1=製品 ExportDataset_service_1=サービス @@ -277,7 +277,7 @@ PriceByCustomer=顧客ごとに異なる価格 PriceCatalogue=製品/サービスごとの単一の販売価格 PricingRule=販売価格のルール AddCustomerPrice=顧客ごとに価格を追加 -ForceUpdateChildPriceSoc=顧客子会社に同じ価格を設定する +ForceUpdateChildPriceSoc=顧客の子会社に同じ価格を設定する PriceByCustomerLog=以前の顧客価格のログ MinimumPriceLimit=最低価格は%sより低くすることはできない MinimumRecommendedPrice=最小推奨価格は次のとおり：%s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=親の変更時に在庫を増減する ComposedProduct=子供向け製品 MinSupplierPrice=最小購入価格 MinCustomerPrice=最低販売価格 +NoDynamicPrice=動的価格でない DynamicPriceConfiguration=動的な価格構成 DynamicPriceDesc=数式を定義して、顧客または仕入先の価格を計算できる。このような数式では、すべての数学演算子、一部の定数および変数を使用できる。ここで、使用する変数を定義できる。変数に自動更新が必要な場合は、外部URLを定義して、Dolibarrが値を自動的に更新できるようにすることができる。 AddVariable=変数を追加 @@ -340,7 +341,7 @@ ProductSheet=製品シート ServiceSheet=サービスシート PossibleValues=可能な値 GoOnMenuToCreateVairants=メニュー%s-%sに移動して、属性バリアント(色、サイズなど)を準備。 -UseProductFournDesc=顧客向けの説明に加えて、仕入先によって定義された製品の説明を定義する機能を追加する +UseProductFournDesc=顧客に関する説明に加え、（仕入先参照ごとに）仕入先によって定義された製品説明を定義する機能を追加 ProductSupplierDescription=製品の仕入先の説明 UseProductSupplierPackaging=サプライヤ価格のパッケージを使用する(サプライヤドキュメントの行を追加/更新するときに、サプライヤ価格に設定されたパッケージに従って数量を再計算する) PackagingForThisProduct=包装 diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index eba41892421..09408ea9a67 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -140,6 +140,7 @@ NoTasks=このプロジェクトのための作業をしない LinkedToAnotherCompany=他の第三者へのリンク TaskIsNotAssignedToUser=タスクがユーザーに割り当てられていない。ボタン ' %s 'を使用して、今すぐタスクを割り当てる。 ErrorTimeSpentIsEmpty=費やした時間は空です +TimeRecordingRestrictedToNMonthsBack=時間の記録は、%sか月前に制限されている ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク(現時点では%sタスク)と過ごした時間のすべての入力を削除します。 IfNeedToUseOtherObjectKeepEmpty=いくつかのオブジェクト(請求書、注文、...)、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数の取引先中のプロジェクトを持っているこの空を保持します。 CloneTasks=クローンタスク @@ -241,6 +242,7 @@ LatestModifiedProjects=最新の%s変更プロジェクト OtherFilteredTasks=その他のフィルタリングされたタスク NoAssignedTasks=割り当てられたタスクが見つかりません(上部の選択ボックスから現在のユーザーにプロジェクト/タスクを割り当てて、時間を入力する) ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。 +ThirdPartyRequiredToGenerateInvoice=プロジェクトに請求できるようにするには、プロジェクトで取引先を定義する必要がある。 ChooseANotYetAssignedTask=まだ割り当てられていないタスクを選択すること # Comments trans AllowCommentOnTask=タスクへのユーザーコメントを許可する @@ -252,10 +254,12 @@ SendProjectRef=情報プロジェクト%s ModuleSalaryToDefineHourlyRateMustBeEnabled=モジュール「給与」を有効にして、時間を評価するために従業員の時給を定義する必要がある NewTaskRefSuggested=タスク参照はすでに使用される。新規タスク参照が必要です TimeSpentInvoiced=請求に費やされた時間 +TimeSpentForIntervention=に費や​​された時間は TimeSpentForInvoice=に費や​​された時間は OneLinePerUser=ユーザーごとに1行 ServiceToUseOnLines=回線で利用するサービス InvoiceGeneratedFromTimeSpent=請求書%sは、プロジェクトに費やされた時間から生成された +InterventionGeneratedFromTimeSpent=出張%sは、プロジェクトに費やされた時間から生成された ProjectBillTimeDescription=プロジェクトのタスクにタイムシートを入力し、タイムシートから請求書(s)を生成してプロジェクトの顧客に請求する予定があるかどうかを確認する(入力したタイムシートに基づかない請求書を作成する予定があるかどうかは確認しないこと)。注：請求書を生成するには、プロジェクトの"費やした時間"タブに移動し、含める行を選択する。 ProjectFollowOpportunity=機会を追う ProjectFollowTasks=タスクまたは費やした時間をフォローする @@ -264,7 +268,9 @@ UsageOpportunity=使用法：機会 UsageTasks=使用法：タスク UsageBillTimeShort=使用法：請求時間 InvoiceToUse=使用する請求書のドラフト +InterToUse=使用する出張案 NewInvoice=新規請求書 +NewInter=新規出張 OneLinePerTask=タスクごとに1行 OneLinePerPeriod=期間ごとに1行 OneLinePerTimeSpentLine=宣言に費やされた時間ごとに1行 diff --git a/htdocs/langs/ja_JP/salaries.lang b/htdocs/langs/ja_JP/salaries.lang index 0ae2ac35e9f..1dde2055628 100644 --- a/htdocs/langs/ja_JP/salaries.lang +++ b/htdocs/langs/ja_JP/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=ユーザの取引先に使用される会計科目 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=ユーザカードで定義された専用の会計科目は、補助元帳の会計にのみ使用される。これは総勘定元帳に使用され、ユーザの専用ユーザ会計勘定が定義されていない場合は補助元帳会計のデフォルト値として使用される。 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=賃金支払いのデフォルトの会計科目 +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=デフォルトでは、給与を作成するときに ”支払合計を自動的に作成" オプションを空のままにする Salary=給料 Salaries=給与 -NewSalaryPayment=新規給与の支払い +NewSalary=新規給与 +NewSalaryPayment=新規給与カード AddSalaryPayment=給与支払いを追加する SalaryPayment=給与の支払い SalariesPayments=給与の支払い +SalariesPaymentsOf=%sの給与支払 ShowSalaryPayment=給与の支払いを表示する THM=平均時給 TJM=1日あたりの平均料金 CurrentSalary=現在の給与 THMDescription=この値は、プロジェクトモジュールが使用されている場合に、ユーザが入力したプロジェクトで消費された時間のコストを計算するために使用できる。 TJMDescription=この値は現在情報提供のみを目的としており、計算には使用されない。 -LastSalaries=最新の%s給与支払い -AllSalaries=すべての給与支払い +LastSalaries=最新%s給与 +AllSalaries=全給与 SalariesStatistics=給与統計 -# Export SalariesAndPayments=給与と支払い +ConfirmDeleteSalaryPayment=この給与支払いを削除するか？ diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index 96bb184fe6f..d60092fe3ac 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=倉庫の値 UserWarehouseAutoCreate=ユーザーの作成時にユーザー倉庫を自動的に作成する AllowAddLimitStockByWarehouse=製品ごとの最小在庫と希望在庫の値に加えて、ペアリングごとの最小在庫と希望在庫の値(製品倉庫)も管理する。 RuleForWarehouse=倉庫のルール -WarehouseAskWarehouseOnThirparty=取引先に倉庫を設定する +WarehouseAskWarehouseOnThirparty=取引先に倉庫を設置する WarehouseAskWarehouseDuringPropal=商業提案に倉庫を設定する WarehouseAskWarehouseDuringOrder=販売注文に倉庫を設定する UserDefaultWarehouse=ユーザーに倉庫を設定する @@ -167,8 +167,8 @@ MovementTransferStock=製品%sの別の倉庫への在庫移転 InventoryCodeShort=Inv./Mov。コード NoPendingReceptionOnSupplierOrder=注文書が開いているため、保留中の受付はない ThisSerialAlreadyExistWithDifferentDate=ロット/シリアル 番号 (%s) は異なる賞味期限または販売期限で ( %s が見つかったが、入力したのは %s). -OpenAll=すべてのアクションに対して開く -OpenInternal=内部アクションのためにのみ開く +OpenAnyMovement=開く(全移動) +OpenInternal=オープン(内部移動のみ) UseDispatchStatus=発注書受付の製品ラインにディスパッチステータス(承認/拒否)を使用する OptionMULTIPRICESIsOn=オプション「セグメントごとのいくつかの価格」がオンになっている。これは、製品に複数の販売価格があるため、販売価値を計算できないことを意味する ProductStockWarehouseCreated=アラートの在庫制限と希望する最適在庫が正しく作成された @@ -256,3 +256,8 @@ AutofillWithExpected=実際の数量を予想数量で埋める ShowAllBatchByDefault=デフォルトでは、製品の「在庫」タブにバッチの詳細を表示する CollapseBatchDetailHelp=在庫モジュール構成でバッチ詳細のデフォルト表示を設定できる FieldCannotBeNegative=フィールド "%s" は負の値にはできない +ErrorWrongBarcodemode=不明なバーコードモード +ProductDoesNotExist=製品が存在しない +ErrorSameBatchNumber=在庫リストに同じバッチ番号が見つかった +ProductBatchDoesNotExist=バッチ/シリアルの製品は存在しない +ProductBarcodeDoesNotExist=バーコード付き製品は存在しない diff --git a/htdocs/langs/ja_JP/ticket.lang b/htdocs/langs/ja_JP/ticket.lang index ac4a6290b3f..7b4c4324408 100644 --- a/htdocs/langs/ja_JP/ticket.lang +++ b/htdocs/langs/ja_JP/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=チケット-解決策 TicketTypeShortCOM=商業的な質問 TicketTypeShortHELP=機能的なヘルプのリクエスト -TicketTypeShortISSUE=問題、バグまたは問題 +TicketTypeShortISSUE=問題またはバグ +TicketTypeShortPROBLEM=問題 TicketTypeShortREQUEST=変更または拡張リクエスト TicketTypeShortPROJET=プロジェクト TicketTypeShortOTHER=その他 @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=割り当てられたユーザー TypeContact_ticket_external_SUPPORTCLI=顧客連絡/インシデント追跡 TypeContact_ticket_external_CONTRIBUTOR=外部寄稿者 -OriginEmail=メールソース +OriginEmail=レポーターのメール Notify_TICKET_SENTBYMAIL=メールでチケットメッセージを送信する # Status Read=読む Assigned=割り当て済 InProgress=進行中 -NeedMoreInformation=情報を待っている +NeedMoreInformation=記者のフィードバック待機中 +NeedMoreInformationShort=フィードバック待機中 Answered=答えた Waiting=待っている -Closed=閉じた +SolvedClosed=解決した Deleted=削除 # Dict @@ -160,7 +162,7 @@ CreatedBy=によって作成された NewTicket=新規チケット SubjectAnswerToTicket=チケットの回答 TicketTypeRequest=リクエストの種類 -TicketCategory=グループ +TicketCategory=チケット分類 SeeTicket=チケットを見る TicketMarkedAsRead=チケットは既読としてマークされている TicketReadOn=読む @@ -184,9 +186,11 @@ TicketSeverity=重大度 ShowTicket=チケットを見る RelatedTickets=関連チケット TicketAddIntervention=介入を作成する -CloseTicket=チケットを閉じる -CloseATicket=チケットを閉じる +CloseTicket=チケットを 閉じる|解決 する +AbandonTicket=チケットを放棄する +CloseATicket=チケット１つを 閉じる|解決 する ConfirmCloseAticket=チケットの終了を確認する +ConfirmAbandonTicket=チケットを終了し、ステータスを「放棄」に確定するか ConfirmDeleteTicket=チケットの削除を確認すること TicketDeletedSuccess=チケットは正常に削除された TicketMarkedAsClosed=チケットはクローズとしてマークされている @@ -211,6 +215,7 @@ TicketMessageHelp=このテキストのみがチケットカードのメッセ TicketMessageSubstitutionReplacedByGenericValues=置換変数は一般的な値に置き換えられます。 TimeElapsedSince=からの経過時間 TicketTimeToRead=読み取るまでの経過時間 +TicketTimeElapsedBeforeSince=前後の経過時間 TicketContacts=連絡先チケット TicketDocumentsLinked=チケットにリンクされているドキュメント ConfirmReOpenTicket=このチケットを再度開くことを確認するか？ diff --git a/htdocs/langs/ja_JP/trips.lang b/htdocs/langs/ja_JP/trips.lang index aa7bffd91bd..bb763da4fbb 100644 --- a/htdocs/langs/ja_JP/trips.lang +++ b/htdocs/langs/ja_JP/trips.lang @@ -19,7 +19,7 @@ ConfirmDeleteTrip=この経費報告書を削除してもよいか？ ListTripsAndExpenses=経費報告書のリスト ListToApprove=承認待ち ExpensesArea=経費報告エリア -ClassifyRefunded=分類「返金済み」 +ClassifyRefunded=分類「返金済」 ExpenseReportWaitingForApproval=新規経費報告書が承認のために提出された ExpenseReportWaitingForApprovalMessage=新規経費報告書が提出され、承認を待っている。
-ユーザ：%s
-期間：%s
検証するにはここをクリック：%s ExpenseReportWaitingForReApproval=再承認のために経費報告書が提出された @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=経費報告書%sはキャンセルされた。
-ユーザ：%s
-支払い者：%s
ここをクリックして経費報告書を表示する：%s TripId=ID経費レポート -AnyOtherInThisListCanValidate=検証のために通知する人。 +AnyOtherInThisListCanValidate=リクエストを検証するために通知される人。 TripSociete=情報法人 TripNDF=情報経費報告書 PDFStandardExpenseReports=経費報告書のPDFドキュメントを生成するための標準テンプレート @@ -90,16 +90,15 @@ DATE_REFUS=拒否日 DATE_SAVE=検証日 DATE_CANCEL=キャンセル日 DATE_PAIEMENT=支払期日 -BROUILLONNER=再開 ExpenseReportRef=参照。経費報告書 ValidateAndSubmit=検証して承認のために送信 -ValidatedWaitingApproval=検証済み(承認待ち) +ValidatedWaitingApproval=検証済(承認待ち) NOT_AUTHOR=あなたはこの経費報告書の作成者ではない。操作はキャンセルされた。 ConfirmRefuseTrip=この経費報告書を拒否してもよいか？ ValideTrip=経費報告書を承認する ConfirmValideTrip=この経費報告書を承認してもよいか？ PaidTrip=経費報告書を支払う -ConfirmPaidTrip=この経費報告書のステータスを「支払い済み」に変更してもよいか？ +ConfirmPaidTrip=この経費報告書のステータスを「支払い済」に変更してもよいか？ ConfirmCancelTrip=この経費報告書をキャンセルしてもよいか？ BrouillonnerTrip=経費報告書をステータス「ドラフト」に戻する ConfirmBrouillonnerTrip=この経費報告書をステータス「ドラフト」に移動してもよいか？ diff --git a/htdocs/langs/ja_JP/users.lang b/htdocs/langs/ja_JP/users.lang index a6c0870ebff..41f2ff6d36e 100644 --- a/htdocs/langs/ja_JP/users.lang +++ b/htdocs/langs/ja_JP/users.lang @@ -98,7 +98,7 @@ NameToCreate=作成するには、取引先の名前 YourRole=あなたの役割 YourQuotaOfUsersIsReached=アクティブなユーザのあなたのクォータに達している！ NbOfUsers=ユーザ数 -NbOfPermissions=権限の数 +NbOfPermissions=許可数 DontDowngradeSuperAdmin=唯一superadminはダウングレードは、superAdminできる HierarchicalResponsible=スーパーバイザー HierarchicView=階層ビュー diff --git a/htdocs/langs/ja_JP/website.lang b/htdocs/langs/ja_JP/website.lang index 046ddf3315c..184bf4f6dbb 100644 --- a/htdocs/langs/ja_JP/website.lang +++ b/htdocs/langs/ja_JP/website.lang @@ -31,7 +31,7 @@ AddWebsite=ウェブサイトを追加 Webpage=Webページ/コンテナ AddPage=ページ/コンテナを追加 PageContainer=ページ -PreviewOfSiteNotYetAvailable=あなたのウェブサイトのプレビュー%sはまだ利用できません。最初に「完全なWebサイトテンプレート」をインポートするか、「ページ/コンテナ」を追加する必要がある。 +PreviewOfSiteNotYetAvailable=あなたのウェブサイト%sのプレビューはまだ利用不可。最初に「完全なウェブサイトテンプレート」をインポートするか、単に「ページ/コンテナ」を追加する必要がある。 RequestedPageHasNoContentYet=ID %sの要求されたページにまだコンテンツがないか、キャッシュファイル.tpl.phpが削除された。これを解決するには、ページのコンテンツを編集すること。 SiteDeleted=Webサイト '%s'が削除された PageContent=ページ/コンテネア diff --git a/htdocs/langs/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 96b9b5e37e1..21e1d83c91c 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -22,7 +22,7 @@ RequestStandingOrderToTreat=処理する口座振替の注文のリクエスト RequestStandingOrderTreated=口座振替の支払注文のリクエストが処理された RequestPaymentsByBankTransferToTreat=処理するクレジット転送のリクエスト RequestPaymentsByBankTransferTreated=処理されたクレジット転送のリクエスト -NotPossibleForThisStatusOfWithdrawReceiptORLine=まだ不可能。特定の行で拒否を宣言する前に、撤回ステータスを「クレジット済み」に設定する必要がある。 +NotPossibleForThisStatusOfWithdrawReceiptORLine=まだ不可能。特定の行で拒否を宣言する前に、撤回ステータスを「クレジット済」に設定する必要がある。 NbOfInvoiceToWithdraw=口座振替の注文を待っている適格な顧客の請求書の数 NbOfInvoiceToWithdrawWithInfo=銀行口座情報が定義された口座振替の注文を含む顧客の請求書の数 NbOfInvoiceToPayByBankTransfer=クレジット振込による支払を待っている適格なサプライヤー請求書の数 @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s口座振替の支払要求が記録された BankTransferRequestsDone=%sクレジット転送リクエストが記録済 ThirdPartyBankCode=サードパーティの銀行コード NoInvoiceCouldBeWithdrawed=正常に引き落とされた請求書はない。請求書が有効なIBANを持つ会社のものであり、IBANにモード %s のUMR(一意の委任参照)があることを確認すること。 +WithdrawalCantBeCreditedTwice=この出金票はすでに貸方でマークされている。これは、重複した支払いと銀行エントリを作成する可能性があるため、2回実行することは不可。 ClassCredited=入金分類 ClassCreditedConfirm=あなたの銀行口座に入金、この引落しの領収書を分類してもよいか？ TransData=日付伝送 @@ -95,13 +96,13 @@ BankToPayCreditTransfer=支払元として使用される銀行口座 CreditDate=クレジットで WithdrawalFileNotCapable=お住まいの国の引き出しレシートファイルを生成できない%s(お住まいの国はサポートされていない) ShowWithdraw=口座振替の注文を表示 -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ただし、請求書にまだ処理されていない口座振替の支払注文が少なくとも1つある場合、事前の引き出し管理を可能にするために支払済みとして設定されない。 +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ただし、請求書にまだ処理されていない口座振替の支払注文が少なくとも1つある場合、事前の引き出し管理を可能にするために支払済として設定されない。 DoStandingOrdersBeforePayments=このタブでは、口座振替の支払注文をリクエストできる。完了したら、メニューの 銀行 -> 口座振替による支払 に移動して、口座振替の注文を生成および管理する。口座振替の注文が締め切られると、請求書の支払は自動的に記録され、残りの支払がゼロの場合は請求書が締め切られる。 DoCreditTransferBeforePayments=このタブでは、クレジット振込の注文をリクエストできる。完了したら、メニュー 銀行 -> クレジット転送による支払 に移動して、クレジット転送オーダーを生成および管理する。クレジット振込注文がクローズされると、請求書の支払が自動的に記録され、残りの支払がゼロの場合、請求書はクローズされる。 WithdrawalFile=デビット注文ファイル CreditTransferFile=クレジット転送ファイル -SetToStatusSent=ステータス「ファイル送信済み」に設定 -ThisWillAlsoAddPaymentOnInvoice=これはまた、請求書に支払を記録し、支払の残りがnullの場合、それらを「支払済み」として分類する +SetToStatusSent=ステータス「ファイル送信済」に設定 +ThisWillAlsoAddPaymentOnInvoice=これはまた、請求書に支払を記録し、支払の残りがnullの場合、それらを「支払済」として分類する StatisticsByLineStatus=回線のステータスによる統計 RUM=UMR DateRUM=署名日を委任する @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=実行日 CreateForSepa=口座振替ファイルを作成する -ICS=口座振替の貸方識別子 CI -ICSTransfer=銀行振込の貸方識別子 CI +ICS=債権者識別子-ICS END_TO_END=「EndToEndId」SEPAXMLタグ-トランザクションごとに割り当てられた一意のID USTRD=「非構造化」SEPAXMLタグ ADDDAYS=実行日に日数を追加 diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index cf1f12eb09f..e7fc1b8b56a 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -8,15 +8,16 @@ descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=売買契約提案書書に署名した descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約が検証された後、顧客の請求書を自動的に作成する descWORKFLOW_ORDER_AUTOCREATE_INVOICE=受注がクローズされた後、顧客の請求書を自動的に作成する(新規請求書は注文と同じ金額になる) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=販売注文が請求済みに設定されている場合(および注文の金額が署名されたリンクされた提案の合計金額と同じ場合)、リンクされたソース提案を請求済みとして分類する。 -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=リンクされたソースプロポーザルを、顧客の請求書が検証されたときに請求済みとして分類する(また、請求書の金額が署名されたリンクされたプロポーザルの合計金額と同じである場合) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=顧客の請求書が検証されたときに請求済みとしてリンクされたソース販売注文を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=顧客の請求書が支払い済みに設定されている場合(および請求書の金額がリンクされた注文の合計金額と同じである場合)、リンクされたソース販売注文を請求済みとして分類する。 +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=販売注文が請求済に設定されている場合(および注文の金額が署名されたリンクされた提案の合計金額と同じ場合)、リンクされたソース提案を請求済として分類する。 +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=リンクされたソースプロポーザルを、顧客の請求書が検証されたときに請求済として分類する(また、請求書の金額が署名されたリンクされたプロポーザルの合計金額と同じである場合) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=顧客の請求書が検証されたときに請求済としてリンクされたソース販売注文を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=顧客の請求書が支払い済に設定されている場合(および請求書の金額がリンクされた注文の合計金額と同じである場合)、リンクされたソース販売注文を請求済として分類する。 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=リンクされたソース販売注文を、出荷が検証されたときに出荷されたものとして分類する(また、すべての出荷によって出荷された数量が更新する注文と同じである場合) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=リンクされたソース販売注文を、出荷がクローズされた（かつ、すべての出荷によって出荷された数量が更新する注文と同じである）場合に出荷されたものとして分類する # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=リンクされたソースベンダーの提案を、ベンダーの請求書が検証されたときに請求済みとして分類する(また、請求書の金額がリンクされた提案の合計金額と同じである場合)。 -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=ベンダーの請求書が検証されたときに請求済みとしてリンクされたソース発注書を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合) -descWORKFLOW_BILL_ON_RECEPTION=リンクされたサプライヤの注文が検証されたときに、受信を「請求済み」に分類する +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=リンクされたソースベンダーの提案を、ベンダーの請求書が検証されたときに請求済として分類する(また、請求書の金額がリンクされた提案の合計金額と同じである場合)。 +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=ベンダーの請求書が検証されたときに請求済としてリンクされたソース発注書を分類する(請求書の金額がリンクされた注文の合計金額と同じである場合) +descWORKFLOW_BILL_ON_RECEPTION=リンクされたサプライヤの注文が検証されたときに、受信を「請求済」に分類する # Autoclose intervention descWORKFLOW_TICKET_CLOSE_INTERVENTION=チケットが閉じられたら、チケットにリンクされているすべての介入を閉じる AutomaticCreation=自動作成 diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/ka_GE/banks.lang +++ b/htdocs/langs/ka_GE/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/ka_GE/boxes.lang +++ b/htdocs/langs/ka_GE/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/ka_GE/cashdesk.lang +++ b/htdocs/langs/ka_GE/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/ka_GE/deliveries.lang +++ b/htdocs/langs/ka_GE/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ka_GE/eventorganization.lang b/htdocs/langs/ka_GE/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/ka_GE/eventorganization.lang +++ b/htdocs/langs/ka_GE/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/ka_GE/exports.lang +++ b/htdocs/langs/ka_GE/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/ka_GE/holiday.lang +++ b/htdocs/langs/ka_GE/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/ka_GE/install.lang +++ b/htdocs/langs/ka_GE/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/ka_GE/interventions.lang +++ b/htdocs/langs/ka_GE/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ka_GE/knowledgemanagement.lang b/htdocs/langs/ka_GE/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/ka_GE/knowledgemanagement.lang +++ b/htdocs/langs/ka_GE/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/ka_GE/languages.lang +++ b/htdocs/langs/ka_GE/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/ka_GE/mails.lang +++ b/htdocs/langs/ka_GE/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 863b94af564..6c1ef6aa659 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/ka_GE/partnership.lang b/htdocs/langs/ka_GE/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/ka_GE/partnership.lang +++ b/htdocs/langs/ka_GE/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/ka_GE/productbatch.lang +++ b/htdocs/langs/ka_GE/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/ka_GE/products.lang +++ b/htdocs/langs/ka_GE/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/ka_GE/salaries.lang +++ b/htdocs/langs/ka_GE/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/ka_GE/stocks.lang +++ b/htdocs/langs/ka_GE/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/ka_GE/ticket.lang b/htdocs/langs/ka_GE/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/ka_GE/ticket.lang +++ b/htdocs/langs/ka_GE/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang index e34078e8fc2..c9a6c792077 100644 --- a/htdocs/langs/ka_GE/trips.lang +++ b/htdocs/langs/ka_GE/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/ka_GE/users.lang +++ b/htdocs/langs/ka_GE/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ka_GE/website.lang b/htdocs/langs/ka_GE/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/ka_GE/website.lang +++ b/htdocs/langs/ka_GE/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/ka_GE/withdrawals.lang +++ b/htdocs/langs/ka_GE/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/ka_GE/workflow.lang +++ b/htdocs/langs/ka_GE/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/kk_KZ/accountancy.lang b/htdocs/langs/kk_KZ/accountancy.lang new file mode 100644 index 00000000000..771f0a83e7b --- /dev/null +++ b/htdocs/langs/kk_KZ/accountancy.lang @@ -0,0 +1,434 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=Accountancy +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting (double entry) +Journalization=Journalization +Journals=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +ChartOfSubaccounts=Chart of individual accounts +ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Status of journalization +AlreadyInGeneralLedger=Already transferred in accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export source documents +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. +VueByAccountAccounting=View by accounting account +VueBySubAccountAccounting=View by accounting subaccount + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup + +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s +AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s + +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +ShowAccountingAccountInLedger=Show accounting account in ledger +ShowAccountingAccountInJournals=Show accounting account in journals +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts +MenuAccountancyClosure=Closure +MenuAccountancyValidationMovements=Validate movements +ProductsBinding=Products accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +ValidTransaction=Validate transaction +WriteBookKeeping=Register transactions in accounting +Bookkeeping=Ledger +BookkeepingSubAccount=Subledger +AccountBalance=Account balance +ObjectsRef=Source object ref +CAHTF=Total purchase vendor before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account +TotalForAccount=Total accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) +ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account + +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +LabelAccount=Label account +LabelOperation=Label operation +Sens=Direction +AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +LetteringCode=Lettering code +Lettering=Lettering +Codejournal=Journal +JournalLabel=Journal label +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Custom group +GroupByAccountAccounting=Group by general ledger account +GroupBySubAccountAccounting=Group by subledger account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year +NotMatch=Not Set +DeleteMvt=Delete some operation lines from accounting +DelMonth=Month to delete +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Third-party account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ListAccounts=List of the accounting accounts +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by level + +Pcgtype=Group of account +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. + +Reconcilable=Reconcilable + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +Closure=Annual closure +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +AllMovementsWereRecordedAsValidated=All movements were recorded as validated +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +ValidateMovements=Validate movements +DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in the ledger +ShowTutorial=Show Tutorial +NotReconciled=Not reconciled +WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view + +## Admin +BindingOptions=Binding options +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccountingJournal=Show accounting journal +NatureOfJournal=Nature of Journal +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements +ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) + +## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? +ExportDraftJournal=Export draft journal +Modelcsv=Model of export +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) +Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC +Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Export for Gestinum (v3) +Modelcsv_Gestinumv5Export for Gestinum (v5) +ChartofaccountsId=Chart of accounts Id + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year +PredefinedGroups=Predefined groups +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=No journal defined +Binded=Lines bound +ToBind=Lines to bind +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually + +## Import +ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + +DateExport=Date export +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/kk_KZ/admin.lang b/htdocs/langs/kk_KZ/admin.lang new file mode 100644 index 00000000000..f52c28a9da3 --- /dev/null +++ b/htdocs/langs/kk_KZ/admin.lang @@ -0,0 +1,2161 @@ +# Dolibarr language file - Source file is en_US - admin +Foundation=Foundation +Version=Version +Publisher=Publisher +VersionProgram=Version program +VersionLastInstall=Initial install version +VersionLastUpgrade=Latest version upgrade +VersionExperimental=Experimental +VersionDevelopment=Development +VersionUnknown=Unknown +VersionRecommanded=Recommended +FileCheck=Fileset Integrity Checks +FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. +FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added. +FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +GlobalChecksum=Global checksum +MakeIntegrityAnalysisFrom=Make integrity analysis of application files from +LocalSignature=Embedded local signature (less reliable) +RemoteSignature=Remote distant signature (more reliable) +FilesMissing=Missing Files +FilesUpdated=Updated Files +FilesModified=Modified Files +FilesAdded=Added Files +FileCheckDolibarr=Check integrity of application files +AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +XmlNotFound=Xml Integrity File of application not found +SessionId=Session ID +SessionSaveHandler=Handler to save sessions +SessionSavePath=Session save location +PurgeSessions=Purge of sessions +ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions. +LockNewSessions=Lock new connections +ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user %s will be able to connect after that. +UnlockNewSessions=Remove connection lock +YourSession=Your session +Sessions=Users Sessions +WebUserGroup=Web server user/group +PermissionsOnFiles=Permissions on files +PermissionsOnFilesInWebRoot=Permissions on files in web root directory +PermissionsOnFile=Permissions on file %s +NoSessionFound=Your PHP configuration seems to not allow listing of active sessions. The directory used to save sessions (%s) may be protected (for example by OS permissions or by PHP directive open_basedir). +DBStoringCharset=Database charset to store data +DBSortingCharset=Database charset to sort data +HostCharset=Host charset +ClientCharset=Client charset +ClientSortingCharset=Client collation +WarningModuleNotActive=Module %s must be enabled +WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. +DolibarrSetup=Dolibarr install or upgrade +InternalUser=Internal user +ExternalUser=External user +InternalUsers=Internal users +ExternalUsers=External users +UserInterface=User interface +GUISetup=Display +SetupArea=Setup +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Form to test file upload (according to setup) +ModuleMustBeEnabled=The module/application %s must be enabled +ModuleIsEnabled=The module/application %s has been enabled +IfModuleEnabled=Note: yes is effective only if module %s is enabled +RemoveLock=Remove/rename file %s if it exists, to allow usage of the Update/Install tool. +RestoreLock=Restore file %s, with read permission only, to disable any further use of the Update/Install tool. +SecuritySetup=Security setup +PHPSetup=PHP setup +OSSetup=OS setup +SecurityFilesDesc=Define here options related to security about uploading files. +ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher +ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher +ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. +DictionarySetup=Dictionary setup +Dictionary=Dictionaries +ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorCodeCantContainZero=Code can't contain value 0 +DisableJavascript=Disable JavaScript and Ajax functions +DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.
This may increase performance if you have a large number of third parties, but it is less convenient. +DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +NumberOfKeyToSearch=Number of characters to trigger search: %s +NumberOfBytes=Number of Bytes +SearchString=Search string +NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months +JavascriptDisabled=JavaScript disabled +UsePreviewTabs=Use preview tabs +ShowPreview=Show preview +ShowHideDetails=Show-Hide details +PreviewNotAvailable=Preview not available +ThemeCurrentlyActive=Theme currently active +MySQLTimeZone=TimeZone MySql (database) +TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +Space=Space +Table=Table +Fields=Fields +Index=Index +Mask=Mask +NextValue=Next value +NextValueForInvoices=Next value (invoices) +NextValueForCreditNotes=Next value (credit notes) +NextValueForDeposit=Next value (down payment) +NextValueForReplacements=Next value (replacements) +MustBeLowerThanPHPLimit=Note: your PHP configuration currently limits the maximum filesize for upload to %s %s, irrespective of the value of this parameter +NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration +MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) +UseCaptchaCode=Use graphical code (CAPTCHA) on login page +AntiVirusCommand=Full path to antivirus command +AntiVirusCommandExample=Example for ClamAv Daemon (require clamav-daemon): /usr/bin/clamdscan
Example for ClamWin (very very slow): c:\\Progra~1\\ClamWin\\bin\\clamscan.exe +AntiVirusParam= More parameters on command line +AntiVirusParamExample=Example for ClamAv Daemon: --fdpass
Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Accounting module setup +UserSetup=User management setup +MultiCurrencySetup=Multi-currency setup +MenuLimits=Limits and accuracy +MenuIdParent=Parent menu ID +DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID +DetailPosition=Sort number to define menu position +AllMenus=All +NotConfigured=Module/Application not configured +Active=Active +SetupShort=Setup +OtherOptions=Other options +OtherSetup=Other Setup +CurrentValueSeparatorDecimal=Decimal separator +CurrentValueSeparatorThousand=Thousand separator +Destination=Destination +IdModule=Module ID +IdPermissions=Permissions ID +LanguageBrowserParameter=Parameter %s +LocalisationDolibarrParameters=Localization parameters +ClientTZ=Client Time Zone (user) +ClientHour=Client time (user) +OSTZ=Server OS Time Zone +PHPTZ=PHP server Time Zone +DaylingSavingTime=Daylight saving time +CurrentHour=PHP Time (server) +CurrentSessionTimeOut=Current session timeout +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Max. number of lines for widgets +AllWidgetsWereEnabled=All available widgets are enabled +PositionByDefault=Default order +Position=Position +MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). +MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenuForUsers=Menu for users +LangFile=.lang file +Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +System=System +SystemInfo=System information +SystemToolsArea=System tools area +SystemToolsAreaDesc=This area provides administration functions. Use the menu to choose the required feature. +Purge=Purge +PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not normally necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. +PurgeDeleteLogFile=Delete log files, including %s defined for Syslog module (no risk of losing data) +PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFilesShort=Delete log and temporary files +PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory: %s.
This will delete all generated documents related to elements (third parties, invoices etc...), files uploaded into the ECM module, database backup dumps and temporary files. +PurgeRunNow=Purge now +PurgeNothingToDelete=No directory or files to delete. +PurgeNDirectoriesDeleted=%s files or directories deleted. +PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeAuditEvents=Purge all security events +ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +GenerateBackup=Generate backup +Backup=Backup +Restore=Restore +RunCommandSummary=Backup has been launched with the following command +BackupResult=Backup result +BackupFileSuccessfullyCreated=Backup file successfully generated +YouCanDownloadBackupFile=The generated file can now be downloaded +NoBackupFileAvailable=No backup files available. +ExportMethod=Export method +ImportMethod=Import method +ToBuildBackupFileClickHere=To build a backup file, click here. +ImportMySqlDesc=To import a MySQL backup file, you may use phpMyAdmin via your hosting or use the mysql command from the Command line.
For example: +ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: +ImportMySqlCommand=%s %s < mybackupfile.sql +ImportPostgreSqlCommand=%s %s mybackupfile.sql +FileNameToGenerate=Filename for backup: +Compression=Compression +CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import +CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later +ExportCompatibility=Compatibility of generated export file +ExportUseMySQLQuickParameter=Use the --quick parameter +ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +MySqlExportParameters=MySQL export parameters +PostgreSqlExportParameters= PostgreSQL export parameters +UseTransactionnalMode=Use transactional mode +FullPathToMysqldumpCommand=Full path to mysqldump command +FullPathToPostgreSQLdumpCommand=Full path to pg_dump command +AddDropDatabase=Add DROP DATABASE command +AddDropTable=Add DROP TABLE command +ExportStructure=Structure +NameColumn=Name columns +ExtendedInsert=Extended INSERT +NoLockBeforeInsert=No lock commands around INSERT +DelayedInsert=Delayed insert +EncodeBinariesInHexa=Encode binary data in hexadecimal +IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +AutoDetectLang=Autodetect (browser language) +FeatureDisabledInDemo=Feature disabled in demo +FeatureAvailableOnlyOnStable=Feature only available on official stable versions +BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. +OnlyActiveElementsAreShown=Only elements from enabled modules are shown. +ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. +ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... +ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. +ModulesMarketPlaces=Find external app/modules +ModulesDevelopYourModule=Develop your own app/modules +ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. +DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... +NewModule=New module +FreeModule=Free +CompatibleUpTo=Compatible with version %s +NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). +CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). +SeeInMarkerPlace=See in Market place +SeeSetupOfModule=See setup of module %s +SetOptionTo=Set option %s to %s +Updated=Updated +AchatTelechargement=Buy / Download +GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: %s. +DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules +DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. +WebSiteDesc=External websites for more add-on (non-core) modules... +DevelopYourModuleDesc=Some solutions to develop your own module... +URL=URL +RelativeURL=Relative URL +BoxesAvailable=Widgets available +BoxesActivated=Widgets activated +ActivateOn=Activate on +ActiveOn=Activated on +ActivatableOn=Activatable on +SourceFile=Source file +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled +Required=Required +UsedOnlyWithTypeOption=Used by some agenda option only +Security=Security +Passwords=Passwords +DoNotStoreClearPassword=Encrypt passwords stored in database (NOT as plain-text). It is strongly recommended to activate this option. +MainDbPasswordFileConfEncrypted=Encrypt database password stored in conf.php. It is strongly recommended to activate this option. +InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
$dolibarr_main_db_pass="...";
by
$dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
$dolibarr_main_db_pass="crypted:...";
by
$dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protect generated PDF files. This is NOT recommended as it breaks bulk PDF generation. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. +Feature=Feature +DolibarrLicense=License +Developpers=Developers/contributors +OfficialWebSite=Dolibarr official web site +OfficialWebSiteLocal=Local web site (%s) +OfficialWiki=Dolibarr documentation / Wiki +OfficialDemo=Dolibarr online demo +OfficialMarketPlace=Official market place for external modules/addons +OfficialWebHostingService=Referenced web hosting services (Cloud hosting) +ReferencedPreferredPartners=Preferred Partners +OtherResources=Other resources +ExternalResources=External Resources +SocialNetworks=Social Networks +SocialNetworkId=Social Network ID +ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
take a look at the Dolibarr Wiki:
%s +ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
%s +HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr. +HelpCenterDesc2=Some of these resources are only available in english. +CurrentMenuHandler=Current menu handler +MeasuringUnit=Measuring unit +LeftMargin=Left margin +TopMargin=Top margin +PaperSize=Paper type +Orientation=Orientation +SpaceX=Space X +SpaceY=Space Y +FontSize=Font size +Content=Content +NoticePeriod=Notice period +NewByMonth=New by month +Emails=Emails +EMailsSetup=Emails setup +EMailsDesc=This page allows you to set parameters or options for email sending. +EmailSenderProfiles=Emails sender profiles +EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: %s) +MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: %s) +MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems) +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems) +MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: %s) +MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent) +MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to +MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos) +MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_SENDMODE=Email sending method +MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication) +MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication) +MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption +MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés +MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos) +MAIN_SMS_SENDMODE=Method to use to send SMS +MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending +MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email) +UserEmail=User email +CompanyEmail=Company Email +FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. +FixOnTransifex=Fix the translation on the online translation platform of project +SubmitTranslation=If the translation for this language is not complete or you find errors, you can correct this by editing files in directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr +ModuleSetup=Module setup +ModulesSetup=Modules/Application setup +ModuleFamilyBase=System +ModuleFamilyCrm=Customer Relationship Management (CRM) +ModuleFamilySrm=Vendor Relationship Management (VRM) +ModuleFamilyProducts=Product Management (PM) +ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProjects=Projects/Collaborative work +ModuleFamilyOther=Other +ModuleFamilyTechnic=Multi-modules tools +ModuleFamilyExperimental=Experimental modules +ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) +ModuleFamilyECM=Electronic Content Management (ECM) +ModuleFamilyPortal=Websites and other frontal application +ModuleFamilyInterface=Interfaces with external systems +MenuHandlers=Menu handlers +MenuAdmin=Menu editor +DoNotUseInProduction=Do not use in production +ThisIsProcessToFollow=Upgrade procedure: +ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +StepNb=Step %s +FindPackageFromWebSite=Find a package that provides the features you need (for example on the official web site %s). +DownloadPackageFromWebSite=Download package (for example from the official web site %s). +UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into your Dolibarr server directory: %s +UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:
%s +SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: %s. +NotExistsDirect=The alternative root directory is not defined to an existing directory.
+InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
Just create a directory at the root of Dolibarr (eg: custom).
+InfDirExample=
Then declare it in the file conf.php
$dolibarr_main_url_root_alt='/custom'
$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +YouCanSubmitFile=You can upload the .zip file of module package from here: +CurrentVersion=Dolibarr current version +CallUpdatePage=Browse to the page that updates the database structure and data: %s. +LastStableVersion=Latest stable version +LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Update server offline +WithCounter=Manage a counter +GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes3=All other characters in the mask will remain intact.
Spaces are not allowed.
+GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
+GenericMaskCodes4b=Example on third party created on 2007-03-01:
+GenericMaskCodes4c=Example on product created on 2007-03-01:
+GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
{0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' +GenericNumRefModelDesc=Returns a customizable number according to a defined mask. +ServerAvailableOnIPOrPort=Server is available at address %s on port %s +ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s +DoTestServerAvailability=Test server connectivity +DoTestSend=Test sending +DoTestSendHTML=Test sending HTML +ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. +UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. +UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
It must be the octal value (for example, 0666 means read and write for everyone).
This parameter is useless on a Windows server. +SeeWikiForAllTeam=Take a look at the Wiki page for a list of contributors and their organization +UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) +DisableLinkToHelpCenter=Hide link "Need help or support" on login page +DisableLinkToHelp=Hide link to online help "%s" +AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed. +ConfirmPurge=Are you sure you want to execute this purge?
This will permanently delete all your data files with no way to restore them (ECM files, attached files...). +MinLength=Minimum length +LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory +LanguageFile=Language file +ExamplesWithCurrentSetup=Examples with current configuration +ListOfDirectories=List of OpenDocument templates directories +ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

Files in those directories must end with .odt or .ods. +NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories +ExampleOfDirectoriesForModelGen=Examples of syntax:
c:\\myapp\\mydocumentdir\\mysubdir
/home/myapp/mydocumentdir/mysubdir
DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
To know how to create your odt document templates, before storing them in those directories, read wiki documentation: +FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template +FirstnameNamePosition=Position of Name/Lastname +DescWeather=The following images will be shown on the dashboard when the number of late actions reach the following values: +KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) +TestSubmitForm=Input test form +ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever the user choice. Also this menu manager specialized for smartphones does not work on all smartphone. Use another menu manager if you experience problems with yours. +ThemeDir=Skins directory +ConnectionTimeout=Connection timeout +ResponseTimeout=Response timeout +SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ +ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +SecurityToken=Key to secure URLs +NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external vendor, but you can find some on %s +PDF=PDF +PDFDesc=Global options for PDF generation +PDFOtherDesc=PDF Option specific to some modules +PDFAddressForging=Rules for address section +HideAnyVATInformationOnPDF=Hide all information related to Sales Tax / VAT +PDFRulesForSalesTax=Rules for Sales Tax / VAT +PDFLocaltax=Rules for %s +HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +HideDescOnPDF=Hide products description +HideRefOnPDF=Hide products ref. +HideDetailsOnPDF=Hide product lines details +PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +Library=Library +UrlGenerationParameters=Parameters to secure URLs +SecurityTokenIsUnique=Use a unique securekey parameter for each URL +EnterRefToBuildUrl=Enter reference for object %s +GetSecuredUrl=Get calculated URL +ButtonHideUnauthorized=Hide unauthorized action buttons also for internal users (just greyed otherwise) +OldVATRates=Old VAT rate +NewVATRates=New VAT rate +PriceBaseTypeToChange=Modify on prices with base reference value defined on +MassConvert=Launch bulk conversion +PriceFormatInCurrentLanguage=Price Format In Current Language +String=String +String1Line=String (1 line) +TextLong=Long text +TextLongNLines=Long text (n lines) +HtmlText=Html text +Int=Integer +Float=Float +DateAndTime=Date and hour +Unique=Unique +Boolean=Boolean (one checkbox) +ExtrafieldPhone = Phone +ExtrafieldPrice = Price +ExtrafieldMail = Email +ExtrafieldUrl = Url +ExtrafieldSelect = Select list +ExtrafieldSelectList = Select from table +ExtrafieldSeparator=Separator (not a field) +ExtrafieldPassword=Password +ExtrafieldRadio=Radio buttons (one choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table +ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' +Computedpersistent=Store computed field +ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! +ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')

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

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

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

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

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +LibraryToBuildPDF=Library used for PDF generation +LocalTaxDesc=Some countries may apply two or three taxes on each invoice line. If this is the case, choose the type for the second and third tax and its rate. Possible type are:
1: local tax apply on products and services without vat (localtax is calculated on amount without tax)
2: local tax apply on products and services including vat (localtax is calculated on amount + main tax)
3: local tax apply on products without vat (localtax is calculated on amount without tax)
4: local tax apply on products including vat (localtax is calculated on amount + main vat)
5: local tax apply on services without vat (localtax is calculated on amount without tax)
6: local tax apply on services including vat (localtax is calculated on amount + tax) +SMS=SMS +LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s +RefreshPhoneLink=Refresh link +LinkToTest=Clickable link generated for user %s (click phone number to test) +KeepEmptyToUseDefault=Keep empty to use default value +KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +DefaultLink=Default link +SetAsDefault=Set as default +ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) +ExternalModule=External module +InstalledInto=Installed into directory %s +BarcodeInitForThirdparties=Mass barcode init for third-parties +BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services +CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +InitEmptyBarCode=Init value for next %s empty records +EraseAllCurrentBarCode=Erase all current barcode values +ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +AllBarcodeReset=All barcode values have been removed +NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the Barcode module setup. +EnableFileCache=Enable file cache +ShowDetailsInPDFPageFoot=Add more details into footer, such as company address or manager names (in addition to professional ids, company capital and VAT number). +NoDetails=No additional details in footer +DisplayCompanyInfo=Display company address +DisplayCompanyManagers=Display manager names +DisplayCompanyInfoAndManagers=Display company address and manager names +EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible. +ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code +ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodePanicum=Return an empty accounting code. +ModuleCompanyCodeDigitaria=Returns a compound accounting code according to the name of the third party. The code consists of a prefix that can be defined in the first position followed by the number of characters defined in the third party code. +ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. +ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... +WarningPHPMail=WARNING: The setup to send emails from the application is using the default generic setup. It is often better to setup outgoing emails to use the email server of your Email Service Provider instead of the default setup for several reasons: +WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM +WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). +WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. +WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. +WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. +WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +ClickToShowDescription=Click to show description +DependsOn=This module needs the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. +PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s +PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s +AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) +EnableDefaultValues=Enable customization of default values +EnableOverwriteTranslation=Enable usage of overwritten translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports +AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) +FilesAttachedToEmail=Attach file +SendEmailsReminders=Send agenda reminders by emails +davDescription=Setup a WebDAV server +DAVSetup=Setup of module DAV +DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) +DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. +DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) +DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). +DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) +DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +# Modules +Module0Name=Users & Groups +Module0Desc=Users / Employees and Groups management +Module1Name=Third Parties +Module1Desc=Companies and contacts management (customers, prospects...) +Module2Name=Commercial +Module2Desc=Commercial management +Module10Name=Accounting (simplified) +Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table. +Module20Name=Proposals +Module20Desc=Commercial proposal management +Module22Name=Mass Emailings +Module22Desc=Manage bulk emailing +Module23Name=Energy +Module23Desc=Monitoring the consumption of energies +Module25Name=Sales Orders +Module25Desc=Sales order management +Module30Name=Invoices +Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers +Module40Name=Vendors +Module40Desc=Vendors and purchase management (purchase orders and billing of supplier invoices) +Module42Name=Debug Logs +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. +Module43Name=Debug Bar +Module43Desc=A tool for developper adding a debug bar in your browser. +Module49Name=Editors +Module49Desc=Editor management +Module50Name=Products +Module50Desc=Management of Products +Module51Name=Mass mailings +Module51Desc=Mass paper mailing management +Module52Name=Stocks +Module52Desc=Stock management +Module53Name=Services +Module53Desc=Management of Services +Module54Name=Contracts/Subscriptions +Module54Desc=Management of contracts (services or recurring subscriptions) +Module55Name=Barcodes +Module55Desc=Barcode or QR code management +Module56Name=Payment by credit transfer +Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. +Module57Name=Payments by Direct Debit +Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module58Name=ClickToDial +Module58Desc=Integration of a ClickToDial system (Asterisk, ...) +Module60Name=Stickers +Module60Desc=Management of stickers +Module70Name=Interventions +Module70Desc=Intervention management +Module75Name=Expense and trip notes +Module75Desc=Expense and trip notes management +Module80Name=Shipments +Module80Desc=Shipments and delivery note management +Module85Name=Banks & Cash +Module85Desc=Management of bank or cash accounts +Module100Name=External Site +Module100Desc=Add a link to an external website as a main menu icon. Website is shown in a frame under the top menu. +Module105Name=Mailman and SPIP +Module105Desc=Mailman or SPIP interface for member module +Module200Name=LDAP +Module200Desc=LDAP directory synchronization +Module210Name=PostNuke +Module210Desc=PostNuke integration +Module240Name=Data exports +Module240Desc=Tool to export Dolibarr data (with assistance) +Module250Name=Data imports +Module250Desc=Tool to import data into Dolibarr (with assistance) +Module310Name=Members +Module310Desc=Foundation members management +Module320Name=RSS Feed +Module320Desc=Add a RSS feed to Dolibarr pages +Module330Name=Bookmarks & Shortcuts +Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access +Module400Name=Projects or Leads +Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module410Name=Webcalendar +Module410Desc=Webcalendar integration +Module500Name=Taxes & Special Expenses +Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...) +Module510Name=Salaries +Module510Desc=Record and track employee payments +Module520Name=Loans +Module520Desc=Management of loans +Module600Name=Notifications on business event +Module600Desc=Send email notifications triggered by a business event: per user (setup defined on each user), per third-party contacts (setup defined on each third party) or by specific emails +Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. +Module610Name=Product Variants +Module610Desc=Creation of product variants (color, size etc.) +Module700Name=Donations +Module700Desc=Donation management +Module770Name=Expense Reports +Module770Desc=Manage expense reports claims (transportation, meal, ...) +Module1120Name=Vendor Commercial Proposals +Module1120Desc=Request vendor commercial proposal and prices +Module1200Name=Mantis +Module1200Desc=Mantis integration +Module1520Name=Document Generation +Module1520Desc=Mass email document generation +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +Module2000Name=WYSIWYG editor +Module2000Desc=Allow text fields to be edited/formatted using CKEditor (html) +Module2200Name=Dynamic Prices +Module2200Desc=Use maths expressions for auto-generation of prices +Module2300Name=Scheduled jobs +Module2300Desc=Scheduled jobs management (alias cron or chrono table) +Module2400Name=Events/Agenda +Module2400Desc=Track events. Log automatic events for tracking purposes or record manual events or meetings. This is the principal module for good Customer or Vendor Relationship Management. +Module2500Name=DMS / ECM +Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need. +Module2600Name=API/Web services (SOAP server) +Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2610Name=API/Web services (REST server) +Module2610Desc=Enable the Dolibarr REST server providing API services +Module2660Name=Call WebServices (SOAP client) +Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Purchase orders are currently supported.) +Module2700Name=Gravatar +Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access +Module2800Desc=FTP Client +Module2900Name=GeoIPMaxmind +Module2900Desc=GeoIP Maxmind conversions capabilities +Module3200Name=Unalterable Archives +Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. +Module3400Name=Social Networks +Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module4000Name=HRM +Module4000Desc=Human resources management (management of department, employee contracts and feelings) +Module5000Name=Multi-company +Module5000Desc=Allows you to manage multiple companies +Module6000Name=Inter-modules Workflow +Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module10000Name=Websites +Module10000Desc=Create websites (public) with a WYSIWYG editor. This is a webmaster or developer oriented CMS (it is better to know HTML and CSS language). Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the internet with your own domain name. +Module20000Name=Leave Request Management +Module20000Desc=Define and track employee leave requests +Module39000Name=Product Lots +Module39000Desc=Lots, serial numbers, eat-by/sell-by date management for products +Module40000Name=Multicurrency +Module40000Desc=Use alternative currencies in prices and documents +Module50000Name=PayBox +Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50100Name=POS SimplePOS +Module50100Desc=Point of Sale module SimplePOS (simple POS). +Module50150Name=POS TakePOS +Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50200Name=Paypal +Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Stripe +Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50400Name=Accounting (double entry) +Module50400Desc=Accounting management (double entries, support General and Subsidiary Ledgers). Export the ledger in several other accounting software formats. +Module54000Name=PrintIPP +Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server). +Module55000Name=Poll, Survey or Vote +Module55000Desc=Create online polls, surveys or votes (like Doodle, Studs, RDVz etc...) +Module59000Name=Margins +Module59000Desc=Module to follow margins +Module60000Name=Commissions +Module60000Desc=Module to manage commissions +Module62000Name=Incoterms +Module62000Desc=Add features to manage Incoterms +Module63000Name=Resources +Module63000Desc=Manage resources (printers, cars, rooms, ...) for allocating to events +Permission11=Read customer invoices +Permission12=Create/modify customer invoices +Permission13=Invalidate customer invoices +Permission14=Validate customer invoices +Permission15=Send customer invoices by email +Permission16=Create payments for customer invoices +Permission19=Delete customer invoices +Permission21=Read commercial proposals +Permission22=Create/modify commercial proposals +Permission24=Validate commercial proposals +Permission25=Send commercial proposals +Permission26=Close commercial proposals +Permission27=Delete commercial proposals +Permission28=Export commercial proposals +Permission31=Read products +Permission32=Create/modify products +Permission34=Delete products +Permission36=See/manage hidden products +Permission38=Export products +Permission39=Ignore minimum price +Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks +Permission44=Delete projects (shared project and projects I'm contact for) +Permission45=Export projects +Permission61=Read interventions +Permission62=Create/modify interventions +Permission64=Delete interventions +Permission67=Export interventions +Permission68=Send interventions by email +Permission69=Validate interventions +Permission70=Invalidate interventions +Permission71=Read members +Permission72=Create/modify members +Permission74=Delete members +Permission75=Setup types of membership +Permission76=Export data +Permission78=Read subscriptions +Permission79=Create/modify subscriptions +Permission81=Read customers orders +Permission82=Create/modify customers orders +Permission84=Validate customers orders +Permission86=Send customers orders +Permission87=Close customers orders +Permission88=Cancel customers orders +Permission89=Delete customers orders +Permission91=Read social or fiscal taxes and vat +Permission92=Create/modify social or fiscal taxes and vat +Permission93=Delete social or fiscal taxes and vat +Permission94=Export social or fiscal taxes +Permission95=Read reports +Permission101=Read sendings +Permission102=Create/modify sendings +Permission104=Validate sendings +Permission105=Send sendings by email +Permission106=Export sendings +Permission109=Delete sendings +Permission111=Read financial accounts +Permission112=Create/modify/delete and compare transactions +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconcile transactions +Permission115=Export transactions and account statements +Permission116=Transfers between accounts +Permission117=Manage checks dispatching +Permission121=Read third parties linked to user +Permission122=Create/modify third parties linked to user +Permission125=Delete third parties linked to user +Permission126=Export third parties +Permission141=Read all projects and tasks (also private projects for which I am not a contact) +Permission142=Create/modify all projects and tasks (also private projects for which I am not a contact) +Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission146=Read providers +Permission147=Read stats +Permission151=Read direct debit payment orders +Permission152=Create/modify a direct debit payment orders +Permission153=Send/Transmit direct debit payment orders +Permission154=Record Credits/Rejections of direct debit payment orders +Permission161=Read contracts/subscriptions +Permission162=Create/modify contracts/subscriptions +Permission163=Activate a service/subscription of a contract +Permission164=Disable a service/subscription of a contract +Permission165=Delete contracts/subscriptions +Permission167=Export contracts +Permission171=Read trips and expenses (yours and your subordinates) +Permission172=Create/modify trips and expenses +Permission173=Delete trips and expenses +Permission174=Read all trips and expenses +Permission178=Export trips and expenses +Permission180=Read suppliers +Permission181=Read purchase orders +Permission182=Create/modify purchase orders +Permission183=Validate purchase orders +Permission184=Approve purchase orders +Permission185=Order or cancel purchase orders +Permission186=Receive purchase orders +Permission187=Close purchase orders +Permission188=Cancel purchase orders +Permission192=Create lines +Permission193=Cancel lines +Permission194=Read the bandwidth lines +Permission202=Create ADSL connections +Permission203=Order connections orders +Permission204=Order connections +Permission205=Manage connections +Permission206=Read connections +Permission211=Read Telephony +Permission212=Order lines +Permission213=Activate line +Permission214=Setup Telephony +Permission215=Setup providers +Permission221=Read emailings +Permission222=Create/modify emailings (topic, recipients...) +Permission223=Validate emailings (allows sending) +Permission229=Delete emailings +Permission237=View recipients and info +Permission238=Manually send mailings +Permission239=Delete mailings after validation or sent +Permission241=Read categories +Permission242=Create/modify categories +Permission243=Delete categories +Permission244=See the contents of the hidden categories +Permission251=Read other users and groups +PermissionAdvanced251=Read other users +Permission252=Read permissions of other users +Permission253=Create/modify other users, groups and permissions +PermissionAdvanced253=Create/modify internal/external users and permissions +Permission254=Create/modify external users only +Permission255=Modify other users password +Permission256=Delete or disable other users +Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission271=Read CA +Permission272=Read invoices +Permission273=Issue invoices +Permission281=Read contacts +Permission282=Create/modify contacts +Permission283=Delete contacts +Permission286=Export contacts +Permission291=Read tariffs +Permission292=Set permissions on the tariffs +Permission293=Modify customer's tariffs +Permission300=Read barcodes +Permission301=Create/modify barcodes +Permission302=Delete barcodes +Permission311=Read services +Permission312=Assign service/subscription to contract +Permission331=Read bookmarks +Permission332=Create/modify bookmarks +Permission333=Delete bookmarks +Permission341=Read its own permissions +Permission342=Create/modify his own user information +Permission343=Modify his own password +Permission344=Modify its own permissions +Permission351=Read groups +Permission352=Read groups permissions +Permission353=Create/modify groups +Permission354=Delete or disable groups +Permission358=Export users +Permission401=Read discounts +Permission402=Create/modify discounts +Permission403=Validate discounts +Permission404=Delete discounts +Permission430=Use Debug Bar +Permission511=Read salaries and payments (yours and subordinates) +Permission512=Create/modify salaries and payments +Permission514=Delete salaries and payments +Permission517=Read salaries and payments everybody +Permission519=Export salaries +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans +Permission531=Read services +Permission532=Create/modify services +Permission534=Delete services +Permission536=See/manage hidden services +Permission538=Export services +Permission561=Read payment orders by credit transfer +Permission562=Create/modify payment order by credit transfer +Permission563=Send/Transmit payment order by credit transfer +Permission564=Record Debits/Rejections of credit transfer +Permission601=Read stickers +Permission602=Create/modify stickers +Permission609=Delete stickers +Permission650=Read Bills of Materials +Permission651=Create/Update Bills of Materials +Permission652=Delete Bills of Materials +Permission660=Read Manufacturing Order (MO) +Permission661=Create/Update Manufacturing Order (MO) +Permission662=Delete Manufacturing Order (MO) +Permission701=Read donations +Permission702=Create/modify donations +Permission703=Delete donations +Permission771=Read expense reports (yours and your subordinates) +Permission772=Create/modify expense reports +Permission773=Delete expense reports +Permission774=Read all expense reports (even for user not subordinates) +Permission775=Approve expense reports +Permission776=Pay expense reports +Permission777=Read expense reports of everybody +Permission778=Create/modify expense reports of everybody +Permission779=Export expense reports +Permission1001=Read stocks +Permission1002=Create/modify warehouses +Permission1003=Delete warehouses +Permission1004=Read stock movements +Permission1005=Create/modify stock movements +Permission1101=Read delivery receipts +Permission1102=Create/modify delivery receipts +Permission1104=Validate delivery receipts +Permission1109=Delete delivery receipts +Permission1121=Read supplier proposals +Permission1122=Create/modify supplier proposals +Permission1123=Validate supplier proposals +Permission1124=Send supplier proposals +Permission1125=Delete supplier proposals +Permission1126=Close supplier price requests +Permission1181=Read suppliers +Permission1182=Read purchase orders +Permission1183=Create/modify purchase orders +Permission1184=Validate purchase orders +Permission1185=Approve purchase orders +Permission1186=Order purchase orders +Permission1187=Acknowledge receipt of purchase orders +Permission1188=Delete purchase orders +Permission1189=Check/Uncheck a purchase order reception +Permission1190=Approve (second approval) purchase orders +Permission1191=Export supplier orders and their attributes +Permission1201=Get result of an export +Permission1202=Create/Modify an export +Permission1231=Read vendor invoices +Permission1232=Create/modify vendor invoices +Permission1233=Validate vendor invoices +Permission1234=Delete vendor invoices +Permission1235=Send vendor invoices by email +Permission1236=Export vendor invoices, attributes and payments +Permission1237=Export purchase orders and their details +Permission1251=Run mass imports of external data into database (data load) +Permission1321=Export customer invoices, attributes and payments +Permission1322=Reopen a paid bill +Permission1421=Export sales orders and attributes +Permission1521=Read documents +Permission1522=Delete documents +Permission2401=Read actions (events or tasks) linked to his user account (if owner of event or just assigned to) +Permission2402=Create/modify actions (events or tasks) linked to his user account (if owner of event) +Permission2403=Delete actions (events or tasks) linked to his user account (if owner of event) +Permission2411=Read actions (events or tasks) of others +Permission2412=Create/modify actions (events or tasks) of others +Permission2413=Delete actions (events or tasks) of others +Permission2414=Export actions/tasks of others +Permission2501=Read/Download documents +Permission2502=Download documents +Permission2503=Submit or delete documents +Permission2515=Setup documents directories +Permission2801=Use FTP client in read mode (browse and download only) +Permission2802=Use FTP client in write mode (delete or upload files) +Permission3200=Read archived events and fingerprints +Permission3301=Generate new modules +Permission4001=See employees +Permission4002=Create employees +Permission4003=Delete employees +Permission4004=Export employees +Permission10001=Read website content +Permission10002=Create/modify website content (html and javascript content) +Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. +Permission10005=Delete website content +Permission20001=Read leave requests (your leave and those of your subordinates) +Permission20002=Create/modify your leave requests (your leave and those of your subordinates) +Permission20003=Delete leave requests +Permission20004=Read all leave requests (even of user not subordinates) +Permission20005=Create/modify leave requests for everybody (even of user not subordinates) +Permission20006=Admin leave requests (setup and update balance) +Permission20007=Approve leave requests +Permission23001=Read Scheduled job +Permission23002=Create/update Scheduled job +Permission23003=Delete Scheduled job +Permission23004=Execute Scheduled job +Permission50101=Use Point of Sale (SimplePOS) +Permission50151=Use Point of Sale (TakePOS) +Permission50152=Edit sales lines +Permission50153=Edit ordered sales lines +Permission50201=Read transactions +Permission50202=Import transactions +Permission50330=Read objects of Zapier +Permission50331=Create/Update objects of Zapier +Permission50332=Delete objects of Zapier +Permission50401=Bind products and invoices with accounting accounts +Permission50411=Read operations in ledger +Permission50412=Write/Edit operations in ledger +Permission50414=Delete operations in ledger +Permission50415=Delete all operations by year and journal in ledger +Permission50418=Export operations of the ledger +Permission50420=Report and export reports (turnover, balance, journals, ledger) +Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. +Permission50440=Manage chart of accounts, setup of accountancy +Permission51001=Read assets +Permission51002=Create/Update assets +Permission51003=Delete assets +Permission51005=Setup types of asset +Permission54001=Print +Permission55001=Read polls +Permission55002=Create/modify polls +Permission59001=Read commercial margins +Permission59002=Define commercial margins +Permission59003=Read every user margin +Permission63001=Read resources +Permission63002=Create/modify resources +Permission63003=Delete resources +Permission63004=Link resources to agenda events +Permission64001=Allow direct printing +Permission67000=Allow printing of receipts +Permission68001=Read intracomm report +Permission68002=Create/modify intracomm report +Permission68004=Delete intracomm report +Permission941601=Read receipts +Permission941602=Create and modify receipts +Permission941603=Validate receipts +Permission941604=Send receipts by email +Permission941605=Export receipts +Permission941606=Delete receipts +DictionaryCompanyType=Third-party types +DictionaryCompanyJuridicalType=Third-party legal entities +DictionaryProspectLevel=Prospect potential level for companies +DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryCanton=States/Provinces +DictionaryRegion=Regions +DictionaryCountry=Countries +DictionaryCurrency=Currencies +DictionaryCivility=Honorific titles +DictionaryActions=Types of agenda events +DictionarySocialContributions=Types of social or fiscal taxes +DictionaryVAT=VAT Rates or Sales Tax Rates +DictionaryRevenueStamp=Amount of tax stamps +DictionaryPaymentConditions=Payment Terms +DictionaryPaymentModes=Payment Modes +DictionaryTypeContact=Contact/Address types +DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryEcotaxe=Ecotax (WEEE) +DictionaryPaperFormat=Paper formats +DictionaryFormatCards=Card formats +DictionaryFees=Expense report - Types of expense report lines +DictionarySendingMethods=Shipping methods +DictionaryStaff=Number of Employees +DictionaryAvailability=Delivery delay +DictionaryOrderMethods=Ordering methods +DictionarySource=Origin of proposals/orders +DictionaryAccountancyCategory=Personalized groups for reports +DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals +DictionaryEMailTemplates=Email Templates +DictionaryUnits=Units +DictionaryMeasuringUnits=Measuring Units +DictionarySocialNetworks=Social Networks +DictionaryProspectStatus=Prospect status for companies +DictionaryProspectContactStatus=Prospect status for contacts +DictionaryHolidayTypes=Leave - Types of leave +DictionaryOpportunityStatus=Lead status for project/lead +DictionaryExpenseTaxCat=Expense report - Transportation categories +DictionaryExpenseTaxRange=Expense report - Range by transportation category +DictionaryTransportMode=Intracomm report - Transport mode +DictionaryBatchStatus=Product lot/serial Quality Control status +TypeOfUnit=Type of unit +SetupSaved=Setup saved +SetupNotSaved=Setup not saved +BackToModuleList=Back to Module list +BackToDictionaryList=Back to Dictionaries list +TypeOfRevenueStamp=Type of tax stamp +VATManagement=Sales Tax Management +VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sales Tax rate follows the active standard rule:
If the seller is not subject to Sales tax, then Sales tax defaults to 0. End of rule.
If the (seller's country = buyer's country), then the Sales tax by default equals the Sales tax of the product in the seller's country. End of rule.
If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to the customs office in their country and not to the seller. End of rule.
If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT defaults to the VAT rate of the seller's country. End of rule.
If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.
In any other case the proposed default is Sales tax=0. End of rule. +VATIsNotUsedDesc=By default the proposed Sales tax is 0 which can be used for cases like associations, individuals or small companies. +VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. +VATIsNotUsedExampleFR=In France, it means associations that are non Sales tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sales tax in franchise) and paid a franchise Sales tax without any Sales tax declaration. This choice will display the reference "Non applicable Sales tax - art-293B of CGI" on invoices. +##### Local Taxes ##### +TypeOfSaleTaxes=Type of sales tax +LTRate=Rate +LocalTax1IsNotUsed=Do not use second tax +LocalTax1IsUsedDesc=Use a second type of tax (other than first one) +LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax1Management=Second type of tax +LocalTax1IsUsedExample= +LocalTax1IsNotUsedExample= +LocalTax2IsNotUsed=Do not use third tax +LocalTax2IsUsedDesc=Use a third type of tax (other than first one) +LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one) +LocalTax2Management=Third type of tax +LocalTax2IsUsedExample= +LocalTax2IsNotUsedExample= +LocalTax1ManagementES=RE Management +LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the buyer is not subjected to RE, RE by default=0. End of rule.
If the buyer is subjected to RE then the RE by default. End of rule.
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule. +LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE. +LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE. +LocalTax2ManagementES=IRPF Management +LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:
If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
If the seller is subjected to IRPF then the IRPF by default. End of rule.
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule. +LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. +LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules. +RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. +UseRevenueStamp=Use a tax stamp +UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +CalcLocaltax=Reports on local taxes +CalcLocaltax1=Sales - Purchases +CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax2=Purchases +CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax3=Sales +CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +LabelUsedByDefault=Label used by default if no translation can be found for code +LabelOnDocuments=Label on documents +LabelOrTranslationKey=Label or translation key +ValueOfConstantKey=Value of a configuration constant +ConstantIsOn=Option %s is on +NbOfDays=No. of days +AtEndOfMonth=At end of month +CurrentNext=Current/Next +Offset=Offset +AlwaysActive=Always active +Upgrade=Upgrade +MenuUpgrade=Upgrade / Extend +AddExtensionThemeModuleOrOther=Deploy/install external app/module +WebServer=Web server +DocumentRootServer=Web server's root directory +DataRootServer=Data files directory +IP=IP +Port=Port +VirtualServerName=Virtual server name +OS=OS +PhpWebLink=Web-Php link +Server=Server +Database=Database +DatabaseServer=Database host +DatabaseName=Database name +DatabasePort=Database port +DatabaseUser=Database user +DatabasePassword=Database password +Tables=Tables +TableName=Table name +NbOfRecord=No. of records +Host=Server +DriverType=Driver type +SummarySystem=System information summary +SummaryConst=List of all Dolibarr setup parameters +MenuCompanySetup=Company/Organization +DefaultMenuManager= Standard menu manager +DefaultMenuSmartphoneManager=Smartphone menu manager +Skin=Skin theme +DefaultSkin=Default skin theme +MaxSizeList=Max length for list +DefaultMaxSizeList=Default max length for lists +DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card) +MessageOfDay=Message of the day +MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Permanent search form on left menu +DefaultLanguage=Default language +EnableMultilangInterface=Enable multilanguage support for customer or vendor relationships +EnableShowLogo=Show the company logo in the menu +CompanyInfo=Company/Organization +CompanyIds=Company/Organization identities +CompanyName=Name +CompanyAddress=Address +CompanyZip=Zip +CompanyTown=Town +CompanyCountry=Country +CompanyCurrency=Main currency +CompanyObject=Object of the company +IDCountry=ID country +Logo=Logo +LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) +LogoSquarred=Logo (squarred) +LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +DoNotSuggestPaymentMode=Do not suggest +NoActiveBankAccountDefined=No active bank account defined +OwnerOfBankAccount=Owner of bank account %s +BankModuleNotActive=Bank accounts module not enabled +ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +Alerts=Alerts +DelaysOfToleranceBeforeWarning=Delay before displaying a warning alert for: +DelaysOfToleranceDesc=Set the delay before an alert icon %s is shown onscreen for the late element. +Delays_MAIN_DELAY_ACTIONS_TODO=Planned events (agenda events) not completed +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Project not closed in time +Delays_MAIN_DELAY_TASKS_TODO=Planned task (project tasks) not completed +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Order not processed +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Purchase order not processed +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Proposal not closed +Delays_MAIN_DELAY_PROPALS_TO_BILL=Proposal not billed +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Service to activate +Delays_MAIN_DELAY_RUNNING_SERVICES=Expired service +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Unpaid vendor invoice +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Unpaid customer invoice +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Pending bank reconciliation +Delays_MAIN_DELAY_MEMBERS=Delayed membership fee +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Check deposit not done +Delays_MAIN_DELAY_EXPENSEREPORTS=Expense report to approve +Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured. +SetupDescription2=The following two sections are mandatory (the two first entries in the Setup menu): +SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +AuditedSecurityEvents=Security events that are audited +NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s +Audit=Security events +InfoDolibarr=About Dolibarr +InfoBrowser=About Browser +InfoOS=About OS +InfoWebServer=About Web Server +InfoDatabase=About Database +InfoPHP=About PHP +InfoPerf=About Performances +InfoSecurity=About Security +BrowserName=Browser name +BrowserOS=Browser OS +ListOfSecurityEvents=List of Dolibarr security events +SecurityEventsPurged=Security events purged +LogEventDesc=Enable logging for specific security events. Administrators the log via menu %s - %s. Warning, this feature can generate a large amount of data in the database. +AreaForAdminOnly=Setup parameters can be set by administrator users only. +SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. +SystemAreaForAdminOnly=This area is available to administrator users only. Dolibarr user permissions cannot change this restriction. +CompanyFundationDesc=Edit the information of your company/organization. Click on "%s" button at the bottom of the page when done. +AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. +AccountantFileNumber=Accountant code +DisplayDesc=Parameters affecting the look and behaviour of Dolibarr can be modified here. +AvailableModules=Available app/modules +ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). +SessionTimeOut=Time out for session +SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. +SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +TriggersAvailable=Available triggers +TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...). +TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. +TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. +TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. +TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. +GeneratedPasswordDesc=Choose the method to be used for auto-generated passwords. +DictionaryDesc=Insert all reference data. You can add your values to the default. +ConstDesc=This page allows you to edit (override) parameters not available in other pages. These are mostly reserved parameters for developers/advanced troubleshooting only. +MiscellaneousDesc=All other security related parameters are defined here. +LimitsSetup=Limits/Precision setup +LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here +MAIN_MAX_DECIMALS_UNIT=Max. decimals for unit prices +MAIN_MAX_DECIMALS_TOT=Max. decimals for total prices +MAIN_MAX_DECIMALS_SHOWN=Max. decimals for prices shown on screen. Add an ellipsis ... after this parameter (e.g. "2...") if you want to see "..." suffixed to the truncated price. +MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something other than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +UnitPriceOfProduct=Net unit price of a product +TotalPriceAfterRounding=Total price (excl/vat/incl tax) after rounding +ParameterActiveForNextInputOnly=Parameter effective for next input only +NoEventOrNoAuditSetup=No security event has been logged. This is normal if Audit has not been enabled in the "Setup - Security - Events" page. +NoEventFoundWithCriteria=No security event has been found for this search criteria. +SeeLocalSendMailSetup=See your local sendmail setup +BackupDesc=A complete backup of a Dolibarr installation requires two steps. +BackupDesc2=Backup the contents of the "documents" directory (%s) containing all uploaded and generated files. This will also include all the dump files generated in Step 1. This operation may last several minutes. +BackupDesc3=Backup the structure and contents of your database (%s) into a dump file. For this, you can use the following assistant. +BackupDescX=The archived directory should be stored in a secure place. +BackupDescY=The generated dump file should be stored in a secure place. +BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended. +RestoreDesc=To restore a Dolibarr backup, two steps are required. +RestoreDesc2=Restore the backup file (zip file for example) of the "documents" directory to a new Dolibarr installation or into this current documents directory (%s). +RestoreDesc3=Restore the database structure and data from a backup dump file into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once the restore is complete, you must use a login/password, that existed from the backup time/installation to connect again.
To restore a backup database into this current installation, you can follow this assistant. +RestoreMySQL=MySQL import +ForcedToByAModule=This rule is forced to %s by an activated module +ValueIsForcedBySystem=This value is forced by the system. You can't change it. +PreviousDumpFiles=Existing backup files +PreviousArchiveFiles=Existing archive files +WeekStartOnDay=First day of the week +RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Program version %s differs from Database version %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. +YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP +DownloadMoreSkins=More skins to download +SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset +SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number +TranslationUncomplete=Partial translation +MAIN_DISABLE_METEO=Disable meteorological view +MeteoStdMod=Standard mode +MeteoStdModEnabled=Standard mode enabled +MeteoPercentageMod=Percentage mode +MeteoPercentageModEnabled=Percentage mode enabled +MeteoUseMod=Click to use %s +TestLoginToAPI=Test login to API +ProxyDesc=Some features of Dolibarr require internet access. Define here the internet connection parameters such as access through a proxy server if necessary. +ExternalAccess=External/Internet Access +MAIN_PROXY_USE=Use a proxy server (otherwise access is direct to the internet) +MAIN_PROXY_HOST=Proxy server: Name/Address +MAIN_PROXY_PORT=Proxy server: Port +MAIN_PROXY_USER=Proxy server: Login/User +MAIN_PROXY_PASS=Proxy server: Password +DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +ExtraFields=Complementary attributes +ExtraFieldsLines=Complementary attributes (lines) +ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) +ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsThirdParties=Complementary attributes (third party) +ExtraFieldsContacts=Complementary attributes (contacts/address) +ExtraFieldsMember=Complementary attributes (member) +ExtraFieldsMemberType=Complementary attributes (member type) +ExtraFieldsCustomerInvoices=Complementary attributes (invoices) +ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsSupplierOrders=Complementary attributes (orders) +ExtraFieldsSupplierInvoices=Complementary attributes (invoices) +ExtraFieldsProject=Complementary attributes (projects) +ExtraFieldsProjectTask=Complementary attributes (tasks) +ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldHasWrongValue=Attribute %s has a wrong value. +AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space +SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). +PathToDocuments=Path to documents +PathDirectory=Directory +SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages. +TranslationSetup=Setup of translation +TranslationKeySearch=Search a translation key or string +TranslationOverwriteKey=Overwrite a translation string +TranslationDesc=How to set the display language:
* Default/Systemwide: menu Home -> Setup -> Display
* Per user: Click on the username at the top of the screen and modify the User Display Setup tab on the user card. +TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use +TranslationString=Translation string +CurrentTranslationString=Current translation string +WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +NewTranslationStringToShow=New translation string to show +OriginalValueWas=The original translation is overwritten. Original value was:

%s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files +TitleNumberOfActivatedModules=Activated modules +TotalNumberOfActivatedModules=Activated modules: %s / %s +YouMustEnableOneModule=You must at least enable 1 module +ClassNotFoundIntoPathWarning=Class %s not found in PHP path +YesInSummer=Yes in summer +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are available to external users (irrespective of the permissions of such users) and only if permissions are granted:
+SuhosinSessionEncrypt=Session storage encrypted by Suhosin +ConditionIsCurrently=Condition is currently %s +YouUseBestDriver=You use driver %s which is the best driver currently available. +YouDoNotUseBestDriver=You use driver %s but driver %s is recommended. +NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. +ComboListOptim=Combo list loading optimization +SearchOptim=Search optimization +YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. +YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. +YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance. +BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari. +PHPModuleLoaded=PHP component %s is loaded +PreloadOPCode=Preloaded OPCode is used +AddRefInList=Display Customer/Vendor ref. info list (select list or combobox) and most of hyperlink.
Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp". +AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". +AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties. +FieldEdition=Edition of field %s +FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +GetBarCode=Get barcode +NumberingModules=Numbering models +DocumentModules=Document models +##### Module password generation +PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: %s characters containing shared numbers and characters in lowercase. +PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually. +PasswordGenerationPerso=Return a password according to your personally defined configuration. +SetupPerso=According to your configuration +PasswordPatternDesc=Password pattern description +##### Users setup ##### +RuleForGeneratedPasswords=Rules to generate and validate passwords +DisableForgetPasswordLinkOnLogonPage=Do not show the "Password Forgotten" link on the Login page +UsersSetup=Users module setup +UserMailRequired=Email required to create a new user +UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) +UsersDocModules=Document templates for documents generated from user record +GroupsDocModules=Document templates for documents generated from a group record +##### HRM setup ##### +HRMSetup=HRM module setup +##### Company setup ##### +CompanySetup=Companies module setup +CompanyCodeChecker=Options for automatic generation of customer/vendor codes +AccountCodeManager=Options for automatic generation of customer/vendor accounting codes +NotificationsDesc=Email notifications can be sent automatically for some Dolibarr events.
Recipients of notifications can be defined: +NotificationsDescUser=* per user, one user at a time. +NotificationsDescContact=* per third-party contacts (customers or vendors), one contact at a time. +NotificationsDescGlobal=* or by setting global email addresses in this setup page. +ModelModules=Document Templates +DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...) +WatermarkOnDraft=Watermark on draft document +JSOnPaimentBill=Activate feature to autofill payment lines on payment form +CompanyIdProfChecker=Rules for Professional IDs +MustBeUnique=Must be unique? +MustBeMandatory=Mandatory to create third parties (if VAT number or type of company defined) ? +MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided +#####DAV ##### +WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. +WebDavServer=Root URL of %s server: %s +##### Webcal setup ##### +WebCalUrlForVCalExport=An export link to %s format is available at following link: %s +##### Invoices ##### +BillsSetup=Invoices module setup +BillsNumberingModule=Invoices and credit notes numbering model +BillsPDFModules=Invoice documents models +BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type +PaymentsPDFModules=Payment documents models +ForceInvoiceDate=Force invoice date to validation date +SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined on the invoice +SuggestPaymentByRIBOnAccount=Suggest payment by withdrawal on account +SuggestPaymentByChequeToAddress=Suggest payment by check to +FreeLegalTextOnInvoices=Free text on invoices +WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) +PaymentsNumberingModule=Payments numbering model +SuppliersPayment=Vendor payments +SupplierPaymentSetup=Vendor payments setup +##### Proposals ##### +PropalSetup=Commercial proposals module setup +ProposalsNumberingModules=Commercial proposal numbering models +ProposalsPDFModules=Commercial proposal documents models +SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +FreeLegalTextOnProposal=Free text on commercial proposals +WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +##### SupplierProposal ##### +SupplierProposalSetup=Price requests suppliers module setup +SupplierProposalNumberingModules=Price requests suppliers numbering models +SupplierProposalPDFModules=Price requests suppliers documents models +FreeLegalTextOnSupplierProposal=Free text on price requests suppliers +WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +##### Suppliers Orders ##### +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order +##### Orders ##### +SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +OrdersSetup=Sales Orders management setup +OrdersNumberingModules=Orders numbering models +OrdersModelModule=Order documents models +FreeLegalTextOnOrders=Free text on orders +WatermarkOnDraftOrders=Watermark on draft orders (none if empty) +ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +##### Interventions ##### +InterventionsSetup=Interventions module setup +FreeLegalTextOnInterventions=Free text on intervention documents +FicheinterNumberingModules=Intervention numbering models +TemplatePDFInterventions=Intervention card documents models +WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +##### Contracts ##### +ContractsSetup=Contracts/Subscriptions module setup +ContractsNumberingModules=Contracts numbering modules +TemplatePDFContracts=Contracts documents models +FreeLegalTextOnContracts=Free text on contracts +WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +##### Members ##### +MembersSetup=Members module setup +MemberMainOptions=Main options +AdherentLoginRequired= Manage a Login for each member +AdherentMailRequired=Email required to create a new member +MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default +MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes +MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. +MembersDocModules=Document templates for documents generated from member record +##### LDAP setup ##### +LDAPSetup=LDAP Setup +LDAPGlobalParameters=Global parameters +LDAPUsersSynchro=Users +LDAPGroupsSynchro=Groups +LDAPContactsSynchro=Contacts +LDAPMembersSynchro=Members +LDAPMembersTypesSynchro=Members types +LDAPSynchronization=LDAP synchronisation +LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP +LDAPNamingAttribute=Key in LDAP +LDAPSynchronizeUsers=Organization of users in LDAP +LDAPSynchronizeGroups=Organization of groups in LDAP +LDAPSynchronizeContacts=Organization of contacts in LDAP +LDAPSynchronizeMembers=Organization of foundation's members in LDAP +LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPPrimaryServer=Primary server +LDAPSecondaryServer=Secondary server +LDAPServerPort=Server port +LDAPServerPortExample=Default port: 389 +LDAPServerProtocolVersion=Protocol version +LDAPServerUseTLS=Use TLS +LDAPServerUseTLSExample=Your LDAP server use TLS +LDAPServerDn=Server DN +LDAPAdminDn=Administrator DN +LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPPassword=Administrator password +LDAPUserDn=Users' DN +LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) +LDAPGroupDn=Groups' DN +LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) +LDAPDnSynchroActive=Users and groups synchronization +LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization +LDAPDnContactActive=Contacts' synchronization +LDAPDnContactActiveExample=Activated/Unactivated synchronization +LDAPDnMemberActive=Members' synchronization +LDAPDnMemberActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=Members types' synchronization +LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPContactDn=Dolibarr contacts' DN +LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=Dolibarr members DN +LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) +LDAPMemberObjectClassList=List of objectClass +LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPMemberTypeDn=Dolibarr members types DN +LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) +LDAPMemberTypeObjectClassList=List of objectClass +LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPUserObjectClassList=List of objectClass +LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPGroupObjectClassList=List of objectClass +LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPContactObjectClassList=List of objectClass +LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Test LDAP connection +LDAPTestSynchroContact=Test contacts synchronization +LDAPTestSynchroUser=Test user synchronization +LDAPTestSynchroGroup=Test group synchronization +LDAPTestSynchroMember=Test member synchronization +LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSearch= Test a LDAP search +LDAPSynchroOK=Synchronization test successful +LDAPSynchroKO=Failed synchronization test +LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates +LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) +LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) +LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) +LDAPSetupForVersion3=LDAP server configured for version 3 +LDAPSetupForVersion2=LDAP server configured for version 2 +LDAPDolibarrMapping=Dolibarr Mapping +LDAPLdapMapping=LDAP Mapping +LDAPFieldLoginUnix=Login (unix) +LDAPFieldLoginExample=Example: uid +LDAPFilterConnection=Search filter +LDAPFilterConnectionExample=Example: &(objectClass=inetOrgPerson) +LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPFieldLoginSamba=Login (samba, activedirectory) +LDAPFieldLoginSambaExample=Example: samaccountname +LDAPFieldFullname=Full name +LDAPFieldFullnameExample=Example: cn +LDAPFieldPasswordNotCrypted=Password not encrypted +LDAPFieldPasswordCrypted=Password encrypted +LDAPFieldPasswordExample=Example: userPassword +LDAPFieldCommonNameExample=Example: cn +LDAPFieldName=Name +LDAPFieldNameExample=Example: sn +LDAPFieldFirstName=First name +LDAPFieldFirstNameExample=Example: givenName +LDAPFieldMail=Email address +LDAPFieldMailExample=Example: mail +LDAPFieldPhone=Professional phone number +LDAPFieldPhoneExample=Example: telephonenumber +LDAPFieldHomePhone=Personal phone number +LDAPFieldHomePhoneExample=Example: homephone +LDAPFieldMobile=Cellular phone +LDAPFieldMobileExample=Example: mobile +LDAPFieldFax=Fax number +LDAPFieldFaxExample=Example: facsimiletelephonenumber +LDAPFieldAddress=Street +LDAPFieldAddressExample=Example: street +LDAPFieldZip=Zip +LDAPFieldZipExample=Example: postalcode +LDAPFieldTown=Town +LDAPFieldTownExample=Example: l +LDAPFieldCountry=Country +LDAPFieldDescription=Description +LDAPFieldDescriptionExample=Example: description +LDAPFieldNotePublic=Public Note +LDAPFieldNotePublicExample=Example: publicnote +LDAPFieldGroupMembers= Group members +LDAPFieldGroupMembersExample= Example: uniqueMember +LDAPFieldBirthdate=Birthdate +LDAPFieldCompany=Company +LDAPFieldCompanyExample=Example: o +LDAPFieldSid=SID +LDAPFieldSidExample=Example: objectsid +LDAPFieldEndLastSubscription=Date of subscription end +LDAPFieldTitle=Job position +LDAPFieldTitleExample=Example: title +LDAPFieldGroupid=Group id +LDAPFieldGroupidExample=Exemple : gidnumber +LDAPFieldUserid=User id +LDAPFieldUseridExample=Exemple : uidnumber +LDAPFieldHomedirectory=Home directory +LDAPFieldHomedirectoryExample=Exemple : homedirectory +LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. +LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. +LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. +LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. +LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. +LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. +ForANonAnonymousAccess=For an authenticated access (for a write access for example) +PerfDolibarr=Performance setup/optimizing report +YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance. +NotInstalled=Not installed. +NotSlowedDownByThis=Not slowed down by this. +NotRiskOfLeakWithThis=Not risk of leak with this. +ApplicativeCache=Applicative cache +MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. +MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. +MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +OPCodeCache=OPCode cache +NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad). +HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) +FilesOfTypeCached=Files of type %s are cached by HTTP server +FilesOfTypeNotCached=Files of type %s are not cached by HTTP server +FilesOfTypeCompressed=Files of type %s are compressed by HTTP server +FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server +CacheByServer=Cache by server +CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByClient=Cache by browser +CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. +DefaultCreateForm=Default values (to use on forms) +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields +DefaultMandatory=Mandatory form fields +##### Products ##### +ProductSetup=Products module setup +ServiceSetup=Services module setup +ProductServiceSetup=Products and Services modules setup +NumberOfProductShowInSelect=Maximum number of products to show in combo select lists (0=no limit) +ViewProductDescInFormAbility=Display product descriptions in forms (otherwise shown in a tooltip popup) +DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms +OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document +AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. +DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal +ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in forms in the language of the third party (otherwise in the language of the user) +UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. +UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +SetDefaultBarcodeTypeProducts=Default barcode type to use for products +SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties +UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +ProductCodeChecker= Module for product code generation and checking (product or service) +ProductOtherConf= Product / Service configuration +IsNotADir=is not a directory! +##### Syslog ##### +SyslogSetup=Logs module setup +SyslogOutput=Logs outputs +SyslogFacility=Facility +SyslogLevel=Level +SyslogFilename=File name and path +YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. +ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant +OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported +CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) +SyslogFileNumberOfSaves=Number of backup logs to keep +ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +##### Donations ##### +DonationsSetup=Donation module setup +DonationsReceiptModel=Template of donation receipt +##### Barcode ##### +BarcodeSetup=Barcode setup +PaperFormatModule=Print format module +BarcodeEncodeModule=Barcode encoding type +CodeBarGenerator=Barcode generator +ChooseABarCode=No generator defined +FormatNotSupportedByGenerator=Format not supported by this generator +BarcodeDescEAN8=Barcode of type EAN8 +BarcodeDescEAN13=Barcode of type EAN13 +BarcodeDescUPC=Barcode of type UPC +BarcodeDescISBN=Barcode of type ISBN +BarcodeDescC39=Barcode of type C39 +BarcodeDescC128=Barcode of type C128 +BarcodeDescDATAMATRIX=Barcode of type Datamatrix +BarcodeDescQRCODE=Barcode of type QR code +GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
For example: /usr/local/bin/genbarcode +BarcodeInternalEngine=Internal engine +BarCodeNumberManager=Manager to auto define barcode numbers +##### Prelevements ##### +WithdrawalsSetup=Setup of module Direct Debit payments +##### ExternalRSS ##### +ExternalRSSSetup=External RSS imports setup +NewRSS=New RSS Feed +RSSUrl=RSS URL +RSSUrlExample=An interesting RSS feed +##### Mailing ##### +MailingSetup=EMailing module setup +MailingEMailFrom=Sender email (From) for emails sent by emailing module +MailingEMailError=Return Email (Errors-to) for emails with errors +MailingDelay=Seconds to wait after sending next message +##### Notification ##### +NotificationSetup=Email Notification module setup +NotificationEMailFrom=Sender email (From) for emails sent by the Notifications module +FixedEmailTarget=Recipient +##### Sendings ##### +SendingsSetup=Shipping module setup +SendingsReceiptModel=Sending receipt model +SendingsNumberingModules=Sendings numbering modules +SendingsAbility=Support shipping sheets for customer deliveries +NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated. +FreeLegalTextOnShippings=Free text on shipments +##### Deliveries ##### +DeliveryOrderNumberingModules=Products deliveries receipt numbering module +DeliveryOrderModel=Products deliveries receipt model +DeliveriesOrderAbility=Support products deliveries receipts +FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts +##### FCKeditor ##### +AdvancedEditor=Advanced editor +ActivateFCKeditor=Activate advanced editor for: +FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) +FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note +FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) +FCKeditorForUserSignature=WYSIWIG creation/edition of user signature +FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForTicket=WYSIWIG creation/edition for tickets +##### Stock ##### +StockSetup=Stock module setup +IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup. +##### Menu ##### +MenuDeleted=Menu deleted +Menu=Menu +Menus=Menus +TreeMenuPersonalized=Personalized menus +NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NewMenu=New menu +MenuHandler=Menu handler +MenuModule=Source module +HideUnauthorizedMenu=Hide unauthorized menus also for internal users (just greyed otherwise) +DetailId=Id menu +DetailMenuHandler=Menu handler where to show new menu +DetailMenuModule=Module name if menu entry come from a module +DetailType=Type of menu (top or left) +DetailTitre=Menu label or label code for translation +DetailUrl=URL where menu send you (Absolute URL link or external link with http://) +DetailEnabled=Condition to show or not entry +DetailRight=Condition to display unauthorized grey menus +DetailLangs=Lang file name for label code translation +DetailUser=Intern / Extern / All +Target=Target +DetailTarget=Target for links (_blank top opens a new window) +DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) +ModifMenu=Menu change +DeleteMenu=Delete menu entry +ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +FailedToInitializeMenu=Failed to initialize menu +##### Tax ##### +TaxSetup=Taxes, social or fiscal taxes and dividends module setup +OptionVatMode=VAT due +OptionVATDefault=Standard basis +OptionVATDebitOption=Accrual basis +OptionVatDefaultDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on payments for services +OptionVatDebitOptionDesc=VAT is due:
- on delivery of goods (based on invoice date)
- on invoice (debit) for services +OptionPaymentForProductAndServices=Cash basis for products and services +OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option: +OnDelivery=On delivery +OnPayment=On payment +OnInvoice=On invoice +SupposedToBePaymentDate=Payment date used +SupposedToBeInvoiceDate=Invoice date used +Buy=Buy +Sell=Sell +InvoiceDateUsed=Invoice date used +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup. +AccountancyCode=Accounting Code +AccountancyCodeSell=Sale account. code +AccountancyCodeBuy=Purchase account. code +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +##### Agenda ##### +AgendaSetup=Events and agenda module setup +PasswordTogetVCalExport=Key to authorize export link +SecurityKey = Security Key +PastDelayVCalExport=Do not export event older than +AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events) +AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form +AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view +AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view +AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). +AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification +AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). +AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +##### Clicktodial ##### +ClickToDialSetup=Click To Dial module setup +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. +ClickToDialUseTelLink=Use just a link "tel:" on phone numbers +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. +##### Point Of Sale (CashDesk) ##### +CashDesk=Point of Sale +CashDeskSetup=Point of Sales module setup +CashDeskThirdPartyForSell=Default generic third party to use for sales +CashDeskBankAccountForSell=Default account to use to receive cash payments +CashDeskBankAccountForCheque=Default account to use to receive payments by check +CashDeskBankAccountForCB=Default account to use to receive payments by credit cards +CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock). +CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled +StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with module Serial/Lot management (currently active) so stock decrease is disabled. +CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required. +CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. +CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. +CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +##### Bookmark ##### +BookmarkSetup=Bookmark module setup +BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu. +NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu +##### WebServices ##### +WebServicesSetup=Webservices module setup +WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. +WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here +EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +##### API #### +ApiSetup=API module setup +ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. +ApiProductionMode=Enable production mode (this will activate use of a cache for services management) +ApiExporerIs=You can explore and test the APIs at URL +OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiKey=Key for API +WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +##### Bank ##### +BankSetupModule=Bank module setup +FreeLegalTextOnChequeReceipts=Free text on check receipts +BankOrderShow=Display order of bank accounts for countries using "detailed bank number" +BankOrderGlobal=General +BankOrderGlobalDesc=General display order +BankOrderES=Spanish +BankOrderESDesc=Spanish display order +ChequeReceiptsNumberingModule=Check Receipts Numbering Module +##### Multicompany ##### +MultiCompanySetup=Multi-company module setup +##### Suppliers ##### +SuppliersSetup=Vendor module setup +SuppliersCommandModel=Complete template of Purchase Order +SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersInvoiceModel=Complete template of Vendor Invoice +SuppliersInvoiceNumberingModel=Vendor invoices numbering models +IfSetToYesDontForgetPermission=If set to a non null value, don't forget to provide permissions to groups or users allowed for the second approval +##### GeoIPMaxmind ##### +GeoIPMaxmindSetup=GeoIP Maxmind module setup +PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
Examples:
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb +NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). +YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. +YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. +TestGeoIPResult=Test of a conversion IP -> country +##### Projects ##### +ProjectsNumberingModules=Projects numbering module +ProjectsSetup=Project module setup +ProjectsModelModule=Project reports document model +TasksNumberingModules=Tasks numbering module +TaskModelModule=Tasks reports document model +UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.
This may improve performance if you have a large number of projects, but it is less convenient. +##### ECM (GED) ##### +##### Fiscal Year ##### +AccountingPeriods=Accounting periods +AccountingPeriodCard=Accounting period +NewFiscalYear=New accounting period +OpenFiscalYear=Open accounting period +CloseFiscalYear=Close accounting period +DeleteFiscalYear=Delete accounting period +ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +ShowFiscalYear=Show accounting period +AlwaysEditable=Can always be edited +MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +NbMajMin=Minimum number of uppercase characters +NbNumMin=Minimum number of numeric characters +NbSpeMin=Minimum number of special characters +NbIteConsecutive=Maximum number of repeating same characters +NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +SalariesSetup=Setup of module salaries +SortOrder=Sort order +Format=Format +TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and suppliers payment type +IncludePath=Include path (defined into variable %s) +ExpenseReportsSetup=Setup of module Expense Reports +TemplatePDFExpenseReports=Document templates to generate expense report document +ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules +ExpenseReportNumberingModules=Expense reports numbering module +NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. +YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for email notifications by enabling and configuring the module "Notification". +ListOfNotificationsPerUser=List of automatic notifications per user* +ListOfNotificationsPerUserOrContact=List of possible automatic notifications (on business event) available per user* or per contact** +ListOfFixedNotifications=List of automatic fixed notifications +GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users +GoOntoContactCardToAddMore=Go to the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +Threshold=Threshold +BackupDumpWizard=Wizard to build the database dump file +BackupZipWizard=Wizard to build the archive of documents directory +SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: +SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is a manual process only a privileged user may perform. +InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over +HighlightLinesColor=Highlight color of the line when the mouse passes over (use 'ffffff' for no highlight) +HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +TextTitleColor=Text color of Page title +LinkColor=Color of links +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +BackgroundColor=Background color +TopMenuBackgroundColor=Background color for Top menu +TopMenuDisableImages=Hide images in Top menu +LeftMenuBackgroundColor=Background color for Left menu +BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleTextColor=Text color for Table title line +BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableLineOddColor=Background color for odd table lines +BackgroundTableLineEvenColor=Background color for even table lines +MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) +NbAddedAutomatically=Number of days added to counters of users (automatically) each month +EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +Enter0or1=Enter 0 or 1 +UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +PositionIntoComboList=Position of line into combo lists +SellTaxRate=Sale tax rate +RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases. +UrlTrackingDesc=If the provider or transport service offers a page or web site to check the status of your shipments, you may enter it here. You can use the key {TRACKID} in the URL parameters so the system will replace it with the tracking number the user entered into the shipment card. +OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of the lead, this amount may be multiplied by this rate to evaluate a total amount all your leads may generate. Value is a percentage (between 0 and 100). +TemplateForElement=This template record is dedicated to which element +TypeOfTemplate=Type of template +TemplateIsVisibleByOwnerOnly=Template is visible to owner only +VisibleEverywhere=Visible everywhere +VisibleNowhere=Visible nowhere +FixTZ=TimeZone fix +FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) +ExpectedChecksum=Expected Checksum +CurrentChecksum=Current Checksum +ExpectedSize=Expected size +CurrentSize=Current size +ForcedConstants=Required constant values +MailToSendProposal=Customer proposals +MailToSendOrder=Sales orders +MailToSendInvoice=Customer invoices +MailToSendShipment=Shipments +MailToSendIntervention=Interventions +MailToSendSupplierRequestForQuotation=Quotation request +MailToSendSupplierOrder=Purchase orders +MailToSendSupplierInvoice=Vendor invoices +MailToSendContract=Contracts +MailToSendReception=Receptions +MailToThirdparty=Third parties +MailToMember=Members +MailToUser=Users +MailToProject=Projects +MailToTicket=Tickets +ByDefaultInList=Show by default on list view +YouUseLastStableVersion=You use the latest stable version +TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) +TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so contains only bug fixes. We recommend all users to upgrade to this version. A maintenance release does not introduce new features or changes to the database. You may download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read the ChangeLog for complete list of changes. +MultiPriceRuleDesc=When option "Several levels of prices per product/service" is enabled, you can define different prices (one per price level) for each product. To save you time, here you may enter a rule to autocalculate a price for each level based on the price of the first level, so you will have to only enter a price for the first level for each product. This page is designed to save you time but is useful only if your prices for each level are relative to first level. You can ignore this page in most cases. +ModelModulesProduct=Templates for product documents +WarehouseModelModules=Templates for documents of warehouses +ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto-define the barcode number. +SeeSubstitutionVars=See * note for list of possible substitution variables +SeeChangeLog=See ChangeLog file (english only) +AllPublishers=All publishers +UnknownPublishers=Unknown publishers +AddRemoveTabs=Add or remove tabs +AddDataTables=Add object tables +AddDictionaries=Add dictionaries tables +AddData=Add objects or dictionaries data +AddBoxes=Add widgets +AddSheduledJobs=Add scheduled jobs +AddHooks=Add hooks +AddTriggers=Add triggers +AddMenus=Add menus +AddPermissions=Add permissions +AddExportProfiles=Add export profiles +AddImportProfiles=Add import profiles +AddOtherPagesOrServices=Add other pages or services +AddModels=Add document or numbering templates +AddSubstitutions=Add keys substitutions +DetectionNotPossible=Detection not possible +UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call) +ListOfAvailableAPIs=List of available APIs +activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise +CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter $dolibarr_main_restrict_os_commands in the conf.php file. +LandingPage=Landing page +SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments +ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +UserHasNoPermissions=This user has no permissions defined +TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. +MAIN_PDF_MARGIN_LEFT=Left margin on PDF +MAIN_PDF_MARGIN_RIGHT=Right margin on PDF +MAIN_PDF_MARGIN_TOP=Top margin on PDF +MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF +MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +NothingToSetup=There is no specific setup required for this module. +SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups +EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +SeveralLangugeVariatFound=Several language variants found +RemoveSpecialChars=Remove special characters +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed +GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) +GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here +HelpOnTooltip=Help text to show on tooltip +HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form +YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s +ChartLoaded=Chart of account loaded +SocialNetworkSetup=Setup of module Social Networks +EnableFeatureFor=Enable features for %s +VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. +SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents +FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +EmailCollector=Email collector +EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). +NewEmailCollector=New Email Collector +EMailHost=Host of email IMAP server +MailboxSourceDirectory=Mailbox source directory +MailboxTargetDirectory=Mailbox target directory +EmailcollectorOperations=Operations to do by collector +EmailcollectorOperationsDesc=Operations are executed from top to bottom order +MaxEmailCollectPerCollect=Max number of emails collected per collect +CollectNow=Collect now +ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? +DateLastCollectResult=Date of latest collect try +DateLastcollectResultOk=Date of latest collect success +LastResult=Latest result +EmailCollectorConfirmCollectTitle=Email collect confirmation +EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? +NoNewEmailToProcess=No new email (matching filters) to process +NothingProcessed=Nothing done +XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) +RecordEvent=Record email event +CreateLeadAndThirdParty=Create lead (and third party if necessary) +CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CodeLastResult=Latest result code +NbOfEmailsInInbox=Number of emails in source directory +LoadThirdPartyFromName=Load third party searching on %s (load only) +LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) +WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr +WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithDolTrackingIDInMsgId=Message sent from Dolibarr +WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr +CreateCandidature=Create job application +FormatZip=Zip +MainMenuCode=Menu entry code (mainmenu) +ECMAutoTree=Show automatic ECM tree +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +OpeningHours=Opening hours +OpeningHoursDesc=Enter here the regular opening hours of your company. +ResourceSetup=Configuration of Resource module +UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). +DisabledResourceLinkUser=Disable feature to link a resource to users +DisabledResourceLinkContact=Disable feature to link a resource to contacts +EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event +ConfirmUnactivation=Confirm module reset +OnMobileOnly=On small screen (smartphone) only +DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. +MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person +MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. +Protanopia=Protanopia +Deuteranopes=Deuteranopes +Tritanopes=Tritanopes +ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' +DefaultCustomerType=Default thirdparty type for "New customer" creation form +ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. +RootCategoryForProductsToSell=Root category of products to sell +RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale +DebugBar=Debug Bar +DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging +DebugBarSetup=DebugBar Setup +GeneralOptions=General Options +LogsLinesNumber=Number of lines to show on logs tab +UseDebugBar=Use the debug bar +DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console +WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output +ModuleActivated=Module %s is activated and slows the interface +ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) +ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. +AntivirusEnabledOnUpload=Antivirus enabled on uploaded files +SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +EXPORTS_SHARE_MODELS=Export models are share with everybody +ExportSetup=Setup of module Export +ImportSetup=Setup of module Import +InstanceUniqueID=Unique ID of the instance +SmallerThan=Smaller than +LargerThan=Larger than +IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. +WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. +EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=End point for %s : %s +DeleteEmailCollector=Delete email collector +ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? +RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value +AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined +RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +IPListExample=127.0.0.1 192.168.0.2 [::1] +BaseOnSabeDavVersion=Based on the library SabreDAV version +NotAPublicIp=Not a public IP +MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. +FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled +EmailTemplate=Template for email +EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax +PDF_SHOW_PROJECT=Show project on document +ShowProjectLabel=Project Label +PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. +FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. +RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard +JumpToBoxes=Jump to Setup -> Widgets +MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" +MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. +TemplateAdded=Template added +TemplateUpdated=Template updated +TemplateDeleted=Template deleted +MailToSendEventPush=Event reminder email +SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security +DictionaryProductNature= Nature of product +CountryIfSpecificToOneCountry=Country (if specific to a given country) +YouMayFindSecurityAdviceHere=You may find security advisory here +ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +CombinationsSeparator=Separator character for product combinations +SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples +SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +AskThisIDToYourBank=Contact your bank to get this ID +AdvancedModeOnly=Permision available in Advanced permission mode only +ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. +MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form +YouShouldDisablePHPFunctions=You should disable PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions +PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) +RecommendedValueIs=Recommended: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=A restricted path +CheckForModuleUpdate=Check for external modules updates +CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. +ModuleUpdateAvailable=An update is available +NoExternalModuleWithUpdate=No updates found for external modules +SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. +RandomlySelectedIfSeveral=Randomly selected if several pictures are available +DatabasePasswordObfuscated=Database password is obfuscated in conf file +DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/kk_KZ/agenda.lang b/htdocs/langs/kk_KZ/agenda.lang new file mode 100644 index 00000000000..a1183841b00 --- /dev/null +++ b/htdocs/langs/kk_KZ/agenda.lang @@ -0,0 +1,172 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished +ReminderTime=Reminder period before the event +TimeType=Duration type +ReminderType=Callback type +AddReminder=Create an automatic reminder notification for this event +ErrorReminderActionCommCreation=Error creating the reminder notification for this event +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/kk_KZ/assets.lang b/htdocs/langs/kk_KZ/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/kk_KZ/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/kk_KZ/banks.lang b/htdocs/langs/kk_KZ/banks.lang new file mode 100644 index 00000000000..a0b7942d446 --- /dev/null +++ b/htdocs/langs/kk_KZ/banks.lang @@ -0,0 +1,184 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphs +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/kk_KZ/bills.lang b/htdocs/langs/kk_KZ/bills.lang new file mode 100644 index 00000000000..7b8c997d2e6 --- /dev/null +++ b/htdocs/langs/kk_KZ/bills.lang @@ -0,0 +1,593 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to refund +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessPaid=Excess paid +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/kk_KZ/blockedlog.lang b/htdocs/langs/kk_KZ/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/kk_KZ/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/kk_KZ/bookmarks.lang b/htdocs/langs/kk_KZ/bookmarks.lang new file mode 100644 index 00000000000..87466cadcfa --- /dev/null +++ b/htdocs/langs/kk_KZ/bookmarks.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/kk_KZ/boxes.lang b/htdocs/langs/kk_KZ/boxes.lang new file mode 100644 index 00000000000..710d49bfab6 --- /dev/null +++ b/htdocs/langs/kk_KZ/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/kk_KZ/cashdesk.lang b/htdocs/langs/kk_KZ/cashdesk.lang new file mode 100644 index 00000000000..3bc383ed2a1 --- /dev/null +++ b/htdocs/langs/kk_KZ/cashdesk.lang @@ -0,0 +1,131 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan +GiftReceiptButton=Add a "Gift receipt" button +GiftReceipt=Gift receipt +ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first +AllowDelayedPayment=Allow delayed payment +PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/kk_KZ/categories.lang b/htdocs/langs/kk_KZ/categories.lang new file mode 100644 index 00000000000..29e08f66541 --- /dev/null +++ b/htdocs/langs/kk_KZ/categories.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/kk_KZ/commercial.lang b/htdocs/langs/kk_KZ/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/kk_KZ/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/kk_KZ/companies.lang b/htdocs/langs/kk_KZ/companies.lang new file mode 100644 index 00000000000..fbe75f09ab0 --- /dev/null +++ b/htdocs/langs/kk_KZ/companies.lang @@ -0,0 +1,477 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/kk_KZ/compta.lang b/htdocs/langs/kk_KZ/compta.lang new file mode 100644 index 00000000000..8329346c163 --- /dev/null +++ b/htdocs/langs/kk_KZ/compta.lang @@ -0,0 +1,294 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByMonth=Sale tax report by month +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/kk_KZ/contracts.lang b/htdocs/langs/kk_KZ/contracts.lang new file mode 100644 index 00000000000..a9ac308142a --- /dev/null +++ b/htdocs/langs/kk_KZ/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/kk_KZ/cron.lang b/htdocs/langs/kk_KZ/cron.lang new file mode 100644 index 00000000000..4fd2220dea6 --- /dev/null +++ b/htdocs/langs/kk_KZ/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/kk_KZ/deliveries.lang b/htdocs/langs/kk_KZ/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/kk_KZ/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/kk_KZ/dict.lang b/htdocs/langs/kk_KZ/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/kk_KZ/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/kk_KZ/donations.lang b/htdocs/langs/kk_KZ/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/kk_KZ/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/kk_KZ/ecm.lang b/htdocs/langs/kk_KZ/ecm.lang new file mode 100644 index 00000000000..bc18bed4a29 --- /dev/null +++ b/htdocs/langs/kk_KZ/ecm.lang @@ -0,0 +1,47 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/kk_KZ/errors.lang b/htdocs/langs/kk_KZ/errors.lang new file mode 100644 index 00000000000..45b2c258c41 --- /dev/null +++ b/htdocs/langs/kk_KZ/errors.lang @@ -0,0 +1,305 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorDateMustBeInFuture=The date must be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/kk_KZ/eventorganization.lang b/htdocs/langs/kk_KZ/eventorganization.lang new file mode 100644 index 00000000000..67a242e640a --- /dev/null +++ b/htdocs/langs/kk_KZ/eventorganization.lang @@ -0,0 +1,149 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +# +# Admin page +# +EventOrganizationSetup = Event Organization setup +Settings = Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage event organisation +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountOfSubscriptionPaid = Amount of subscription paid +DateSubscription = Date of subscription +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailSubsBooth = Subscription for booth +EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences +AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price of registration +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for events +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees = Attendees +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionPage = Public link of registration to a conference +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/kk_KZ/exports.lang b/htdocs/langs/kk_KZ/exports.lang new file mode 100644 index 00000000000..cb652229825 --- /dev/null +++ b/htdocs/langs/kk_KZ/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/kk_KZ/externalsite.lang b/htdocs/langs/kk_KZ/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/kk_KZ/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/kk_KZ/ftp.lang b/htdocs/langs/kk_KZ/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/kk_KZ/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/kk_KZ/help.lang b/htdocs/langs/kk_KZ/help.lang new file mode 100644 index 00000000000..048de16d3c0 --- /dev/null +++ b/htdocs/langs/kk_KZ/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/kk_KZ/holiday.lang b/htdocs/langs/kk_KZ/holiday.lang new file mode 100644 index 00000000000..0527f4c0788 --- /dev/null +++ b/htdocs/langs/kk_KZ/holiday.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/kk_KZ/hrm.lang b/htdocs/langs/kk_KZ/hrm.lang new file mode 100644 index 00000000000..da098e10bdb --- /dev/null +++ b/htdocs/langs/kk_KZ/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees diff --git a/htdocs/langs/kk_KZ/install.lang b/htdocs/langs/kk_KZ/install.lang new file mode 100644 index 00000000000..c1ffee936d7 --- /dev/null +++ b/htdocs/langs/kk_KZ/install.lang @@ -0,0 +1,218 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/kk_KZ/interventions.lang b/htdocs/langs/kk_KZ/interventions.lang new file mode 100644 index 00000000000..ef5df43e546 --- /dev/null +++ b/htdocs/langs/kk_KZ/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/kk_KZ/intracommreport.lang b/htdocs/langs/kk_KZ/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/kk_KZ/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/kk_KZ/knowledgemanagement.lang b/htdocs/langs/kk_KZ/knowledgemanagement.lang new file mode 100644 index 00000000000..99425830e53 --- /dev/null +++ b/htdocs/langs/kk_KZ/knowledgemanagement.lang @@ -0,0 +1,49 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/kk_KZ/languages.lang b/htdocs/langs/kk_KZ/languages.lang new file mode 100644 index 00000000000..023edb64c52 --- /dev/null +++ b/htdocs/langs/kk_KZ/languages.lang @@ -0,0 +1,110 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/kk_KZ/ldap.lang b/htdocs/langs/kk_KZ/ldap.lang new file mode 100644 index 00000000000..8b6f0864215 --- /dev/null +++ b/htdocs/langs/kk_KZ/ldap.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/kk_KZ/link.lang b/htdocs/langs/kk_KZ/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/kk_KZ/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/kk_KZ/loan.lang b/htdocs/langs/kk_KZ/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/kk_KZ/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/kk_KZ/mailmanspip.lang b/htdocs/langs/kk_KZ/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/kk_KZ/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/kk_KZ/mails.lang b/htdocs/langs/kk_KZ/mails.lang new file mode 100644 index 00000000000..1c0dd638eeb --- /dev/null +++ b/htdocs/langs/kk_KZ/mails.lang @@ -0,0 +1,179 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/kk_KZ/main.lang b/htdocs/langs/kk_KZ/main.lang new file mode 100644 index 00000000000..6c1ef6aa659 --- /dev/null +++ b/htdocs/langs/kk_KZ/main.lang @@ -0,0 +1,1151 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=, +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=There is a dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +one=one +two=two +three=three +four=four +five=five +six=six +seven=seven +eight=eight +nine=nine +ten=ten +eleven=eleven +twelve=twelve +thirteen=thirdteen +fourteen=fourteen +fifteen=fifteen +sixteen=sixteen +seventeen=seventeen +eighteen=eighteen +nineteen=nineteen +twenty=twenty +thirty=thirty +forty=forty +fifty=fifty +sixty=sixty +seventy=seventy +eighty=eighty +ninety=ninety +hundred=hundred +thousand=thousand +million=million +billion=billion +trillion=trillion +quadrillion=quadrillion +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/kk_KZ/margins.lang b/htdocs/langs/kk_KZ/margins.lang new file mode 100644 index 00000000000..ad5406409b4 --- /dev/null +++ b/htdocs/langs/kk_KZ/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/kk_KZ/members.lang b/htdocs/langs/kk_KZ/members.lang new file mode 100644 index 00000000000..d8b9c2f59f3 --- /dev/null +++ b/htdocs/langs/kk_KZ/members.lang @@ -0,0 +1,217 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Business cards for members +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date subscription +MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +MembersWithSubscriptionToReceiveShort=Subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=Subscription Ends +SubscriptionId=Subscription id +WithoutSubscription=Without subscription +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No subscription needed +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest subscription date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Subscriptions statistics +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount collected from subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No VAT for subscriptions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/kk_KZ/modulebuilder.lang b/htdocs/langs/kk_KZ/modulebuilder.lang new file mode 100644 index 00000000000..23a098be2e5 --- /dev/null +++ b/htdocs/langs/kk_KZ/modulebuilder.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module +DictionariesDefDesc=Define here the dictionaries provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/kk_KZ/mrp.lang b/htdocs/langs/kk_KZ/mrp.lang new file mode 100644 index 00000000000..2414a92cefb --- /dev/null +++ b/htdocs/langs/kk_KZ/mrp.lang @@ -0,0 +1,103 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/kk_KZ/multicurrency.lang b/htdocs/langs/kk_KZ/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/kk_KZ/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/kk_KZ/oauth.lang b/htdocs/langs/kk_KZ/oauth.lang new file mode 100644 index 00000000000..075ff49a895 --- /dev/null +++ b/htdocs/langs/kk_KZ/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/kk_KZ/opensurvey.lang b/htdocs/langs/kk_KZ/opensurvey.lang new file mode 100644 index 00000000000..7d26151fa16 --- /dev/null +++ b/htdocs/langs/kk_KZ/opensurvey.lang @@ -0,0 +1,61 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/kk_KZ/orders.lang b/htdocs/langs/kk_KZ/orders.lang new file mode 100644 index 00000000000..5dab5b99bf1 --- /dev/null +++ b/htdocs/langs/kk_KZ/orders.lang @@ -0,0 +1,193 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/kk_KZ/other.lang b/htdocs/langs/kk_KZ/other.lang new file mode 100644 index 00000000000..ea280968ef4 --- /dev/null +++ b/htdocs/langs/kk_KZ/other.lang @@ -0,0 +1,297 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/kk_KZ/partnership.lang b/htdocs/langs/kk_KZ/partnership.lang new file mode 100644 index 00000000000..606c3a0df3b --- /dev/null +++ b/htdocs/langs/kk_KZ/partnership.lang @@ -0,0 +1,91 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are diff --git a/htdocs/langs/kk_KZ/paybox.lang b/htdocs/langs/kk_KZ/paybox.lang new file mode 100644 index 00000000000..6f320c03181 --- /dev/null +++ b/htdocs/langs/kk_KZ/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/kk_KZ/paypal.lang b/htdocs/langs/kk_KZ/paypal.lang new file mode 100644 index 00000000000..5eb5f389445 --- /dev/null +++ b/htdocs/langs/kk_KZ/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/kk_KZ/printing.lang b/htdocs/langs/kk_KZ/printing.lang new file mode 100644 index 00000000000..16494583550 --- /dev/null +++ b/htdocs/langs/kk_KZ/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/kk_KZ/productbatch.lang b/htdocs/langs/kk_KZ/productbatch.lang new file mode 100644 index 00000000000..763af20c6b4 --- /dev/null +++ b/htdocs/langs/kk_KZ/productbatch.lang @@ -0,0 +1,43 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/kk_KZ/products.lang b/htdocs/langs/kk_KZ/products.lang new file mode 100644 index 00000000000..bf34efe3f79 --- /dev/null +++ b/htdocs/langs/kk_KZ/products.lang @@ -0,0 +1,401 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +FillWithLastServiceDates=Fill with last service line dates +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Include products/services with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +PriceImpact=Price impact +ImpactOnPriceLevel=Impact on price level %s +ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +WeightImpact=Weight impact +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/kk_KZ/projects.lang b/htdocs/langs/kk_KZ/projects.lang new file mode 100644 index 00000000000..77fc9970303 --- /dev/null +++ b/htdocs/langs/kk_KZ/projects.lang @@ -0,0 +1,283 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/kk_KZ/propal.lang b/htdocs/langs/kk_KZ/propal.lang new file mode 100644 index 00000000000..edbc08236d3 --- /dev/null +++ b/htdocs/langs/kk_KZ/propal.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/kk_KZ/receiptprinter.lang b/htdocs/langs/kk_KZ/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/kk_KZ/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/kk_KZ/receptions.lang b/htdocs/langs/kk_KZ/receptions.lang new file mode 100644 index 00000000000..338602e722e --- /dev/null +++ b/htdocs/langs/kk_KZ/receptions.lang @@ -0,0 +1,47 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists diff --git a/htdocs/langs/kk_KZ/recruitment.lang b/htdocs/langs/kk_KZ/recruitment.lang new file mode 100644 index 00000000000..6b0e8117254 --- /dev/null +++ b/htdocs/langs/kk_KZ/recruitment.lang @@ -0,0 +1,76 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recruitment +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions + +# +# Admin page +# +RecruitmentSetup = Recruitment setup +Settings = Settings +RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentArea=Recruitement area +PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. +EnablePublicRecruitmentPages=Enable public pages of open jobs + +# +# About page +# +About = About +RecruitmentAbout = About Recruitment +RecruitmentAboutPage = Recruitment about page +NbOfEmployeesExpected=Expected nb of employees +JobLabel=Label of job position +WorkPlace=Work place +DateExpected=Expected date +FutureManager=Future manager +ResponsibleOfRecruitement=Responsible of recruitment +IfJobIsLocatedAtAPartner=If job is located at a partner place +PositionToBeFilled=Job position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position to be filled +ThisIsInformationOnJobPosition=Information of the job position to be filled +ContactForRecruitment=Contact for recruitment +EmailRecruiter=Email recruiter +ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +NewCandidature=New application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/kk_KZ/resource.lang b/htdocs/langs/kk_KZ/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/kk_KZ/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/kk_KZ/salaries.lang b/htdocs/langs/kk_KZ/salaries.lang new file mode 100644 index 00000000000..12905040b1a --- /dev/null +++ b/htdocs/langs/kk_KZ/salaries.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/kk_KZ/sendings.lang b/htdocs/langs/kk_KZ/sendings.lang new file mode 100644 index 00000000000..b94891d79c5 --- /dev/null +++ b/htdocs/langs/kk_KZ/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/kk_KZ/sms.lang b/htdocs/langs/kk_KZ/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/kk_KZ/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/kk_KZ/stocks.lang b/htdocs/langs/kk_KZ/stocks.lang new file mode 100644 index 00000000000..c1f0abc43a8 --- /dev/null +++ b/htdocs/langs/kk_KZ/stocks.lang @@ -0,0 +1,263 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/kk_KZ/stripe.lang b/htdocs/langs/kk_KZ/stripe.lang new file mode 100644 index 00000000000..a536ffd81e7 --- /dev/null +++ b/htdocs/langs/kk_KZ/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/kk_KZ/supplier_proposal.lang b/htdocs/langs/kk_KZ/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/kk_KZ/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/kk_KZ/suppliers.lang b/htdocs/langs/kk_KZ/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/kk_KZ/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/kk_KZ/ticket.lang b/htdocs/langs/kk_KZ/ticket.lang new file mode 100644 index 00000000000..5615415ef28 --- /dev/null +++ b/htdocs/langs/kk_KZ/ticket.lang @@ -0,0 +1,321 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread +TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +ErrorTicketRefRequired=Ticket reference name is required + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-open + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/kk_KZ/trips.lang b/htdocs/langs/kk_KZ/trips.lang new file mode 100644 index 00000000000..c9a6c792077 --- /dev/null +++ b/htdocs/langs/kk_KZ/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/kk_KZ/users.lang b/htdocs/langs/kk_KZ/users.lang new file mode 100644 index 00000000000..6aeaf128838 --- /dev/null +++ b/htdocs/langs/kk_KZ/users.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Number of users +NbOfPermissions=Number of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +UserPersonalMobile=Personal mobile phone +WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/kk_KZ/website.lang b/htdocs/langs/kk_KZ/website.lang new file mode 100644 index 00000000000..dc2ec2c0b3d --- /dev/null +++ b/htdocs/langs/kk_KZ/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +ClonePage=Clone page/container +CloneSite=Clone site +SiteAdded=Website added +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=Fetch and Create +ExportSite=Export website +ImportSite=Import website template +IDOfPage=Id of page +Banner=Banner +BlogPost=Blog post +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=Create web site account +BackToListForThirdParty=Back to list for the third-party +DisableSiteFirst=Disable website first +MyContainerTitle=My web site title +AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) +SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Upload the Zip file of the website template package +ZipOfWebsitePackageToLoad=or Choose an available embedded website template package +ShowSubcontainers=Show dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is a translation of +ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Search or Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +MyWebsitePages=My website pages +SearchReplaceInto=Search | Replace into +ReplaceString=New string +CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/kk_KZ/withdrawals.lang b/htdocs/langs/kk_KZ/withdrawals.lang new file mode 100644 index 00000000000..a3773a427a1 --- /dev/null +++ b/htdocs/langs/kk_KZ/withdrawals.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/kk_KZ/workflow.lang b/htdocs/langs/kk_KZ/workflow.lang new file mode 100644 index 00000000000..adfe7f69609 --- /dev/null +++ b/htdocs/langs/kk_KZ/workflow.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/kk_KZ/zapier.lang b/htdocs/langs/kk_KZ/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/kk_KZ/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/km_KH/banks.lang b/htdocs/langs/km_KH/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/km_KH/banks.lang +++ b/htdocs/langs/km_KH/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/km_KH/boxes.lang b/htdocs/langs/km_KH/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/km_KH/boxes.lang +++ b/htdocs/langs/km_KH/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/km_KH/cashdesk.lang b/htdocs/langs/km_KH/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/km_KH/cashdesk.lang +++ b/htdocs/langs/km_KH/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/km_KH/deliveries.lang b/htdocs/langs/km_KH/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/km_KH/deliveries.lang +++ b/htdocs/langs/km_KH/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/km_KH/eventorganization.lang b/htdocs/langs/km_KH/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/km_KH/eventorganization.lang +++ b/htdocs/langs/km_KH/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/km_KH/exports.lang b/htdocs/langs/km_KH/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/km_KH/exports.lang +++ b/htdocs/langs/km_KH/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/km_KH/holiday.lang b/htdocs/langs/km_KH/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/km_KH/holiday.lang +++ b/htdocs/langs/km_KH/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/km_KH/install.lang b/htdocs/langs/km_KH/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/km_KH/install.lang +++ b/htdocs/langs/km_KH/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/km_KH/interventions.lang b/htdocs/langs/km_KH/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/km_KH/interventions.lang +++ b/htdocs/langs/km_KH/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/km_KH/knowledgemanagement.lang b/htdocs/langs/km_KH/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/km_KH/knowledgemanagement.lang +++ b/htdocs/langs/km_KH/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/km_KH/languages.lang b/htdocs/langs/km_KH/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/km_KH/languages.lang +++ b/htdocs/langs/km_KH/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/km_KH/mails.lang b/htdocs/langs/km_KH/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/km_KH/mails.lang +++ b/htdocs/langs/km_KH/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index 64d6db25625..f00b229e59f 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/km_KH/other.lang +++ b/htdocs/langs/km_KH/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/km_KH/partnership.lang b/htdocs/langs/km_KH/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/km_KH/partnership.lang +++ b/htdocs/langs/km_KH/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/km_KH/productbatch.lang b/htdocs/langs/km_KH/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/km_KH/productbatch.lang +++ b/htdocs/langs/km_KH/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/km_KH/products.lang b/htdocs/langs/km_KH/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/km_KH/products.lang +++ b/htdocs/langs/km_KH/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/km_KH/salaries.lang b/htdocs/langs/km_KH/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/km_KH/salaries.lang +++ b/htdocs/langs/km_KH/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/km_KH/stocks.lang b/htdocs/langs/km_KH/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/km_KH/stocks.lang +++ b/htdocs/langs/km_KH/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/km_KH/ticket.lang b/htdocs/langs/km_KH/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/km_KH/ticket.lang +++ b/htdocs/langs/km_KH/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/km_KH/trips.lang b/htdocs/langs/km_KH/trips.lang index 654f14d6bf7..c9a6c792077 100644 --- a/htdocs/langs/km_KH/trips.lang +++ b/htdocs/langs/km_KH/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/km_KH/users.lang b/htdocs/langs/km_KH/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/km_KH/users.lang +++ b/htdocs/langs/km_KH/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/km_KH/website.lang b/htdocs/langs/km_KH/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/km_KH/website.lang +++ b/htdocs/langs/km_KH/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/km_KH/withdrawals.lang b/htdocs/langs/km_KH/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/km_KH/withdrawals.lang +++ b/htdocs/langs/km_KH/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/km_KH/workflow.lang b/htdocs/langs/km_KH/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/km_KH/workflow.lang +++ b/htdocs/langs/km_KH/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 69b889487af..3071b511b36 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/kn_IN/banks.lang b/htdocs/langs/kn_IN/banks.lang index 26a8b041e45..2e211c58a17 100644 --- a/htdocs/langs/kn_IN/banks.lang +++ b/htdocs/langs/kn_IN/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/kn_IN/boxes.lang b/htdocs/langs/kn_IN/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/kn_IN/boxes.lang +++ b/htdocs/langs/kn_IN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/kn_IN/cashdesk.lang b/htdocs/langs/kn_IN/cashdesk.lang index db38f5c8915..2e0c193fd94 100644 --- a/htdocs/langs/kn_IN/cashdesk.lang +++ b/htdocs/langs/kn_IN/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/kn_IN/deliveries.lang b/htdocs/langs/kn_IN/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/kn_IN/deliveries.lang +++ b/htdocs/langs/kn_IN/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/kn_IN/eventorganization.lang b/htdocs/langs/kn_IN/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/kn_IN/eventorganization.lang +++ b/htdocs/langs/kn_IN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/kn_IN/exports.lang b/htdocs/langs/kn_IN/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/kn_IN/exports.lang +++ b/htdocs/langs/kn_IN/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/kn_IN/holiday.lang b/htdocs/langs/kn_IN/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/kn_IN/holiday.lang +++ b/htdocs/langs/kn_IN/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/kn_IN/install.lang b/htdocs/langs/kn_IN/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/kn_IN/install.lang +++ b/htdocs/langs/kn_IN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/kn_IN/interventions.lang +++ b/htdocs/langs/kn_IN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/kn_IN/knowledgemanagement.lang b/htdocs/langs/kn_IN/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/kn_IN/knowledgemanagement.lang +++ b/htdocs/langs/kn_IN/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/kn_IN/languages.lang b/htdocs/langs/kn_IN/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/kn_IN/languages.lang +++ b/htdocs/langs/kn_IN/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/kn_IN/mails.lang b/htdocs/langs/kn_IN/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/kn_IN/mails.lang +++ b/htdocs/langs/kn_IN/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index a2f6ae67d31..d66254bd4b4 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index ba6833de944..9d9f59410a8 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/kn_IN/partnership.lang b/htdocs/langs/kn_IN/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/kn_IN/partnership.lang +++ b/htdocs/langs/kn_IN/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/kn_IN/productbatch.lang b/htdocs/langs/kn_IN/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/kn_IN/productbatch.lang +++ b/htdocs/langs/kn_IN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/kn_IN/products.lang b/htdocs/langs/kn_IN/products.lang index 325549987df..46d3a21e296 100644 --- a/htdocs/langs/kn_IN/products.lang +++ b/htdocs/langs/kn_IN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/kn_IN/salaries.lang b/htdocs/langs/kn_IN/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/kn_IN/salaries.lang +++ b/htdocs/langs/kn_IN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/kn_IN/stocks.lang b/htdocs/langs/kn_IN/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/kn_IN/stocks.lang +++ b/htdocs/langs/kn_IN/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/kn_IN/ticket.lang b/htdocs/langs/kn_IN/ticket.lang index 15d79d284fc..04a4d6e89ab 100644 --- a/htdocs/langs/kn_IN/ticket.lang +++ b/htdocs/langs/kn_IN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=ಇತರ @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=ಮುಚ್ಚಲಾಗಿದೆ +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/kn_IN/trips.lang b/htdocs/langs/kn_IN/trips.lang index 18d9c82cd01..cd7bd76f557 100644 --- a/htdocs/langs/kn_IN/trips.lang +++ b/htdocs/langs/kn_IN/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/kn_IN/users.lang b/htdocs/langs/kn_IN/users.lang index effac97d337..8bedecb9218 100644 --- a/htdocs/langs/kn_IN/users.lang +++ b/htdocs/langs/kn_IN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/kn_IN/website.lang b/htdocs/langs/kn_IN/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/kn_IN/website.lang +++ b/htdocs/langs/kn_IN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/kn_IN/withdrawals.lang b/htdocs/langs/kn_IN/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/kn_IN/withdrawals.lang +++ b/htdocs/langs/kn_IN/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/kn_IN/workflow.lang b/htdocs/langs/kn_IN/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/kn_IN/workflow.lang +++ b/htdocs/langs/kn_IN/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 203b9b45180..1aaa49aa273 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index be3e5096bf1..4410c3f2831 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=외부사용자 InternalUsers=내부사용자\n ExternalUsers=외부사용자 +UserInterface=User interface GUISetup=화면 SetupArea=설정 UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=모든 NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=권장 +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/ko_KR/banks.lang b/htdocs/langs/ko_KR/banks.lang index 76102f7a731..d10df617541 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/ko_KR/boxes.lang b/htdocs/langs/ko_KR/boxes.lang index a65fcc0e16b..1f786818946 100644 --- a/htdocs/langs/ko_KR/boxes.lang +++ b/htdocs/langs/ko_KR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=고객 송장 ForCustomersOrders=고객 주문 ForProposals=제안 diff --git a/htdocs/langs/ko_KR/cashdesk.lang b/htdocs/langs/ko_KR/cashdesk.lang index 4ba4c81a4d8..9a75915369c 100644 --- a/htdocs/langs/ko_KR/cashdesk.lang +++ b/htdocs/langs/ko_KR/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/ko_KR/deliveries.lang b/htdocs/langs/ko_KR/deliveries.lang index 19a2ebe4d02..b3a63cc4e78 100644 --- a/htdocs/langs/ko_KR/deliveries.lang +++ b/htdocs/langs/ko_KR/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ko_KR/eventorganization.lang b/htdocs/langs/ko_KR/eventorganization.lang index 7f96bbd2542..670254924e8 100644 --- a/htdocs/langs/ko_KR/eventorganization.lang +++ b/htdocs/langs/ko_KR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/ko_KR/exports.lang b/htdocs/langs/ko_KR/exports.lang index fda64411c9f..445f09b42a4 100644 --- a/htdocs/langs/ko_KR/exports.lang +++ b/htdocs/langs/ko_KR/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/ko_KR/holiday.lang b/htdocs/langs/ko_KR/holiday.lang index 5245d12037b..6ea824810d2 100644 --- a/htdocs/langs/ko_KR/holiday.lang +++ b/htdocs/langs/ko_KR/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=승인됨 CancelCP=취소 된 RefuseCP=거절됨 -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=편집하다 @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=사용자 ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index b528753cdc6..37c88031d49 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang index 3be481c3ddf..be6808b4ea2 100644 --- a/htdocs/langs/ko_KR/interventions.lang +++ b/htdocs/langs/ko_KR/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ko_KR/knowledgemanagement.lang b/htdocs/langs/ko_KR/knowledgemanagement.lang index 158cb54aa80..b22e15d533e 100644 --- a/htdocs/langs/ko_KR/knowledgemanagement.lang +++ b/htdocs/langs/ko_KR/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = 개략 KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index 300d4ada9a8..10d9736bf9d 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=아랍어 Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=아랍어 Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=벵골어 Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=네덜란드어 (벨기에) Language_nl_NL=Dutch Language_pl_PL=폴란드어 +Language_pt_AO=Portuguese (Angola) Language_pt_BR=포르투갈어 (브라질) Language_pt_PT=포르투갈어 Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/ko_KR/mails.lang b/htdocs/langs/ko_KR/mails.lang index d4a00dd719e..0dffdf1ba49 100644 --- a/htdocs/langs/ko_KR/mails.lang +++ b/htdocs/langs/ko_KR/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index a5dc00fac2f..d4c9db86587 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index e4b6b21113a..88296fd968a 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = 닫기 diff --git a/htdocs/langs/ko_KR/partnership.lang b/htdocs/langs/ko_KR/partnership.lang index 162eb08087f..11874c6ad1a 100644 --- a/htdocs/langs/ko_KR/partnership.lang +++ b/htdocs/langs/ko_KR/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/ko_KR/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index 1164079f0b3..94f4785c348 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=묶음제품 또는 일련번호별제품 이동기록 StockDetailPerBatch=일련번호별 재고내역 SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index cfe0f78e7b9..a19db7fe2b1 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index 47487fd582e..c82dd8bdb3a 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/ko_KR/salaries.lang b/htdocs/langs/ko_KR/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/ko_KR/salaries.lang +++ b/htdocs/langs/ko_KR/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index fd8b4e46ae7..cc11e17e7b2 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/ko_KR/ticket.lang b/htdocs/langs/ko_KR/ticket.lang index c528ed9805f..e0202df67d8 100644 --- a/htdocs/langs/ko_KR/ticket.lang +++ b/htdocs/langs/ko_KR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=기타 @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=닫혔음 +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ko_KR/trips.lang b/htdocs/langs/ko_KR/trips.lang index ba2ea84d565..9d79cec178b 100644 --- a/htdocs/langs/ko_KR/trips.lang +++ b/htdocs/langs/ko_KR/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=유효성 확인 일 DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ko_KR/users.lang b/htdocs/langs/ko_KR/users.lang index 34e93843c41..14ca6524035 100644 --- a/htdocs/langs/ko_KR/users.lang +++ b/htdocs/langs/ko_KR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ko_KR/website.lang b/htdocs/langs/ko_KR/website.lang index c5fbd107065..0045ce25f8f 100644 --- a/htdocs/langs/ko_KR/website.lang +++ b/htdocs/langs/ko_KR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index eef5a3b1a94..bf64c651cf9 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index ec30b55ae47..5f9da2aa0fd 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 2e8805572bd..7895f1cbe34 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/lo_LA/banks.lang b/htdocs/langs/lo_LA/banks.lang index 3884496ab64..83763cb7e8d 100644 --- a/htdocs/langs/lo_LA/banks.lang +++ b/htdocs/langs/lo_LA/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/lo_LA/boxes.lang b/htdocs/langs/lo_LA/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/lo_LA/boxes.lang +++ b/htdocs/langs/lo_LA/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/lo_LA/cashdesk.lang b/htdocs/langs/lo_LA/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/lo_LA/cashdesk.lang +++ b/htdocs/langs/lo_LA/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/lo_LA/deliveries.lang b/htdocs/langs/lo_LA/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/lo_LA/deliveries.lang +++ b/htdocs/langs/lo_LA/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/lo_LA/eventorganization.lang b/htdocs/langs/lo_LA/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/lo_LA/eventorganization.lang +++ b/htdocs/langs/lo_LA/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/lo_LA/exports.lang b/htdocs/langs/lo_LA/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/lo_LA/exports.lang +++ b/htdocs/langs/lo_LA/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/lo_LA/holiday.lang b/htdocs/langs/lo_LA/holiday.lang index 63e88e7045a..192047cb39f 100644 --- a/htdocs/langs/lo_LA/holiday.lang +++ b/htdocs/langs/lo_LA/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/lo_LA/install.lang b/htdocs/langs/lo_LA/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/lo_LA/install.lang +++ b/htdocs/langs/lo_LA/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/lo_LA/interventions.lang +++ b/htdocs/langs/lo_LA/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/lo_LA/knowledgemanagement.lang b/htdocs/langs/lo_LA/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/lo_LA/knowledgemanagement.lang +++ b/htdocs/langs/lo_LA/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/lo_LA/languages.lang b/htdocs/langs/lo_LA/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/lo_LA/languages.lang +++ b/htdocs/langs/lo_LA/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/lo_LA/mails.lang b/htdocs/langs/lo_LA/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/lo_LA/mails.lang +++ b/htdocs/langs/lo_LA/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 8a166703bbf..0484ecd4efa 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index 320bf6bc982..84b8c9cf4cd 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/lo_LA/partnership.lang b/htdocs/langs/lo_LA/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/lo_LA/partnership.lang +++ b/htdocs/langs/lo_LA/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/lo_LA/productbatch.lang b/htdocs/langs/lo_LA/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/lo_LA/productbatch.lang +++ b/htdocs/langs/lo_LA/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/lo_LA/products.lang b/htdocs/langs/lo_LA/products.lang index a0a7ee2e634..69dbbe00b07 100644 --- a/htdocs/langs/lo_LA/products.lang +++ b/htdocs/langs/lo_LA/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index 156b0a72da3..84dc98e06da 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/lo_LA/salaries.lang b/htdocs/langs/lo_LA/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/lo_LA/salaries.lang +++ b/htdocs/langs/lo_LA/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/lo_LA/stocks.lang b/htdocs/langs/lo_LA/stocks.lang index d54c1aac261..4cdac199b62 100644 --- a/htdocs/langs/lo_LA/stocks.lang +++ b/htdocs/langs/lo_LA/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/lo_LA/ticket.lang b/htdocs/langs/lo_LA/ticket.lang index 75d3ce1feca..46a4bffb4ca 100644 --- a/htdocs/langs/lo_LA/ticket.lang +++ b/htdocs/langs/lo_LA/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/lo_LA/trips.lang b/htdocs/langs/lo_LA/trips.lang index e34078e8fc2..c9a6c792077 100644 --- a/htdocs/langs/lo_LA/trips.lang +++ b/htdocs/langs/lo_LA/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/lo_LA/users.lang b/htdocs/langs/lo_LA/users.lang index dd400e54715..7be0f7488c5 100644 --- a/htdocs/langs/lo_LA/users.lang +++ b/htdocs/langs/lo_LA/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/lo_LA/website.lang b/htdocs/langs/lo_LA/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/lo_LA/website.lang +++ b/htdocs/langs/lo_LA/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/lo_LA/withdrawals.lang b/htdocs/langs/lo_LA/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/lo_LA/withdrawals.lang +++ b/htdocs/langs/lo_LA/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/lo_LA/workflow.lang b/htdocs/langs/lo_LA/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/lo_LA/workflow.lang +++ b/htdocs/langs/lo_LA/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index 0f3fc197e31..c85c1feb71e 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Apskaitos sąskaitų sąrašas UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Klasikinis eksportas Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 8c4ded88ed4..f48f55b9828 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -53,6 +53,7 @@ InternalUser=Vidinis naudotojas ExternalUser=Išorinis naudotojas InternalUsers=Vidiniai naudotojai ExternalUsers=Išoriniai naudotojai +UserInterface=User interface GUISetup=Atvaizdavimas SetupArea=Nustatymai UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript išjungtas UsePreviewTabs=Nautdoti apžiūros korteles ShowPreview=Rodyti apžiūrą @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Apribojimai ir tikslumas MenuIdParent=Pagrindinio meniu ID DetailMenuIdParent=Pagrindinio meniu ID (tuščias aukščiausiam meniu lygiui) +ParentID=Parent ID DetailPosition=Meniu pozicijos eilės numeris AllMenus=Visi NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Rodomi tik elementai iš leidžiami moduliai. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins) SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Dalinis vertimas MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial modulio nuostatos ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Rekomenduojamas +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/lt_LT/banks.lang b/htdocs/langs/lt_LT/banks.lang index a48924c160f..4f2d3b13a4d 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -115,7 +115,7 @@ TransferTo=Į TransferFromToDone=Pervedimas %s iš %s į %s užregistruotas. CheckTransmitter=Siuntėjas ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Banko čekiai diff --git a/htdocs/langs/lt_LT/boxes.lang b/htdocs/langs/lt_LT/boxes.lang index eba996dc6ec..b56b86ef602 100644 --- a/htdocs/langs/lt_LT/boxes.lang +++ b/htdocs/langs/lt_LT/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Klientų sąskaitos-faktūros ForCustomersOrders=Klientų užsakymai ForProposals=Pasiūlymai diff --git a/htdocs/langs/lt_LT/cashdesk.lang b/htdocs/langs/lt_LT/cashdesk.lang index 51a5af0bc8f..868d63f2fd8 100644 --- a/htdocs/langs/lt_LT/cashdesk.lang +++ b/htdocs/langs/lt_LT/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/lt_LT/deliveries.lang b/htdocs/langs/lt_LT/deliveries.lang index ea5c1f3265a..0c394aef77d 100644 --- a/htdocs/langs/lt_LT/deliveries.lang +++ b/htdocs/langs/lt_LT/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Gavėjas ErrorStockIsNotEnough=Nėra pakankamai atsargų Shippable=Pristatomas NonShippable=Nepristatomas +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index be103056350..7f293e70092 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/lt_LT/eventorganization.lang b/htdocs/langs/lt_LT/eventorganization.lang index 5e4c78c71a0..1fe6fc39c0e 100644 --- a/htdocs/langs/lt_LT/eventorganization.lang +++ b/htdocs/langs/lt_LT/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Įvykio tipas +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/lt_LT/exports.lang b/htdocs/langs/lt_LT/exports.lang index b42cd43974d..6e8e3929002 100644 --- a/htdocs/langs/lt_LT/exports.lang +++ b/htdocs/langs/lt_LT/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Eilutės tipas (0 = produktas, 1 = paslaugos) FileWithDataToImport=Failas su duomenimis importui FileToImport=Šaltinio failas importui FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Šaltinio failo formatas diff --git a/htdocs/langs/lt_LT/holiday.lang b/htdocs/langs/lt_LT/holiday.lang index 23bb1b01b9a..c108fc38db9 100644 --- a/htdocs/langs/lt_LT/holiday.lang +++ b/htdocs/langs/lt_LT/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Laukiama patvirtinimo ApprovedCP=Patvirtinta CancelCP=Atšauktas RefuseCP=Atmestas -ValidatorCP=Tvirtintojas/aprobatorius +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Redaguoti @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Turite pasirinkti pradžios datą. NoDateFin=Turite pasirinkti pabaigos datą. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Vartotojas ErrorAddEventToUserCP=Pridedant išimtines atostogas įvyko klaida. AddEventToUserOkCP=Išimtinių atostogų pridėjimas baigtas. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Atlieka -UserUpdateCP=Vartotojui +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Ankstesnis balansas NewSoldeCP=Naujas balansas alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Mėnesio atnaujinimas ManualUpdate=Rankinis atnaujinimas @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Sėkmingai atnaujinta Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index fd22666afd2..ce06a09c488 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Perkrauti modulį %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang index 12016151c84..268371b2da1 100644 --- a/htdocs/langs/lt_LT/interventions.lang +++ b/htdocs/langs/lt_LT/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/lt_LT/knowledgemanagement.lang b/htdocs/langs/lt_LT/knowledgemanagement.lang index 7ccc9683550..8bc50b35886 100644 --- a/htdocs/langs/lt_LT/knowledgemanagement.lang +++ b/htdocs/langs/lt_LT/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Apie KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Prekė KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index 5a58d0bf695..f3d10cb5ec4 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabų Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabų Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Olandų (Belgija) Language_nl_NL=Dutch Language_pl_PL=Lenkijos +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugalų (Brazilija) Language_pt_PT=Portugalų Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/lt_LT/mails.lang b/htdocs/langs/lt_LT/mails.lang index c8e8a40977f..4c35590a725 100644 --- a/htdocs/langs/lt_LT/mails.lang +++ b/htdocs/langs/lt_LT/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index e754728ad3a..b3cced66b41 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 84e65d5570b..afad504f154 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Uždaryti diff --git a/htdocs/langs/lt_LT/partnership.lang b/htdocs/langs/lt_LT/partnership.lang index e5f6704d3b2..856455ff1f8 100644 --- a/htdocs/langs/lt_LT/partnership.lang +++ b/htdocs/langs/lt_LT/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/lt_LT/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index 52d1433c357..732ece731e1 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index 6554c34fc25..0734d7da53d 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimali pirkimo kaina MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index c0bae5e7294..c28426757a5 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -140,6 +140,7 @@ NoTasks=Nėra uždavinių šiam projektui LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Praleistas laikas yra tuščias +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Šis veiksmas taip pat ištrins visas projekto užduotis (%s užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis. IfNeedToUseOtherObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi). CloneTasks=Klonuoti užduotis @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Praleistas laikas TimeSpentForInvoice=Praleistas laikas OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Nauja sąskaita-faktūra +NewInter=Nauja intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/lt_LT/salaries.lang b/htdocs/langs/lt_LT/salaries.lang index 3d689e4bc7c..c217f2f6b0b 100644 --- a/htdocs/langs/lt_LT/salaries.lang +++ b/htdocs/langs/lt_LT/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Atlyginimas Salaries=Atlyginimai -NewSalaryPayment=Naujas atlyginimo mokėjimas +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Atlyginimo mokėjimas SalariesPayments=Atlyginimų mokėjimai +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Rodyti atlyginimo mokėjimą THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index 3ed9b27d69b..6a96e6a5653 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Sandėlių vertė UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/lt_LT/ticket.lang b/htdocs/langs/lt_LT/ticket.lang index f1913615bad..4ee79139f39 100644 --- a/htdocs/langs/lt_LT/ticket.lang +++ b/htdocs/langs/lt_LT/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projektas TicketTypeShortOTHER=Kiti @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Skaityti Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Laukiama -Closed=Uždaryta +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupė +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/lt_LT/trips.lang b/htdocs/langs/lt_LT/trips.lang index d1f320da32a..d75459214d4 100644 --- a/htdocs/langs/lt_LT/trips.lang +++ b/htdocs/langs/lt_LT/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Išlaidų ataskaitos ID -AnyOtherInThisListCanValidate=Asmuo informuojamas patvirtinimui. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Informacijos įmonė TripNDF=Informacijos išlaidų ataskaiata PDFStandardExpenseReports=Standartinis šablonas PDF dokumento išlaidų ataskaitoje generavimui @@ -90,7 +90,6 @@ DATE_REFUS=Atmetimo data DATE_SAVE=Patvirtinimo data DATE_CANCEL=Nutraukimo data DATE_PAIEMENT=Mokėjimo data -BROUILLONNER=Atidaryti iš naujo ExpenseReportRef=Ref. expense report ValidateAndSubmit=Įvertinti ir pateikti tvirtinimui ValidatedWaitingApproval=Pripažintas (laukia patvirtinimo) @@ -110,7 +109,7 @@ ExpenseReportPayment=Išlaidų apmokėjimų ataskaita ExpenseReportsToApprove=Išlaidų ataskaitos patvirtinimui ExpenseReportsToPay=Apmokėti išlaidų ataskaitą ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/lt_LT/users.lang b/htdocs/langs/lt_LT/users.lang index 3365d6e7c05..00b696fd3a2 100644 --- a/htdocs/langs/lt_LT/users.lang +++ b/htdocs/langs/lt_LT/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Prisijunkite, kad galėtumet sukurti NameToCreate=Pavadinimas kuriamai trečiąjai šaliai YourRole=Jūsų vaidmenys YourQuotaOfUsersIsReached=Jūsų aktyvių vartotojų kvota išnaudota ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Tik superadministratorius gali sumažinti kito superadministratoriaus teises HierarchicalResponsible=Prižiūrėtojas HierarchicView=Hierarchinis vaizdas diff --git a/htdocs/langs/lt_LT/website.lang b/htdocs/langs/lt_LT/website.lang index 6b8c389ace1..0e627d937b9 100644 --- a/htdocs/langs/lt_LT/website.lang +++ b/htdocs/langs/lt_LT/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Puslapis -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index a81864a269e..b8270a3fcff 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Priskirti įskaitytas (credited) ClassCreditedConfirm=Ar tikrai norite priskirti šias išėmimo įplaukas kaip įskaitytas (credited) į Jūsų banko sąskaitą ? TransData=Perdavimo data @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index dfb6dc3193f..d880a2b135e 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index e0eeea0b8a2..f0620394bff 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Valstis, kas nav EEK valstīs CountriesInEECExceptMe=Valstis EEK, izņemot %s CountriesExceptMe=Visas valstis, izņemot %s AccountantFiles=Eksportēt pirmdokumentus -ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu un PDF failus), kas tika izmantoti grāmatvedības ģenerēšanai. Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s. +ExportAccountingSourceDocHelp=Izmantojot šo rīku, varat eksportēt avota notikumus (sarakstu CSV un PDF formātā), kas tika izmantoti grāmatvedības ģenerēšanai. +ExportAccountingSourceDocHelp2=Lai eksportētu žurnālus, izmantojiet izvēlnes ierakstu %s - %s. VueByAccountAccounting=Skatīt pēc grāmatvedības konta VueBySubAccountAccounting=Skatīt pēc grāmatvedības apakškonta @@ -131,7 +132,7 @@ InvoiceLinesDone=Iesaistīto rēķinu līnijas ExpenseReportLines=Izdevumu atskaites līnijas, kas saistītas ExpenseReportLinesDone=Saistītās izdevumu pārskatu līnijas IntoAccount=Bind line ar grāmatvedības kontu -TotalForAccount=Total accounting account +TotalForAccount=Kopējais grāmatvedības konts Ventilate=Saistīt @@ -158,7 +159,7 @@ ACCOUNTING_LENGTH_AACCOUNT=Trešo pušu grāmatvedības kontu garums (ja iestat ACCOUNTING_MANAGE_ZERO=Atļaujiet pārvaldīt atšķirīgu skaitu nulles grāmatvedības konta beigās. Nepieciešamas dažas valstis (piemēram, Šveice). Ja iestatījums ir izslēgts (noklusējums), varat iestatīt šādus divus parametrus, lai pieprasītu lietojumprogrammai pievienot virtuālās nulles. BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kontā ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) +ACCOUNTANCY_COMBO_FOR_AUX=Iespējot kombinēto sarakstu meitas kontam (tas var būt lēns, ja jums ir daudz trešo pušu, pārtraukt iespēju meklēt daļu vērtības) ACCOUNTING_DATE_START_BINDING=Definējiet datumu, lai sāktu iesiešanu un pārskaitīšanu grāmatvedībā. Zem šī datuma darījumi netiks pārnesti uz grāmatvedību. ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Pārsūtot grāmatvedību, pēc noklusējuma atlasiet periodu @@ -202,14 +203,14 @@ Docref=Atsauce LabelAccount=Konta nosaukums LabelOperation=Etiķetes darbība Sens=Virziens -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +AccountingDirectionHelp=Klienta grāmatvedības kontā izmantojiet kredītu, lai reģistrētu saņemto maksājumu
Piegādātāja grāmatvedības kontā izmantojiet Debets, lai reģistrētu veikto maksājumu LetteringCode=Burtu kods Lettering=Burti Codejournal=Žurnāls JournalLabel=Žurnāla etiķete NumPiece=Gabala numurs TransactionNumShort=Num. darījums -AccountingCategory=Custom group +AccountingCategory=Pielāgota grupa GroupByAccountAccounting=Grupēt pēc galvenās grāmatas konta GroupBySubAccountAccounting=Grupēt pēc apakšzinēja konta AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem. @@ -245,9 +246,9 @@ DescThirdPartyReport=Konsultējieties ar trešo pušu klientu un pārdevēju sar ListAccounts=Grāmatvedības kontu saraksts UnknownAccountForThirdparty=Nezināmas trešās puses konts. Mēs izmantosim %s UnknownAccountForThirdpartyBlocking=Nezināms trešās puses konts. Bloķēšanas kļūda -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Trešās puses konts nav definēts vai trešā persona nav zināma. Mēs izmantosim %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Trešā puse nav zināma un subleger nav definēts maksājumā. Mēs saglabāsim tukšu subleger konta vērtību. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Trešās puses konts nav definēts vai trešā persona nav zināma. Bloķēšanas kļūda. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nav noteikts nezināms trešās puses konts un gaidīšanas konts. Bloķēšanas kļūda PaymentsNotLinkedToProduct=Maksājums nav saistīts ar kādu produktu / pakalpojumu OpeningBalance=Sākuma bilance @@ -297,7 +298,7 @@ NoNewRecordSaved=Neviens ieraksts žurnālistikai nav ListOfProductsWithoutAccountingAccount=Produktu saraksts, uz kuriem nav saistīta kāds grāmatvedības konts ChangeBinding=Mainiet saites Accounted=Uzskaitīts virsgrāmatā -NotYetAccounted=Not yet accounted in the ledger +NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā ShowTutorial=Rādīt apmācību NotReconciled=Nesaskaņots WarningRecordWithoutSubledgerAreExcluded=Brīdinājums: visas darbības, kurās nav definēts apakškārtas konts, tiek filtrētas un izslēgtas no šī skata @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Atspējot saistīšanu un pārsūtīšan ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Atspējojiet grāmatvedībā iesiešanu un pārskaitīšanu izdevumu pārskatos (grāmatvedībā netiks ņemti vērā izdevumu pārskati) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Paziņots eksporta datums (ierakstus nevarēs modificēt) +NotifiedValidationDate=Ierakstu validācija (modificēt vai dzēst ierakstus nebūs iespējams) +ConfirmExportFile=Apstiprinājums par grāmatvedības eksporta faila ģenerēšanu? ExportDraftJournal=Eksporta žurnāla projekts Modelcsv=Eksporta modulis Selectmodelcsv=Atlasiet eksporta modeli @@ -338,7 +339,7 @@ Modelcsv_normal=Klasiskais eksports Modelcsv_CEGID=Eksports uz CEGID ekspertu kompāniju Modelcsv_COALA=Eksportēt Sage Coala Modelcsv_bob50=Eksportēt Sage BOB 50 -Modelcsv_ciel=Eksportēt Sage Ciel Compta vai Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Eksportēt Quadratus QuadraCompta Modelcsv_ebp=Eksportēt uz EBP Modelcsv_cogilog=Eksportēt uz Cogilog @@ -405,29 +406,29 @@ UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēl ## Import ImportAccountingEntries=Grāmatvedības ieraksti -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +ImportAccountingEntriesFECFormat=Grāmatvedības ieraksti - FEC formāts +FECFormatJournalCode=Kodu žurnāls (JournalCode) +FECFormatJournalLabel=Iezīmju žurnāls (JournalLib) +FECFormatEntryNum=Gabala numurs (EcritureNum) +FECFormatEntryDate=Gabala datums (EcritureDate) +FECFormatGeneralAccountNumber=Vispārējais konta numurs (CompteNum) +FECFormatGeneralAccountLabel=Vispārīga konta iezīme (CompteLib) +FECFormatSubledgerAccountNumber=Zemesgrāmatas konta numurs (CompAuxNum) +FECFormatSubledgerAccountLabel=Zemesgrāmatas konta numurs (CompAuxLib) FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +FECFormatPieceDate=Gabala datuma izveide (PieceDate) +FECFormatLabelOperation=Etiķetes darbība (EcritureLib) +FECFormatDebit=Debets (debets) +FECFormatCredit=Kredīts (kredīts) +FECFormatReconcilableCode=Saskaņojams kods (EcritureLet) +FECFormatReconcilableDate=Samierināms datums (DateLet) +FECFormatValidateDate=Gabala datums ir validēts (ValidDate) +FECFormatMulticurrencyAmount=Daudzvalūtu summa (Montantdevise) +FECFormatMulticurrencyCode=Daudzvalūtu kods (Idevise) DateExport=Eksporta datums WarningReportNotReliable=Brīdinājums. Šis pārskats nav balstīts uz grāmatvedi, tādēļ tajā nav darījumu, kas Manuāli ir manuāli modificēts. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks. ExpenseReportJournal=Izdevumu atskaites žurnāls InventoryJournal=Inventāra žurnāls -NAccounts=%s accounts +NAccounts=%s konti diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index 05a605ecedf..fad5c128a26 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -37,7 +37,7 @@ UnlockNewSessions=Noņemt savienojuma bloķēšanu YourSession=Jūsu sesija Sessions=Lietotāju sesijas WebUserGroup=Web servera lietotājs/grupa -PermissionsOnFiles=Permissions on files +PermissionsOnFiles=Atļaujas failiem PermissionsOnFilesInWebRoot=Atļaujas failiem tīmekļa saknes direktorijā PermissionsOnFile=Atļaujas failā %s NoSessionFound=Šķiet, ka jūsu PHP konfigurācija neļauj iekļaut aktīvās sesijas. Direktorija, kuru izmanto sesiju saglabāšanai (%s), var būt aizsargāta (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir). @@ -53,6 +53,7 @@ InternalUser=Iekšējais lietotājs ExternalUser=Ārējais lietotājs InternalUsers=Iekšējie lietotāji ExternalUsers=Ārējie lietotāji +UserInterface=Lietotāja interfeiss GUISetup=Attēlojums SetupArea=Iestatījumi UploadNewTemplate=Augšupielādēt jaunu veidni (-es) @@ -63,8 +64,8 @@ IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir i RemoveLock=Ja ir, noņemiet/pārdēvējiet failu %s, lai varētu izmantot atjaunināšanas/instalēšanas rīku. RestoreLock=Atjaunojiet failu %s tikai ar lasīšanas atļauju, lai atspējotu jebkādu turpmāku atjaunināšanas/instalēšanas rīka izmantošanu. SecuritySetup=Drošības iestatījumi -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP iestatīšana +OSSetup=OS iestatīšana SecurityFilesDesc=Šeit definējiet ar drošību saistītās iespējas failu augšupielādei. ErrorModuleRequirePHPVersion=Kļūda, šim modulim ir nepieciešama PHP versija %s vai augstāka ErrorModuleRequireDolibarrVersion=Kļūda, šim modulim nepieciešama Dolibarr versija %s vai augstāka @@ -84,6 +85,7 @@ NumberOfBytes=Bitu skaits SearchString=Meklēšanas virkne NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript bloķēts UsePreviewTabs=Izmantot priekšskatījuma cilnes ShowPreview=Rādīt priekšskatījumu @@ -116,6 +118,7 @@ MultiCurrencySetup=Daudzvalūtu iestatījumi MenuLimits=Robežas un precizitāte MenuIdParent=Galvenās izvēlnes ID DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē) +ParentID=Parent ID DetailPosition=Secības numurs, lai definēt izvēlnes novietojumu AllMenus=Viss NotConfigured=Modulis / aplikācija nav konfigurēta @@ -157,7 +160,7 @@ SystemToolsAreaDesc=Šī sadaļa nodrošina administrēšanas funkcijas. Izmanto Purge=Tīrīt PurgeAreaDesc=Šī lapa ļauj izdzēst visus Dolibarr ģenerētos vai glabātos failus (pagaidu faili vai visi faili %s direktorijā). Šīs funkcijas izmantošana parasti nav nepieciešama. Tas tiek nodrošināts kā risinājums lietotājiem, kuru Dolibarr uztur pakalpojumu sniedzējs, kas nepiedāvā atļaujas, lai dzēstu tīmekļa servera ģenerētos failus. PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp %s, kas definēti Syslog modulim (nav datu pazaudēšanas riska). -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Izdzēsiet visus žurnāla un pagaidu failus (nav datu zaudēšanas riska). Parametrs var būt “tempfilesold”, “logfiles” vai abi “tempfilesold + logfiles”. Piezīme. Pagaidu failu dzēšana tiek veikta tikai tad, ja temp direktorija tika izveidota vairāk nekā pirms 24 stundām. PurgeDeleteTemporaryFilesShort=Dzēst žurnālu un pagaidu failus PurgeDeleteAllFilesInDocumentsDir=Dzēsiet visus failus direktorijā: %s .
Tas izdzēsīs visus radītos dokumentus, kas saistīti ar elementiem (trešajām personām, rēķiniem utt.), ECM modulī augšupielādētiem failiem, datu bāzes rezerves izgāztuvēm un pagaidu failus. PurgeRunNow=Tīrīt tagad @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā ve BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievienot, lai personalizētu dažas lapas. Varat izvēlēties starp widget parādīšanu, izvēloties mērķa lapu un noklikšķinot uz Aktivizēt, vai noklikšķinot uz atkritnes, lai to atspējotu. OnlyActiveElementsAreShown=Tikai elementi no iespējotiem moduļiem tiek rādīti. ModulesDesc=Moduļi / lietojumprogrammas nosaka, kuras funkcijas ir pieejamas programmatūrā. Dažiem moduļiem pēc moduļa aktivizēšanas lietotājiem ir jāpiešķir atļaujas. Lai ieslēgtu vai deaktivizētu moduli / lietojumprogrammu, noklikšķiniet uz ieslēgšanas / izslēgšanas pogas %s . +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ... ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē %s . ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus @@ -221,7 +225,7 @@ NotCompatible=Šis modulis, šķiet, nav savietojams ar jūsu Dolibarr %s (Min % CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Maks %s). SeeInMarkerPlace=Skatiet Marketplace SeeSetupOfModule=See setup of module %s -SetOptionTo=Set option %s to %s +SetOptionTo=Iestatiet opciju %s uz %s Updated=Atjaunots AchatTelechargement=Pirkt / lejupielādēt GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu: %s . @@ -235,7 +239,7 @@ BoxesAvailable=Pieejamie logrīki BoxesActivated=Logrīki aktivizēti ActivateOn=Aktivizēt ActiveOn=Aktivizēts -ActivatableOn=Activatable on +ActivatableOn=Aktivizējams SourceFile=Avota fails AvailableOnlyIfJavascriptAndAjaxNotDisabled=Pieejams tikai tad, ja JavaScript nav atslēgts Required=Nepieciešams @@ -351,10 +355,10 @@ LastActivationAuthor=Jaunākais aktivizētāja autors LastActivationIP=Jaunākā aktivizācijas IP adrese UpdateServerOffline=Atjaunināšanas serveris bezsaistē WithCounter=Pārvaldīt skaitītāju -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
-GenericMaskCodes2={cccc} the client code on n characters
{cccc000} the client code on n characters is followed by a counter dedicated to the customer. This counter dedicated to customer is reset at same time as the global counter.
{tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
+GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maskā var izmantot šādus tagus:
{000000} atbilst skaitlim, kas tiks palielināts katrā %s. Ievadiet tik daudz nulles, cik vēlamais skaitītāja garums. Skaitītāju aizpildīs ar nulli no kreisās puses, lai tajā būtu tikpat daudz nulles kā maskā.
{000000 + 000} tāds pats kā iepriekšējais, bet nobīde, kas atbilst skaitlim pa labi no zīmes +, tiek piemērota, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad ir sasniegts mēnesis x (x no 1 līdz 12, vai 0, lai izmantotu jūsu konfigurācijā definētos fiskālā gada sākuma mēnešus, vai no 99 līdz katru mēnesi atiestatīt uz nulli). Ja tiek izmantota šī opcija un x ir 2 vai lielāks, ir nepieciešama arī secība {yy} {mm} vai {gggg} {mm}.
{dd} diena (no 01 līdz 31).
{mm} mēnesis (no 01 līdz 12).
{yy} , {yyyy} vai {y} a09a4b
+GenericMaskCodes2= {cccc} klienta kods uz n rakstzīmēm
{cccc000} a09a4b739f17fz Šis klientam veltītais skaitītājs tiek atiestatīts vienlaikus ar globālo skaitītāju.
{tttt} Trešās puses tipa kods uz n rakstzīmēm (skatiet izvēlni Sākums - Iestatīšana - Vārdnīca - Trešo personu veidi). Ja pievienosit šo tagu, katram trešās puses tipam skaitītājs būs atšķirīgs.
GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
Atstarpes nav atļautas.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Visas pārējās maskas rakstzīmes paliks neskartas (izņemot * vai? EAN13 13. pozīcijā).
Atstarpes nav atļautas.
EAN13, pēdējam rakstzīmei pēc pēdējā} 13. pozīcijā jābūt * vai? . To aizstās aprēķinātā atslēga.
GenericMaskCodes4a=Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31:
GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
GenericMaskCodes4c=Piemērs produkts veidots 2007-03-01:
@@ -399,7 +403,7 @@ SecurityToken=Atslēga uz drošu saiti NoSmsEngine=Nav pieejams neviens SMS sūtītāja pārvaldnieks. SMS sūtītāja pārvaldnieks nav instalēts ar noklusējuma izplatīšanu, jo tie ir atkarīgi no ārēja piegādātāja, bet jūs varat atrast kādu no %s PDF=PDF PDFDesc=Globālās iespējas PDF ģenerēšanai -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=PDF opcija, kas raksturīga dažiem moduļiem PDFAddressForging=Noteikumi par adreses sadaļu HideAnyVATInformationOnPDF=Slēpt visu informāciju, kas saistīta ar pārdošanas nodokli / PVN PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi @@ -450,8 +454,8 @@ ExtrafieldParamHelpPassword=Atstājot šo lauku tukšu, tas nozīmē, ka šī v ExtrafieldParamHelpselect=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0')

, piemēram,: 1, vērtība1
2, vērtība2
kods3, vērtība3 < br> ...

Lai saraksts būtu atkarīgs no cita papildinošā atribūtu saraksta:
1, vērtība1 | opcijas_ vecāku_līmeņa kods : vecāku_skava
2, vērtība2 | opcijas_ vecāku saraksts_code : parent_key

Lai saraksts būtu atkarīgs no cita saraksta:
1, vērtība1 | vecāku saraksts_code : vecāku_skava
2, vērtība2 | vecāku saraksts_code : vecāku_poga ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0')

, piemēram,: 1, vērtība1
2, vērtība2
3, vērtība3 < br> ... ExtrafieldParamHelpradio=Vērtību sarakstam jābūt rindām ar formāta atslēgu, vērtība (kur atslēga nevar būt '0')

, piemēram,: 1, vērtība1
2, vērtība2
3, vērtība3 < br> ... -ExtrafieldParamHelpsellist=List of values comes from a table
Syntax: table_name:label_field:id_field::filtersql
Example: c_typent:libelle:id::filtersql

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Vērtību saraksts tiek iegūts no tabulas
Sintakse: table_name: label_field: id_field :: filtersql
Piemērs: c_typent: libelle: id :: filtersql

- id_f0 af2 ir a2_fails ir obligāts. Tas var būt vienkāršs tests (piemēram, aktīvs = 1), lai parādītu tikai aktīvo vērtību
. Filtrā var izmantot arī $ ID $, kas ir pašreizējā objekta
ID. Lai filtrā izmantotu SELECT, izmantojiet atslēgvārdu $ SEL $ apiet pretinjekcijas aizsardzību.
, ja vēlaties filtrēt ekstrefieldos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir extrafield kods)

Lai saraksts būtu atkarīgs no cita papildu atribūtu saraksta:
:
parent_list_code | parent_column: filter

Lai saraksts būtu atkarīgs no cita saraksta:
c_typent: libelle: ID: a04927 +ExtrafieldParamHelpchkbxlst=Vērtību saraksts nāk no tabulas
Sintakse: table_name: label_field: id_field :: filtersql
Piemērs: c_typent: libelle: id :: filtersql

tikai aktīvs displejs var izmantot arī $ ID $ filtrā. ragana ir pašreizējā objekta
ID. Lai atlasītu filtru, izmantojiet $ SEL $
, ja vēlaties filtrēt ekstra laukos, izmantojiet sintaksi extra.fieldcode = ... (kur lauka kods ir kods extrafield)

lai būtu sarakstu atkarībā citā papildu atribūtu saraksta:
c_typent: Libelle: id: options_ parent_list_code | parent_column: filtrs

lai iegūtu sarakstu, atkarībā no citu sarakstā:
c_typent: libelle: id: parent_list_code | parent_column: filtrs ExtrafieldParamHelplink=Parametriem jābūt ObjectName: Classpath
Sintakse: ObjectName: Classpath ExtrafieldParamHelpSeparator=Vienkārša atdalītāja atstāšana tukša
Iestatiet to uz 1 sabrūkošajam atdalītājam (pēc noklusējuma atveriet jaunu sesiju, pēc tam katras lietotāja sesijai tiek saglabāts statuss)
Iestatiet to uz 2 sabrukušajam atdalītājam (jaunajai sesijai pēc noklusējuma sabrūk, pēc tam katras lietotāja sesijas laikā tiek saglabāts statuss) LibraryToBuildPDF=Bibliotēka, ko izmanto PDF veidošanai @@ -548,7 +552,7 @@ Module40Desc=Pārdevēju un pirkumu vadība (pirkumu pasūtījumi un rēķini pa Module42Name=Atkļūdošanas žurnāli Module42Desc=Žurnalēšana (fails, syslog, ...). Šādi žurnāli ir paredzēti tehniskiem / atkļūdošanas nolūkiem. Module43Name=Atkļūdošanas josla -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Desc=Izstrādātāja rīks, kas pārlūkprogrammā pievieno atkļūdošanas joslu. Module49Name=Redaktors Module49Desc=Redaktora vadība Module50Name=Produkti @@ -562,7 +566,7 @@ Module53Desc=Pakalpojumu pārvaldība Module54Name=Līgumi / Abonementi Module54Desc=Līgumu (pakalpojumu vai regulāru abonēšanas) vadība Module55Name=Svītrkodi -Module55Desc=Barcode or QR code management +Module55Desc=Svītrkodu vai QR kodu pārvaldība Module56Name=Maksājums ar pārskaitījumu Module56Desc=Piegādātāju norēķinu vadīšana ar kredīta pārveduma rīkojumiem. Tas ietver SEPA faila ģenerēšanu Eiropas valstīm. Module57Name=Maksājumi ar tiešo debetu @@ -648,13 +652,13 @@ Module2900Desc=GeoIP MaxMind pārveidošanu iespējas Module3200Name=Nemainīgi arhīvi Module3200Desc=Iespējojiet nemainīgu biznesa notikumu žurnālu. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tikai lasāmu tabulu ķēdes notikumus, kurus var eksportēt. Šis modulis dažās valstīs var būt obligāts. Module3400Name=Sociālie tīkli -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Desc=Iespējojiet sociālo tīklu laukus trešajām pusēm un adresēm (skype, twitter, facebook, ...). Module4000Name=HRM Module4000Desc=Cilvēkresursu vadība (departamenta vadība, darbinieku līgumi un jūtas) Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=Starpmoduļu darbplūsma +Module6000Desc=Darbplūsmas pārvaldība starp dažādiem moduļiem (automātiska objekta izveidošana un / vai automātiska statusa maiņa) Module10000Name=Mājas lapas Module10000Desc=Izveidojiet vietnes (publiskas) ar WYSIWYG redaktoru. Šī ir tīmekļa pārziņa vai izstrādātāja orientēta CMS (labāk ir zināt HTML un CSS valodu). Vienkārši iestatiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz atvēlēto Dolibarr direktoriju, lai tas būtu tiešsaistē internetā ar savu domēna vārdu. Module20000Name=Atvaļinājumu pieprasījumu pārvaldība @@ -815,8 +819,8 @@ PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļa Permission254=Izveidot/mainīt ārējos lietotājus tikai Permission255=Mainīt citu lietotāju paroli Permission256=Izdzēst vai bloķēt citus lietotājus -Permission262=Extend access to all third parties AND their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission262=Paplašiniet piekļuvi visām trešajām personām UN viņu objektiem (ne tikai trešajām pusēm, kuru lietotājs ir pārdošanas pārstāvis).
Nav efektīvs ārējiem lietotājiem (vienmēr tikai un vienīgi attiecībā uz priekšlikumiem, pasūtījumiem, rēķiniem, līgumiem utt.)
Nav spēkā projektiem (tikai noteikumi par projekta atļaujām, redzamību un piešķiršanas jautājumiem). +Permission263=Paplašiniet piekļuvi visām trešajām pusēm BEZ viņu objektiem (ne tikai trešajām personām, kuru lietotājs ir pārdošanas pārstāvis).
Nav efektīvs ārējiem lietotājiem (vienmēr tikai un vienīgi attiecībā uz priekšlikumiem, pasūtījumiem, rēķiniem, līgumiem utt.)
Nav spēkā projektiem (tikai noteikumi par projekta atļaujām, redzamību un piešķiršanas jautājumiem). Permission271=Lasīt CA Permission272=Lasīt rēķinus Permission273=Izrakstīt rēķinus @@ -849,10 +853,10 @@ Permission402=Izveidot/mainīt atlaides Permission403=Apstiprināt atlaides Permission404=Dzēst atlaides Permission430=Izmantot Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Lasiet algas un maksājumus (jūsu un padoto) +Permission512=Izveidojiet / modificējiet algas un maksājumus +Permission514=Dzēst algas un maksājumus +Permission517=Lasiet algas un maksājumus visiem Permission519=Eksportēt algas Permission520=Lasīt aizdevumus Permission522=Izveidot / labot aizdevumus @@ -881,7 +885,7 @@ Permission701=Lasīt ziedojumus Permission702=Izveidot/mainīt ziedojumus Permission703=Dzēst ziedojumus Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports +Permission772=Izveidojiet/labojiet izdevumu pārskatus Permission773=Dzēst izdevumu pārskatus Permission774=Read all expense reports (even for user not subordinates) Permission775=Apstiprināt izdevumu pārskatus @@ -966,8 +970,8 @@ Permission23003=Dzēst ieplānoto uzdevumu Permission23004=Izpildīt ieplānoto uzdevumu Permission50101=Izmantot tirdzniecības vietu (SimplePOS) Permission50151=Izmantot tirdzniecības vietu (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50152=Rediģēt pārdošanas rindas +Permission50153=Rediģēt pasūtītās pārdošanas līnijas Permission50201=Lasīt darījumus Permission50202=Importēt darījumus Permission50330=Lasīt Zapier objektus @@ -1042,12 +1046,12 @@ DictionaryMeasuringUnits=Mērvienības DictionarySocialNetworks=Sociālie tīkli DictionaryProspectStatus=Prospekta statuss uzņēmumiem DictionaryProspectContactStatus=Prospekta statuss kontaktiem -DictionaryHolidayTypes=Leave - Types of leave +DictionaryHolidayTypes=Atvaļinājums - atvaļinājuma veidi DictionaryOpportunityStatus=Vadošais statuss projektu / vadībai DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas DictionaryTransportMode=Intracomm pārskats - transporta veids -DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryBatchStatus=Produkta partijas / sērijas kvalitātes kontroles statuss TypeOfUnit=Vienības veids SetupSaved=Iestatījumi saglabāti SetupNotSaved=Iestatīšana nav saglabāta @@ -1164,7 +1168,7 @@ DoNotSuggestPaymentMode=Neieteikt NoActiveBankAccountDefined=Nav definēts aktīvs bankas konts OwnerOfBankAccount=Bankas konta īpašnieks %s BankModuleNotActive=Bankas kontu modulis nav ieslēgts -ShowBugTrackLink=Define the link "%s" (empty to not display this link, 'github' for the link to the Dolibarr project or define directly an url 'https://...') +ShowBugTrackLink=Definējiet saiti " %s " (tukša, lai nerādītu šo saiti, 'github' saitei uz Dolibarr projektu vai tieši definējiet URL 'https: // ...') Alerts=Brīdinājumi DelaysOfToleranceBeforeWarning=Kavēšanās, pirms tiek parādīts brīdinājuma brīdinājums par: DelaysOfToleranceDesc=Iestatiet aizkavi pirms brīdinājuma ikonas %s parādīšanas ekrānā par novēloto elementu. @@ -1189,9 +1193,12 @@ SetupDescription2=Šīs divas sadaļas ir obligātas (divi pirmie ieraksti iesta SetupDescription3=  %s -> %s

Pamata parametri, ko izmanto, lai pielāgotu ar jūsu lietojumprogrammu saistīto noklusējuma uzvedību (piemēram, valstij). SetupDescription4=  %s -> %s

Šī programmatūra ir daudzu moduļu / lietojumprogrammu komplekts. Ar jūsu vajadzībām saistītajiem moduļiem jābūt iespējotiem un konfigurētiem. Parādīsies izvēlnes ieraksti, aktivizējot šos moduļus. SetupDescription5=Citi iestatījumu izvēlnes ieraksti pārvalda izvēles parametrus. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +AuditedSecurityEvents=Drošības pasākumi, kas tiek pārbaudīti +NoSecurityEventsAreAduited=Netiek pārbaudīti nekādi drošības notikumi. Tos var iespējot no izvēlnes %s +Audit=Drošības notikumi InfoDolibarr=Par Dolibarr InfoBrowser=Pārlūkprogrammas info InfoOS=Par OS @@ -1258,10 +1265,10 @@ RunningUpdateProcessMayBeRequired=Šķiet, ka nepieciešams veikt atjaunināšan YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no komandrindas pēc pieteikšanās uz apvalks ar lietotāju %s, vai jums ir pievienot-W iespēju beigās komandrindas, lai sniegtu %s paroli. YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP DownloadMoreSkins=Vairāki izskati lejupielādei -SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Rādīt profesionālo ID ar adresēm -ShowVATIntaInAddress=Slēpt Kopienas iekšējo PVN numuru ar adresēm +SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-nnnn, kur yy ir gads, mm ir mēnesis un nnnn ir secīgs automātiski palielināms skaitlis bez atiestatīšanas +SimpleNumRefNoDateModelDesc=Atgriež atsauces numuru formātā %s-nnnn, kur nnnn ir secīgs automātiski pieaugošs skaitlis bez atiestatīšanas +ShowProfIdInAddress=Parādīt profesionālo ID ar adresēm +ShowVATIntaInAddress=Paslēpt Kopienas iekšējo PVN numuru TranslationUncomplete=Daļējs tulkojums MAIN_DISABLE_METEO=Atspējot meteoroloģisko skatu MeteoStdMod=Standarta režīms @@ -1277,7 +1284,7 @@ MAIN_PROXY_HOST=Starpniekserveris: nosaukums/adrese MAIN_PROXY_PORT=Starpniekserveris: ports MAIN_PROXY_USER=Starpniekserveris: pieteikšanās/lietotājs MAIN_PROXY_PASS=Starpniekserveris: parole -DefineHereComplementaryAttributes=Define any additional / custom attributes that must be added to: %s +DefineHereComplementaryAttributes=Definējiet visus papildu / pielāgotos atribūtus, kas jāpievieno: %s ExtraFields=Papildus atribūti ExtraFieldsLines=Papildinošas atribūti (līnijas) ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas) @@ -1323,12 +1330,12 @@ ConditionIsCurrently=Stāvoklis šobrīd ir %s YouUseBestDriver=Jūs izmantojat draiveri %s, kas ir labākais šobrīd pieejams draiveris. YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s. NbOfObjectIsLowerThanNoPb=Jums datu bāzē ir tikai %s %s. Tam nav nepieciešama īpaša optimizācija. -ComboListOptim=Combo list loading optimization +ComboListOptim=Kombinētā saraksta ielādes optimizācija SearchOptim=Meklēšanas optimizācija -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=Jums datu bāzē ir %s %s. Jūs varat pāriet uz moduļa iestatīšanu, lai iespējotu kombinēto sarakstu ielādēšanu uz taustiņa nospiešanas notikuma. +YouHaveXObjectUseSearchOptim=Jums datu bāzē ir %s %s. Pastāvīgo %s var pievienot vienumam 1 sadaļā Mājas iestatīšana - Cits. +YouHaveXObjectUseSearchOptimDesc=Tas ierobežo meklēšanu tikai virkņu sākumā, kas ļauj datu bāzei izmantot indeksus, un jums nekavējoties jāsaņem atbilde. +YouHaveXObjectAndSearchOptimOn=Jums datu bāzē ir %s %s, un konstante %s ir iestatīta uz %s sadaļā Home-Setup-Other. BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un ātrdarbīgs. BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari. PHPModuleLoaded=Tiek ielādēts PHP komponents %s @@ -1440,7 +1447,7 @@ MemberMainOptions=Galvenās iespējas AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam AdherentMailRequired=Lai izveidotu jaunu dalībnieku, nepieciešams e-pasts MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +MemberCreateAnExternalUserForSubscriptionValidated=Katram apstiprinātam jaunam dalībnieka abonementam izveidojiet ārēju lietotāja pieteikuminformāciju VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties no pieejamiem maksājumu veidiem MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu pa e-pastu par beidzies abonementi. Piezīme. Modulim %s jābūt iespējotai un pareizi iestatītai, lai nosūtītu atgādinājumus. MembersDocModules=Dokumentu veidnes dokumentiem, kas ģenerēti no dalībnieku ieraksta @@ -1525,7 +1532,7 @@ LDAPFieldLoginUnix=Lietotājs (Unix) LDAPFieldLoginExample=Piemērs: uid LDAPFilterConnection=Meklēšanas filtrs LDAPFilterConnectionExample=Piemērs: & (objectClass = inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Piemērs: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Lietotāja vārds (samba, Aktīvā direktorija) LDAPFieldLoginSambaExample=Piemērs: kāds konta nosaukums LDAPFieldFullname=Vārds un uzvārds @@ -1587,10 +1594,10 @@ LDAPDescValues=Piemērs vērtības ir paredzētas OpenLDAP ar šādām ie ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram) PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju. -NotInstalled=Nav ieinstalets. +NotInstalled=Nav instalēts. NotSlowedDownByThis=Tas nav palēnināts. NotRiskOfLeakWithThis=Ar to nav noplūdes riska. -ApplicativeCache=Applicative kešatmiņa +ApplicativeCache=Piemērojamā kešatmiņa MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Note that a lot of web hosting provider does not provide such cache server. MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. @@ -1757,11 +1764,11 @@ YourCompanyDoesNotUseVAT=Jūsu uzņēmumam ir noteikts, ka PVN netiek izmantots AccountancyCode=Grāmatvedības kods AccountancyCodeSell=Tirdzniecība kontu. kods AccountancyCodeBuy=Iegādes konta. kods -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Veidojot jaunu nodokli, pēc noklusējuma turiet izvēles rūtiņu “Automātiski izveidot maksājumu” tukšu ##### Agenda ##### AgendaSetup=Notikumi un kārtības modulis uzstādīšana PasswordTogetVCalExport=Galvenais atļaut eksporta saiti -SecurityKey = Security Key +SecurityKey = Drošības atslēga PastDelayVCalExport=Neeksportē notikums, kuri vecāki par AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīti izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids). AGENDA_USE_EVENT_TYPE_DEFAULT=Veidojot notikuma veidlapu, automātiski iestatiet šo noklusējuma vērtību @@ -1771,14 +1778,14 @@ AGENDA_DEFAULT_VIEW=Kuru skatu vēlaties atvērt pēc noklusējuma, izvēloties AGENDA_REMINDER_BROWSER=Iespējojiet notikuma atgādinājumu lietotāja pārlūkprogrammā (Kad ir atgādinājuma datums, pārlūkprogramma parāda uznirstošo logu. Katrs lietotājs var atspējot šādus paziņojumus pārlūka paziņojumu iestatījumos). AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu AGENDA_REMINDER_EMAIL=Iespējojiet notikuma atgādinājumu , nosūtot e-pastus (katram notikumam var noteikt atgādinājuma opciju / aizkavi). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Piezīme: Plānotā darba %s biežumam jābūt pietiekamam, lai pārliecinātos, ka atgādinājums tiek nosūtīts pareizajā brīdī. AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā ##### Clicktodial ##### ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Šis modulis maina tālruņu numurus, izmantojot galddatoru, uz noklikšķināmām saitēm. Klikšķis piezvanīs uz numuru. To var izmantot, lai sāktu tālruņa zvanu, kad, izmantojot darbvirsmu, izmantojat mīksto tālruni vai, piemēram, izmantojot CTI sistēmu, kuras pamatā ir SIP protokols. Piezīme. Izmantojot viedtālruni, uz tālruņu numuriem vienmēr var noklikšķināt. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūras tālrunis vai programmatūras interfeiss, kas uzstādīts uz tā paša datora kā pārlūks, un tiek izsaukts, kad jūs noklikšķināt uz savas pārlūkprogrammas saites, kas sākas ar "tel:". Ja jums ir nepieciešams pilnīgs servera risinājums (nav nepieciešama lokālā programmatūras instalēšana), jums tas jādara, lai tas būtu "nē" un aizpildītu nākamo lauku. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Tirdzniecības vieta CashDeskSetup=Tirdzniecības moduļa punkts @@ -1902,7 +1909,7 @@ BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify the line. Enter any value of your choice, but without special characters. +EnterAnyCode=Šajā laukā ir norāde, lai identificētu līniju. Ievadiet jebkuru izvēlēto vērtību, bet bez īpašām rakstzīmēm. Enter0or1=Ievadiet 0 vai 1 UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364] ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000 @@ -1987,11 +1994,13 @@ MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā MAIN_PDF_MARGIN_TOP=Galvene PDF failā MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā MAIN_DOCUMENTS_LOGO_HEIGHT=Logotipa augstums PDF formātā -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Pievienojiet attēlu uz piedāvājuma līnijas +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Pievienojiet elektronisko pierakstu PDF formātā NothingToSetup=Šim modulim nav nepieciešama īpaša iestatīšana. SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 +EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet aprēķina kārtulu, ja iepriekšējais lauks bija iestatīts uz Jā.
Piemēram:
CODEGRP1 + CODEGRP2 SeveralLangugeVariatFound=Atrasti vairāki valodu varianti RemoveSpecialChars=Noņemt īpašās rakstzīmes COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX) @@ -2007,7 +2016,7 @@ SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana EnableFeatureFor=Iespējot funkcijas %s VATIsUsedIsOff=Piezīme. Izvēlnē %s - %s izvēlētā pārdošanas nodokļa vai PVN izmantošana ir iestatīta uz Izslēgts , tāpēc pārdošanas nodoklis vai izmantotais PVN vienmēr būs 0 pārdošanai. SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adreses pozīciju PDF dokumentos -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. +FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos un kombinētajos sarakstos. Lai aktivizētu šo funkciju, ir jāiestata arī URL parametrs action = create vai action = edit. VAI lapas nosaukumam jābeidzas ar “new.php”. EmailCollector=E-pasta savācējs EmailCollectorDescription=Pievienojiet ieplānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un ierakstītu savā pieteikumā saņemtos e-pasta ziņojumus pareizajā vietā un / vai automātiski izveidotu ierakstus (piemēram, vadus). NewEmailCollector=Jauns e-pasta savācējs @@ -2074,11 +2083,11 @@ UseDebugBar=Izmantojiet atkļūdošanas joslu DEBUGBAR_LOGS_LINES_NUMBER=Pēdējo žurnālu rindu skaits, kas jāsaglabā konsolē WarningValueHigherSlowsDramaticalyOutput=Brīdinājums, augstākas vērtības palēnina dramatisko izeju ModuleActivated=Modulis %s ir aktivizēts un palēnina saskarni -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +ModuleActivatedWithTooHighLogLevel=Modulis %s tiek aktivizēts ar pārāk augstu mežizstrādes līmeni (labākai veiktspējai un drošībai mēģiniet izmantot zemāku līmeni) +ModuleSyslogActivatedButLevelNotTooVerbose=Modulis %s ir aktivizēts un žurnāla līmenis (%s) ir pareizs (ne pārāk daudzbalsīgs) IfYouAreOnAProductionSetThis=Ja izmantojat ražošanas vidi, šim rekvizītam ir jāiestata kā %s. AntivirusEnabledOnUpload=Augšupielādētajos failos ir iespējota antivīruss -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +SomeFilesOrDirInRootAreWritable=Daži faili vai direktoriji nav tikai lasīšanas režīmā EXPORTS_SHARE_MODELS=Eksporta modeļi ir kopīgi ar visiem ExportSetup=Moduļa Eksportēšana iestatīšana ImportSetup=Moduļa importēšanas iestatīšana @@ -2088,7 +2097,7 @@ LargerThan=Lielāks nekā IfTrackingIDFoundEventWillBeLinked=Ņemiet vērā: ja objekta izsekošanas ID tiek atrasts e-pastā vai ja e-pasts ir atbilde uz e-pastu, kas ir savākts un saistīts ar objektu, izveidotais notikums tiks automātiski saistīts ar zināmo saistīto objektu. WithGMailYouCanCreateADedicatedPassword=Izmantojot GMail kontu, ja esat iespējojis 2 soļu validāciju, ieteicams izveidot īpašu lietojumprogrammas otro paroli, nevis izmantot sava konta caurlaides paroli no https://myaccount.google.com/. EmailCollectorTargetDir=Vēlama rīcība var būt e-pasta pārvietošana citā tagā / direktorijā, kad tas tika veiksmīgi apstrādāts. Vienkārši šeit iestatiet direktorijas nosaukumu, lai izmantotu šo funkciju (nelietojiet nosaukumā īpašās rakstzīmes). Ņemiet vērā, ka jāizmanto arī lasīšanas / rakstīšanas pieteikšanās konts. -EmailCollectorLoadThirdPartyHelp=Varat izmantot šo darbību, lai izmantotu e-pasta saturu, lai atrastu un ielādētu esošu trešo personu savā datu bāzē. Atrasta (vai izveidota) trešā puse tiks izmantota sekojošām darbībām, kurām tā nepieciešama. Parametru laukā varat izmantot, piemēram, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)', ja vēlaties iegūt trešās puses vārdu no atrastās virknes 'Name: name to find'. ķermenis. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Beigu punkts %s: %s DeleteEmailCollector=Dzēst e-pasta kolekcionāru ConfirmDeleteEmailCollector=Vai tiešām vēlaties dzēst šo e-pasta kolekcionāru? @@ -2102,8 +2111,8 @@ MakeAnonymousPing=Izveidojiet anonīmu Ping '+1' Dolibarr pamata serverim (to ve FeatureNotAvailableWithReceptionModule=Funkcija nav pieejama, ja ir iespējota moduļa uztveršana EmailTemplate=E-pasta veidne EMailsWillHaveMessageID=E-pastam būs tags “Atsauces”, kas atbilst šai sintaksei -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label +PDF_SHOW_PROJECT=Parādīt projektu dokumentā +ShowProjectLabel=Projekta etiķete PDF_USE_ALSO_LANGUAGE_CODE=Ja vēlaties, lai daži PDF faili tiktu dublēti 2 dažādās valodās tajā pašā ģenerētajā PDF failā, jums šeit ir jāiestata šī otrā valoda, lai ģenerētais PDF saturētu vienā un tajā pašā lappusē 2 dažādas valodas, vienu izvēloties, ģenerējot PDF, un šo ( tikai dažas PDF veidnes to atbalsta). Vienā PDF formātā atstājiet tukšumu 1 valodā. FafaIconSocialNetworksDesc=Šeit ievadiet FontAwesome ikonas kodu. Ja jūs nezināt, kas ir FontAwesome, varat izmantot vispārīgo vērtību fa-adrešu grāmata. RssNote=Piezīme. Katra RSS plūsmas definīcija nodrošina logrīku, kas jums jāiespējo, lai tas būtu pieejams informācijas panelī @@ -2118,29 +2127,35 @@ SwitchThisForABetterSecurity=Lai nodrošinātu lielāku drošību, ieteicams šo DictionaryProductNature= Produkta veids CountryIfSpecificToOneCountry=Valsts (ja tā ir konkrēta valsts) YouMayFindSecurityAdviceHere=Šeit varat atrast drošības konsultācijas -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. +ModuleActivatedMayExposeInformation=Šis PHP paplašinājums var atklāt konfidenciālus datus. Ja jums tas nav nepieciešams, atspējojiet to. ModuleActivatedDoNotUseInProduction=Izstrādei paredzētais modulis ir iespējots. Neiespējojiet to ražošanas vidē. CombinationsSeparator=Atdalītāja raksturs produktu kombinācijām SeeLinkToOnlineDocumentation=Piemēru skatiet saiti uz tiešsaistes dokumentēšanu augšējā izvēlnē SHOW_SUBPRODUCT_REF_IN_PDF=Ja tiek izmantots moduļa %s līdzeklis "%s", parādiet sīkāku informāciju par komplekta apakšproduktiem PDF formātā. AskThisIDToYourBank=Lai iegūtu šo ID, sazinieties ar savu banku -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +AdvancedModeOnly=Atļauja ir pieejama tikai papildu atļauju režīmā +ConfFileIsReadableOrWritableByAnyUsers=Conf fails ir lasāms vai rakstāms visiem lietotājiem. Piešķirt atļauju tikai tīmekļa servera lietotājam un grupai. +MailToSendEventOrganization=Pasākuma organizēšana +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Noklusējuma notikuma statuss, veidojot notikumu no formas +YouShouldDisablePHPFunctions=Jums vajadzētu atspējot PHP funkcijas +IfCLINotRequiredYouShouldDisablePHPFunctions=PHP funkcijas ir jāatspējo, izņemot gadījumus, kad sistēmas komandas ir jāpalaiž pielāgotā kodā +PHPFunctionsRequiredForCLI=Apvalka vajadzībām (piemēram, ieplānota darba dublēšana vai anitivurs programmas palaišana) jums ir jāsaglabā PHP funkcijas +NoWritableFilesFoundIntoRootDir=Jūsu saknes direktorijā netika atrasti ierasto failu vai direktoriju kopējās programmas (labi) +RecommendedValueIs=Ieteicams: %s +Recommended=Ieteicams +NotRecommended=Nav ieteicams +ARestrictedPath=Ierobežots ceļš +CheckForModuleUpdate=Pārbaudiet, vai nav atjaunināti ārējie moduļi +CheckForModuleUpdateHelp=Šī darbība izveidos savienojumu ar ārējo moduļu redaktoriem, lai pārbaudītu, vai ir pieejama jauna versija. +ModuleUpdateAvailable=Ir pieejams atjauninājums +NoExternalModuleWithUpdate=Ārējiem moduļiem nav atrasti atjauninājumi +SwaggerDescriptionFile=Swagger API apraksta fails (piemēram, lietošanai ar pārorientēšanu) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Jūs iespējojāt novecojušu WS API. Tā vietā jums vajadzētu izmantot REST API. +RandomlySelectedIfSeveral=Nejauši izvēlēts, ja ir pieejami vairāki attēli +DatabasePasswordObfuscated=Datu bāzes parole ir neskaidra konf failā +DatabasePasswordNotObfuscated=Datu bāzes parole NAV apmulsināta conf failā +APIsAreNotEnabled=API moduļi nav iespējoti +YouShouldSetThisToOff=Jums to vajadzētu iestatīt uz 0 vai izslēgtu +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang index f985c7f994e..d2525186222 100644 --- a/htdocs/langs/lv_LV/agenda.lang +++ b/htdocs/langs/lv_LV/agenda.lang @@ -4,7 +4,7 @@ Actions=Notikumi Agenda=Darba kārtība TMenuAgenda=Darba kārtība Agendas=Darba kārtības -LocalAgenda=Default calendar +LocalAgenda=Noklusējuma kalendārs ActionsOwnedBy=Notikums pieder ActionsOwnedByShort=Īpašnieks AffectedTo=Piešķirts @@ -20,7 +20,7 @@ MenuToDoActions=Visi nepabeigtie pasākumi MenuDoneActions=Visi izbeigtie notikumi MenuToDoMyActions=Mani nepabeigtie notikumi MenuDoneMyActions=Mani izbeigtie notikumi -ListOfEvents=List of events (default calendar) +ListOfEvents=Notikumu saraksts (noklusējuma kalendārs) ActionsAskedBy=Notikumu ziņoja ActionsToDoBy=Pasākums piešķirts ActionsDoneBy=Pasākumi, ko veikuši @@ -38,7 +38,7 @@ ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automāt EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos. ##### Agenda event labels ##### NewCompanyToDolibarr=Trešā puse izveidota %s -COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_MODIFYInDolibarr=Trešā puse %s modificēta COMPANY_DELETEInDolibarr=Izdzēsta trešā persona %s ContractValidatedInDolibarr=Līgumi %s apstiprināti CONTRACT_DELETEInDolibarr=Līgums %s svītrots @@ -88,7 +88,7 @@ OrderDeleted=Pasūtījums dzēsts InvoiceDeleted=Rēķins dzēsts DraftInvoiceDeleted=Rēķina melnraksts ir izdzēsts CONTACT_CREATEInDolibarr=Kontaktpersona %s ir izveidota -CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_MODIFYInDolibarr=Saziņa %s ir modificēta CONTACT_DELETEInDolibarr=Kontaktpersona %s ir izdzēsta PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots PRODUCT_MODIFYInDolibarr=Produkts %s ir labots @@ -121,7 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO iestatīts uz melnraksta statusu MRP_MO_PRODUCEDInDolibarr=MO ražots MRP_MO_DELETEInDolibarr=MO ir izdzēsts MRP_MO_CANCELInDolibarr=MO atcelts -PAIDInDolibarr=%s paid +PAIDInDolibarr=%s samaksāts ##### End agenda events ##### AgendaModelModule=Dokumentu veidnes notikumam DateActionStart=Sākuma datums @@ -133,7 +133,7 @@ AgendaUrlOptions4=logint=%s to restrict output to actions assigned to use AgendaUrlOptionsProject= project = __ PROJECT_ID __ , lai ierobežotu izlaidi darbībām, kas saistītas ar projektu __ PROJECT_ID __ . AgendaUrlOptionsNotAutoEvent= notactiontype = systemauto , lai izslēgtu automātiskus notikumus. AgendaUrlOptionsIncludeHolidays=  includeholidays = 1 , lai iekļautu svētku pasākumus. -AgendaShowBirthdayEvents=Birthdays of contacts +AgendaShowBirthdayEvents=Kontaktu dzimšanas dienas AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas Busy=Aizņemts ExportDataset_event1=Notikumu saraksts diff --git a/htdocs/langs/lv_LV/assets.lang b/htdocs/langs/lv_LV/assets.lang index 7779c6b5ec0..29583351333 100644 --- a/htdocs/langs/lv_LV/assets.lang +++ b/htdocs/langs/lv_LV/assets.lang @@ -22,7 +22,7 @@ AccountancyCodeAsset = Grāmatvedības kods (aktīvs) AccountancyCodeDepreciationAsset = Grāmatvedības kods (nolietojuma aktīvu konts) AccountancyCodeDepreciationExpense = Grāmatvedības kods (nolietojuma izmaksu konts) NewAssetType=Jauns aktīvu veids -AssetsTypeSetup=Aktīvu veidu iestatīšana +AssetsTypeSetup=Aktīvu veida iestatīšana AssetTypeModified=Pamatlīdzekļu veids pārveidots AssetType=Aktīva veids AssetsLines=Aktīvi @@ -42,7 +42,7 @@ ModuleAssetsDesc = Aktīvu apraksts AssetsSetup = Aktīvu uzstādīšana Settings = Iestatījumi AssetsSetupPage = Aktīvu iestatīšanas lapa -ExtraFieldsAssetsType = Papildu atribūti (Assets type) +ExtraFieldsAssetsType = Papildu atribūti (aktīvu veids) AssetsType=Aktīva veids AssetsTypeId=Aktīva veida id AssetsTypeLabel=Aktīva veida nosaukums @@ -55,5 +55,13 @@ MenuAssets = Aktīvi MenuNewAsset = Jauns aktīvs MenuTypeAssets = Ierakstiet aktīvus MenuListAssets = Saraksts -MenuNewTypeAssets = Jauns veids +MenuNewTypeAssets = Jauns MenuListTypeAssets = Saraksts + +# +# Module +# +Asset=Aktīvs +NewAssetType=Jauns aktīvu veids +NewAsset=Jauns aktīvs +ConfirmDeleteAsset=Vai tiešām vēlaties dzēst šo īpašumu? diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang index 7fefb3ed206..8478c1b7d92 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -109,13 +109,13 @@ SocialContributionPayment=Sociālā/fiskālā nodokļa samaksa BankTransfer=Kredīta pārvedums BankTransfers=Kredīta pārvedumi MenuBankInternalTransfer=Iekšējā pārsūtīšana -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Izmantojiet iekšējo pārskaitījumu, lai pārsūtītu no viena konta uz citu, lietojumprogramma ierakstīs divus ierakstus: debets avota kontā un kredīts mērķa kontā. Šim darījumam tiks izmantota tā pati summa, etiķete un datums. TransferFrom=No TransferTo=Kam TransferFromToDone=No %s nodošana %s par %s %s ir ierakstīta. CheckTransmitter=Nosūtītājs ValidateCheckReceipt=Vai apstiprināt šo čeku? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Vai tiešām vēlaties iesniegt šo čeku apstiprināšanai? Pēc apstiprināšanas izmaiņas nebūs iespējamas. DeleteCheckReceipt=Dzēst šo čeku? ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti? BankChecks=Bankas čeki @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo ierakstu? ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus BankMovements=Kustība PlannedTransactions=Plānotie darījumi -Graph=Graphs +Graph=Grafiki ExportDataset_banque_1=Banku darījumi un konta izraksts ExportDataset_banque_2=Depozīta kvīts TransactionOnTheOtherAccount=Pārskaitījums uz otru kontu @@ -142,7 +142,7 @@ AllAccounts=Visi bankas un naudas konti BackToAccount=Atpakaļ uz kontu ShowAllAccounts=Parādīt visiem kontiem FutureTransaction=Nākotnes darījums. Nevar saskaņot. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Atlasiet / filtrējiet čekus, kas jāiekļauj čeku depozīta kvītī. Pēc tam noklikšķiniet uz "Izveidot". InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus ToConciliate=Saskaņot? @@ -174,11 +174,11 @@ YourSEPAMandate=Jūsu SEPA mandāts FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz AutoReportLastAccountStatement=Veicot saskaņošanu, automātiski aizpildiet lauka “bankas izraksta numurs” ar pēdējo izraksta numuru CashControl=POS kases kontrole -NewCashFence=New cash desk opening or closing +NewCashFence=Jaunas kases atvēršana vai aizvēršana BankColorizeMovement=Krāsojiet kustības BankColorizeMovementDesc=Ja šī funkcija ir iespējota, jūs varat izvēlēties īpašu fona krāsu debeta vai kredīta pārvietošanai BankColorizeMovementName1=Debeta kustības fona krāsa BankColorizeMovementName2=Kredīta aprites fona krāsa IfYouDontReconcileDisableProperty=Ja dažos bankas kontos neveicat bankas saskaņošanu, atspējojiet rekvizītu "%s", lai noņemtu šo brīdinājumu. NoBankAccountDefined=Nav noteikts bankas konts -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +NoRecordFoundIBankcAccount=Bankas kontā nav atrasts neviens ieraksts. Parasti tas notiek, ja ieraksts ir manuāli izdzēsts no bankas konta darījumu saraksta (piemēram, bankas konta saskaņošanas laikā). Vēl viens iemesls ir tas, ka maksājums tika reģistrēts, kad tika atspējots modulis "%s". diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang index 90ad7a9ad47..014417b451d 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -29,8 +29,8 @@ InvoiceReplacementDesc=Rezerves rēķinu izmanto, lai pilnībā aizstātu InvoiceAvoir=Kredīta piezīme InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu InvoiceAvoirDesc= Kredīta piezīme ir negatīvs rēķins, ko izmanto, lai izlabotu faktu, ka rēķinā parādīta summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients kļūdaini samaksājis pārāk daudz vai nemaksās pilno summu kopš daži produkti tika atgriezti). -invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice -invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirWithLines=Izveidojiet kredītzīmi ar rindiņām no rēķina +invoiceAvoirWithPaymentRestAmount=Izveidojiet kredītzīmi ar atlikušo neapmaksāto rēķinu invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu ReplaceInvoice=Aizstāt rēķinu %s ReplacementInvoice=Nomaiņas rēķins @@ -55,7 +55,7 @@ CustomerInvoice=Klienta rēķins CustomersInvoices=Klienta rēķini SupplierInvoice=Piegādātāja rēķins SuppliersInvoices=Piegādātāja rēķini -SupplierInvoiceLines=Vendor invoice lines +SupplierInvoiceLines=Pārdevēja rēķina rindas SupplierBill=Piegādātāja rēķins SupplierBills=Piegādātāja rēķini Payment=Maksājums @@ -82,8 +82,8 @@ PaymentsAlreadyDone=Jau samaksāts PaymentsBackAlreadyDone=Jau veiktas atmaksas PaymentRule=Maksājuma noteikums PaymentMode=Maksājuma veids -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Noklusējuma maksājuma veids +DefaultBankAccount=Noklusējuma bankas konts PaymentTypeDC=Debet karte/ kredīt karte PaymentTypePP=PayPal IdPaymentMode=Maksājuma veids (id) @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=Konvertēt pārsniegto summu par atlaidi EnterPaymentReceivedFromCustomer=Ievadiet no klienta saņemto naudas summu EnterPaymentDueToCustomer=Veikt maksājumu dēļ klientam DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero -PriceBase=Base price +PriceBase=Bāzes cena BillStatus=Rēķina statuss StatusOfGeneratedInvoices=Izveidoto rēķinu statuss BillStatusDraft=Melnraksts (jāapstiprina) @@ -259,7 +259,7 @@ DateMaxPayment=Jāapmaksā līdz DateInvoice=Rēķina datums DatePointOfTax=Nodokļu punkts NoInvoice=Nav rēķinu -NoOpenInvoice=No open invoice +NoOpenInvoice=Nav atvērta rēķina ClassifyBill=Klasificēt rēķinu SupplierBillsToPay=Neapmaksāti pārdevēja rēķini CustomerBillsUnpaid=Neapmaksātie klienta rēķini @@ -377,7 +377,7 @@ DateLastGeneration=Jaunākais veidošanas datums DateLastGenerationShort=Datuma pēdējais gen. MaxPeriodNumber=Maks. rēķinu veidošanas skaits NbOfGenerationDone=Rēķina paaudzes skaits jau ir pabeigts -NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationOfRecordDone=Jau veikto ierakstu ģenerēšanas skaits NbOfGenerationDoneShort=Veicamās paaudzes skaits MaxGenerationReached=Maksimālais sasniegto paaudžu skaits InvoiceAutoValidate=Rēķinus automātiski apstiprināt @@ -418,7 +418,7 @@ PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām FixAmount=Fiksēta summa - 1 rinda ar etiķeti '%s' VarAmount=Mainīgais apjoms (%% kop.) VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +VarAmountAllLines=Mainīga summa (%% tot.) - visas līnijas no sākuma # PaymentType PaymentTypeVIR=Bankas pārskaitījums PaymentTypeShortVIR=Bankas pārskaitījums @@ -455,7 +455,7 @@ RegulatedOn=Regulēta uz ChequeNumber=Pārbaudiet N ° ChequeOrTransferNumber=Pārbaudiet / Transfer N ° ChequeBordereau=Pārbaudīt grafiku -ChequeMaker=Check/Transfer sender +ChequeMaker=Pārbaudīt / pārsūtīt sūtītāju ChequeBank=Čeka izsniegšanas banka CheckBank=Čeks NetToBePaid=Neto jāmaksā @@ -499,16 +499,16 @@ Cash=Skaidra nauda Reported=Kavējas DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=Nevar noņemt maksājumu, jo PVN deklarācija ir klasificēta kā apmaksāta +CantRemovePaymentSalaryPaid=Nevar noņemt maksājumu, jo alga ir klasificēta kā samaksāta ExpectedToPay=Gaidāmais maksājums CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu PayedByThisPayment=Samaksāts ar šo maksājumu ClosePaidInvoicesAutomatically=Automātiski klasificējiet visus standarta, priekšapmaksas vai rezerves rēķinus kā “Apmaksāts”, ja maksājums ir pilnībā veikts. ClosePaidCreditNotesAutomatically=Automātiski klasificējiet visas kredītzīmes kā "Apmaksātu", kad atmaksa tiek veikta pilnībā. ClosePaidContributionsAutomatically=Automātiski klasificējiet visas sociālās vai fiskālās iemaksas kā "Apmaksātās", ja maksājums tiek veikts pilnībā. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Ja maksājums tiek veikts pilnībā, automātiski klasificējiet PVN deklarāciju kā “Apmaksāts”. +ClosePaidSalaryAutomatically=Ja maksājums tiek veikts pilnībā, klasificējiet algu automātiski kā “Maksātu”. AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kuriem nav jāmaksā, tiks automātiski aizvērti ar statusu "Paid". ToMakePayment=Maksāt ToMakePaymentBack=Atmaksāt @@ -521,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rē PDFCrabeDescription=Rēķina PDF veidne Krabis. Pilna rēķina veidne (vecā Sponge veidnes ieviešana) PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=Atgriešanās numurs formātā %syymm-nnnn standarta rēķiniem un %syymm-nnnn kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secīgs automātiski palielināms skaitlis bez pārtraukuma un bez atgriešanās pie 0 +MarsNumRefModelDesc1=Atgriešanas numurs formātā %syymm-nnnn standarta rēķiniem, %syymm-nnnn aizstājējrēķiniem, %syymm-nnnn priekšapmaksas rēķiniem un %syymn-nnnn ir bez pārtraukuma un bez atgriešanās pie 0 TerreNumRefModelError=Rēķinu sākot ar syymm $ jau pastāv un nav saderīgs ar šo modeli secību. Noņemt to vai pārdēvēt to aktivizētu šo moduli. -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +CactusNumRefModelDesc1=Atgriešanās numurs formātā %syymm-nnnn standarta rēķiniem, %syymm-nnnn kredītzīmēm un %syymm-nnnn priekšapmaksas rēķiniem, kur yy ir gads, mm ir mēnesis, un nnnn nav secīgs automātiskais pārtraukums. 0 EarlyClosingReason=Priekšlaicīgas slēgšanas iemesls EarlyClosingComment=Priekšlaicīgās slēgšanas piezīme ##### Types de contacts ##### @@ -590,4 +590,4 @@ FacParentLine=Rēķinu rindas vecāks SituationTotalRayToRest=Atlikušais maksājums bez nodokļa PDFSituationTitle=Situācija Nr. %d SituationTotalProgress=Kopējais progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +SearchUnpaidInvoicesWithDueDate=Meklēt neapmaksātos rēķinos ar termiņu = %s diff --git a/htdocs/langs/lv_LV/blockedlog.lang b/htdocs/langs/lv_LV/blockedlog.lang index 3318d1d334c..79ac073bbad 100644 --- a/htdocs/langs/lv_LV/blockedlog.lang +++ b/htdocs/langs/lv_LV/blockedlog.lang @@ -8,7 +8,7 @@ BrowseBlockedLog=Nepārveidojami žurnāli ShowAllFingerPrintsMightBeTooLong=Rādīt visus arhivētos žurnālus (var būt daudz) ShowAllFingerPrintsErrorsMightBeTooLong=Rādīt visus nederīgos arhīva žurnālus (var būt garš) DownloadBlockChain=Lejupielādējiet pirkstu nospiedumus -KoCheckFingerprintValidity=Arhivēts žurnāla ieraksts nav derīgs. Tas nozīmē, ka kāds (hakeris?) Ir mainījis dažus šī ieraksta datus pēc tā ierakstīšanas vai ir izdzēsis iepriekšējo arhivēto ierakstu (pārbaudiet, vai pastāv līnija ar iepriekšējo #). +KoCheckFingerprintValidity=Arhivētais žurnāla ieraksts nav derīgs. Tas nozīmē, ka kāds (hakeris?) Ir pārveidojis dažus šī ieraksta datus pēc to ierakstīšanas, vai ir izdzēsis iepriekšējo arhivēto ierakstu (pārbaudiet, vai pastāv rinda ar iepriekšējo #) vai ir mainījusi iepriekšējā ieraksta kontrolsummu. OkCheckFingerprintValidity=Arhivēts žurnāla ieraksts ir derīgs. Dati par šo līniju netika mainīti un ieraksts seko iepriekšējam. OkCheckFingerprintValidityButChainIsKo=Arhivētais žurnāls šķiet derīgs salīdzinājumā ar iepriekšējo, bet ķēde agrāk tika bojāta. AddedByAuthority=Uzglabāti tālvadības iestādē @@ -35,7 +35,7 @@ logDON_DELETE=Ziedojuma loģiska dzēšana logMEMBER_SUBSCRIPTION_CREATE=Dalībnieka abonements izveidots logMEMBER_SUBSCRIPTION_MODIFY=Dalībnieku abonēšana ir labota logMEMBER_SUBSCRIPTION_DELETE=Locekļu abonēšanas loģiskā dzēšana -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Kases slēgšanas ieraksts BlockedLogBillDownload=Klientu rēķinu lejupielāde BlockedLogBillPreview=Klienta rēķina priekšskatījums BlockedlogInfoDialog=Žurnāla detaļas diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang index e861854a92e..2615d12ce7b 100644 --- a/htdocs/langs/lv_LV/boxes.lang +++ b/htdocs/langs/lv_LV/boxes.lang @@ -18,13 +18,13 @@ BoxLastActions=Jaunākās darbības BoxLastContracts=Jaunākie līgumi BoxLastContacts=Jaunākie kontakti/adreses BoxLastMembers=Jaunākie dalībnieki -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Jaunākie modificētie dalībnieki +BoxLastMembersSubscriptions=Jaunākie dalībnieku abonementi BoxFicheInter=Jaunākās intervences BoxCurrentAccounts=Atvērto kontu atlikums BoxTitleMemberNextBirthdays=Šī mēneša dzimšanas dienas (dalībnieki) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMembersByType=Locekļi pēc veida +BoxTitleMembersSubscriptionsByYear=Dalībnieku abonēšana pēc gada BoxTitleLastRssInfos=Jaunākās %s ziņas no %s BoxTitleLastProducts=Produkti / Pakalpojumi: pēdējais %s modificēts BoxTitleProductsAlertStock=Produkti: krājumu brīdinājums @@ -46,11 +46,11 @@ BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastContracts=Jaunākie %s līgumi, kas tika mainīti +BoxTitleLastModifiedDonations=Jaunākie %s ziedojumi, kas tika mainīti +BoxTitleLastModifiedExpenses=Jaunākie %s izdevumu pārskati, kas tika mainīti +BoxTitleLatestModifiedBoms=Jaunākās %s moduļi +BoxTitleLatestModifiedMos=Jaunākie %s ražošanas pasūtījumi, kas tika mainīti BoxTitleLastOutstandingBillReached=Pārsniegti klienti ar maksimālo nesamaksāto summu BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi) BoxGoodCustomers=Labi klienti @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Pārdevēja pasūtījumi: pēdējais %s mod BoxTitleLastModifiedCustomerBills=Klienta rēķini: pēdējie %s modificēti BoxTitleLastModifiedCustomerOrders=Pārdošanas pasūtījumi: pēdējais %s modificēts BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi -BoxTitleLatestModifiedJobPositions=Jaunākie %s pārveidotie darbi -BoxTitleLatestModifiedCandidatures=Jaunākās %s modificētās kandidatūras +BoxTitleLatestModifiedJobPositions=Jaunākās %s modificētās amata vietas +BoxTitleLatestModifiedCandidatures=Jaunākās %s modificētās darba lietojumprogrammas ForCustomersInvoices=Klientu rēķini ForCustomersOrders=Klientu pasūtījumi ForProposals=Priekšlikumi @@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=Jaunākie %s klientu sūtījumi NoRecordedShipments=Nav reģistrēts klienta sūtījums BoxCustomersOutstandingBillReached=Ir sasniegti klienti ar ierobežojumu # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy +UsersHome=Mājas lietotāji un grupas +MembersHome=Dalība mājās +ThirdpartiesHome=Mājas trešās puses +TicketsHome=Mājas biļetes +AccountancyHome=Mājas grāmatvedība ValidatedProjects=Apstiprināti projekti diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang index bedf85060f9..28d50d2fd03 100644 --- a/htdocs/langs/lv_LV/cashdesk.lang +++ b/htdocs/langs/lv_LV/cashdesk.lang @@ -41,8 +41,8 @@ Floor=Stāvs AddTable=Pievienot tabulu Place=Vieta TakeposConnectorNecesary=Ir nepieciešams "TakePOS Connector" -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=Pievienojiet pogu, lai pasūtījumu nosūtītu dažiem norādītajiem printeriem bez maksas (piemēram, lai nosūtītu pasūtījumu uz virtuvi) +NotAvailableWithBrowserPrinter=Nav pieejams, ja printeris saņemšanai ir iestatīts uz pārlūku: SearchProduct=Meklēt produktu Receipt=Saņemšana Header=Galvene @@ -57,9 +57,9 @@ Paymentnumpad=Padeves veids maksājuma ievadīšanai Numberspad=Numbers Pad BillsCoinsPad=Monētas un banknotes DolistorePosCategory=TakePOS moduļi un citi POS risinājumi Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=Lai darbotos, TakePOS ir nepieciešama vismaz viena produktu kategorija +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=Lai darbotos, TakePOS nepieciešama vismaz viena produktu kategorija kategorijā %s +OrderNotes=Var pievienot dažas piezīmes katram pasūtītajam priekšmetam CashDeskBankAccountFor=Noklusējuma konts, ko izmantot maksājumiem NoPaimementModesDefined=TakePOS konfigurācijā nav definēts paiment režīms TicketVatGrouped=Grupējiet PVN pēc likmes biļetēs | kvītis @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=Rēķins jau ir apstiprināts NoLinesToBill=Nav rēķinu CustomReceipt=Pielāgota kvīts ReceiptName=Kvīts nosaukums -ProductSupplements=Manage supplements of products +ProductSupplements=Pārvaldiet produktu papildinājumus SupplementCategory=Papildinājuma kategorija ColorTheme=Krāsu tēma Colorful=Krāsains @@ -94,7 +94,7 @@ Browser=Pārlūkprogramma BrowserMethodDescription=Vienkārša un ērta kvīts drukāšana. Tikai daži parametri, lai konfigurētu kvīti. Drukājiet, izmantojot pārlūku. TakeposConnectorMethodDescription=Ārējs modulis ar papildu funkcijām. Iespēja drukāt no mākoņa. PrintMethod=Drukas metode -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=Jaudīga metode ar daudziem parametriem. Pilnībā pielāgojams ar veidnēm. Serveris, kurā mitinās lietojumprogramma, nevar atrasties mākonī (tam jāspēj sasniegt jūsu tīkla printerus). ByTerminal=Ar termināli TakeposNumpadUsePaymentIcon=Izmantojiet ikonu, nevis tekstu uz numpad numura maksāšanas pogām CashDeskRefNumberingModules=Numerācijas modulis tirdzniecības vietu tirdzniecībai @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =  
{TN} tagu izmanto, lai pievienotu te TakeposGroupSameProduct=Grupējiet tās pašas produktu līnijas StartAParallelSale=Sāciet jaunu paralēlu izpārdošanu SaleStartedAt=Pārdošana sākās vietnē %s -ControlCashOpening=Open the "Control cash" popup when opening the POS +ControlCashOpening=Atverot POS, atveriet uznirstošo logu “Kontrolēt skaidru naudu” CloseCashFence=Aizveriet kases kontroli CashReport=Skaidras naudas pārskats MainPrinterToUse=Galvenais izmantojamais printeris @@ -126,5 +126,6 @@ ModuleReceiptPrinterMustBeEnabled=Vispirms jābūt iespējotam moduļa saņemša AllowDelayedPayment=Atļaut kavētu maksājumu PrintPaymentMethodOnReceipts=Izdrukājiet maksājuma veidu uz biļetēm | WeighingScale=Svari -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHT = Parādīt kolonnu ar cenu bez nodokļiem (ekrānā) +ShowPriceHTOnReceipt = Parādīt kolonnu ar cenu bez nodokļa (kvītī) +CustomerDisplay=Customer display diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang index 9be0e84b700..fe13651cb91 100644 --- a/htdocs/langs/lv_LV/categories.lang +++ b/htdocs/langs/lv_LV/categories.lang @@ -3,20 +3,20 @@ Rubrique=Etiķete/Sadaļa Rubriques=Etiķetes/Sadaļas RubriquesTransactions=Tags/Categories of transactions categories=etiķetes/sadaļas -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Šāda veida tags / kategorija nav izveidota In=Uz AddIn=Pievienot modify=modificēt Classify=Klasificēt CategoriesArea=Etiķešu/Sadaļu sadaļa -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Produktu / pakalpojumu tagu / kategoriju apgabals +SuppliersCategoriesArea=Pārdevēja tagu / kategoriju apgabals +CustomersCategoriesArea=Klientu tagu / kategoriju apgabals +MembersCategoriesArea=Dalībnieku tagu / kategoriju apgabals +ContactsCategoriesArea=Kontaktu tagu / kategoriju apgabals +AccountsCategoriesArea=Bankas kontu tagi / kategoriju apgabals +ProjectsCategoriesArea=Projekta tagu / kategoriju apgabals +UsersCategoriesArea=Lietotāju tagu / kategoriju apgabals SubCats=Apakšsadaļas CatList=Atslēgvārdu/sadaļu saraksts CatListAll=Tagu / kategoriju saraksts (visi veidi) @@ -37,7 +37,7 @@ CompanyIsInSuppliersCategories=Šī trešā persona ir saistīta ar šādiem pā MemberIsInCategories=This member is linked to following members tags/categories ContactIsInCategories=This contact is linked to following contacts tags/categories ProductHasNoCategory=Šī prece/pakalpijums nav nevienā sadaļā -CompanyHasNoCategory=This third party is not in any tags/categories +CompanyHasNoCategory=Šī trešā puse nav nevienā tagā / kategorijā MemberHasNoCategory=This member is not in any tags/categories ContactHasNoCategory=Šī kontaktpersona nav nevienā tagā /sadaļā ProjectHasNoCategory=Šis projekts nav nevienā tagā / kategorijā @@ -83,7 +83,7 @@ CatMembersLinks=Links between members and tags/categories CatProjectsLinks=Saikne starp projektiem un tagiem / kategorijām CatUsersLinks=Saites starp lietotājiem un tagiem / kategorijām DeleteFromCat=Noņemt no tagiem / kategorijas -ExtraFieldsCategories=Complementary attributes +ExtraFieldsCategories=Papildus atribūti CategoriesSetup=Tagu / kategoriju iestatīšana CategorieRecursiv=Link with parent tag/category automatically CategorieRecursivHelp=Ja opcija ir ieslēgta, pievienojot produktu apakškategorijai, produkts tiks pievienots arī vecākajai kategorijai. @@ -93,7 +93,7 @@ AddSupplierIntoCategory=Piešķirt kategoriju piegādātājam ShowCategory=Show tag/category ByDefaultInList=By default in list ChooseCategory=Izvēlies sadaļu -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories +StocksCategoriesArea=Noliktavas kategorijas +ActionCommCategoriesArea=Pasākumu kategorijas WebsitePagesCategoriesArea=Lapu konteineru kategorijas -UseOrOperatorForCategories=Use 'OR' operator for categories +UseOrOperatorForCategories=Kategorijām izmantojiet operatoru “OR” diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang index 294d6b7c321..2a5b51abed4 100644 --- a/htdocs/langs/lv_LV/commercial.lang +++ b/htdocs/langs/lv_LV/commercial.lang @@ -64,10 +64,11 @@ ActionAC_SHIP=Nosūtīt piegādi pa pastu ActionAC_SUP_ORD=Nosūtiet pirkumu pa pastu ActionAC_SUP_INV=Nosūtiet pārdevēju rēķinu pa pastu ActionAC_OTH=Cits -ActionAC_OTH_AUTO=Automātiski ievietoti notikumi +ActionAC_OTH_AUTO=Cits auto ActionAC_MANUAL=Manuāli ievietoti notikumi ActionAC_AUTO=Automātiski ievietoti notikumi -ActionAC_OTH_AUTOShort=Auto +ActionAC_OTH_AUTOShort=Cits +ActionAC_EVENTORGANIZATION=Pasākumu organizēšanas pasākumi Stats=Tirdzniecības statistika StatusProsp=Prospekta statuss DraftPropals=Izstrādā komerciālos priekšlikumus diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang index f9471964586..d0f7317eb2d 100644 --- a/htdocs/langs/lv_LV/companies.lang +++ b/htdocs/langs/lv_LV/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Uzņēmuma nosaukums %s jau pastāv. Izvēlieties citu. ErrorSetACountryFirst=Izvēlieties vispirms valsti SelectThirdParty=Izvēlieties trešo pusi -ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +ConfirmDeleteCompany=Vai tiešām vēlaties dzēst šo uzņēmumu un visu saistīto informāciju? DeleteContact=Izdzēst kontaktu / adresi -ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktpersonu un visu saistīto informāciju? MenuNewThirdParty=Jauna trešā persona MenuNewCustomer=Jauns klients MenuNewProspect=Jauns prospekts @@ -43,10 +43,10 @@ Individual=Privātpersona ToCreateContactWithSameName=Automātiski izveidos kontaktu / adresi ar tādu pašu informāciju kā trešā persona trešās puses ietvaros. Vairumā gadījumu pat tad, ja jūsu trešā persona ir fiziska persona, pietiek ar trešās personas izveidošanu vien. ParentCompany=Mātes uzņēmums Subsidiaries=Filiāles -ReportByMonth=Report per month -ReportByCustomers=Report per customer -ReportByThirdparties=Report per thirdparty -ReportByQuarter=Report per rate +ReportByMonth=Pārskats mēnesī +ReportByCustomers=Pārskats par katru klientu +ReportByThirdparties=Ziņojums par katru trešo personu +ReportByQuarter=Ziņot par likmi CivilityCode=Pieklājība kods RegisteredOffice=Juridiskā adrese Lastname=Uzvārds @@ -69,7 +69,7 @@ PhoneShort=Telefons Skype=Skype Call=Zvanīt Chat=Čats -PhonePro=Bus. phone +PhonePro=Autobuss. tālruni PhonePerso=Pers. telefons PhoneMobile=Mobilais No_Email=Atteikties no lielapjoma pasta sūtījumiem @@ -173,17 +173,17 @@ ProfId1ES=Prof ID 1 (CIF / NIF) ProfId2ES=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3ES=Prof Id 3 (CNAE) ProfId4ES=Prof Id 4 (Collegiate numurs) -ProfId5ES=Prof Id 5 (EORI number) +ProfId5ES=Prof Id 5 (EORI numurs) ProfId6ES=- ProfId1FR=Prof ID 1 (Sirēnas) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NBS, vecais APE) ProfId4FR=Prof Id 4 (RCS / RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=Prof Id 5 (numoro EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET -ProfId3ShortFR=NAF +ProfId3ShortFR=NBS ProfId4ShortFR=RCS ProfId5ShortFR=EORI ProfId6ShortFR=- @@ -239,7 +239,7 @@ ProfId1PT=Prof ID 1 (NIPC) ProfId2PT=Prof Id 2 (Sociālās apdrošināšanas numurs) ProfId3PT=Prof Id 3 (Tirdzniecības Ieraksta numurs) ProfId4PT=Prof Id 4 (konservatorija) -ProfId5PT=Prof Id 5 (EORI number) +ProfId5PT=Prof Id 5 (EORI numurs) ProfId6PT=- ProfId1SN=RC ProfId2SN=NINEA @@ -263,7 +263,7 @@ ProfId1RO=1. prof. ID (CUI) ProfId2RO=Prof Id 2 (Nr. Manmatriculare) ProfId3RO=3. profils (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId5RO=Prof Id 5 (EORI numurs) ProfId6RO=- ProfId1RU=Prof ID 1 (BIN) ProfId2RU=Prof Id 2 (INN) @@ -331,7 +331,7 @@ CustomerCodeDesc=Klienta kods, unikāls visiem klientiem SupplierCodeDesc=Pārdevēja kods, unikāls visiem pārdevējiem RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva RequiredIfSupplier=Nepieciešams, ja trešā puse ir pārdevējs -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=Derīgumu kontrolē modulis ThisIsModuleRules=Noteikumi šim modulim ProspectToContact=Perspektīva ar ko sazināties CompanyDeleted=Kompānija "%s" dzēsta no datubāzes. @@ -439,22 +439,22 @@ ListSuppliersShort=Pārdevēju saraksts ListProspectsShort=Perspektīvu saraksts ListCustomersShort=Klientu saraksts ThirdPartiesArea=Trešās puses/Kontakti -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=Jaunākās %s Trešās puses, kas tika modificētas +UniqueThirdParties=Kopējais trešo personu skaits InActivity=Atvērts ActivityCeased=Slēgts ThirdPartyIsClosed=Trešā persona ir slēgta -ProductsIntoElements=List of products/services mapped to %s -CurrentOutstandingBill=Current outstanding bill +ProductsIntoElements=Produktu / pakalpojumu saraksts, kas kartēti ar %s +CurrentOutstandingBill=Pašreizējais nesamaksātais rēķins OutstandingBill=Maks. par izcilu rēķinu OutstandingBillReached=Maks. par izcilu rēķinu OrderMinAmount=Minimālā pasūtījuma summa -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=Klienta kodam atgrieziet skaitli formātā %syymm-nnnn un pārdevēja kodam %syymm-nnnn, kur yy ir gads, mm ir mēnesis, un nnnn ir secīgs automātiskās pieauguma skaitlis bez pārtraukuma un bez atgriešanās uz 0. LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā. ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Apvienot trešās puses -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=Vai tiešām vēlaties apvienot izvēlēto trešo pusi ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo trešo pusi, pēc tam izvēlētā trešā puse tiks izdzēsta. ThirdpartiesMergeSuccess=Trešās puses ir apvienotas SaleRepresentativeLogin=Tirdzniecības pārstāvja pieteikšanās SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index 9e153347a87..d99b893f240 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -24,7 +24,7 @@ ReportTurnoverCollected=Savākto apgrozījumu PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju Profit=Peļņa -AccountingResult=Accounting result +AccountingResult=Grāmatvedības rezultāts BalanceBefore=Bilance (pirms) Balance=Bilance Debit=Debets @@ -65,7 +65,7 @@ LT2SupplierIN=SGST pirkumi VATCollected=Iekasētais PVN StatusToPay=Jāsamaksā SpecialExpensesArea=Sadaļa visiem īpašajiem maksājumiem -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Platība visiem TVA maksājumiem SocialContribution=Sociālais vai fiskālais nodoklis SocialContributions=Sociālie vai fiskālie nodokļi SocialContributionsDeductibles=Atskaitāmi sociālie vai fiskālie nodokļi @@ -86,7 +86,7 @@ PaymentCustomerInvoice=Klienta rēķina apmaksa PaymentSupplierInvoice=pārdevēja rēķina apmaksa PaymentSocialContribution=Social/fiscal tax payment PaymentVat=PVN maksājumi -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=Automātiski reģistrēt maksājumu ListPayment=Maksājumu saraksts ListOfCustomerPayments=Klientu maksājumu saraksts ListOfSupplierPayments=Pārdevēja maksājumu saraksts @@ -106,8 +106,8 @@ LT2PaymentES=IRPF Maksājumu LT2PaymentsES=IRPF Maksājumi VATPayment=Tirdzniecības nodokļa samaksa VATPayments=Tirdzniecības nodokļa maksājumi -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration +VATDeclarations=PVN deklarācijas +VATDeclaration=PVN deklarācija VATRefund=PVN atmaksa NewVATPayment=Jauns apgrozījuma nodokļa maksājums NewLocalTaxPayment=Jauns nodokļa %s maksājums @@ -135,20 +135,20 @@ NewCheckReceipt=Jauna atlaide NewCheckDeposit=Jauns pārbaude depozīts NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s NoWaitingChecks=No checks awaiting deposit. -DateChequeReceived=Check receiving date +DateChequeReceived=Pārbaudiet saņemšanas datumu NbOfCheques=Pārbaužu skaits PaySocialContribution=Maksāt sociālo/fiskālo nodokli -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +PayVAT=Samaksājiet PVN deklarāciju +PaySalary=Samaksājiet algas karti +ConfirmPaySocialContribution=Vai tiešām vēlaties klasificēt šo sociālo vai fiskālo nodokli kā samaksātu? +ConfirmPayVAT=Vai tiešām vēlaties klasificēt šo PVN deklarāciju kā apmaksātu? +ConfirmPaySalary=Vai tiešām vēlaties klasificēt šo algas karti kā apmaksātu? DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +DeleteVAT=Dzēst PVN deklarāciju +DeleteSalary=Dzēst algas karti +ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālā / fiskālā nodokļa maksājumu? +ConfirmDeleteVAT=Vai tiešām vēlaties dzēst šo PVN deklarāciju? +ConfirmDeleteSalary=Vai tiešām vēlaties dzēst šo algu? ExportDataset_tax_1=Sociālie un fiskālie nodokļi un maksājumi CalcModeVATDebt=Mode %sVAT par saistību accounting%s. CalcModeVATEngagement=Mode %sVAT par ienākumu-expense%sS. @@ -175,7 +175,7 @@ RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT RulesCADue=- Tajā ir iekļauti klienta rēķini, par kuriem ir samaksāts.
- tas ir balstīts uz šo rēķinu apmaksas datumu.
RulesCAIn=- Tas ietver visus no klientiem saņemto rēķinu faktiskos maksājumus.
- Tas ir balstīts uz šo rēķinu apmaksas datumu RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesSalesTurnoverOfIncomeAccounts=Tas ietver (kredīts - debets) rindas produktu kontiem IENĀKUMS RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS" RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem grupējot pēc personalizētām grupām @@ -196,7 +196,7 @@ VATReportByThirdParties=Trešo personu pārdošanas nodokļa pārskats VATReportByCustomers=Pārdošanas nodokļa pārskats pēc klienta VATReportByCustomersInInputOutputMode=Ziņojums klientu PVN iekasē un izmaksā VATReportByQuartersInInputOutputMode=Ienākuma nodokļa likmes aprēķins par iekasēto un samaksāto nodokli -VATReportShowByRateDetails=Show details of this rate +VATReportShowByRateDetails=Parādīt detalizētu informāciju par šo likmi LT1ReportByQuarters=Ziņot par nodokli 2 pēc likmes LT2ReportByQuarters=Ziņojiet par nodokli 3 pēc likmes LT1ReportByQuartersES=Report by RE rate @@ -231,7 +231,7 @@ Pcg_subtype=PCG apakštipu InvoiceLinesToDispatch=Rēķina līnijas nosūtīšanas ByProductsAndServices=Pēc produkta un pakalpojuma RefExt=Ārējā ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=Lai izveidotu rēķina veidni, izveidojiet standarta rēķinu, pēc tam, to neapstiprinot, noklikšķiniet uz pogas "%s". LinkedOrder=Saite uz pasūtījumu Mode1=Metode 1 Mode2=Metode 2 @@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts t ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Trešās puses kartē noteiktais īpašais grāmatvedības konts tiks izmantots tikai Subledger grāmatvedībai. Tas tiks izmantots galvenajai grāmatai un Subledger grāmatvedības noklusējuma vērtība, ja nav definēts īpašs pārdevēja grāmatvedības konts trešajā pusē. ConfirmCloneTax=Apstipriniet sociālā / fiskālā nodokļa klonu -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneVAT=Apstipriniet PVN deklarācijas klonu +ConfirmCloneSalary=Apstipriniet algas klonu CloneTaxForNextMonth=Klonēt nākošam mēnesim SimpleReport=Vienkāršs pārskats AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu) @@ -269,8 +269,8 @@ AccountingAffectation=Grāmatvedības uzskaite LastDayTaxIsRelatedTo=Nodokļa pēdējā diena ir saistīta ar VATDue=Pieprasītais pārdošanas nodoklis ClaimedForThisPeriod=Pretendē uz periodu -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Samaksāts par šo periodu +PaidDuringThisPeriodDesc=Šī ir visu to maksājumu summa, kas saistīti ar PVN deklarācijām un kuru izvēlētajā datumu diapazonā ir perioda beigu datums ByVatRate=Ar pārdošanas nodokļa likmi TurnoverbyVatrate=Apgrozījums, par kuru tiek aprēķināta pārdošanas nodokļa likme TurnoverCollectedbyVatrate=Apgrozījums, kas iegūts, pārdodot nodokli @@ -281,14 +281,14 @@ PurchaseTurnoverCollected=Apkopots pirkumu apgrozījums RulesPurchaseTurnoverDue=- Tajā ir iekļauti piegādātāja rēķini par samaksu neatkarīgi no tā, vai tie ir samaksāti.
- tas ir balstīts uz šo rēķinu izrakstīšanas datumu.
RulesPurchaseTurnoverIn=- Tas ietver visus faktiskos rēķinu maksājumus, kas veikti piegādātājiem.
- tas ir balstīts uz šo rēķinu apmaksas datumu
RulesPurchaseTurnoverTotalPurchaseJournal=Tas ietver visas pirkuma žurnāla debeta līnijas. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +RulesPurchaseTurnoverOfExpenseAccounts=Tas ietver (debets - kredīts) līnijas produktu kontiem grupā EXPENSE ReportPurchaseTurnover=Par pirkuma apgrozījumu izrakstīts rēķins ReportPurchaseTurnoverCollected=Apkopots pirkumu apgrozījums IncludeVarpaysInResults = Pārskatos iekļaujiet dažādus maksājumus IncludeLoansInResults = Iekļaujiet pārskatos aizdevumus -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = Rēķini nokavēti> 30 dienas +InvoiceLate15Days = Rēķini nokavēti> 15 dienas +InvoiceLateMinus15Days = Kavēti rēķini +InvoiceNotLate = Jāsavāc <15 dienas +InvoiceNotLate15Days = Tiek savākts 15 dienu laikā +InvoiceNotLate30Days = Tiek savākts 30 dienu laikā diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang index df3f4b80956..099de7d45cb 100644 --- a/htdocs/langs/lv_LV/contracts.lang +++ b/htdocs/langs/lv_LV/contracts.lang @@ -17,7 +17,7 @@ ServiceStatusClosed=Slēgts ShowContractOfService=Rādīt pakalpojuma līgumu Contracts=Līgumi ContractsSubscriptions=Contracts/Subscriptions -ContractsAndLine=Contracts and line of contracts +ContractsAndLine=Līgumi un līgumu līnija Contract=Līgums ContractLine=Līguma līnija Closing=Slēgšana diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index 12595393d64..062d5230372 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -60,7 +60,7 @@ CronErrEndDateStartDt=Beigu datums nevar būt pirms sākuma datuma StatusAtInstall=Statuss moduļa instalācijā CronStatusActiveBtn=Grafiks CronStatusInactiveBtn=Izslēgt -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Šis darbs ir atspējots (nav ieplānots) CronId=Id CronClassFile=Faila nosaukums ar klasi CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli).
Piemēram, lai izsauktu Dolibarr produkta objektu /htdocs/product/class/product.class.php iegūšanas metodi, moduļa vērtība ir
produkts diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang index fa28f02fb09..cfe026979d6 100644 --- a/htdocs/langs/lv_LV/deliveries.lang +++ b/htdocs/langs/lv_LV/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Saņēmējs ErrorStockIsNotEnough=Nav pietiekami daudz krājumu Shippable=Shippable NonShippable=Nav nosūtāms +ShowShippableStatus=Rādīt pārsūtāmo statusu ShowReceiving=Rādīt piegādes kvīti NonExistentOrder=Neeksistējošs pasūtījums +StockQuantitiesAlreadyAllocatedOnPreviousLines = Krājumu daudzumi, kas jau piešķirti iepriekšējās rindās diff --git a/htdocs/langs/lv_LV/dict.lang b/htdocs/langs/lv_LV/dict.lang index a56b6837c4a..1b232c953ca 100644 --- a/htdocs/langs/lv_LV/dict.lang +++ b/htdocs/langs/lv_LV/dict.lang @@ -290,7 +290,7 @@ CurrencyXOF=CFA franki BCEAO CurrencySingXOF=CFA Franc BCEAO CurrencyXPF=KZP franki CurrencySingXPF=CFP Franc -CurrencyCentEUR=centiem +CurrencyCentEUR=centi CurrencyCentSingEUR=cents CurrencyCentINR=paisa CurrencyCentSingINR=paise diff --git a/htdocs/langs/lv_LV/donations.lang b/htdocs/langs/lv_LV/donations.lang index e9ae4ae5464..26019bfad78 100644 --- a/htdocs/langs/lv_LV/donations.lang +++ b/htdocs/langs/lv_LV/donations.lang @@ -7,7 +7,6 @@ AddDonation=Izveidot ziedojumu NewDonation=Jauns ziedojums DeleteADonation=Dzēst ziedojumu ConfirmDeleteADonation=Vai tiešām vēlaties dzēst šo ziedojumu? -ShowDonation=Rādīt ziedojumu PublicDonation=Sabiedrības ziedojums DonationsArea=Ziedojumu sadaļa DonationStatusPromiseNotValidated=Sagataves solījums @@ -33,3 +32,4 @@ DONATION_ART238=Show article 238 from CGI if you are concerned DONATION_ART885=Show article 885 from CGI if you are concerned DonationPayment=Ziedojuma maksājums DonationValidated=Ziedojums %s apstiprināts +DonationUseThirdparties=Izmantojiet esošo donoru kā donoru koordinātas diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 459119bffcd..d3549d4d369 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -41,7 +41,7 @@ FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to ExtraFieldsEcmFiles=Extrafields Ecm failus ExtraFieldsEcmDirectories=Extrafields Ecm direktoriji ECMSetup=ECM iestatīšana -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +GenerateImgWebp=Dublējiet visus attēlus ar citu versiju ar .webp formātu +ConfirmGenerateImgWebp=Ja apstiprināsit, visiem šajā mapē esošajiem attēliem tiks ģenerēts attēls .webp formātā (apakšmapes nav iekļautas) ... +ConfirmImgWebpCreation=Apstipriniet visu attēlu dublēšanos +SucessConvertImgWebp=Attēli ir veiksmīgi dublēti diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 5df40e192b9..43ef7736375 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -4,14 +4,14 @@ NoErrorCommitIsDone=Nav kļūda, mēs apstiprinam # Errors ErrorButCommitIsDone=Kļūdas atrasta, bet mēs apstiprinājām neskatoties uz to -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=E-pasts %s nav pareizs +ErrorBadMXDomain=E-pasts %s šķiet nepareizs (domēnam nav derīga MX ieraksta) +ErrorBadUrl=URL %s nav pareizs ErrorBadValueForParamNotAString=Jūsu parametra nepareiza vērtība. Tas parasti parādās, ja trūkst tulkojuma. ErrorRefAlreadyExists=Atsauce %s jau pastāv. ErrorLoginAlreadyExists=Lietotājs %s jau pastāv. ErrorGroupAlreadyExists=Grupa %s jau pastāv. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=E-pasts %s jau pastāv. ErrorRecordNotFound=Ierakstīt nav atrasts. ErrorFailToCopyFile=Neizdevās nokopēt failu '%s' uz '%s'. ErrorFailToCopyDir=Neizdevās kopēt direktoriju '%s' uz ' %s'. @@ -47,8 +47,8 @@ ErrorWrongDate=Datums nav pareizs ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s) ErrorUserCannotBeDelete=Lietotāju nevar izdzēst. Varbūt tas ir saistīts ar Dolibarr vienībām. -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=Daži obligāti aizpildāmie lauki ir atstāti tukši. +ErrorSubjectIsRequired=Nepieciešama e-pasta tēma ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs safe_mode ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa). ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam ErrorSetupOfEmailsNotComplete=E-pastu iestatīšana nav pabeigta @@ -60,7 +60,7 @@ ErrorDirNotFound=Directory %s nav atrasts (Bad ceļš, aplamas tiesības ErrorFunctionNotAvailableInPHP=Funkcija %s ir nepieciešama šī funkcija, bet nav pieejams šajā versijā / uzstādīšanas PHP. ErrorDirAlreadyExists=Direrktorija ar šādu nosaukumu jau pastāv. ErrorFileAlreadyExists=Fails ar šādu nosaukumu jau eksistē. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists=Jau pastāv cits fails ar nosaukumu %s . ErrorPartialFile=Serveris failu nav saņemis pilnīgi. ErrorNoTmpDir=Pagaidu direktorija %s neeksistē. ErrorUploadBlockedByAddon=Augšupielāde bloķēja ar PHP/Apache spraudni. @@ -118,7 +118,7 @@ ErrorCantReadFile=Neizdevās nolasīt failu '%s' ErrorCantReadDir=Neizdevās nolasīt katalogu '%s' ErrorBadLoginPassword=Nepareiza vērtība lietotājvārdam vai parolei ErrorLoginDisabled=Jūsu konts ir bloķēts -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Neizdevās palaist ārējo komandu. Pārbaudiet, vai tas ir pieejams un darbojas jūsu PHP servera lietotājam. Pārbaudiet arī, vai komandu čaulas līmenī neaizsargā tāds drošības slānis kā apparmor. ErrorFailedToChangePassword=Neizdevās nomainīt paroli ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos %s nevar atrast. ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts. @@ -159,9 +159,9 @@ ErrorPriceExpression4=Neatļauts simbols '%s' ErrorPriceExpression5=Negaidīts '%s' ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression9=Radās neparedzēta kļūda ErrorPriceExpression10=Operatoram '%s' nav operandes -ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression11=Gaidāms '%s' ErrorPriceExpression14=Dalīts ar nulli ErrorPriceExpression17=Nedefinēta vērtība '%s' ErrorPriceExpression19=Izteiksme nav atrasta @@ -172,7 +172,7 @@ ErrorPriceExpression23=Nezināms vai nenoteikts mainīgais "%s" %s ErrorPriceExpression24=Mainīgais '%s' pastāv, bet tam nav vērtības ErrorPriceExpressionInternal=Iekšēja kļūda '%s' ErrorPriceExpressionUnknown=Nezināma kļūda '%s' -ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorSrcAndTargetWarehouseMustDiffers=Avota un mērķa noliktavām jābūt atšķirīgām ErrorTryToMakeMoveOnProductRequiringBatchData=Kļūda, cenšoties veikt krājumu kustību bez partijas / sērijas informācijas, produktam '%s', kas prasa daudz / sērijas informāciju ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action @@ -227,9 +227,9 @@ ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā %s %s ir ieslēgta. WarningCreateSubAccounts=Brīdinājums: jūs nevarat izveidot tieši apakškontu, jums ir jāizveido trešā puse vai lietotājs un jāpiešķir viņiem grāmatvedības kods, lai tos atrastu šajā sarakstā WarningAvailableOnlyForHTTPSServers=Pieejams tikai tad, ja tiek izmantots HTTPS drošais savienojums. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +WarningModuleXDisabledSoYouMayMissEventHere=Modulis %s nav iespējots. Tāpēc jūs varat izlaist daudz notikumu šeit. +ErrorActionCommPropertyUserowneridNotDefined=Nepieciešams lietotāja īpašnieks +ErrorActionCommBadType=Atlasītais notikuma veids (id: %n, kods: %s) nepastāv notikuma veida vārdnīcā +CheckVersionFail=Versijas pārbaude neizdevās +ErrorWrongFileName=Faila nosaukumā nedrīkst būt __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Nav Maksājumu nosacījumu vārdnīcā, lūdzu, modificējiet. diff --git a/htdocs/langs/lv_LV/eventorganization.lang b/htdocs/langs/lv_LV/eventorganization.lang index 70a2a0146c2..eef8eb428bd 100644 --- a/htdocs/langs/lv_LV/eventorganization.lang +++ b/htdocs/langs/lv_LV/eventorganization.lang @@ -17,127 +17,133 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Pasākuma organizēšana +EventOrganizationDescription = Pasākuma organizēšana, izmantojot moduļu projektu +EventOrganizationDescriptionLong= Pārvaldiet konferences, dalībnieku, runātāju un dalībnieku pasākuma organizēšanu ar publisku abonēšanas lapu # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Organizēja pasākumus +EventOrganizationConferenceOrBoothMenuLeft = Konference vai stends # # Admin page # -EventOrganizationSetup = Event Organization setup +EventOrganizationSetup = Pasākuma organizācijas iestatīšana Settings = Iestatījumi -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +EventOrganizationSetupPage = Pasākuma organizācijas iestatīšanas lapa +EVENTORGANIZATION_TASK_LABEL = Uzdevumu iezīme, kas jāizveido automātiski, kad projekts ir apstiprināts +EVENTORGANIZATION_TASK_LABELTooltip = Apstiprinot organizētu notikumu, dažus uzdevumus var automātiski izveidot projektā

Piemēram:
Sūtīt konferences zvanu
Sūtīt zvanu stendam
A032fccfz19bz0 A032fccfz19bz002 Saņemt konferences zvanu03 atgādināt par notikumu runātājiem
Nosūtīt atgādinājumu par notikumu Booth hoster
Nosūtīt atgādinājumu par pasākumu dalībniekiem +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategorija, ko pievienot trešajām pusēm, tiek automātiski izveidota, kad kāds iesaka konferenci +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategorija, ko pievienot trešajām pusēm, tiek automātiski izveidota, kad viņi iesaka stendu +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = E-pasta ziņojuma veidne, kas jānosūta pēc konferences ieteikuma saņemšanas. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = E-pasta ziņojuma veidne, kas jānosūta pēc stenda ieteikuma saņemšanas. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = E-pasta ziņojuma veidne, kas jānosūta pēc tam, kad ir samaksāts abonēšanas stends. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = E-pasta ziņojuma veidne, kas jānosūta pēc pasākuma abonēšanas apmaksas. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Masveida dalībnieku e-pasta veidne +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Masu sarunu e-pasta ziņojuma veidne +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filtrējiet trešās puses atlasīto sarakstu dalībnieku izveides kartītē / veidlapā ar kategoriju +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filtrējiet trešās puses atlasīto sarakstu dalībnieku izveidošanas kartītē / veidlapā ar klienta tipu # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Konference vai stends +ManageOrganizeEvent = Pārvaldīt pasākumu organizēšanu +ConferenceOrBooth = Konference vai stends +ConferenceOrBoothTab = Konference vai stends +AmountOfSubscriptionPaid = Apmaksātā abonēšanas summa +DateSubscription = Abonēšanas datums +ConferenceOrBoothAttendee = Konferences vai stenda apmeklētājs # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Jūsu konferences pieprasījums tika saņemts +YourOrganizationEventBoothRequestWasReceived = Jūsu pieprasījums pēc stenda tika saņemts +EventOrganizationEmailAskConf = Pieprasījums pēc konferences +EventOrganizationEmailAskBooth = Pieprasījums pēc stenda +EventOrganizationEmailSubsBooth = Stenda abonēšana +EventOrganizationEmailSubsEvent = Pasākuma abonēšana +EventOrganizationMassEmailAttendees = Saziņa ar apmeklētājiem +EventOrganizationMassEmailSpeakers = Saziņa ar runātājiem # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +AllowUnknownPeopleSuggestConf=Ļaujiet nezināmiem cilvēkiem ieteikt konferences +AllowUnknownPeopleSuggestConfHelp=Ļaujiet nezināmiem cilvēkiem ieteikt konferences +AllowUnknownPeopleSuggestBooth=Ļaujiet nezināmiem cilvēkiem ieteikt kabīni +AllowUnknownPeopleSuggestBoothHelp=Ļaujiet nezināmiem cilvēkiem ieteikt kabīni +PriceOfRegistration=Reģistrācijas cena +PriceOfRegistrationHelp=Reģistrācijas cena +PriceOfBooth=Abonēšanas cena, lai stāvētu kabīnē +PriceOfBoothHelp=Abonēšanas cena, lai stāvētu kabīnē +EventOrganizationICSLink=Saistiet notikumu ICS +ConferenceOrBoothInformation=Konferences vai stenda informācija +Attendees = Dalībnieki +DownloadICSLink = Lejupielādēt ICS saiti +EVENTORGANIZATION_SECUREKEY = Konferences publiskās reģistrācijas saites drošā atslēga +SERVICE_BOOTH_LOCATION = Pakalpojums, kas izmantots rēķinu rindai par kabīnes atrašanās vietu +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Pakalpojums, kas tiek izmantots rēķina rindā par konferences dalībnieka abonementu +NbVotes=Balsu skaits # # Status # EvntOrgDraft = Melnraksts -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified +EvntOrgSuggested = Ieteikts +EvntOrgConfirmed = Apstiprināts +EvntOrgNotQualified = Nav kvalificēts EvntOrgDone = Darīts -EvntOrgCancelled = Cancelled +EvntOrgCancelled = Atcelts # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +SuggestForm = Ieteikumu lapa +RegisterPage = Konferenču vai stenda lapa +EvntOrgRegistrationHelpMessage = Šeit jūs varat balsot par pasākumu vai ieteikt jaunu konferenci vai stendu projektam +EvntOrgRegistrationConfHelpMessage = Šeit jūs varat ieteikt jaunu projekta konferenci +EvntOrgRegistrationBoothHelpMessage = Šeit jūs varat ieteikt jaunu stendu projektam +ListOfSuggestedConferences = Ieteicamo konferenču saraksts +ListOfSuggestedBooths = Ieteicamo kabīņu saraksts +SuggestConference = Ieteikt jaunu konferenci +SuggestBooth = Ieteikt stendu +ViewAndVote = Skatiet ierosinātos pasākumus un balsojiet par tiem +PublicAttendeeSubscriptionPage = Publiska reģistrācijas saite ar konferenci +MissingOrBadSecureKey = Drošības atslēga nav derīga vai tās nav +EvntOrgWelcomeMessage = Šī veidlapa ļauj reģistrēties kā jaunam konferences dalībniekam: '%s' +EvntOrgDuration = Šī konference sākas ar %s un beidzas ar %s. +ConferenceAttendeeFee = Konferences dalībnieka maksa par pasākumu: '%s', kas notiek no %s līdz %s. +BoothLocationFee = Pasākuma stenda atrašanās vieta: '%s', kas notiek no %s līdz %s EventType = Pasākuma veids +LabelOfBooth=Kabīnes etiķete +LabelOfconference=Konferences etiķete +ConferenceIsNotConfirmed=Abonements nav pieejams, konference vēl nav apstiprināta +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Laipni lūdzam konferences vai stenda ieteikumu lapā. +EvntOrgRegistrationConfWelcomeMessage = Laipni lūdzam konferences ieteikumu lapā. +EvntOrgRegistrationBoothWelcomeMessage = Laipni lūdzam stenda ieteikumu lapā. +EvntOrgVoteHelpMessage = Šeit jūs varat apskatīt ierosinātos projekta pasākumus un balsot par tiem +VoteOk = Jūsu balsojums ir pieņemts. +AlreadyVoted = Jūs jau esat balsojis par šo notikumu. +VoteError = Balsojuma laikā radās kļūda. Lūdzu, mēģiniet vēlreiz. # # SubscriptionOk page # -SubscriptionOk = Your subscription to this conference has been validated +SubscriptionOk = Jūsu abonements šai konferencei ir apstiprināts # # Subscription validation mail # -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +ConfAttendeeSubscriptionConfirmation = Konferences abonēšanas apstiprinājums # # Payment page # -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +Attendee = Dalībnieks +PaymentConferenceAttendee = Konferences dalībnieka samaksa +PaymentBoothLocation = Kabīnes atrašanās vietas maksājums diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang index c7732d16a4b..62971ec4f46 100644 --- a/htdocs/langs/lv_LV/exports.lang +++ b/htdocs/langs/lv_LV/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums) FileWithDataToImport=Fails ar datiem, lai importētu FileToImport=Avota fails, kas jāimportē FileMustHaveOneOfFollowingFormat=Importa failam ir jābūt šādam formātam -DownloadEmptyExample=Lejupielādēt veidlapas failu ar lauka satura informāciju (* ir obligāti aizpildāmie lauki) +DownloadEmptyExample=Lejupielādējiet veidnes failu ar lauka satura informāciju +StarAreMandatory=* ir obligāti aizpildāmi lauki ChooseFormatOfFileToImport=Izvēlieties faila formātu, ko izmantot kā importa faila formātu, noklikšķinot uz %s ikonas, lai to atlasītu ... ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz %s ikonas, lai atlasītu failu kā avota importa failu ... SourceFileFormat=Avota faila formāts @@ -133,4 +134,4 @@ KeysToUseForUpdates=Atslēga (sleja), ko izmantot esošo datu atjaunināšan NbInsert=Ievietoto līniju skaits: %s NbUpdate=Atjaunināto līniju skaits: %s MultipleRecordFoundWithTheseFilters=Ar šiem filtriem tika atrasti vairāki ieraksti: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +StocksWithBatch=Produktu krājumi un atrašanās vieta (noliktava) ar partijas / sērijas numuru diff --git a/htdocs/langs/lv_LV/externalsite.lang b/htdocs/langs/lv_LV/externalsite.lang index 925c1286ec8..23725bd616a 100644 --- a/htdocs/langs/lv_LV/externalsite.lang +++ b/htdocs/langs/lv_LV/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Ārējo vietņu iestatīšana -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=HTML iframe satura ārējās vietnes URL ExternalSiteModuleNotComplete=Modulis ExternalSite nav pareizi konfigurēts. ExampleMyMenuEntry=Manas izvēlnes ieraksti diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang index 79611027bf4..cbb2ff411be 100644 --- a/htdocs/langs/lv_LV/holiday.lang +++ b/htdocs/langs/lv_LV/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Gaida apstiprināšanu ApprovedCP=Apstiprināts CancelCP=Atcelts RefuseCP=Atteikts -ValidatorCP=Asistents +ValidatorCP=Apstiprinātājs ListeCP=Atvaļinājuma saraksts Leave=Atstāt pieprasījumu LeaveId=Atvaļinājuma ID @@ -39,11 +39,11 @@ TitreRequestCP=Atstāt pieprasījumu TypeOfLeaveId=Atvaļinājuma ID veids TypeOfLeaveCode=Atvaļinājuma kods TypeOfLeaveLabel=Atvaļinājuma veids -NbUseDaysCP=Patērēto atvaļinājuma dienu skaits -NbUseDaysCPHelp=Aprēķinā tiek ņemtas vērā vārdnīcā noteiktās brīvās dienas un brīvdienas. -NbUseDaysCPShort=Patērētās dienas -NbUseDaysCPShortInMonth=Mēneša laikā patērētās dienas -DayIsANonWorkingDay=%s nav darba diena +NbUseDaysCP=Izmantoto atvaļinājumu dienu skaits +NbUseDaysCPHelp=Aprēķinā tiek ņemtas vērā vārdnīcā noteiktās brīvdienas un brīvdienas. +NbUseDaysCPShort=Atvaļinājuma dienas +NbUseDaysCPShortInMonth=Atvaļinājuma dienas mēnesī +DayIsANonWorkingDay=%s ir darba diena DateStartInMonth=Sākuma datums mēnesī DateEndInMonth=Mēneša beigu datums EditCP=Rediģēt @@ -55,7 +55,7 @@ TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu ConfirmDeleteCP=Apstiprināt šī atvaļinājuma pieprasījuma dzēšanu? ErrorCantDeleteCP=Kļūda, Jums nav tiesību izdzēst šo atvaļinājuma pieprasījumu. CantCreateCP=Jums nav tiesību veikt atvaļinājumu pieprasījumus. -InvalidValidatorCP=Jūsu atvaļinājuma pieprasījumam jāizvēlas apstiprinātājs. +InvalidValidatorCP=Atvaļinājuma pieprasījumam jums jāizvēlas apstiprinātājs. NoDateDebut=Jums ir jāizvēlas sākuma datums. NoDateFin=Jums ir jāizvēlas beigu datums. ErrorDureeCP=Jūsu atvaļinājuma pieprasījumā nav darba dienas. @@ -80,14 +80,14 @@ UserCP=Lietotājs ErrorAddEventToUserCP=Pievienojot ārpuskārtas atvaļinājumu, radās kļūda. AddEventToUserOkCP=Par ārkārtas atvaļinājumu papildinājums ir pabeigta. MenuLogCP=Skatīt izmaiņu žurnālus -LogCP=Pieejamo atvaļinājumu dienu atjauninājumu žurnāls -ActionByCP=Veic -UserUpdateCP=Lietotājam +LogCP=Visu atjauninājumu žurnāls “Atvaļinājuma atlikums” +ActionByCP=Atjaunināja +UserUpdateCP=Atjaunināts PrevSoldeCP=Iepriekšējā bilance NewSoldeCP=Jana Bilance alreadyCPexist=Šajā periodā atvaļinājuma pieprasījums jau ir veikts. -FirstDayOfHoliday=Pirmā atvaļinājuma diena -LastDayOfHoliday=Pēdēja atvaļinājuma diena +FirstDayOfHoliday=Atvaļinājuma sākuma diena +LastDayOfHoliday=Atvaļinājuma beigu diena BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi HolidaysMonthlyUpdate=Ikmēneša atjauninājums ManualUpdate=Manuāla aktualizēšana @@ -104,8 +104,8 @@ LEAVE_SICK=Slimības lapa LEAVE_OTHER=Cits atvaļinājums LEAVE_PAID_FR=Apmaksāts atvaļinājums ## Configuration du Module ## -LastUpdateCP=Jaunākais atvaļinājumu piešķiršanas atjauninājums -MonthOfLastMonthlyUpdate=Pēdējā automātiskā atvaļinājuma piešķiršanas mēneša pēdējā mēneša laikā +LastUpdateCP=Pēdējā automātiskā atvaļinājumu piešķiršanas atjaunināšana +MonthOfLastMonthlyUpdate=Atvaļinājumu sadalījuma pēdējās automātiskās atjaunināšanas mēnesis UpdateConfCPOK=Veiksmīgi atjaunināta. Module27130Name= Atvaļinājuma pieprasījumu pārvaldība Module27130Desc= Atvaļinājumu pieprasījumu vadīšana @@ -125,10 +125,12 @@ HolidaysCanceledBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir atcelt FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts.
0: neseko skaitītājs. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Iet uz Sākums - Iestatīšana - Vārdnīcas - Atvaļinājuma veids , lai iestatītu dažādu veidu lapas. -HolidaySetup=Moduļa brīvdienas uzstādīšana -HolidaysNumberingModules=Atvaļinājuma pieprasījumu numerācijas modeļi +HolidaySetup=Moduļa atvaļinājums iestatīšana +HolidaysNumberingModules=Numerācijas modeļi atvaļinājumu pieprasījumiem TemplatePDFHolidays=PDF veidne atvaļinājumu pieprasīšanai FreeLegalTextOnHolidays=Brīvs teksts PDF WatermarkOnDraftHolidayCards=Ūdenszīmes uz atvaļinājuma pieprasījumiem HolidaysToApprove=Brīvdienas, kas jāapstiprina NobodyHasPermissionToValidateHolidays=Nevienam nav atļaujas apstiprināt brīvdienas +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang index fb12bb86555..4a22ad40b4e 100644 --- a/htdocs/langs/lv_LV/hrm.lang +++ b/htdocs/langs/lv_LV/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu? OpenEtablishment=Atvērts uzņēmums CloseEtablishment=Aizvērt uzņēmumu # Dictionary -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=Atvaļinājums - svētku dienas DictionaryDepartment=HRM - Department list DictionaryFunction=HRM - darba vietas # Module diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang index 67c9a428d18..0c1a618b7b3 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Lietotāju fotoattēlu migrēšana MigrationFieldsSocialNetworks=Lietotāju lauku migrācija sociālajos tīklos (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu +MigrationImportOrExportProfiles=Importa vai eksporta profilu migrēšana (%s) ShowNotAvailableOptions=Parādīt nepieejamās iespējas HideNotAvailableOptions=Slēpt nepieejamās iespējas ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat noklikšķināt šeit , bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas. diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang index d58806a19e5..7cc3629e094 100644 --- a/htdocs/langs/lv_LV/interventions.lang +++ b/htdocs/langs/lv_LV/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Intervences paraugs ToCreateAPredefinedIntervention=Lai izveidotu iepriekš noteiktu vai atkārtotu intervenci, izveidojiet kopēju intervenci un pārveidojiet to par intervences veidni +ConfirmReopenIntervention=Vai tiešām vēlaties atvērt iejaukšanos %s ? +GenerateInter=Generate intervention diff --git a/htdocs/langs/lv_LV/knowledgemanagement.lang b/htdocs/langs/lv_LV/knowledgemanagement.lang index 92b3a320067..bb146a13017 100644 --- a/htdocs/langs/lv_LV/knowledgemanagement.lang +++ b/htdocs/langs/lv_LV/knowledgemanagement.lang @@ -18,38 +18,32 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Zināšanu pārvaldības sistēma # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Pārvaldiet zināšanu pārvaldības (KM) vai palīdzības dienesta bāzi # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Zināšanu pārvaldības sistēmas iestatīšana Settings = Iestatījumi -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Zināšanu pārvaldības sistēmas iestatīšanas lapa # # About page # About = Par -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +KnowledgeManagementAbout = Par zināšanu pārvaldību +KnowledgeManagementAboutPage = Zināšanu pārvaldība par lapu -# -# Sample page -# -KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +KnowledgeManagementArea = Zināšanu pārvaldība +MenuKnowledgeRecord = Zināšanu bāze +ListKnowledgeRecord = Rakstu saraksts +NewKnowledgeRecord = Jauns raksts +ValidateReply = Apstipriniet šķīdumu +KnowledgeRecords = Raksti KnowledgeRecord = Raksts -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Raksta paplašinājumi +GroupOfTicket=Biļešu grupa +YouCanLinkArticleToATicketCategory=Rakstu var saistīt ar biļešu grupu (tāpēc raksts tiks ieteikts jauno biļešu kvalifikācijas iegūšanas laikā) diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 248390f73a0..e31adb57e63 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etiopietis Language_ar_AR=Arābu Language_ar_EG=Arābu (Ēģipte) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arābu -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=Arābu (Tunisija) +Language_ar_IQ=Arābu (Irāka) Language_az_AZ=Azerbaidžāņi Language_bn_BD=Bengali Language_bn_IN=Bengāļu (Indija) @@ -83,9 +85,10 @@ Language_ne_NP=Nepālietis Language_nl_BE=Holandiešu (Beļģijas) Language_nl_NL=Holandiešu Language_pl_PL=Poļu +Language_pt_AO=Portugāļu (Angola) Language_pt_BR=Portugāļu (Brazīlija) Language_pt_PT=Portugāļu -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Rumāņu (Moldāvija) Language_ro_RO=Rumāņu Language_ru_RU=Krievu Language_ru_UA=Krievu (Ukraina) diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang index a959d345f2b..e6cab508767 100644 --- a/htdocs/langs/lv_LV/mails.lang +++ b/htdocs/langs/lv_LV/mails.lang @@ -15,7 +15,7 @@ MailToUsers=Lietotājam (-iem) MailCC=Kopēt MailToCCUsers=Kopēt lietotājiem (-iem) MailCCC=Kešatmiņas kopija -MailTopic=Email subject +MailTopic=E-pasta tēma MailText=Ziņa MailFile=Pievienotie faili MailMessage=E-pasta saturs @@ -131,8 +131,8 @@ NoNotificationsWillBeSent=Šim notikuma veidam un uzņēmumam nav plānoti autom ANotificationsWillBeSent=1 automātisks paziņojums tiks nosūtīts pa e-pastu SomeNotificationsWillBeSent=%s automātiskie paziņojumi tiks nosūtīti pa e-pastu AddNewNotification=Abonējiet jaunu automātisku e-pasta paziņojumu (mērķis / notikums) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +ListOfActiveNotifications=Visu aktīvo abonementu (mērķu / notikumu) saraksts automātiskai e-pasta paziņošanai +ListOfNotificationsDone=Visu nosūtīto automātisko e-pasta paziņojumu saraksts MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Dzēst filtru AdvTgtSaveFilter=Saglabāt filtru AdvTgtCreateFilter=Izveidot filtru AdvTgtOrCreateNewFilter=Jauna filtra nosaukums -NoContactWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju -NoContactLinkedToThirdpartieWithCategoryFound=Nav kontaktpersonas / adreses ar atrastu kategoriju +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Izejošie e-pasti InGoingEmailSetup=Ienākošie e-pasti OutGoingEmailSetupForEmailing=Izejošie e-pasti (modulim %s) diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 0b76b3bbb10..d380a59d050 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -180,7 +180,7 @@ SaveAndNew=Saglabāt un jaunu TestConnection=Savienojuma pārbaude ToClone=Klonēt ConfirmCloneAsk=Vai tiešām vēlaties klonēt objektu %s ? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=Izvēlieties datus, kurus vēlaties klonēt: NoCloneOptionsSpecified=Nav datu klons noteikts. Of=no Go=Iet @@ -246,7 +246,7 @@ DefaultModel=Noklusējuma doc veidne Action=Notikums About=Par Number=Numurs -NumberByMonth=Total reports by month +NumberByMonth=Kopējais pārskatu skaits mēnesī AmountByMonth=Summa šķirota pēc mēneša nosaukuma Numero=Numurs Limit=Ierobežot @@ -278,7 +278,7 @@ DateModificationShort=Modif. datums IPModification=Modifikācijas IP DateLastModification=Jaunākais labošanas datums DateValidation=Apstiprināšanas datums -DateSigning=Signing date +DateSigning=Parakstīšanas datums DateClosing=Beigu datums DateDue=Izpildes datums DateValue=Valutēšanas datums @@ -341,8 +341,8 @@ KiloBytes=Kilobaiti MegaBytes=Megabaiti GigaBytes=Gigabaiti TeraBytes=Terabaiti -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Apkrāpts ar +UserModif=Atjaunināja b=b. Kb=Kb Mb=Mb @@ -362,7 +362,7 @@ UnitPriceHTCurrency=Vienības cena (izņemot) (valūta) UnitPriceTTC=Vienības cena PriceU=UP PriceUHT=UP (neto) -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=ASV (neto) (valūta) PriceUTTC=U.P. (inc. tax) Amount=Summa AmountInvoice=Rēķina summa @@ -390,8 +390,8 @@ AmountTotal=Kopējā summa AmountAverage=Vidējā summa PriceQtyMinHT=Cenu daudzums min. (bez nodokļiem) PriceQtyMinHTCurrency=Cenu daudzums min. (bez nodokļa) (valūta) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PercentOfOriginalObject=Oriģinālā objekta procenti +AmountOrPercent=Summa vai procenti Percentage=Procentuālā attiecība Total=Kopsumma SubTotal=Starpsumma @@ -430,7 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Papildu centi VATRate=Nodokļa likme -RateOfTaxN=Rate of tax %s +RateOfTaxN=Nodokļa likme %s VATCode=Nodokļu likmes kods VATNPR=Nodokļa likme NPR DefaultTaxRate=Noklusētā nodokļa likme @@ -730,8 +730,8 @@ MenuMembers=Dalībnieki MenuAgendaGoogle=Google darba kārtība MenuTaxesAndSpecialExpenses=Nodokļi | Īpašie izdevumi ThisLimitIsDefinedInSetup=Dolibarr robeža (Menu mājas uzstādīšana-drošība): %s Kb, PHP robeža: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +ThisLimitIsDefinedInSetupAt=Dolibarr limits (izvēlne %s): %s Kb, PHP ierobežojums (Param %s): %s Kb +NoFileFound=Nav augšupielādēts neviens dokuments CurrentUserLanguage=Pašreizējā valoda CurrentTheme=Pašreizējā tēma CurrentMenuManager=Pašreizējais izvēlnes pārvaldnieks @@ -847,7 +847,7 @@ XMoreLines=%s līnija(as) slēptas ShowMoreLines=Parādīt vairāk / mazāk rindas PublicUrl=Publiskā saite AddBox=Pievienot info logu -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Atlasiet elementu un noklikšķiniet uz %s PrintFile=Drukāt failu %s ShowTransaction=Rādīt ierakstu bankas kontā ShowIntervention=Rādīt iejaukšanās @@ -858,8 +858,8 @@ Denied=Aizliegts ListOf=%s saraksts ListOfTemplates=Saraksts ar veidnēm Gender=Dzimums -Genderman=Male -Genderwoman=Female +Genderman=Vīrietis +Genderwoman=Sieviete Genderother=Cits ViewList=Saraksta skats ViewGantt=Ganta skats @@ -906,10 +906,10 @@ ViewAccountList=Skatīt virsgrāmatu ViewSubAccountList=Skatīt apakškonta virsgrāmatu RemoveString=Noņemt virkni '%s' SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties https://transifex.com/projects/p/dolibarr/ , lai pievienotu savus uzlabojumus. -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +DirectDownloadLink=Publiska lejupielādes saite +PublicDownloadLinkDesc=Lai lejupielādētu failu, nepieciešama tikai saite +DirectDownloadInternalLink=Privāta lejupielādes saite +PrivateDownloadLinkDesc=Lai skatītu vai lejupielādētu failu, jums ir jāpiesakās un jums ir vajadzīgas atļaujas Download=Lejupielādēt DownloadDocument=Lejupielādēt dokumentu ActualizeCurrency=Atjaunināt valūtas kursu @@ -1022,7 +1022,7 @@ SearchIntoContacts=Kontakti SearchIntoMembers=Dalībnieki SearchIntoUsers=Lietotāji SearchIntoProductsOrServices=Preces un pakalpojumi -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Daudz / sērijas SearchIntoProjects=Projekti SearchIntoMO=Ražošanas pasūtījumi SearchIntoTasks=Uzdevumi @@ -1059,13 +1059,13 @@ KeyboardShortcut=Tastatūras saīsne AssignedTo=Piešķirts Deletedraft=Dzēst melnrakstu ConfirmMassDraftDeletion=Projekta masveida dzēšanas apstiprinājums -FileSharedViaALink=File shared with a public link +FileSharedViaALink=Fails ir kopīgots ar publisku saiti SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ... YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā Inventory=Inventārs AnalyticCode=Analītiskais kods TMenuMRP=MRP -ShowCompanyInfos=Show company infos +ShowCompanyInfos=Rādīt uzņēmuma informāciju ShowMoreInfos=Rādīt vairāk informācijas NoFilesUploadedYet=Lūdzu, vispirms augšupielādējiet dokumentu SeePrivateNote=Skatīt privāto piezīmi @@ -1074,7 +1074,7 @@ ValidFrom=Derīgs no ValidUntil=Derīgs līdz NoRecordedUsers=Nav lietotāju ToClose=Aizvērt -ToRefuse=To refuse +ToRefuse=Atteikties ToProcess=Jāapstrādā ToApprove=Apstiprināt GlobalOpenedElemView=Globālais izskats @@ -1129,11 +1129,23 @@ UpdateForAllLines=Atjauninājums visām līnijām OnHold=On hold Civility=Laipnība AffectTag=Ietekmēt tagu -CreateExternalUser=Create external user +CreateExternalUser=Izveidot ārēju lietotāju ConfirmAffectTag=Masveida tagu ietekme ConfirmAffectTagQuestion=Vai tiešām vēlaties ietekmēt atlasītā (-o) ieraksta (-u) %s tagus? CategTypeNotFound=Ierakstu veidam nav atrasts neviens tagu tips -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID +CopiedToClipboard=Kopēts starpliktuvē +InformationOnLinkToContract=Šī summa ir tikai visu līguma rindu kopsumma. Laika jēdziens netiek ņemts vērā. +ConfirmCancel=Vai tiešām vēlaties atcelt +EmailMsgID=Nosūtīt e-pastu MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/lv_LV/margins.lang b/htdocs/langs/lv_LV/margins.lang index 92c24a82dc9..6a5520e8680 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -22,7 +22,7 @@ ProductService=Produkts vai pakalpojums AllProducts=Visi produkti un pakalpojumi ChooseProduct/Service=Izvēlies preci vai pakalpojumu ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=Ja pirkšanas / pašizmaksa nav norādīta, kad pievienojam jaunu rindu, un šī opcija ir “IESLĒGTS”, jaunajā rindā starpība būs 0 (pirkšanas / pašizmaksa = pārdošanas cena). Ja šī opcija ir "OFF" (ieteicams), starpība būs vienāda ar noklusējuma ieteikto vērtību (un, ja noklusējuma vērtību nevar atrast, tā var būt 100%). MARGIN_METHODE_FOR_DISCOUNT=Maržinālā metode pasaules atlaides UseDiscountAsProduct=Kā produktu UseDiscountAsService=Kā pakalpojums diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang index 37bfdb2018b..966a410adef 100644 --- a/htdocs/langs/lv_LV/members.lang +++ b/htdocs/langs/lv_LV/members.lang @@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=Vēl viens dalībnieks (nosaukums: globāla-> MYMODULE_MYOPTION) VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = nekad nav redzams, 1 = redzams sarakstā un izveidojiet / atjauniniet / skatiet veidlapas, 2 = ir redzams tikai sarakstā, 3 = ir redzams tikai izveides / atjaunināšanas / skata formā (nav sarakstā), 4 = ir redzams sarakstā un tikai atjaunināt / skatīt formu (neveidot), 5 = redzama tikai saraksta beigu skata formā (neveidot, ne atjaunināt).

Negatīvas vērtības līdzekļu izmantošana lauka pēc noklusējuma netiek parādīta, bet to var atlasīt apskatei).

Tas var būt izteiciens, piemēram:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ user-> rights-> rights- -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdfDesc=Parādiet šo lauku saderīgos PDF dokumentos, pozīciju var pārvaldīt, izmantojot lauku “Pozīcija”.
Pašlaik zināmie saderīgie PDF modeļi ir: eratosthene (pasūtījums), espadon (kuģis), sūklis (rēķini), ciāns (propāls / citāts), radzenes (piegādātāja pasūtījums) = displejs
2 = parādīt tikai tad, ja nav iztukšot

dokumentu līnijas:
0 = nav redzama
1 = parādīti kolonnā
3 = displeja līnija apraksta slejā pēc apraksta
4 = displeja apraksta ailē pēc tam, kad apraksts tikai tad, ja tas nav tukšs DisplayOnPdf=Displejs PDF formātā IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0) SearchAllDesc=Vai laukums tiek izmantots, lai veiktu meklēšanu no ātrās meklēšanas rīka? (Piemēri: 1 vai 0) @@ -133,9 +133,9 @@ IncludeDocGeneration=Es gribu no objekta ģenerēt dažus dokumentus IncludeDocGenerationHelp=Ja to atzīmēsit, tiks izveidots kāds kods, lai ierakstam pievienotu rūtiņu “Ģenerēt dokumentu”. ShowOnCombobox=Rādīt vērtību kombinētajā lodziņā KeyForTooltip=Rīka padoma atslēga -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list +CSSClass=CSS rediģēšanas / izveides veidlapai +CSSViewClass=CSS lasāmai formai +CSSListClass=CSS sarakstam NotEditable=Nav rediģējams ForeignKey=Sveša atslēga TypeOfFieldsHelp=Lauku tips:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: reliapath / to / classfile.class.php [: 1 [: filter]] ('1' nozīmē mēs pievienojam pogu + pēc kombināta, lai izveidotu ierakstu; “filtrs” var būt “status = 1 UN fk_user = __USER_ID UN entītija (piemēram, __SHARED_ENTITIES__)”. @@ -143,4 +143,4 @@ AsciiToHtmlConverter=Ascii uz HTML pārveidotāju AsciiToPdfConverter=Ascii uz PDF pārveidotāju TableNotEmptyDropCanceled=Tabula nav tukša. Dzēšana tika atcelta. ModuleBuilderNotAllowed=Moduļu veidotājs ir pieejams, bet nav atļauts jūsu lietotājam. -ImportExportProfiles=Import and export profiles +ImportExportProfiles=Importēt un eksportēt profilus diff --git a/htdocs/langs/lv_LV/mrp.lang b/htdocs/langs/lv_LV/mrp.lang index 0ac6b6843af..25d867bbd20 100644 --- a/htdocs/langs/lv_LV/mrp.lang +++ b/htdocs/langs/lv_LV/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=Moduļa BOM iestatīšana ListOfBOMs=Materiālu rēķinu saraksts - BOM ListOfManufacturingOrders=Ražošanas pasūtījumu saraksts NewBOM=Jauns materiālu saraksts -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ProductBOMHelp=Produkts, kuru izveidot (vai izjaukt) ar šo BOM.
Piezīme: Produkti ar īpašību 'Produkta veids' = 'Izejvielas' šajā sarakstā nav redzami. BOMsNumberingModules=BOM numerācijas veidnes BOMsModelModule=BOM dokumentu veidnes MOsNumberingModules=MO numerācijas veidnes @@ -39,7 +39,7 @@ DateStartPlannedMo=Plānots sākuma datums DateEndPlannedMo=Plānots datuma beigas KeepEmptyForAsap=Tukša nozīmē “cik drīz vien iespējams” EstimatedDuration=Paredzamais ilgums -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Paredzamais šī produkta izgatavošanas (vai demontāžas) ilgums, izmantojot šo BOM ConfirmValidateBom=Vai tiešām vēlaties apstiprināt BOM ar atsauci %s (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus) ConfirmCloseBom=Vai tiešām vēlaties atcelt šo BOM (jūs to vairs nevarēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus)? ConfirmReopenBom=Vai tiešām vēlaties atkārtoti atvērt šo BOM (jūs to varēsit izmantot, lai izveidotu jaunus ražošanas pasūtījumus) @@ -63,14 +63,14 @@ ConsumeAndProduceAll=Patērēt un ražot visu Manufactured=Izgatavots TheProductXIsAlreadyTheProductToProduce=Pievienojamais produkts jau ir produkts, ko ražot. ForAQuantityOf=Par saražoto daudzumu %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ForAQuantityToConsumeOf=Lai izjauktu daudzumu %s ConfirmValidateMo=Vai tiešām vēlaties apstiprināt šo ražošanas pasūtījumu? ConfirmProductionDesc=Noklikšķinot uz “%s”, jūs apstiprināsit noteikto daudzumu patēriņu un / vai ražošanu. Tas arī atjauninās krājumus un reģistrēs krājumu kustību. ProductionForRef=%s ražošana AutoCloseMO=Automātiski aizveriet ražošanas pasūtījumu, ja ir sasniegti patērējamie un saražotie daudzumi NoStockChangeOnServices=Pakalpojumu krājumi nemainās ProductQtyToConsumeByMO=Produkta daudzums, ko vēl vajadzētu patērēt atvērtā MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Produkta daudzums, kas vēl jāražo ar atvērtu MO AddNewConsumeLines=Pievienojiet jaunu rindu patērēšanai ProductsToConsume=Produkti, kurus patērēt ProductsToProduce=Izgatavojamie produkti diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index 1dc27b5f27c..1f8d5768509 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -17,8 +17,8 @@ ToOrder=Veicot pasūtījumu MakeOrder=Veicot pasūtījumu SupplierOrder=Pirkuma pasūtījums SuppliersOrders=Pirkuma pasūtījumi -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Izpārdošanas pasūtījumu līnijas +PurchaseOrderLines=Puchase pasūtījuma līnijas SuppliersOrdersRunning=Pašreizējie pirkumu pasūtījumi CustomerOrder=Pārdošanas pasūtījums CustomersOrders=Pārdošanas pasūtījumi diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 04863c42be0..bfdc41dbf05 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -114,7 +114,7 @@ DemoCompanyAll=Uzņēmums ar vairākām darbībām (visi galvenie moduļi) CreatedBy=Izveidoja %s ModifiedBy=Laboja %s ValidatedBy=Apstiprināja %s -SignedBy=Signed by %s +SignedBy=Parakstījis %s ClosedBy=Slēdza %s CreatedById=Lietotāja id kurš izveidojis ModifiedById=Lietotāja id kurš veica pēdējās izmaiņas @@ -129,7 +129,7 @@ ClosedByLogin=Lietotājs, kurš slēdzis FileWasRemoved=Fails %s tika dzēsts DirWasRemoved=Katalogs %s tika dzēsts FeatureNotYetAvailable=Funkcija pašreizējā versijā vēl nav pieejama -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Funkcija nav pieejama ierīcēs bez peles FeaturesSupported=Atbalstītās funkcijas Width=Platums Height=Augstums @@ -184,7 +184,7 @@ EnableGDLibraryDesc=Instalējiet vai iespējojiet GD bibliotēku savā PHP insta ProfIdShortDesc=Prof ID %s ir informācija, atkarībā no trešās puses valstīm.
Piemēram, attiecībā uz valstu %s, tas ir kods %s. DolibarrDemo=Dolibarr ERP/CRM demo StatsByNumberOfUnits=Statistics for sum of qty of products/services -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistika par nosūtītāju skaitu (rēķinu vai pasūtījumu skaits ...) NumberOfProposals=Priekšlikumu skaits NumberOfCustomerOrders=Pārdošanas pasūtījumu skaits NumberOfCustomerInvoices=Klientu rēķinu skaits @@ -195,7 +195,7 @@ NumberOfContracts=Līgumu skaits NumberOfMos=Ražošanas pasūtījumu skaits NumberOfUnitsProposals=Vienību skaits priekšlikumos NumberOfUnitsCustomerOrders=Vienību skaits pārdošanas pasūtījumos -NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsCustomerInvoices=Vienību skaits klienta rēķinos NumberOfUnitsSupplierProposals=Vienību skaits pārdevēja priekšlikumos NumberOfUnitsSupplierOrders=Vienību skaits pirkuma pasūtījumos NumberOfUnitsSupplierInvoices=Vienību skaits pārdevēja rēķinos @@ -246,7 +246,7 @@ NewKeyIs=Tas ir jūsu jaunās atslēgas, lai pieteiktos NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Apstipriniet paroles maiņu ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā. IfAmountHigherThan=Ja summa pārsniedz %s SourcesRepository=Repository for sources @@ -264,7 +264,7 @@ ContactCreatedByEmailCollector=Kontaktpersona / adrese, ko izveidojis e-pasta ko ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta MSGID %s TicketCreatedByEmailCollector=Biļete, ko izveidojis e-pasta kolekcionārs no e-pasta MSGID %s OpeningHoursFormatDesc=Izmantojiet taustiņu -, lai nodalītu darba un aizvēršanas stundas.
Izmantojiet atstarpi, lai ievadītu dažādus diapazonus.
Piemērs: 8.-12 -SuffixSessionName=Suffix for session name +SuffixSessionName=Sesijas nosaukuma sufikss ##### Export ##### ExportsArea=Eksportēšanas sadaļa @@ -290,4 +290,8 @@ PopuProp=Produkti / pakalpojumi pēc popularitātes priekšlikumos PopuCom=Produkti / pakalpojumi pēc popularitātes pasūtījumos ProductStatistics=Produktu/pakalpojumu statistika NbOfQtyInOrders=Daudzums pasūtījumos -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=Atlasiet objektu, lai skatītu tā statistiku ... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Aizvērt diff --git a/htdocs/langs/lv_LV/partnership.lang b/htdocs/langs/lv_LV/partnership.lang index d9de28dd450..bfdf0c1d2f0 100644 --- a/htdocs/langs/lv_LV/partnership.lang +++ b/htdocs/langs/lv_LV/partnership.lang @@ -16,66 +16,70 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Partnerības vadība +PartnershipDescription=Partnerības vadības modulis +PartnershipDescriptionLong= Partnerības vadības modulis -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Pievienojiet partnerību +CancelPartnershipForExpiredMembers=Partnerība: atceļ partnerību ar abonementiem, kuriem beidzies derīguma termiņš +PartnershipCheckBacklink=Partnerība: pārbaudiet atsauces saiti # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Jauna partnerība +ListOfPartnerships=Partnerības saraksts # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Partnerības iestatīšana +PartnershipAbout=Par partnerību +PartnershipAboutPage=Partnerība par lapu +partnershipforthirdpartyormember=Partnera statusam jābūt iestatītam “trešajai pusei” vai “dalībniekam” +PARTNERSHIP_IS_MANAGED_FOR=Partnerattiecības pārvaldītas +PARTNERSHIP_BACKLINKS_TO_CHECK=Atpakaļsaites, lai pārbaudītu +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb dienas pirms partnerības statusa atcelšanas, kad abonements ir beidzies +ReferingWebsiteCheck=Vietnes atsauces pārbaude +ReferingWebsiteCheckDesc=Varat iespējot funkciju, lai pārbaudītu, vai jūsu partneri ir pievienojuši atpakaļsaišu jūsu vietnes domēniem savā vietnē. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=Dzēst partnerību +PartnershipDedicatedToThisThirdParty=Partnerība, kas veltīta šai trešajai pusei +PartnershipDedicatedToThisMember=Šim dalībniekam veltīta partnerība DatePartnershipStart=Sākuma datums DatePartnershipEnd=Beigu datums -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +ReasonDecline=Noraidīt iemeslu +ReasonDeclineOrCancel=Noraidīt iemeslu +PartnershipAlreadyExist=Partnerattiecības jau pastāv +ManagePartnership=Pārvaldiet partnerību +BacklinkNotFoundOnPartnerWebsite=Atpakaļsaite nav atrasta partnera vietnē +ConfirmClosePartnershipAsk=Vai tiešām vēlaties atcelt šo partnerību? +PartnershipType=Partnerības veids # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerība drīz tiks atcelta +SendingEmailOnPartnershipRefused=Partnerība atteikta +SendingEmailOnPartnershipAccepted=Partnerība pieņemta +SendingEmailOnPartnershipCanceled=Partnerattiecības atceltas -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnerība drīz tiks atcelta +YourPartnershipRefusedTopic=Partnerība atteikta +YourPartnershipAcceptedTopic=Partnerība pieņemta +YourPartnershipCanceledTopic=Partnerattiecības atceltas -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Mēs jūs informējam, ka jūsu partnerība drīz tiks atcelta (atpakaļsaite nav atrasta) +YourPartnershipRefusedContent=Mēs jūs informējam, ka jūsu partnerības pieprasījums ir noraidīts. +YourPartnershipAcceptedContent=Mēs jūs informējam, ka jūsu partnerības pieprasījums ir pieņemts. +YourPartnershipCanceledContent=Mēs jūs informējam, ka jūsu partnerattiecības ir atceltas. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Noraidīt iemeslu # # Status @@ -84,4 +88,4 @@ PartnershipDraft=Melnraksts PartnershipAccepted=Pieņemts PartnershipRefused=Atteikts PartnershipCanceled=Atcelts -PartnershipManagedFor=Partners are +PartnershipManagedFor=Partneri ir diff --git a/htdocs/langs/lv_LV/printing.lang b/htdocs/langs/lv_LV/printing.lang index ca4b5a4eda7..11a53f656fe 100644 --- a/htdocs/langs/lv_LV/printing.lang +++ b/htdocs/langs/lv_LV/printing.lang @@ -5,12 +5,12 @@ PrintingSetup=Tiešās drukāšanas sistēmas iestatīšana PrintingDesc=Šis modulis pievieno pogai Print (Drukāt) dažādiem moduļiem, lai ļautu dokumentus iespiest tieši uz printeri, neizmantojot dokumentu citā lietojumprogrammā. MenuDirectPrinting=Tiešās drukāšanas darbi DirectPrint=Tiešā druka -PrintingDriverDesc=Configuration variables for printing driver. +PrintingDriverDesc=Konfigurācijas mainīgie drukāšanas draiverim. ListDrivers=Draiveru saraksts PrintTestDesc=Printeru saraksts. FileWasSentToPrinter=Fails %s nosūtīts uz printeri ViaModule=izmantojot moduli -NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +NoActivePrintingModuleFound=Nav aktīva draivera, lai drukātu dokumentu. Pārbaudiet moduļa %s iestatīšanu. PleaseSelectaDriverfromList=Lūdzu izvēlies draiveri no saraksta. PleaseConfigureDriverfromList=Please configure the selected driver from list. SetupDriver=Draivera iestatījumi diff --git a/htdocs/langs/lv_LV/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index 2f03a347eee..e6c6bc8e730 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -1,10 +1,10 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Izmantot partijas / sērijas numuru -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnBatch=Jā (nepieciešama partija) +ProductStatusOnSerial=Jā (nepieciešams unikāls sērijas numurs) ProductStatusNotOnBatch=Nav (partija / sērijas numurs netiek izmantots) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnBatchShort=Daudz +ProductStatusOnSerialShort=Seriāls ProductStatusNotOnBatchShort=Nē Batch=Lot/seriāls atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number @@ -19,27 +19,25 @@ printSellby=Pārdeva: %s printQty=Daudz.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching WhenProductBatchModuleOnOptionAreForced=Kad modulis Lot / Serial ir ieslēgts, automātiskais krājumu samazinājums ir spiests "Samazināt reālo krājumus kuģošanas apstiprinājumā", un automātiskais palielināšanas režīms ir spiests "Palielināt reālos krājumus, manuāli nosūtīt uz noliktavām" un tos nevar rediģēt. Citas iespējas var definēt pēc vajadzības. -ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductDoesNotUseBatchSerial=Šis produkts neizmanto partijas/sērijas numuru ProductLotSetup=Moduļu partijas / sērijas uzstādīšana ShowCurrentStockOfLot=Parādīt pašreizējo krājumu par pāris produktu / partiju ShowLogOfMovementIfLot=Rādīt žurnālu par kustību pāriem produktam / partijai StockDetailPerBatch=Krājumu dati par partiju -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers -ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) +SerialNumberAlreadyInUse=Sērijas numurs %s jau tiek izmantots produktam %s +TooManyQtyForSerialNumber=Jums var būt tikai viens produkts %s sērijas numuram %s +ManageLotMask=Pielāgota maska +CustomMasks=Iespēja katram produktam noteikt atšķirīgu numerācijas masku +BatchLotNumberingModules=Numerācijas noteikums partijas numura automātiskai ģenerēšanai +BatchSerialNumberingModules=Numerācijas noteikums automātiskai sērijas numura ģenerēšanai (produktiem ar īpašību 1 unikāla partija / sērija katram produktam) +QtyToAddAfterBarcodeScan=Katram skenētajam svītrkodam / partijai / sērijai jāpievieno daudzums +LifeTime=Mūža ilgums (dienās) +EndOfLife=Dzīves beigas +ManufacturingDate=Ražošanas datums +DestructionDate=Iznīcināšanas datums +FirstUseDate=Pirmās lietošanas datums +QCFrequency=Kvalitātes kontroles biežums (dienās) #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=Nedarbojas +InWorkingOrder=Darba kārtībā diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index b3ca5f5434a..91c50b231c2 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=Pakalpojumi pārdošanai ServicesOnPurchaseOnly=Pakalpojumi tikai pirkšanai ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti pirkšanai ServicesOnSellAndOnBuy=Services for sale and for purchase -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=Jaunākie %s produkti / pakalpojumi, kas tika modificēti LastRecordedProducts=Jaunākie ieraksti %s LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi CardProduct0=Produkts @@ -73,12 +73,12 @@ SellingPrice=Pārdošanas cena SellingPriceHT=Pārdošanas cena (bez nodokļa) SellingPriceTTC=Pārdošanas cena (ar PVN) SellingMinPriceTTC=Minimālā pārdošanas cena (ieskaitot nodokli) -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=Šo cenu lauku (bez nodokļiem) var izmantot, lai attēlotu vidējo summu, ko šis produkts izmaksā jūsu uzņēmumam. Tā var būt jebkura cena, kuru pats aprēķināt, piemēram, no vidējās pirkšanas cenas plus vidējās ražošanas un izplatīšanas izmaksas. CostPriceUsage=Šo vērtību var izmantot, lai aprēķinātu peļņu. SoldAmount=Pārdošanas apjoms PurchasedAmount=Iegādātā summa NewPrice=Jaunā cena -MinPrice=Min. selling price +MinPrice=Min. pārdošanas cena EditSellingPriceLabel=Labot pārdošanas cenas nosaukumu CantBeLessThanMinPrice=Pārdošanas cena nevar būt zemāka par minimālo pieļaujamo šī produkta (%s bez PVN). Šis ziņojums var būt arī parādās, ja esat ievadījis pārāk lielu atlaidi. ContractStatusClosed=Slēgts @@ -141,7 +141,7 @@ VATRateForSupplierProduct=PVN likme (šim pārdevējam / produktam) DiscountQtyMin=Atlaide šim daudzumam. NoPriceDefinedForThisSupplier=Šim pārdevējam / produktam nav noteikta cena / daudzums NoSupplierPriceDefinedForThisProduct=Šim produktam nav noteikta pārdevēja cena / daudzums -PredefinedItem=Predefined item +PredefinedItem=Iepriekš definēts vienums PredefinedProductsToSell=Iepriekš definēts produkts PredefinedServicesToSell=Iepriekš definēts pakalpojums PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot @@ -157,11 +157,11 @@ ListServiceByPopularity=Pakalpojumu saraksts pēc pārdošanas popularitātes Finished=Ražota prece RowMaterial=Izejviela ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu %s? -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=Klonējiet visu galveno informāciju par produktu / pakalpojumu ClonePricesProduct=Klonēt cenas -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=Klonējiet saistītos tagus / kategorijas +CloneCompositionProduct=Klonējiet virtuālos produktus / pakalpojumus +CloneCombinationsProduct=Klonējiet produktu variantus ProductIsUsed=Šis produkts tiek izmantots NewRefForClone=Ref. jaunu produktu / pakalpojumu SellingPrices=Pārdošanas cenas @@ -170,12 +170,12 @@ CustomerPrices=Klienta cenas SuppliersPrices=Pārdevēja cenas SuppliersPricesOfProductsOrServices=Pārdevēja cenas (produktiem vai pakalpojumiem) CustomCode=Muita | prece | HS kods -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CountryOrigin=Izcelsmes valsts +RegionStateOrigin=Izcelsmes reģions +StateOrigin=Valsts | Izcelsmes province +Nature=Produkta veids (neapstrādāts / ražots) NatureOfProductShort=Produkta veids -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=Izejviela vai ražots produkts ShortLabel=Īsais nosaukums Unit=Vienība p=u. @@ -277,8 +277,8 @@ PriceByCustomer=Dažādas cenas katram klientam PriceCatalogue=Viena produkta/pakalpojuma pārdošanas cena PricingRule=Noteikumi par pārdošanas cenām AddCustomerPrice=Pievienot cenu katram klientam -ForceUpdateChildPriceSoc=Iestatiet to pašu cenu klientu meitasuzņēmumiem -PriceByCustomerLog=Log of previous customer prices +ForceUpdateChildPriceSoc=Nosakiet to pašu cenu klienta meitasuzņēmumiem +PriceByCustomerLog=Iepriekšējo klientu cenu žurnāls MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimālā ieteicamā cena ir: %s PriceExpressionEditor=Cenas izteiksmes redaktors @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Apakš produkti MinSupplierPrice=Minimālā iepirkuma cena MinCustomerPrice=Minimālā pārdošanas cena +NoDynamicPrice=Nav dinamiskas cenas DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=Jūs varat noteikt matemātiskās formulas, lai aprēķinātu Klienta vai pārdevēja cenas. Šādas formulas var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos. Šeit varat definēt mainīgos, kurus vēlaties izmantot. Ja mainīgajam nepieciešams automātisks atjauninājums, varat definēt ārējo URL, lai Dolibarr varētu automātiski atjaunināt vērtību. AddVariable=Pievienot mainīgo @@ -314,7 +315,7 @@ LastUpdated=Pēdējo reizi atjaunots CorrectlyUpdated=Pareizi atjaunināts PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is PropalMergePdfProductChooseFile=Izvēlieties PDF failus -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=Iekļaujiet produktus / pakalpojumus ar tagu DefaultPriceRealPriceMayDependOnCustomer=Noklusējuma cena, reālā cena var būt atkarīga no klienta WarningSelectOneDocument=Please select at least one document DefaultUnitToShow=Vienība @@ -340,7 +341,7 @@ ProductSheet=Produkta lapa ServiceSheet=Servisa lapa PossibleValues=Iespējamās vērtības GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...) -UseProductFournDesc=Pievienojiet funkciju, lai definētu pārdevēju definētos produktu aprakstus papildus aprakstiem klientiem +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Produkta pārdevēja apraksts UseProductSupplierPackaging=Izmantojiet iepakojumu uz piegādātāju cenām (pārrēķiniet daudzumus atbilstoši iepakojumam, kas noteikts pēc piegādātāja cenas, pievienojot / atjauninot rindiņu piegādātāja dokumentos) PackagingForThisProduct=Iepakojums diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index 19f959ab524..d81937e8127 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -10,19 +10,19 @@ PrivateProject=Projekta kontakti ProjectsImContactFor=Projekti, par kuriem tieši esmu kontaktpersona AllAllowedProjects=All project I can read (mine + public) AllProjects=Visi projekti -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Šis skats attiecas tikai uz projektiem, ar kuriem esat kontaktpersona ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. ProjectsDesc=Šo viedokli iepazīstina visus projektus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). TasksOnProjectsDesc=Šis skats atspoguļo visus uzdevumus visos projektos (jūsu lietotāja atļaujas piešķir jums atļauju apskatī visu). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Šis skats attiecas tikai uz projektiem vai uzdevumiem, ar kuriem esat kontaktpersona OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). ClosedProjectsAreHidden=Slēgtie projekti nav redzami. TasksPublicDesc=Šo viedokli iepazīstina visus projektus un uzdevumus, jums ir atļauts lasīt. TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotāja atļaujas piešķirt jums atļauju skatīt visu). AllTaskVisibleButEditIfYouAreAssigned=Visi uzdevumi kvalificētiem projektiem ir redzami, taču jūs varat ievadīt laiku tikai tam uzdevumam, kas piešķirts izvēlētajam lietotājam. Piešķirt uzdevumu, ja uz to ir jāievada laiks. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Ir redzami tikai jums piešķirtie uzdevumi. Ja jums jāievada uzdevuma izpildes laiks un ja uzdevums šeit nav redzams, jums tas jāpiešķir sev. ImportDatasetTasks=Projektu uzdevumi ProjectCategories=Projekta tagi / sadaļas NewProject=Jauns projekts @@ -89,7 +89,7 @@ TimeConsumed=Patērēts ListOfTasks=Uzdevumu saraksts GoToListOfTimeConsumed=Pāriet uz patērētā laika sarakstu GanttView=Ganta skats -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Ar projektu saistīto noliktavu saraksts ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts ListOrdersAssociatedProject=Ar projektu saistīto pārdošanas pasūtījumu saraksts ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu @@ -140,6 +140,7 @@ NoTasks=Nav uzdevumu šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "%s", lai uzdevumu piešķirtu. ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOtherObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. CloneTasks=Klonēt uzdevumus @@ -197,12 +198,12 @@ InputDetail=Ievades dati TimeAlreadyRecorded=Šis laiks ir jau ierakstīts šim uzdevumam / dienā un lietotājam %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user -ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToProject=Nav piešķirts projektam ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam TimeSpentBy=Pavadītais laiks TasksAssignedTo=Uzdevumi, kas piešķirti -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Piešķiriet sev uzdevumu AssignTaskToUser=Piešķirt uzdevumu %s SelectTaskToAssign=Atlasiet uzdevumu, lai piešķirtu ... AssignTask=Piešķirt @@ -241,6 +242,7 @@ LatestModifiedProjects=Jaunākie %s labotie projekti OtherFilteredTasks=Citi filtrētie uzdevumi NoAssignedTasks=Nekādi piešķirtie uzdevumi nav atrasti (piešķiriet projektu / uzdevumus pašreizējam lietotājam no augšējā atlases lodziņa, lai ievadītu laiku tajā) ThirdPartyRequiredToGenerateInvoice=Lai varētu to izrēķināt, projektā ir jādefinē trešā persona. +ThirdPartyRequiredToGenerateInvoice=Lai varētu to izrēķināt, projektā ir jādefinē trešā persona. ChooseANotYetAssignedTask=Izvēlieties uzdevumu, kas jums vēl nav uzticēts # Comments trans AllowCommentOnTask=Atļaut lietotāju komentārus par uzdevumiem @@ -252,10 +254,12 @@ SendProjectRef=Informācijas projekts %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulam „Algas” ir jābūt iespējai noteikt darbinieku stundas likmi, lai varētu izmantot laiku NewTaskRefSuggested=Jau izmantotais uzdevums ir nepieciešams jauns uzdevums TimeSpentInvoiced=Norēķinātais laiks +TimeSpentForIntervention=Laiks, kas patērēts TimeSpentForInvoice=Laiks, kas patērēts OneLinePerUser=Viena līnija katram lietotājam ServiceToUseOnLines=Pakalpojums, ko izmantot līnijās InvoiceGeneratedFromTimeSpent=Rēķins %s ir radīts no projekta pavadīta laika +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Pārbaudiet, vai projekta uzdevumos ievadāt laika kontrolsarakstu UN Plānojat no laika kontrolsaraksta ģenerēt rēķinu (rēķinus), lai projekta klientam izrakstītu rēķinu (nepārbaudiet, vai plānojat izveidot rēķinu, kas nav balstīts uz ievadītajām laika kontrollapām). Piezīme. Lai ģenerētu rēķinu, dodieties uz projekta cilni “Pavadītais laiks” un atlasiet iekļaujamās līnijas. ProjectFollowOpportunity=Izmantojiet iespēju ProjectFollowTasks=Izpildiet uzdevumus vai pavadīto laiku @@ -264,14 +268,16 @@ UsageOpportunity=Lietošana: Iespēja UsageTasks=Lietošana: uzdevumi UsageBillTimeShort=Lietošana: rēķina laiks InvoiceToUse=Izmantojamais rēķina projekts +InterToUse=Draft intervention to use NewInvoice=Jauns rēķins +NewInter=Jauna iejaukšanās OneLinePerTask=Viena rinda katram uzdevumam OneLinePerPeriod=Viena rindiņa vienam periodam -OneLinePerTimeSpentLine=One line for each time spent declaration +OneLinePerTimeSpentLine=Viena rinda par katru pavadīto deklarāciju RefTaskParent=Ref. Vecāku uzdevums ProfitIsCalculatedWith=Peļņa tiek aprēķināta, izmantojot -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +AddPersonToTask=Pievienojiet arī uzdevumiem +UsageOrganizeEvent=Lietošana: Pasākumu organizēšana +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klasificējiet projektu kā slēgtu, kad visi tā uzdevumi ir izpildīti (progress 100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Piezīme: esošie projekti ar visiem 100%% uzdevumiem netiks ietekmēti: tie būs jāaizver manuāli. Šī opcija ietekmē tikai atvērtos projektus. +SelectLinesOfTimeSpentToInvoice=Atlasiet pavadītās laika rindas, kas nav izrakstītas, un pēc tam veiciet lielapjoma darbību “Ģenerēt rēķinu”, lai par tām izrakstītu rēķinus diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang index 868562cdf15..ae0c9ace708 100644 --- a/htdocs/langs/lv_LV/propal.lang +++ b/htdocs/langs/lv_LV/propal.lang @@ -59,7 +59,7 @@ ConfirmClonePropal=Vai tiešām vēlaties klonēt komerciālo priekšlikumu ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? ProposalsAndProposalsLines=Commercial priekšlikumu un līnijas ProposalLine=Priekšlikuma līnija -ProposalLines=Proposal lines +ProposalLines=Priekšlikuma rindas AvailabilityPeriod=Pieejamība kavēšanās SetAvailability=Uzstādīt pieejamību kavēšanos AfterOrder=pēc pasūtījuma diff --git a/htdocs/langs/lv_LV/receptions.lang b/htdocs/langs/lv_LV/receptions.lang index 8c62d5199b5..42d3e64e35a 100644 --- a/htdocs/langs/lv_LV/receptions.lang +++ b/htdocs/langs/lv_LV/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=Vispirms jums ir jāapstiprina pasūtījums, l ReceptionsNumberingModules=Pieņemšanas numurēšanas modulis ReceptionsReceiptModel=Pieņemšanas dokumentu veidnes NoMorePredefinedProductToDispatch=Vairs nav iepriekš nosūtītu produktu -ReceptionExist=A reception exists +ReceptionExist=Reģistratūra pastāv diff --git a/htdocs/langs/lv_LV/recruitment.lang b/htdocs/langs/lv_LV/recruitment.lang index 40957c1b2df..d85ea93e206 100644 --- a/htdocs/langs/lv_LV/recruitment.lang +++ b/htdocs/langs/lv_LV/recruitment.lang @@ -72,5 +72,5 @@ YourCandidatureAnswerMessage=Paldies par jūsu pieteikumu.
... JobClosedTextCandidateFound=Darba vieta ir slēgta. Amats ir aizpildīts. JobClosedTextCanceled=Darba vieta ir slēgta. ExtrafieldsJobPosition=Papildu atribūti (amata vietas) -ExtrafieldsApplication=Complementary attributes (job applications) +ExtrafieldsApplication=Papildu atribūti (darba pieteikumi) MakeOffer=Uztaisīt piedāvājumu diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang index 816227ad4cb..a3dba2545d9 100644 --- a/htdocs/langs/lv_LV/salaries.lang +++ b/htdocs/langs/lv_LV/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grāmatvedības konts, ko izmanto trešām pusēm SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Lietotāja kartē norādītais grāmatvedības konts tiks izmantots tikai pakārtotajam grāmatvedim. Šis viens tiks izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja lietotāja definēts lietotāju grāmatvedības konts nav definēts. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Grāmatvedības konts pēc noklusējuma algu maksājumiem +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Pēc noklusējuma, veidojot algu, atstājiet tukšu opciju "Automātiski izveidot kopējo maksājumu" Salary=Alga Salaries=Algas -NewSalaryPayment=Jauna algas izmaksa +NewSalary=Jauna alga +NewSalaryPayment=Jauna algas karte AddSalaryPayment=Pievienot algas maksājumu SalaryPayment=Algas maksājums SalariesPayments=Algu maksājumi +SalariesPaymentsOf=Algas maksājumi %s ShowSalaryPayment=Rādīt algu maksājumus THM=Vidējā stundas cena TJM=Vidējā dienas likme CurrentSalary=Pašreizējā alga THMDescription=Šo vērtību var izmantot, lai aprēķinātu laiku, kas patērēts projektā, ko ievadījuši lietotāji, ja tiek izmantots modulis projekts TJMDescription=Šī vērtībai ir tikai informatīva un netiek izmantota aprēķiniem -LastSalaries=Jaunākie %s algu maksājumi -AllSalaries=Visi algu maksājumi +LastSalaries=Jaunākās %s algas +AllSalaries=Visas algas SalariesStatistics=Algas statistika -# Export SalariesAndPayments=Algas un maksājumi +ConfirmDeleteSalaryPayment=Vai vēlaties dzēst šo algas maksājumu? diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang index ae1c4042f5d..af79dcd83ee 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -43,7 +43,7 @@ ConfirmValidateSending=Vai jūs tiešām vēlaties apstiprināt šo sūtījumu a ConfirmCancelSending=Vai esat pārliecināts, ka vēlaties atcelt šo sūtījumu? DocumentModelMerou=Merou A5 modelis WarningNoQtyLeftToSend=Uzmanību, nav produktu kuri gaida nosūtīšanu. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistika attiecas tikai uz apstiprinātiem sūtījumiem. Izmantotais datums ir sūtījuma apstiprināšanas datums (plānotais piegādes datums ne vienmēr ir zināms) DateDeliveryPlanned=Plānotais piegādes datums RefDeliveryReceipt=Ref piegādes kvīts StatusReceipt=Piegādes kvīts statuss diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index f6c3d4166fe..ccb7f3b289d 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -19,8 +19,8 @@ Stock=Krājums Stocks=Krājumi MissingStocks=Trūkst krājumu StockAtDate=Krājumi datumā -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +StockAtDateInPast=Datums pagātnē +StockAtDateInFuture=Datums nākotnē StocksByLotSerial=Krājumi pēc partijas/sērijas LotSerial=Daudz / sērijas nr LotSerialList=Partijas saraksts / sērijas nr @@ -37,8 +37,8 @@ AllWarehouses=Visas noliktavas IncludeEmptyDesiredStock=Iekļaujiet arī negatīvo krājumu ar nenoteiktu vēlamo krājumu IncludeAlsoDraftOrders=Iekļaujiet arī pasūtījumu projektus Location=Vieta -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Īss atrašanās vietas nosaukums +NumberOfDifferentProducts=Unikālo produktu skaits NumberOfProducts=Kopējais produktu skaits LastMovement=Pēdējā pārvietošana LastMovements=Pēdējās pārvietošanas @@ -60,8 +60,8 @@ EnhancedValueOfWarehouses=Noliktavas vērtība UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju AllowAddLimitStockByWarehouse=Pārvaldiet arī minimālā un vēlamā krājuma vērtību pārī (produkta noliktava), papildus minimālā un vēlamā krājuma vērtībai vienam produktam RuleForWarehouse=Noteikumi noliktavām -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseOnThirparty=Iestatiet noliktavu trešajām pusēm +WarehouseAskWarehouseDuringPropal=Iestatiet komerciālu priekšlikumu noliktavu WarehouseAskWarehouseDuringOrder=Iestatiet noliktavu pārdošanas pasūtījumiem UserDefaultWarehouse=Iestatiet noliktavu lietotājiem MainDefaultWarehouse=Noklusētā noliktava @@ -89,23 +89,23 @@ NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to na DispatchVerb=Nosūtīšana StockLimitShort=Brīdinājuma limits StockLimit=Krājumu brīdinājuma limits -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(tukšs) nozīmē, ka nav brīdinājuma.
0 var izmantot, lai aktivizētu brīdinājumu, tiklīdz krājums ir tukšs. PhysicalStock=Fiziskais krājums RealStock=Rālie krājumi RealStockDesc=Fiziskā / reālā krājumi ir krājumi, kas pašlaik atrodas noliktavās. RealStockWillAutomaticallyWhen=Reālais krājums tiks mainīts saskaņā ar šo noteikumu (kā noteikts Stock modulī): VirtualStock=Virtuālie krājumi VirtualStockAtDate=Virtuālais krājums datumā -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockAtDateDesc=Virtuālais krājums, kad tiks pabeigti visi neapstiprinātie pasūtījumi, kurus plānots apstrādāt pirms izvēlētā datuma VirtualStockDesc=Virtuālais krājums ir aprēķinātais krājums, kas pieejams, kad visas atvērtās / neapstiprinātās darbības (kas ietekmē krājumus) ir aizvērtas (saņemti pirkumu pasūtījumi, nosūtīti pārdošanas pasūtījumi, saražoti ražošanas pasūtījumi utt.) -AtDate=At date +AtDate=Datumā IdWarehouse=Id noliktava DescWareHouse=Apraksts noliktava LieuWareHouse=Lokālā noliktava WarehousesAndProducts=Noliktavas un produkti WarehousesAndProductsBatchDetail=Noliktavas un produkti (ar informāciju par partiju/sēriju) AverageUnitPricePMPShort=Vidējā svērtā cena -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=Ievadītā vidējā vienības cena, kas mums bija jātērē, lai iegūtu 1 produkta vienību mūsu krājumos. SellPriceMin=Pārdošanas Vienības cena EstimatedStockValueSellShort=Pārdošanas cena EstimatedStockValueSell=Pārdošanas cena @@ -145,7 +145,7 @@ Replenishments=Papildinājumus NbOfProductBeforePeriod=Produktu daudzums %s noliktavā pirms izvēlētā perioda (< %s) NbOfProductAfterPeriod=Produktu daudzums %s krājumā pēc izvēlētā perioda (>%s) MassMovement=Masveida pārvietošana -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Atlasiet avota noliktavu un mērķa noliktavu, produktu un daudzumu, pēc tam noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s". RecordMovement=Ierakstīt pārvietošanu ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Krājumu pārvietošana saglabāta @@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produk StockMustBeEnoughForOrder=Krājuma līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaudiet, vai pašreizējā reālā krājumā tiek pievienota rinda, lai kāds būtu noteikums automātiskai krājumu maiņai). StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu nosūtītu sūtījumam (pārbaudiet pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no automātiskās krājumu maiņas) MovementLabel=Kustības marķējums -TypeMovement=Direction of movement +TypeMovement=Kustības virziens DateMovement=Pārvietošanas datums InventoryCode=Movement or inventory code IsInPackage=Contained into package @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=Nav atvērta saņemšanas, jo atvērts pirkuma pasūtījums ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Atvērt visām darbībām -OpenInternal=Atveras tikai iekšējām darbībām +OpenAnyMovement=Atvērt (visas kustības) +OpenInternal=Atvērta (tikai iekšēja kustība) UseDispatchStatus=Izmantojiet nosūtīšanas statusu (apstipriniet / noraidiet) produktu līnijām pirkuma pasūtījuma saņemšanā OptionMULTIPRICESIsOn=Ir ieslēgta opcija "vairākas cenas par segmentu". Tas nozīmē, ka produktam ir vairākas pārdošanas cenas, tāpēc pārdošanas vērtību nevar aprēķināt ProductStockWarehouseCreated=Brīdinājuma krājuma limits un pareizi izveidots vēlamais optimālais krājums @@ -183,7 +183,7 @@ inventoryCreatePermission=Izveidot jaunu inventāru inventoryReadPermission=Skatīt krājumus inventoryWritePermission=Atjaunināt krājumus inventoryValidatePermission=Pārbaudīt inventāru -inventoryDeletePermission=Delete inventory +inventoryDeletePermission=Dzēst krājumus inventoryTitle=Inventārs inventoryListTitle=Inventāri inventoryListEmpty=Netiek veikta neviena inventarizācija @@ -236,23 +236,28 @@ StockIsRequiredToChooseWhichLotToUse=Lai izvēlētos izmantojamo partiju, ir nep ForceTo=Piespiest līdz AlwaysShowFullArbo=Parādiet pilnu noliktavas koku uznirstošajās noliktavu saitēs (Brīdinājums: tas var dramatiski samazināt veiktspēju) StockAtDatePastDesc=Šeit varat apskatīt krājumus (reālos krājumus) noteiktā datumā pagātnē -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=Šeit varat apskatīt akcijas (virtuālās akcijas) noteiktā datumā nākotnē CurrentStock=Pašreizējais krājums InventoryRealQtyHelp=Iestatiet vērtību 0, lai atiestatītu daudzumu
. Saglabājiet lauku tukšu vai noņemiet līniju, lai paliktu nemainīgs -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=Aizpildiet reālo daudzumu, skenējot UpdateByScaningProductBarcode=Atjaunināšana, skenējot (produkta svītrkods) UpdateByScaningLot=Atjaunināt, skenējot (partija | sērijas svītrkods) DisableStockChangeOfSubProduct=Deaktivizējiet krājumu maiņu visiem šī komplekta apakšproduktiem šīs kustības laikā. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s +ImportFromCSV=Importēt CSV kustību sarakstu +ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz ikonas %s, lai atlasītu failu kā avota importēšanas failu ... +SelectAStockMovementFileToImport=atlasiet importējamo krājumu kustības failu +InfoTemplateImport=Augšupielādētajam failam ir jābūt šādam formātam (* ir obligāti aizpildāmi lauki):
Avota noliktava * | Mērķa noliktava * | Produkts * | Daudzums * | Partijas / sērijas numuram
CSV rakstzīmju atdalītājam jābūt " %s " +LabelOfInventoryMovemement=Inventārs %s ReOpen=Atvērt pa jaunu -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative +ConfirmFinish=Vai jūs apstiprināt inventāra slēgšanu? Tas ģenerēs visas krājumu kustības, lai atjauninātu krājumus līdz reālajam daudzumam, kuru ievadījāt krājumā. +ObjectNotFound=%s nav atrasts +MakeMovementsAndClose=Ģenerējiet kustības un aizveriet +AutofillWithExpected=Aizpildiet reālo daudzumu ar paredzamo daudzumu +ShowAllBatchByDefault=Pēc noklusējuma parādīt partijas informāciju cilnē “Akciju” +CollapseBatchDetailHelp=Krājumu moduļa konfigurācijā varat iestatīt partijas detaļu noklusējuma attēlojumu +FieldCannotBeNegative=Lauks "%s" nevar būt negatīvs +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang index a092448a3fc..3c0f48cf394 100644 --- a/htdocs/langs/lv_LV/supplier_proposal.lang +++ b/htdocs/langs/lv_LV/supplier_proposal.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=Pārdevēja komerciālie priekšlikumi -supplier_proposalDESC=Manage price requests to suppliers +supplier_proposalDESC=Pārvaldiet cenu pieprasījumus piegādātājiem SupplierProposalNew=Jauns cenas pieprasījums CommRequest=Cenas pieprasījums CommRequests=Cenas pieprasījumi @@ -13,6 +13,7 @@ SupplierProposalArea=Pārdevēju piedāvājumu apgabals SupplierProposalShort=Pārdevēja piedāvājums SupplierProposals=Pārdevēja priekšlikumi SupplierProposalsShort=Pārdevēja priekšlikumi +AskPrice=Cenas pieprasījums NewAskPrice=Jauns cenas pieprasījums ShowSupplierProposal=Rādīt cenas pieprasījumu AddSupplierProposal=Izveidot cenas pieprasījumu @@ -52,3 +53,6 @@ SupplierProposalsToClose=Pārdevēja priekšlikumi slēgt SupplierProposalsToProcess=Pārdevēja priekšlikumi apstrādāt LastSupplierProposals=Jaunākie %s cenu pieprasījumi AllPriceRequests=Visi pieprasījumi +TypeContact_supplier_proposal_external_SHIPPING=Piegādes gadījumā sazinieties ar pārdevēja kontaktu +TypeContact_supplier_proposal_external_BILLING=Pārdevēja kontaktpersona norēķinu veikšanai +TypeContact_supplier_proposal_external_SERVICE=Pārstāvis turpinot darboties priekšlikums diff --git a/htdocs/langs/lv_LV/suppliers.lang b/htdocs/langs/lv_LV/suppliers.lang index e4a2d1ba3df..1282d01fc9a 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -36,7 +36,7 @@ ListOfSupplierProductForSupplier=Pārdevējs %s produktu un cenu saraks SentToSuppliers=Nosūtīts pārdevējiem ListOfSupplierOrders=Pirkumu pasūtījumu saraksts MenuOrdersSupplierToBill=Pirkuma pasūtījumi rēķinam -NbDaysToDelivery=Piegādes termiņš (dienas) +NbDaysToDelivery=Piegādes kavēšanās (dienas) DescNbDaysToDelivery=Šī pasūtījuma produktu ilgākais piegādes termiņš SupplierReputation=Pārdevēja reputācija ReferenceReputation=Atsauces reputācija diff --git a/htdocs/langs/lv_LV/ticket.lang b/htdocs/langs/lv_LV/ticket.lang index 9d71f3f79b6..2c828fbb9ef 100644 --- a/htdocs/langs/lv_LV/ticket.lang +++ b/htdocs/langs/lv_LV/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Biļete - izšķirtspēja TicketTypeShortCOM=Tirdzniecības jautājums TicketTypeShortHELP=Funkcionālās palīdzības pieprasījums -TicketTypeShortISSUE=Izdošana, kļūda vai problēma +TicketTypeShortISSUE=Izdevums vai kļūda +TicketTypeShortPROBLEM=Problēma TicketTypeShortREQUEST=Mainīt vai uzlabot pieprasījumu TicketTypeShortPROJET=Projekts TicketTypeShortOTHER=Cits @@ -54,24 +55,25 @@ TypeContact_ticket_internal_SUPPORTTEC=Piešķirtais lietotājs TypeContact_ticket_external_SUPPORTCLI=Klientu kontaktu / incidentu izsekošana TypeContact_ticket_external_CONTRIBUTOR=Ārējais ieguldītājs -OriginEmail=E-pasta avots +OriginEmail=Reportiera e-pasts Notify_TICKET_SENTBYMAIL=Sūtīt biļeti pa e-pastu # Status Read=Lasīt Assigned=Piešķirts InProgress=Procesā -NeedMoreInformation=Gaida informāciju +NeedMoreInformation=Gaida reportiera atsauksmes +NeedMoreInformationShort=Gaida atsauksmes Answered=Atbildēts Waiting=Gaida -Closed=Slēgts +SolvedClosed=Solved Deleted=Dzēsts # Dict Type=Veids Severity=Smagums -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublic=Grupa ir publiska +TicketGroupIsPublicDesc=Ja biļešu grupa ir publiska, tā būs redzama formā, veidojot biļeti no publiskās saskarnes # Email templates MailToSendTicketMessage=Lai nosūtītu e-pastu no pieteikuma @@ -116,8 +118,8 @@ TicketsShowModuleLogo=Parādiet moduļa logotipi publiskajā saskarnē TicketsShowModuleLogoHelp=Iespējojiet šo opciju, lai slēptu logotipa moduli publiskās saskarnes lapās TicketsShowCompanyLogo=Parādīt uzņēmuma logotipi publiskā saskarnē TicketsShowCompanyLogoHelp=Iespējojiet šo opciju, lai slēptu galvenā uzņēmuma logotipi publiskās saskarnes lapās -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=Nosūtiet arī paziņojumu uz galveno e-pasta adresi +TicketsEmailAlsoSendToMainAddressHelp=Iespējojiet šo opciju, lai nosūtītu e-pastu arī uz adresi, kas definēta iestatījumā "%s" (skatiet cilni "%s"). TicketsLimitViewAssignedOnly=Ierobežot displeju līdz pašreizējam lietotājam piešķirtajām biļetēm (nav efektīvs ārējiem lietotājiem, vienmēr ierobežojiet to ar trešo personu, kurai tie ir atkarīgi) TicketsLimitViewAssignedOnlyHelp=Tiks redzamas tikai pašreizējam lietotājam piešķirtās biļetes. Neattiecas uz lietotāju ar biļešu pārvaldīšanas tiesībām. TicketsActivatePublicInterface=Aktivizēt publisko saskarni @@ -128,10 +130,10 @@ TicketNumberingModules=Čeku numerācijas modulis TicketsModelModule=Biļešu dokumentu veidnes TicketNotifyTiersAtCreation=Paziņot trešajai pusei radīšanas laikā TicketsDisableCustomerEmail=Vienmēr atspējojiet e-pasta ziņojumus, ja biļete tiek veidota no publiskās saskarnes -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Sūtīt e-pastu (-us), kad biļetei tiek pievienots jauns ziņojums / komentārs TicketsPublicNotificationNewMessageHelp=Sūtiet e-pastu (s), kad no publiskās saskarnes tiek pievienots jauns ziņojums (piešķirtajam lietotājam vai paziņojumu e-pastu uz (atjaunināt) un / vai paziņojumu e-pastu uz) TicketPublicNotificationNewMessageDefaultEmail=Paziņojumu e-pasts adresātam (atjaunināt) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Nosūtiet e-pastu uz šo adresi par katru jaunu ziņojumu paziņojumu, ja biļetei nav piešķirts lietotājs vai ja lietotājam nav zināms e-pasts. # # Index & list page # @@ -160,7 +162,7 @@ CreatedBy=Izveidojis NewTicket=Jauns notikums SubjectAnswerToTicket=Pieteikuma atbilde TicketTypeRequest=Pieprasījuma veids -TicketCategory=Grupa +TicketCategory=Biļešu kategorizēšana SeeTicket=Apskatīt pieteikumu TicketMarkedAsRead=Pieteikums ir atzīmēts kā lasīts TicketReadOn=Izlasīts @@ -184,9 +186,11 @@ TicketSeverity=Svarīgums ShowTicket=Apskatīt pieteikumu RelatedTickets=Saistītie pieteikumi TicketAddIntervention=Izveidojiet iejaukšanos -CloseTicket=Slēgts pieteikums -CloseATicket=Aizvērt pieteikumu +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Apstiprināt pieteikuma aizvēršanu +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Lūdzu, apstipriniet pieteikuma dzēšanu TicketDeletedSuccess=Pieteikums ir dzēsts veiksmīgi TicketMarkedAsClosed=Pieteikums ir atzīmēta kā slēgts @@ -211,6 +215,7 @@ TicketMessageHelp=Tikai šis teksts tiks saglabāts ziņojumu sarakstā uz biļe TicketMessageSubstitutionReplacedByGenericValues=Mainīšanas mainīgos aizstāj ar vispārējām vērtībām. TimeElapsedSince=Laiks pagājis kopš TicketTimeToRead=Laiks, kas pagājis pirms izlasīšanas +TicketTimeElapsedBeforeSince=Laiks, kas pagājis pirms / kopš TicketContacts=Kontakti biļete TicketDocumentsLinked=Ar biļeti saistītie dokumenti ConfirmReOpenTicket=Vai apstiprināt atkārtotu pieteikuma atvēršanu ? @@ -304,13 +309,13 @@ BoxLastModifiedTicket=Jaunākie labotie pieteikumi BoxLastModifiedTicketDescription=Jaunākās %s lanbotās biļetes BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Nav nesen labotu pieteikumu -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxTicketType=Atvērto biļešu sadalījums pa veidiem +BoxTicketSeverity=Atvērto biļešu skaits pēc smaguma pakāpes +BoxNoTicketSeverity=Netika atvērta neviena biļete +BoxTicketLastXDays=Jauno biļešu skaits pa dienām pēdējās %s dienās +BoxTicketLastXDayswidget = Jauno biļešu skaits pa dienām pēdējās X dienās +BoxNoTicketLastXDays=Pēdējās %s dienās nav jaunu biļešu +BoxNumberOfTicketByDay=Jauno biļešu skaits dienā +BoxNewTicketVSClose=Šodienas jauno biļešu skaits pret šodienas slēgtajām biļetēm +TicketCreatedToday=Biļete izveidota šodien +TicketClosedToday=Biļete šodien ir slēgta diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang index 39090aec17a..dee2d6f81ee 100644 --- a/htdocs/langs/lv_LV/trips.lang +++ b/htdocs/langs/lv_LV/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Izdevumu pārskats %s tika atcelts.
- Lietotā ExpenseReportPaid=Izdevumu pārskats tika samaksāts ExpenseReportPaidMessage=Izmaksu pārskats %s tika samaksāts.
- Lietotājs: %s
- Maksā: %s
Uzklikšķināt šeit, lai parādītu izdevumu pārskatu: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Persona, kas jāinformē par pieprasījuma apstiprināšanu. TripSociete=Uzņēmuma informācija TripNDF=Informācijas izdevumu pārskats PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Aizliegšanas datums DATE_SAVE=Apstiprināšanas datums DATE_CANCEL=Atcelšanas datums DATE_PAIEMENT=Maksājuma datums -BROUILLONNER=Atvērt pa jaunu ExpenseReportRef=Atsauces izdevumu pārskats ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Apstiprināts (gaida apstiprinājumu) @@ -103,14 +102,14 @@ ConfirmPaidTrip=Vai tiešām vēlaties mainīt šī izdevumu pārskata statusu u ConfirmCancelTrip=Vai tiešām vēlaties atcelt šo izdevumu pārskatu? BrouillonnerTrip=Move back expense report to status "Draft" ConfirmBrouillonnerTrip=Vai tiešām vēlaties pārvietot šo izdevumu pārskatu uz statusu "Melnraksts"? -SaveTrip=Validate expense report +SaveTrip=Apstiprināt izdevumu pārskatu ConfirmSaveTrip=Vai tiešām vēlaties apstiprināt šo izdevumu pārskatu? NoTripsToExportCSV=No expense report to export for this period. -ExpenseReportPayment=Expense report payment +ExpenseReportPayment=Izdevumu pārskata maksājums ExpenseReportsToApprove=Izdevumu ziņojumi jāapstiprina ExpenseReportsToPay=Izdevumu pārskati kas jāsamaksā ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu? -ExpenseReportsIk=Izdevumu pārskats, kurā ir indekss +ExpenseReportsIk=Nobraukuma maksu konfigurēšana ExpenseReportsRules=Izdevumu pārskatu noteikumi ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. d ir attālums kilometros ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu @@ -145,7 +144,7 @@ nolimitbyEX_DAY=pēc dienas (bez ierobežojuma) nolimitbyEX_MON=pa mēnešiem (bez ierobežojumiem) nolimitbyEX_YEA=pa gadiem (bez ierobežojumiem) nolimitbyEX_EXP=pēc rindas (bez ierobežojuma) -CarCategory=Automašīnu sadaļa +CarCategory=Transportlīdzekļa kategorija ExpenseRangeOffset=Kompensācijas summa: %s RangeIk=Nobraukums AttachTheNewLineToTheDocument=Pievienojiet rindu augšupielādētajam dokumentam diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang index 9a902874c9c..8f0731e79c4 100644 --- a/htdocs/langs/lv_LV/users.lang +++ b/htdocs/langs/lv_LV/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Parole mainīts: %s SubjectNewPassword=Jūsu jaunā parole %s GroupRights=Grupas atļaujas UserRights=Lietotāja atļaujas -Credentials=Credentials +Credentials=Akreditācijas dati UserGUISetup=Lietotāja displeja iestatīšana DisableUser=Bloķēt DisableAUser=Bloķēt lietotāju @@ -73,7 +73,7 @@ ExportDataset_user_1=Lietotāji un to īpašības DomainUser=Domēna lietotājs %s Reactivate=Aktivizēt CreateInternalUserDesc=Šī veidlapa ļauj izveidot iekšējo lietotāju savā uzņēmumā/organizācijā. Lai izveidotu ārēju lietotāju (klientu, pārdevēju utt.), Izmantojiet trešās puses kontakta kartītes pogu “Izveidot Dolibarr lietotāju”. -InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +InternalExternalDesc=Iekšējais lietotājs ir lietotājs, kas ir jūsu uzņēmuma / organizācijas daļa vai ir partnera lietotājs ārpus jūsu organizācijas un kuram, iespējams, būs jāredz vairāk datu nekā ar viņa uzņēmumu saistīto datu (atļauju sistēma noteiks, ko viņš var vai var neredzu un neredzu).
Ārējs lietotājs ir klients, pārdevējs vai cits lietotājs, kuram ir jāskata TIKAI ar sevi saistītie dati (Ārēja lietotāja izveidošanu trešajai pusei var veikt no trešās puses kontaktu ieraksta).

Abos gadījumos jums jāpiešķir atļaujas lietotājam nepieciešamajām funkcijām. PermissionInheritedFromAGroup=Atļauja piešķirta, jo mantojis no viena lietotāja grupai. Inherited=Iedzimta UserWillBe=Izveidotais lietotājs būs @@ -106,7 +106,7 @@ UseTypeFieldToChange=Izmantojiet lauka veids, lai mainītu OpenIDURL=OpenID URL LoginUsingOpenID=Izmantojiet OpenID, lai pieteiktos WeeklyHours=Nostrādātais laiks (nedēļā) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Paredzamās nostrādātās stundas nedēļā ColorUser=Lietotāja krāsa DisabledInMonoUserMode=Atspējots uzturēšanas režīmā UserAccountancyCode=Lietotāja grāmatvedības kods @@ -116,7 +116,7 @@ DateOfEmployment=Nodarbināšanas datums DateEmployment=Nodarbinātība DateEmploymentstart=Nodarbinātības sākuma datums DateEmploymentEnd=Nodarbinātības beigu datums -RangeOfLoginValidity=Access validity date range +RangeOfLoginValidity=Piekļuves derīguma datumu diapazons CantDisableYourself=Jūs nevarat atspējot savu lietotāja ierakstu ForceUserExpenseValidator=Spēka izdevumu pārskata apstiprinātājs ForceUserHolidayValidator=Piespiedu atvaļinājuma pieprasījuma validētājs diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang index 6fe5bbf285a..d6dafec86f5 100644 --- a/htdocs/langs/lv_LV/website.lang +++ b/htdocs/langs/lv_LV/website.lang @@ -31,7 +31,7 @@ AddWebsite=Pievienot vietni Webpage=Web lapa / konteiners AddPage=Pievienot lapu / konteineru PageContainer=Lappuse -PreviewOfSiteNotYetAvailable=Jūsu vietnes %s priekšskatījums vēl nav pieejams. Vispirms jums ir Jāimportē pilnu vietnes veidni vai vienkārši Pievienot lapu/konteineru". +PreviewOfSiteNotYetAvailable=Jūsu vietnes priekšskatījums %s vēl nav pieejams. Vispirms jums ir jāimportē ' pilna vietnes veidne ' vai vienkārši '. Pievienojiet lapu / konteineru '. RequestedPageHasNoContentYet=Pieprasītā lapa ar id %s vēl nav ievietota, vai kešatmiņas fails .tpl.php tika noņemts. Rediģējiet lapas saturu, lai to atrisinātu. SiteDeleted=Tīmekļa vietne '%s' dzēsta PageContent=Lapa / Konteiners @@ -51,7 +51,7 @@ ReadPerm=Lasīt WritePerm=Rakstīt TestDeployOnWeb=Pārbaudiet / izvietojiet tīmeklī PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

To use your own external web server to serve this web site, create a virtual host on your web server that points on directory
%s
then enter the name of this virtual server in the properties of this website and click on the link "Test/Deploy on the web". +PreviewSiteServedByDolibarr= Priekšskatīt %s jaunā cilnē.

%s apkalpos Dolibarr serveris, tāpēc tam nav nepieciešams instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS).
Neērti ir tas, ka lapu vietrāži URL nav lietotājam draudzīgi un sākas ar jūsu Dolibarr ceļu.
URL apkalpo Dolibarr:
%s

Lai izmantotu savu ārējo web serveri, lai kalpotu šo tīmekļa vietni, izveidot virtuālo uzņēmējas jūsu tīmekļa serverī, kas norāda uz direktoriju
%s
tad ievadiet nosaukumu šī virtuālā servera šīs vietnes rekvizītos un noklikšķiniet uz saites "Pārbaudīt / izvietot tīmeklī". VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts NoPageYet=Vēl nav nevienas lapas YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni @@ -137,11 +137,11 @@ PagesRegenerated=reģenerēta %s lapa (s) / konteiners (-i) RegenerateWebsiteContent=Atjaunojiet tīmekļa vietnes kešatmiņas failus AllowedInFrames=Atļauts rāmjos DefineListOfAltLanguagesInWebsiteProperties=Vietņu rekvizītos definējiet visu pieejamo valodu sarakstu. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated +GenerateSitemaps=Ģenerēt vietnes vietnes kartes failu +ConfirmGenerateSitemaps=Ja apstiprināsit, jūs izdzēsīsit esošo vietnes kartes failu ... +ConfirmSitemapsCreation=Apstipriniet vietnes kartes ģenerēšanu +SitemapGenerated=Vietnes kartes fails %s ģenerēts ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +ErrorFaviconType=Favicon jābūt png +ErrorFaviconSize=Favicon izmēram jābūt 16x16, 32x32 vai 64x64 +FaviconTooltip=Augšupielādējiet attēlu, kuram jābūt png (16x16, 32x32 vai 64x64) diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index f547e315cce..711381d6c48 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -42,9 +42,10 @@ LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu MakeBankTransferOrder=Veiciet kredīta pārveduma pieprasījumu WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi -BankTransferRequestsDone=%s credit transfer requests recorded +BankTransferRequestsDone=%s reģistrēti kredīta pārveduma pieprasījumi ThirdPartyBankCode=Trešās puses bankas kods NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu %s . +WithdrawalCantBeCreditedTwice=Šī izņemšanas kvīts jau ir atzīmēta kā ieskaitīta; to nevar izdarīt divreiz, jo tas potenciāli radītu maksājumu un bankas ierakstu dublikātus. ClassCredited=Klasificēt kreditēts ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā? TransData=Darījuma datums @@ -102,7 +103,7 @@ WithdrawalFile=Debeta pasūtījuma fails CreditTransferFile=Kredīta pārveduma fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" ThisWillAlsoAddPaymentOnInvoice=Tas arī reģistrēs maksājumus rēķinos un klasificēs tos kā “Apmaksāts”, ja atlikušais maksājums būs spēkā neesošs -StatisticsByLineStatus=Statistics by status of lines +StatisticsByLineStatus=Statistika pēc līniju statusa RUM=RUM DateRUM=Pilnvaras parakstīšanas datums RUMLong=Unikāla pilnvaru atsauce @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA vispirms ExecutionDate=Izpildes datums CreateForSepa=Izveidojiet tiešā debeta failu -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - katram darījumam piešķirts unikāls ID USTRD="Nestrukturēts" SEPA XML tag ADDDAYS=Pievienojiet dienas izpildes datumam @@ -148,5 +148,5 @@ InfoRejectSubject=Tiešais debeta maksājuma uzdevums ir noraidīts InfoRejectMessage=Labdien,

banka noraidījusi rēķina %s tiešā debeta maksājuma uzdevumu saistībā ar uzņēmumu %s ar summu %s.

-
%s ModeWarning=Iespēja reālā režīmā nav noteikts, mēs pārtraucam pēc šīs simulācijas ErrorCompanyHasDuplicateDefaultBAN=Uzņēmumam ar ID %s ir vairāk nekā viens noklusējuma bankas konts. Nevar uzzināt, kuru izmantot. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +ErrorICSmissing=Bankas kontā %s trūkst ICS +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Tiešā debeta rīkojuma kopējā summa atšķiras no rindu summas diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index 460cdffc0d3..bad04abf530 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klasificēt saistīto avota priekšl descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klasificējiet saistītā avota pārdošanas pasūtījumu kā rēķinu, kad klients rēķins ir apstiprināts (un ja rēķina summa ir vienāda ar kopējo piesaistītā pasūtījuma summu) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klasificējiet saistītā avota pārdošanas pasūtījumu kā rēķinu, kad klienta rēķins ir apmaksāts (un ja rēķina summa ir vienāda ar saistītā pasūtījuma kopējo summu) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klasificējiet saistīto avota pārdošanas pasūtījumu, kas nosūtīts, kad sūtījums ir apstiprināts (un ja visu sūtījumu sūtītais daudzums ir tāds pats kā atjaunināšanas rīkojumā) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Saistīto avotu pārdevēju priekšlikuma klasifikācija tiek apmaksāta, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā piedāvājuma kopējā summa) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klasificēt saistīto avotu pirkuma pasūtījumu, par kuru jāmaksā, kad tiek apstiprināts piegādātāja rēķins (un ja rēķina summa ir tāda pati kā saistītā pasūtījuma summa) @@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Kad biļete ir slēgta, aizveriet visas a AutomaticCreation=Automātiska veidošana AutomaticClassification=Automātiskā klasifikācija # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Klasificējiet saistītā avota sūtījumu kā slēgtu, kad tiek apstiprināts klienta rēķins diff --git a/htdocs/langs/lv_LV/zapier.lang b/htdocs/langs/lv_LV/zapier.lang index c524a9afb6f..48a4287c4ee 100644 --- a/htdocs/langs/lv_LV/zapier.lang +++ b/htdocs/langs/lv_LV/zapier.lang @@ -17,5 +17,5 @@ ModuleZapierForDolibarrName = Zapier priekš Dolibarr ModuleZapierForDolibarrDesc = Par zapier Dolibarr moduli ZapierForDolibarrSetup=Zapier iestatīšana Dolibarr ZapierDescription=Saskarne ar Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ZapierAbout=Par moduli Zapier +ZapierSetupPage=Lai izmantotu Zapier, Dolibarr pusē nav nepieciešama iestatīšana. Tomēr, lai varētu izmantot Zapier ar Dolibarr, jums ir jāizveido un jāpublicē pakete zapier. Skatiet šīs wiki lapas dokumentāciju . diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 37df4ee2433..1b9d3f74f36 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Земји што не се во Европска економ CountriesInEECExceptMe=Земји во Европската економска заедница освен %s CountriesExceptMe=Сите земји освен %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 29a97f8c307..205bb65ef0b 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Препорачано +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/mk_MK/banks.lang b/htdocs/langs/mk_MK/banks.lang index 6fafa0aeeb0..958aba13a6c 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/mk_MK/boxes.lang b/htdocs/langs/mk_MK/boxes.lang index e409bf6180a..a07e2f22528 100644 --- a/htdocs/langs/mk_MK/boxes.lang +++ b/htdocs/langs/mk_MK/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Нарачки на добавувачи: BoxTitleLastModifiedCustomerBills=Фактури на клиенти: најнови %s измени BoxTitleLastModifiedCustomerOrders=Нарачки за продажба: најнови %s изменети BoxTitleLastModifiedPropals=Најнови %sизменети понуди -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Фактури на клиенти ForCustomersOrders=Нарачки на клиенти ForProposals=Понуди diff --git a/htdocs/langs/mk_MK/cashdesk.lang b/htdocs/langs/mk_MK/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/mk_MK/cashdesk.lang +++ b/htdocs/langs/mk_MK/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/mk_MK/deliveries.lang b/htdocs/langs/mk_MK/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/mk_MK/deliveries.lang +++ b/htdocs/langs/mk_MK/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/mk_MK/eventorganization.lang b/htdocs/langs/mk_MK/eventorganization.lang index d730e862879..8a14e1ed2e3 100644 --- a/htdocs/langs/mk_MK/eventorganization.lang +++ b/htdocs/langs/mk_MK/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/mk_MK/exports.lang b/htdocs/langs/mk_MK/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/mk_MK/exports.lang +++ b/htdocs/langs/mk_MK/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/mk_MK/holiday.lang b/htdocs/langs/mk_MK/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/mk_MK/holiday.lang +++ b/htdocs/langs/mk_MK/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 3cd58c00c22..03a34b0fbca 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/mk_MK/interventions.lang +++ b/htdocs/langs/mk_MK/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/mk_MK/knowledgemanagement.lang b/htdocs/langs/mk_MK/knowledgemanagement.lang index 7080bc1220f..c1cf2bc402a 100644 --- a/htdocs/langs/mk_MK/knowledgemanagement.lang +++ b/htdocs/langs/mk_MK/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index e9814de01f2..87a1148e019 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Арапски Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Арапски Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Холанѓаните (Белгија) Language_nl_NL=Dutch Language_pl_PL=Полскиот +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Португалски (во Бразил) Language_pt_PT=Португалски Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/mk_MK/mails.lang b/htdocs/langs/mk_MK/mails.lang index 170e41b5384..802dcf58db3 100644 --- a/htdocs/langs/mk_MK/mails.lang +++ b/htdocs/langs/mk_MK/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index 759f79ea37f..4a3ca802a63 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/mk_MK/partnership.lang b/htdocs/langs/mk_MK/partnership.lang index 4149b1e488e..df8686f8258 100644 --- a/htdocs/langs/mk_MK/partnership.lang +++ b/htdocs/langs/mk_MK/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/mk_MK/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 9836dd67f46..dd9e6ee893b 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/mk_MK/salaries.lang b/htdocs/langs/mk_MK/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/mk_MK/salaries.lang +++ b/htdocs/langs/mk_MK/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index aa45270396e..5fba3835563 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/mk_MK/ticket.lang b/htdocs/langs/mk_MK/ticket.lang index e440e748388..770d199adc2 100644 --- a/htdocs/langs/mk_MK/ticket.lang +++ b/htdocs/langs/mk_MK/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Затворено +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/mk_MK/trips.lang b/htdocs/langs/mk_MK/trips.lang index e34078e8fc2..c9a6c792077 100644 --- a/htdocs/langs/mk_MK/trips.lang +++ b/htdocs/langs/mk_MK/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/mk_MK/users.lang b/htdocs/langs/mk_MK/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/mk_MK/users.lang +++ b/htdocs/langs/mk_MK/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/mk_MK/website.lang b/htdocs/langs/mk_MK/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/mk_MK/website.lang +++ b/htdocs/langs/mk_MK/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/mn_MN/banks.lang b/htdocs/langs/mn_MN/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/mn_MN/banks.lang +++ b/htdocs/langs/mn_MN/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/mn_MN/boxes.lang b/htdocs/langs/mn_MN/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/mn_MN/boxes.lang +++ b/htdocs/langs/mn_MN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/mn_MN/cashdesk.lang b/htdocs/langs/mn_MN/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/mn_MN/cashdesk.lang +++ b/htdocs/langs/mn_MN/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/mn_MN/deliveries.lang b/htdocs/langs/mn_MN/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/mn_MN/deliveries.lang +++ b/htdocs/langs/mn_MN/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/mn_MN/eventorganization.lang b/htdocs/langs/mn_MN/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/mn_MN/eventorganization.lang +++ b/htdocs/langs/mn_MN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/mn_MN/exports.lang b/htdocs/langs/mn_MN/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/mn_MN/exports.lang +++ b/htdocs/langs/mn_MN/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/mn_MN/holiday.lang b/htdocs/langs/mn_MN/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/mn_MN/holiday.lang +++ b/htdocs/langs/mn_MN/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/mn_MN/install.lang b/htdocs/langs/mn_MN/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/mn_MN/install.lang +++ b/htdocs/langs/mn_MN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/mn_MN/interventions.lang +++ b/htdocs/langs/mn_MN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/mn_MN/knowledgemanagement.lang b/htdocs/langs/mn_MN/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/mn_MN/knowledgemanagement.lang +++ b/htdocs/langs/mn_MN/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/mn_MN/languages.lang b/htdocs/langs/mn_MN/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/mn_MN/languages.lang +++ b/htdocs/langs/mn_MN/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/mn_MN/mails.lang b/htdocs/langs/mn_MN/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/mn_MN/mails.lang +++ b/htdocs/langs/mn_MN/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 36a8139b765..d91037ac224 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/mn_MN/partnership.lang b/htdocs/langs/mn_MN/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/mn_MN/partnership.lang +++ b/htdocs/langs/mn_MN/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/mn_MN/productbatch.lang b/htdocs/langs/mn_MN/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/mn_MN/productbatch.lang +++ b/htdocs/langs/mn_MN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/mn_MN/products.lang b/htdocs/langs/mn_MN/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/mn_MN/products.lang +++ b/htdocs/langs/mn_MN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/mn_MN/salaries.lang b/htdocs/langs/mn_MN/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/mn_MN/salaries.lang +++ b/htdocs/langs/mn_MN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/mn_MN/stocks.lang b/htdocs/langs/mn_MN/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/mn_MN/stocks.lang +++ b/htdocs/langs/mn_MN/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/mn_MN/ticket.lang b/htdocs/langs/mn_MN/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/mn_MN/ticket.lang +++ b/htdocs/langs/mn_MN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/mn_MN/trips.lang b/htdocs/langs/mn_MN/trips.lang index e34078e8fc2..c9a6c792077 100644 --- a/htdocs/langs/mn_MN/trips.lang +++ b/htdocs/langs/mn_MN/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/mn_MN/users.lang b/htdocs/langs/mn_MN/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/mn_MN/users.lang +++ b/htdocs/langs/mn_MN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/mn_MN/website.lang b/htdocs/langs/mn_MN/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/mn_MN/website.lang +++ b/htdocs/langs/mn_MN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/mn_MN/withdrawals.lang b/htdocs/langs/mn_MN/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/mn_MN/withdrawals.lang +++ b/htdocs/langs/mn_MN/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/mn_MN/workflow.lang b/htdocs/langs/mn_MN/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/mn_MN/workflow.lang +++ b/htdocs/langs/mn_MN/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 5e379472828..4ff43e59d30 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Land ikke i EEC CountriesInEECExceptMe=Land i EEC unntatt %s CountriesExceptMe=Alle land unntatt %s AccountantFiles=Eksporter kildedokumenter -ExportAccountingSourceDocHelp=Med dette verktøyet kan du eksportere kildehendelsene (liste og PDF-filer) som ble brukt til å generere regnskapet. For å eksportere journalene, bruk menyoppføringen %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=Vis etter regnskapskonto VueBySubAccountAccounting=Vis etter regnskaps-subkonto @@ -245,9 +246,9 @@ DescThirdPartyReport=Liste over tredjeparts kunder og leverandører og deres reg ListAccounts=Liste over regnskapskontoer UnknownAccountForThirdparty=Ukjent tredjepartskonto. Vi vil bruke %s UnknownAccountForThirdpartyBlocking=Ukjent tredjepartskonto. Blokkeringsfeil -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ikke definert eller tredjepart ukjent. Vi bruker %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjepart ukjent og regnskapsbok ikke definert på betalingen. Vi vil holde kontoen tom. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ikke definert eller tredjepart ukjent. Blokkeringsfeil. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Ukjent tredjepartskonto og ventekonto ikke definert. Blokkeringsfeil PaymentsNotLinkedToProduct=Betaling ikke knyttet til noen vare/tjeneste OpeningBalance=Inngående balanse @@ -338,7 +339,7 @@ Modelcsv_normal=Klassisk eksport Modelcsv_CEGID=Eksport til CEGID Expert Comptabilité Modelcsv_COALA=Eksport til Saga Coala Modelcsv_bob50=Eksport til Sage BOB 50 -Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksport tilEBP Modelcsv_cogilog=Eksport til Cogilog diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index e8e50b9211d..3eb2a511ba2 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -53,6 +53,7 @@ InternalUser=Intern bruker ExternalUser=Ekstern bruker InternalUsers=Interne brukere ExternalUsers=Eksterne brukere +UserInterface=User interface GUISetup=Visning SetupArea=Oppsett UploadNewTemplate=Last opp ny mal(er) @@ -84,6 +85,7 @@ NumberOfBytes=Antall bytes SearchString=Søkestreng NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript er deaktivert UsePreviewTabs=Bruk faner for forhåndsvisning ShowPreview=Forhåndsvisning @@ -116,6 +118,7 @@ MultiCurrencySetup=Oppsett av fler-valuta MenuLimits=Grenser og presisjon MenuIdParent=ID foreldremeny DetailMenuIdParent=ID foreldremeny (tom for toppmeny) +ParentID=Parent ID DetailPosition=Sorteringsnummer i meny AllMenus=Alle NotConfigured=Modul/applikasjon ikke konfigurert @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Egenskapen er kun tilgjengelig på offisielle, stab BoxesDesc=Widgets er komponenter som viser litt informasjon du kan legge til for å tilpasse noen sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på "Aktiver", eller ved å klikke på papirkurven for å deaktivere den. OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. ModulesDesc=Modulene/applikasjonene bestemmer hvilke funksjoner som er tilgjengelige i programvaren. Noen moduler krever at tillatelse gis til brukere etter at modulen er aktivert. Klikk på/av-knappen%s for hver modul for å aktivere eller deaktivere en modul/applikasjon. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen %s. ModulesMarketPlaces=Finn eksterne apper/moduler @@ -1189,6 +1193,9 @@ SetupDescription2=Følgende to seksjoner er obligatoriske (de to første oppfør SetupDescription3= %s -> %s

Grunnleggende parametere som brukes til å tilpasse standardoppførselen til applikasjonen din (for eksempel landrelaterte funksjoner). SetupDescription4=%s -> %s

Denne programvaren er en serie med mange moduler/applikasjoner. Modulene relatert til dine behov må være aktivert og konfigurert. Menyoppføringer vises ved aktivering av disse modulene. SetupDescription5=Annet oppsett menyoppføringer styrer valgfrie parametere. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Sikkerhetshendelser som blir revidert NoSecurityEventsAreAduited=Ingen sikkerhetshendelser blir revidert. Du kan aktivere dem fra meny %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP DownloadMoreSkins=Flere skins å laste ned SimpleNumRefModelDesc=Returnerer referansenummeret i formatet %syymm-nnnn der yy er året, mm er måneden og nnnn er et sekvensielt automatisk økende nummer uten nullstilling SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Vis Profesjonell ID med adresser -ShowVATIntaInAddress=Skjul intra-Community MVA-numre med adresse +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Delvis oversettelse MAIN_DISABLE_METEO=Deaktiver meteorologisk visning MeteoStdMod=Standardmodus @@ -1778,7 +1785,7 @@ ClickToDialSetup='Click To Dial' modul ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder
__ PHONETO __ som blir erstattet med telefonnummeret til personen som skal ringes
__ PHONEFROM __ som blir erstattet med telefonnummeret til den som ringer(din)
__ LOGIN __ som vil bli erstattet med clicktodial login (definert på brukerkort)
__ PASS __ som vil bli erstattet med clicktodial passord (definert på brukerkort). ClickToDialDesc=Denne modulen endrer telefonnumre, når du bruker en datamaskin, til klikkbare lenker. Et klikk vil ringe nummeret. Dette kan brukes til å starte telefonsamtalen når du har en telefon på skrivebordet eller når du for eksempel bruker et CTI-system basert på SIP-protokoll. Merk: Når du bruker en smarttelefon, er telefonnumre alltid klikkbare. ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre -ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Utsalgssted CashDeskSetup=Oppsett av modulen Salgssted @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Toppmarg på PDF MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Høyde for logo på PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Det er ikke noe spesifikt oppsett som kreves for denne modulen. SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper @@ -2088,7 +2097,7 @@ LargerThan=Større enn IfTrackingIDFoundEventWillBeLinked=Merk at hvis en sporings-ID for et objekt blir funnet i epost, eller hvis eposten er et svar på en epostadresse som er samlet og koblet til et objekt, blir den opprettede hendelsen automatisk knyttet til det kjente relaterte objektet. WithGMailYouCanCreateADedicatedPassword=Med en Gmail-konto, hvis du aktiverte 2-trinns validering, anbefales det å opprette et dedikert annet passord for applikasjonen, i stedet for å bruke ditt eget kontopassord fra https://myaccount.google.com/. EmailCollectorTargetDir=Det kan være en ønsket oppførsel å flytte eposten til en annet merke/katalog når den er behandlet. Bare sett navnet på katalogen her for å bruke denne funksjonen (IKKE bruk spesialtegn i navnet). Vær oppmerksom på at du også må bruke en konto med lese-/skrivetillatelse . -EmailCollectorLoadThirdPartyHelp=Du kan bruke denne handlingen til å bruke e-postinnholdet til å finne og laste inn en eksisterende tredjepart i databasen din. Den funnet (eller opprettede) tredjeparten vil bli brukt til å følge handlinger som trenger det. I parameterfeltet kan du bruke for eksempel 'EXTRACT:BODY:Name:\\s([^\\s]*)' hvis du vil trekke ut navnet på tredjeparten fra en streng 'Name: name to find' funnet i teksten. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Sluttpunkt for %s: %s DeleteEmailCollector=Slett e-postsamler ConfirmDeleteEmailCollector=Er du sikker på at du vil slette denne e-postsamleren? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Kontakt banken din for å få denne ID-en AdvancedModeOnly=Tillatelse bare tilgjengelig i avansert tillatelsesmodus ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Hendelse organisasjon +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=Du bør deaktivere PHP-funksjoner IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=Ingen skrivbare filer eller kataloger for de vanlige programmene ble funnet i rotkatalogen din (Bra) RecommendedValueIs=Anbefalt: %s -NotRecommended=Not recommanded +Recommended=Anbefalt +NotRecommended=Not recommended ARestrictedPath=En begrenset sti CheckForModuleUpdate=Se etter oppdateringer for eksterne moduler CheckForModuleUpdateHelp=Denne handlingen kobles til editorer for eksterne moduler for å sjekke om en ny versjon er tilgjengelig. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index 029b2ec2c07..418ae40856b 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -115,7 +115,7 @@ TransferTo=Til TransferFromToDone=En overføring fra %s til %s på %s %s er registrert. CheckTransmitter=Avsender ValidateCheckReceipt=Valider sjekkvittering? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Slett denne sjekkvitteringen? ConfirmDeleteCheckReceipt=Er du sikker på at du vil slette denne sjekkvitteringen? BankChecks=Banksjekker diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 603a4696a2a..7e5fcadac57 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Leverandørordre: siste %s endret BoxTitleLastModifiedCustomerBills=Kundefakturaer: siste %s endret BoxTitleLastModifiedCustomerOrders=Salgsordre: siste %s endret BoxTitleLastModifiedPropals=Siste %s endrede tilbud -BoxTitleLatestModifiedJobPositions=Siste %s endrede jobber -BoxTitleLatestModifiedCandidatures=Siste %s endrede kandidaturer +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Kundefakturaer ForCustomersOrders=Kundeordrer ForProposals=Tilbud diff --git a/htdocs/langs/nb_NO/cashdesk.lang b/htdocs/langs/nb_NO/cashdesk.lang index 1abc49531f6..1ce59f3e02b 100644 --- a/htdocs/langs/nb_NO/cashdesk.lang +++ b/htdocs/langs/nb_NO/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Tillat forsinket betaling PrintPaymentMethodOnReceipts=Skriv ut betalingsmåte på billetter/kvitteringer WeighingScale=Vektskala ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/nb_NO/deliveries.lang b/htdocs/langs/nb_NO/deliveries.lang index 97f8ad9cdac..31485f7bafa 100644 --- a/htdocs/langs/nb_NO/deliveries.lang +++ b/htdocs/langs/nb_NO/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Kan ikke sendes ShowShippableStatus=Vis status sendingsklar ShowReceiving=Vis leveringskvittering NonExistentOrder=Ikkeeksisterende ordre +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 6e4e212865c..be530625c6d 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Feil, beløp er obligatorisk ErrorAPercentIsRequired=Feil, fyll ut prosentandelen riktig ErrorYouMustFirstSetupYourChartOfAccount=Du må først konfigurere kontoplanen din ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP-parameteren upload_max_filesize (%s) er høyere enn PHP-parameteren post_max_size (%s). Dette er ikke et konsistent oppsett. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Brukerens eier kreves ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Versjonskontroll mislyktes ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/nb_NO/eventorganization.lang b/htdocs/langs/nb_NO/eventorganization.lang index dd108fff257..477953ad017 100644 --- a/htdocs/langs/nb_NO/eventorganization.lang +++ b/htdocs/langs/nb_NO/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Hendelsestype +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index e4e5740d9ee..666dc723afa 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Linjetype (0=vare, 1=tjeneste) FileWithDataToImport=Fil med data som skal importeres FileToImport=Kildefilen du vil importere FileMustHaveOneOfFollowingFormat=Fil som skal importeres må ha ett av følgende formater -DownloadEmptyExample=Last ned malfil med feltinnholdsinformasjon (* er obligatoriske felt) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Velg filformatet som skal brukes som importfilformat ved å klikke på %s-ikonet for å velge det ... ChooseFileToImport=Last opp fil og klikk deretter på %s ikonet for å velge fil som kilde-importfil ... SourceFileFormat=Kildefil-format diff --git a/htdocs/langs/nb_NO/holiday.lang b/htdocs/langs/nb_NO/holiday.lang index 47fbcaca76e..9f9b022f217 100644 --- a/htdocs/langs/nb_NO/holiday.lang +++ b/htdocs/langs/nb_NO/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Fritekst på PDF WatermarkOnDraftHolidayCards=Vannmerke på permisjonsutkast  HolidaysToApprove=Ferier til godkjenning NobodyHasPermissionToValidateHolidays=Ingen har tillatelse til å validere ferier +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index d47d9658a94..ac378cd1115 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrering av foto-stier for brukere MigrationFieldsSocialNetworks=Migrering av felt med brukeres sosiale nettverk (%s) MigrationReloadModule=Last inn modulen %s på nytt MigrationResetBlockedLog=Tilbakestill modul BlockedLog for v7 algoritme +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Vis utilgjengelige alternativer HideNotAvailableOptions=Skjul utilgjengelige alternativer ErrorFoundDuringMigration=Feil ble rapportert under migreringsprosessen, slik at neste trinn ikke er tilgjengelig. For å ignorere feil kan du klikke her , men programmet eller noen funksjoner fungerer kanskje ikke riktig før feilene er løst. diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 58aea37b932..820444dedae 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -41,9 +41,7 @@ InterventionsArea=Område for intervensjoner DraftFichinter=Intervensjonskladder LastModifiedInterventions=Siste %s endrede intervensjoner FichinterToProcess=Intervensjoner å prosessere -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Ansvarlig for kundeoppfølging -# Modele numérotation PrintProductsOnFichinter=Skriv også ut linjer med type "produkt" (ikke bare tjenester) på intervensjonskort PrintProductsOnFichinterDetails=intervensjoner generert fra ordre UseServicesDurationOnFichinter=Bruk tjenestevarighet for intervensjoner som genereres fra bestillinger @@ -53,7 +51,6 @@ InterventionStatistics=Statistikk over intervensjoner NbOfinterventions=Antall intervensjonskort NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (dato for validering) AmountOfInteventionNotIncludedByDefault=Beløp fra intervensjoner er ikke inkludert som standard i overskudd (i de fleste tilfeller er tidsplaner brukt til å regne tid brukt). Legg til alternativ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT til 1 i hjem-oppsett-andre for å inkludere dem. -##### Exports ##### InterId=Intervensjons-ID InterRef=Intervensjonsref. InterDateCreation=Dato for opprettelse av intervensjon @@ -65,3 +62,7 @@ InterLineId=Intervensjon Linje-ID InterLineDate=Intervensjonsdato-linje InterLineDuration=Intervensjonsvarighet-linje InterLineDesc=Intervensjonsbeskrivelse-linje +RepeatableIntervention=Intervensjon-mal +ToCreateAPredefinedIntervention=Hvis du vil lage et forhåndsdefinert eller tilbakevendende intervensjon, oppretter du en vanlig intervensjon og konverterer den til intervensjonsmal +ConfirmReopenIntervention=Er du sikker på at du vil gjenåpne intervensjonen %s ? +GenerateInter=Generate intervention diff --git a/htdocs/langs/nb_NO/knowledgemanagement.lang b/htdocs/langs/nb_NO/knowledgemanagement.lang index 2b5af0abc47..c414df35177 100644 --- a/htdocs/langs/nb_NO/knowledgemanagement.lang +++ b/htdocs/langs/nb_NO/knowledgemanagement.lang @@ -18,38 +18,32 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Kunnskapsstyringssystem # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Administrer en Knowledge Management (KM) eller Help-Desk-base # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Oppsett av Kunnskapsstyringssystem Settings = Innstillinger -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Kunnskapsstyringssystemets oppsettside # # About page # About = Om -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +KnowledgeManagementAbout = Om kunnskapsadministrasjon +KnowledgeManagementAboutPage = Om Kunnskapsadministrasjon side -# -# Sample page -# -KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +KnowledgeManagementArea = Kunnskapsadministrasjon +MenuKnowledgeRecord = Kunnskapsbase +ListKnowledgeRecord = Liste over artikler +NewKnowledgeRecord = Ny artikkel +ValidateReply = Valider løsningen +KnowledgeRecords = Artikler KnowledgeRecord = Artikkel -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Ekstra felt for artikkel +GroupOfTicket=Billettgrupper +YouCanLinkArticleToATicketCategory=Du kan koble en artikkel til en billettgruppe (artikkelen vil bli foreslått under kvalifisering av nye billetter) diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 1ed65419c91..c1ba57737b8 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etiopisk Language_ar_AR=Arabisk Language_ar_EG=Arabisk (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabisk Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Aserbajdsjansk Language_bn_BD=Bengalsk Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepalsk Language_nl_BE=Nederlandsk (Belgia) Language_nl_NL=Nederlandsk Language_pl_PL=Polsk +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugisisk (Brasil) Language_pt_PT=Portugisisk Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 2b55b8f39ed..523ccd2bbb4 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Slett filter AdvTgtSaveFilter=Lagre filter AdvTgtCreateFilter=Opprett filter AdvTgtOrCreateNewFilter=Navn på nytt filter -NoContactWithCategoryFound=Ingen kontakter/adresser med kategori funnet -NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakter/adresser med kategori funnet +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Utgående e-post InGoingEmailSetup=Innkommende e-post OutGoingEmailSetupForEmailing=Utgående e-post (for modul %s) diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 00e74d9c2fa..a567b13cf9f 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Kopiert til utklippstavlen InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/nb_NO/mrp.lang b/htdocs/langs/nb_NO/mrp.lang index 32a557ebd94..706e5882cb0 100644 --- a/htdocs/langs/nb_NO/mrp.lang +++ b/htdocs/langs/nb_NO/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=Oppsett av BOM-modulen  ListOfBOMs=Liste over Materialkostnader - BOM ListOfManufacturingOrders=Liste over produksjonsordre NewBOM=Ny BOM -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ProductBOMHelp=Vare å produsere (eller demontere) med denne stykklisten.
Merk: Produkter med egenskapen 'Varensart' = 'Råvarer' er ikke synlige i denne listen. BOMsNumberingModules=BOM nummereringsmaler BOMsModelModule=BOM-dokumentmaler MOsNumberingModules=MO-nummereringsmaler @@ -39,7 +39,7 @@ DateStartPlannedMo=Planlagt startdato DateEndPlannedMo=Planlagt sluttdato KeepEmptyForAsap=Tom betyr "Så snart som mulig" EstimatedDuration=Antatt varighet -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=Anslått varighet for å produsere (eller demontere) dette produktet ved hjelp av denne stykklisten ConfirmValidateBom=Er du sikker på at du vil validere BOM med referansen %s (du vil kunne bruke den til å lage nye produksjonsordre) ConfirmCloseBom=Er du sikker på at du vil kansellere denne BOM-en (du vil ikke kunne bruke den til å bygge nye produksjonsordrer lenger)? ConfirmReopenBom=Er du sikker på at du vil åpne denne BOM-en på nytt (du vil kunne bruke den til å lage nye produksjonsordrer) @@ -63,14 +63,14 @@ ConsumeAndProduceAll=Forbruk og produser alt Manufactured=Produsert TheProductXIsAlreadyTheProductToProduce=Varen du vil legge til er allerede varen du vil produsere. ForAQuantityOf=For en produksjonsmengde på %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ForAQuantityToConsumeOf=For en mengde å demontere av %s ConfirmValidateMo=Er du sikker på at du vil validere denne produksjonsordren? ConfirmProductionDesc=Ved å klikke på '%s', vil du validere forbruket og/eller produksjonen for angitte mengder. Dette vil også oppdatere lagermengde og registrere lagerebevegelser. ProductionForRef=Produksjon av %s AutoCloseMO=Lukk produksjonsordren automatisk hvis mengder som skal konsumeres og produseres oppnås NoStockChangeOnServices=Ingen lagerendring på tjenester ProductQtyToConsumeByMO=Produktmengde som fremdeles skal forbrukes av åpen MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Varemengde som fremdeles skal produseres av åpen MO AddNewConsumeLines=Legg til en ny linje for konsum ProductsToConsume=Vare å konsumere ProductsToProduce=Varer å produsere diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 461610c4c4b..4c107f51a02 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -291,3 +291,7 @@ PopuCom=Varer/tjenester etter popularitet i ordre ProductStatistics=Varer/Tjenestestatistikk NbOfQtyInOrders=Antall i ordre SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Lukk diff --git a/htdocs/langs/nb_NO/partnership.lang b/htdocs/langs/nb_NO/partnership.lang index 8a02384aac0..096ebff4984 100644 --- a/htdocs/langs/nb_NO/partnership.lang +++ b/htdocs/langs/nb_NO/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Vi informerer deg om at partnerskapsforespørselen YourPartnershipAcceptedContent=Vi informerer deg om at din forespørsel om partnerskap er godtatt. YourPartnershipCanceledContent=Vi informerer deg om at partnerskapet ditt er kansellert. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Avvis grunn + # # Status # diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index 9647a6779ef..df65b288a00 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Vis logg over bevegelser for vare/lot StockDetailPerBatch=Varedetaljer pr. lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index e024907be49..b29143489c1 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Ulike priser for hver kunde PriceCatalogue=En enkelt salgspris for hver vare/tjeneste PricingRule=Regler for utsalgspriser AddCustomerPrice=Legg til pris for kunde -ForceUpdateChildPriceSoc=Sett samme pris for kundens datterselskaper +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Logg over tidligere kundepriser MinimumPriceLimit=Minstepris kan ikke være lavere enn %s MinimumRecommendedPrice=Minimum anbefalt pris er: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Øk/minsk beholdning ved overordnet endring ComposedProduct=Sub-varer MinSupplierPrice=Laveste innkjøpspris MinCustomerPrice=Minste salgspris +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamisk pris-konfigurering DynamicPriceDesc=Du kan definere matematiske formler for å beregne kunde- eller leverandørpriser. Slike formler kan bruke alle matematiske operatører, noen konstanter og variabler. Du kan definere variablene du vil bruke. Hvis variabelen trenger en automatisk oppdatering, kan du definere den eksterne nettadressen for å tillate Dolibarr å oppdatere verdien automatisk. AddVariable=Legg til variabel @@ -340,7 +341,7 @@ ProductSheet=Produktark ServiceSheet=Serviceark PossibleValues=Mulige verdier GoOnMenuToCreateVairants=Gå tilmenyen %s - %s for å forberede attributtvarianter (som farger, størrelse, ...) -UseProductFournDesc=Legg til en funksjon for å definere beskrivelser av varer som er definert av leverandørene, i tillegg til beskrivelser for kunder +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Leverandørs beskrivelse av produktet UseProductSupplierPackaging=Bruk emballasje på leverandørpriser (beregne mengder på nytt i henhold til emballasje som er angitt på leverandørpris når du legger til/oppdaterer linje i leverandørdokumenter) PackagingForThisProduct=Emballasje diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 909329ef370..d8a6260a69d 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -140,6 +140,7 @@ NoTasks=Ingen oppgaver for dette prosjektet LinkedToAnotherCompany=Knyttet opp til annen tredjepart TaskIsNotAssignedToUser=Oppgave ikke tildelt bruker. Bruk knappen ' %s' for å tilordne oppgaven nå. ErrorTimeSpentIsEmpty=Tidsbruk er tom +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver i prosjektet (%s oppgaver for øyeblikket), og all tidsregistrering slettes IfNeedToUseOtherObjectKeepEmpty=Dersom noen objekter (faktura, ordre, ...), tilhørende en annen tredjepart, må tilknyttes prosjektet, behold denne tom. Prosjektet kan da knyttes til flere tredjeparter. CloneTasks=Klon oppgaver @@ -241,6 +242,7 @@ LatestModifiedProjects=Siste %s endrede prosjekter OtherFilteredTasks=Andre filtrerte oppgaver NoAssignedTasks=Ingen tildelte oppgaver funnet (tilordne prosjekt/oppgaver til den nåværende brukeren fra den øverste valgboksen for å legge inn tid på den) ThirdPartyRequiredToGenerateInvoice=En tredjepart må defineres på prosjektet for å kunne fakturere det. +ThirdPartyRequiredToGenerateInvoice=En tredjepart må defineres på prosjektet for å kunne fakturere det. ChooseANotYetAssignedTask=Velg en oppgave som du ennå ikke er tildelt # Comments trans AllowCommentOnTask=Tillat brukerkommentarer på oppgaver @@ -252,10 +254,12 @@ SendProjectRef=Informasjon prosjekt %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Lønn' må være aktivert for å definere ansattes timepris for å få tidsbruk verdsatt NewTaskRefSuggested=Oppgavereferanse allerede brukt, en ny oppgavereferanse er nødvendig TimeSpentInvoiced=Tidsbruk fakturert +TimeSpentForIntervention=Tid brukt TimeSpentForInvoice=Tid brukt OneLinePerUser=Én linje per bruker ServiceToUseOnLines=Tjeneste for bruk på linjer InvoiceGeneratedFromTimeSpent=Faktura %s er generert fra tid brukt på prosjekt +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Sjekk om du legger inn timeliste på prosjektoppgaver, OG planlegger å generere faktura (er) fra timelisten for å fakturere kunden til prosjektet (ikke kryss av om du planlegger å opprette faktura som ikke er basert på innlagte timelister). Merk: For å generere faktura, gå til fanen 'Tidsbruk' av prosjektet og velg linjer du vil inkludere. ProjectFollowOpportunity=Følg mulighet ProjectFollowTasks=Følg oppgaver eller tidsbruk @@ -264,7 +268,9 @@ UsageOpportunity=Bruk: Mulighet UsageTasks=Bruk: Oppgaver UsageBillTimeShort=Bruk: Fakturer tid InvoiceToUse=Fakturamal som skal brukes +InterToUse=Draft intervention to use NewInvoice=Ny faktura +NewInter=Ny intervensjon OneLinePerTask=Én linje per oppgave OneLinePerPeriod=Én linje per periode OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/nb_NO/salaries.lang b/htdocs/langs/nb_NO/salaries.lang index 7563b5dfa81..aac94b25cf6 100644 --- a/htdocs/langs/nb_NO/salaries.lang +++ b/htdocs/langs/nb_NO/salaries.lang @@ -17,8 +17,8 @@ TJM=Gjennomsnittlig dagspris CurrentSalary=Nåværende lønn THMDescription=Denne verdien kan brukes til å kalkulere tidsforbruket på et prosjekt hvis prosjekt-modulen er i bruk TJMDescription=Dene verdien er foreløpig brukt til informasjon, og er ikke brukt i noen kalkulasjoner -LastSalaries=Siste %s lønnsutbetalinger -AllSalaries=Alle lønnsutbetalinger +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Lønnsstatistikk -# Export SalariesAndPayments=Lønn og utbetalinger +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 56d53e007f5..d77e7c44f74 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett et brukerlager automatisk når du oppretter en bruker AllowAddLimitStockByWarehouse=Administrer verdi for minimum og ønsket lager per sammenkobling (varelager) i tillegg til verdien for minimum og ønsket lager pr. vare RuleForWarehouse=Regel for lagre -WarehouseAskWarehouseOnThirparty=Sett et lager på tredjepart +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Sett varehus på tilbud WarehouseAskWarehouseDuringOrder=Sett et lager på salgsordrer UserDefaultWarehouse=Sett et lager på brukere @@ -167,8 +167,8 @@ MovementTransferStock=Lageroverførsel av vare %s til annet lager InventoryCodeShort=Lag./bev.-kode NoPendingReceptionOnSupplierOrder=Ingen ventende mottak på grunn av åpen innkjøpsordre ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (%s) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet %s , men tastet inn %s). -OpenAll=Åpen for alle handlinger -OpenInternal=Kun åpen for interne hendelser +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Bruk en utsendelses-status (godkjenn/avslå) for varelinjer på innkjøpsordre ved varemottak OptionMULTIPRICESIsOn=Opsjonen "Flere priser pr. segment" er slått på. Det betyr at en vare har flere utsalgspriser og salgsverdi ikke kan kalkuleres ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprettet @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/nb_NO/ticket.lang b/htdocs/langs/nb_NO/ticket.lang index 109831e3f93..7c5faa89644 100644 --- a/htdocs/langs/nb_NO/ticket.lang +++ b/htdocs/langs/nb_NO/ticket.lang @@ -35,6 +35,7 @@ TicketDictResolution=Billett - Løsning TicketTypeShortCOM=Prisforespørsel TicketTypeShortHELP=Be om funksjonell hjelp TicketTypeShortISSUE=Problem eller feil +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Endring- eller forbedringsforespørsel TicketTypeShortPROJET=Prosjekt TicketTypeShortOTHER=Annet @@ -54,24 +55,25 @@ TypeContact_ticket_internal_SUPPORTTEC=Tilordnet bruker TypeContact_ticket_external_SUPPORTCLI=Kundekontakt / hendelsessporing TypeContact_ticket_external_CONTRIBUTOR=Ekstern bidragsyter -OriginEmail=Epostkilde +OriginEmail=Rapport-epost Notify_TICKET_SENTBYMAIL=Send billettmelding via e-post # Status Read=Les Assigned=Tildelt InProgress=Pågår -NeedMoreInformation=Venter på informasjon +NeedMoreInformation=Venter på tilbakemelding på rapporten +NeedMoreInformationShort=Venter på tilbakemelding Answered=Besvarte Waiting=Venter -Closed=Lukket +SolvedClosed=Solved Deleted=Slettede # Dict Type=Type Severity=Alvorlighetsgrad TicketGroupIsPublic=Gruppen er offentlig -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +TicketGroupIsPublicDesc=Hvis en billettgruppe er offentlig, vil den være synlig i skjemaet når du oppretter en billett fra det offentlige grensesnittet # Email templates MailToSendTicketMessage=Å sende epost fra supportseddel-melding @@ -116,8 +118,8 @@ TicketsShowModuleLogo=Vis modulens logo i det offentlige grensesnittet TicketsShowModuleLogoHelp=Aktiver dette alternativet for å skjule modullogoen på sidene i det offentlige grensesnittet TicketsShowCompanyLogo=Vis logoen til firmaet i det offentlige grensesnittet TicketsShowCompanyLogoHelp=Aktiver dette alternativet for å skjule logoen til hovedselskapet på sidene i det offentlige grensesnittet -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddress=Send også et varsel til hoved-epostadressen +TicketsEmailAlsoSendToMainAddressHelp=Aktiver dette alternativet for også å sende en epost til adressen som er definert i oppsettet "%s" (se fanen "%s") TicketsLimitViewAssignedOnly=Begrens visningen til supportsedler tildelt den nåværende brukeren (ikke effektiv for eksterne brukere, alltid begrenset til den tredjepart de er avhengige av) TicketsLimitViewAssignedOnlyHelp=Bare supportsedler som er tildelt den nåværende brukeren, vil være synlige. Gjelder ikke for en bruker med administrasjonsrettigheter. TicketsActivatePublicInterface=Aktiver det offentlige grensesnittet @@ -128,10 +130,10 @@ TicketNumberingModules=Supportseddel nummereringsmodul TicketsModelModule=Dokumentmaler for billetter TicketNotifyTiersAtCreation=Varsle tredjepart ved opprettelse TicketsDisableCustomerEmail=Slå alltid av e-post når en billett er opprettet fra det offentlige grensesnittet -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessage=Send e-post (e) når en ny melding/kommentar legges til en billett TicketsPublicNotificationNewMessageHelp=Send epost(er) når en ny melding legges til fra det offentlige grensesnittet (til tildelt bruker eller varslings-eposten til (oppdatering) og/eller varslings-eposten til) TicketPublicNotificationNewMessageDefaultEmail=E-postvarsler til (oppdatere) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicNotificationNewMessageDefaultEmailHelp=Send en e-post til denne adressen for hver nye meldingsvarsling hvis billetten ikke har en bruker tildelt den, eller hvis brukeren ikke har noen kjent e-post. # # Index & list page # @@ -160,7 +162,7 @@ CreatedBy=Laget av NewTicket=Ny supportseddel SubjectAnswerToTicket=Supportseddel-svar TicketTypeRequest=Forespørselstype -TicketCategory=Gruppe +TicketCategory=Billettkategorisering SeeTicket=Se supportseddel TicketMarkedAsRead=Supportseddel merket som lest TicketReadOn=Les videre @@ -184,9 +186,11 @@ TicketSeverity=Alvorlighetsgrad ShowTicket=Se supportseddel RelatedTickets=Relaterte supportsedler TicketAddIntervention=Opprett intervensjon -CloseTicket=Lukk supportseddel -CloseATicket=Lukk en supportseddel +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Bekreft lukking av supportseddel +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Vennligst bekreft fjerning av supportseddel TicketDeletedSuccess=Supportseddel slettet TicketMarkedAsClosed=Supportseddel merket som lukket @@ -211,6 +215,7 @@ TicketMessageHelp=Kun denne teksten blir lagret i meldingslisten på supportsedd TicketMessageSubstitutionReplacedByGenericValues=Substitusjonsvariabler erstattes av generiske verdier. TimeElapsedSince=Tid forløpt siden TicketTimeToRead=Tid forløpt før lesing +TicketTimeElapsedBeforeSince=Tid som har gått før/siden TicketContacts=Kontakter supportseddel TicketDocumentsLinked=Dokumenter knyttet til supportseddel ConfirmReOpenTicket=Bekreft gjenåpning av denne supportseddelen? @@ -304,13 +309,13 @@ BoxLastModifiedTicket=Siste endrede supportsedler BoxLastModifiedTicketDescription=Siste %s endrede supportsedler BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Ingen nylig endrede supportsedler -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +BoxTicketType=Fordeling av åpne billetter etter type +BoxTicketSeverity=Antall åpne billetter etter alvorlighetsgrad +BoxNoTicketSeverity=Ingen billetter åpnet +BoxTicketLastXDays=Antall nye billetter etter dager de siste %s dagene +BoxTicketLastXDayswidget = Antall nye billetter etter dager de siste X dagene +BoxNoTicketLastXDays=Ingen nye billetter de siste %s dagene +BoxNumberOfTicketByDay=Antall nye billetter etter dag +BoxNewTicketVSClose=Antall dagens nye billetter kontra dagens lukkede billetter TicketCreatedToday=Billett opprettet i dag -TicketClosedToday=Ticket closed today +TicketClosedToday=Billetter lukket i dag diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index 34be03d99f7..66afc693039 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Avvist dato DATE_SAVE=Godkjennelsesdato DATE_CANCEL=Kansellert dato DATE_PAIEMENT=Betalt dato -BROUILLONNER=Gjenåpne ExpenseReportRef=Ref. utgiftsrapport ValidateAndSubmit=Valider og send til godkjenning ValidatedWaitingApproval=Validert (venter på godkjenning) diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 8ecf4d171cc..228e1b15c28 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Brukernavn å opprette NameToCreate=Navn på tredjepart til å lage YourRole=Dine roller YourQuotaOfUsersIsReached=Din kvote på aktive brukere er nådd! -NbOfUsers=Antall brukere -NbOfPermissions=Antall tillatelser +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Bare en superadmin kan nedgradere en superadmin HierarchicalResponsible=Veileder HierarchicView=Hierarkisk visning diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index ab69847b14d..4003a18b648 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -31,7 +31,7 @@ AddWebsite=Legg til nettside Webpage=Nettsted/container AddPage=Legg til side/container PageContainer=Side -PreviewOfSiteNotYetAvailable=Forhåndsvisning av nettstedet ditt %s ennå ikke tilgjengelig. Du må først ' Importer en full nettsidemal ' eller bare ' Legg til en side/container '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Forespurt side med id %s har ikke noe innhold enda, eller cachefilen .tpl.php ble fjernet. Rediger innhold på siden for å løse dette. SiteDeleted=Nettstedet '%s' slettet PageContent=Side/Container diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index a0e78bf86e7..43b071728d1 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direktedebet-betalingforespørsler registrert BankTransferRequestsDone=%s forespørsler om kreditoverføring registrert ThirdPartyBankCode=Tredjeparts bankkode NoInvoiceCouldBeWithdrawed=Ingen faktura debitert. Kontroller at fakturaer mot selskaper med gyldig standard BAN, og at BAN har en RUM-modus %s . +WithdrawalCantBeCreditedTwice=Denne uttakskvitteringen er allerede merket som kreditert; dette kan ikke gjøres to ganger, da dette potensielt kan skape dupliserte betalinger og bankoppføringer. ClassCredited=Klassifiser som kreditert ClassCreditedConfirm=Er du sikker på at du vil klassifisere tilbakekallingen som kreditert din bankkonto? TransData=Dato for overføring @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Utførelsesdato CreateForSepa=Lag direkte debitfil -ICS=Kreditoridentifikator CI for direkte belastning -ICSTransfer=Kreditoridentifikator CI for bankoverføring +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML-tag - Unik ID tildelt per transaksjon USTRD="Ustrukturert" SEPA XML-tag ADDDAYS=Legg til dager til utførelsesdato diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index 92fa39bdda2..b26bf9bcfc7 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Klassifiser koblede kilde-tilbud som descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er validert (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Klassifiser koblede kilde-kundeordre som fakturert(t) når faktura er satt til betalt (og hvis fakturabeløpet er det samme som totalbeløpet av koblede ordrer) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Klassifiser koblet kilde-kundeordre til sendt når en forsendelse er validert (og hvis kvantitet som sendes av alle forsendelser, er det samme som i bestillingen som skal oppdateres) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klassifiser tilsluttede kildeleverandørtilbud som fakturert når leverandørfaktura er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede tilbud) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Klassifiser kildekjøpsordre (kjøpsordre) som fakturert når leverandørfakturaen er validert (og hvis fakturabeløp er det samme som totalbeløp på koblede ordre) diff --git a/htdocs/langs/ne_NP/accountancy.lang b/htdocs/langs/ne_NP/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/ne_NP/accountancy.lang +++ b/htdocs/langs/ne_NP/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/ne_NP/admin.lang b/htdocs/langs/ne_NP/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/ne_NP/admin.lang +++ b/htdocs/langs/ne_NP/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/ne_NP/banks.lang b/htdocs/langs/ne_NP/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/ne_NP/banks.lang +++ b/htdocs/langs/ne_NP/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/ne_NP/boxes.lang b/htdocs/langs/ne_NP/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/ne_NP/boxes.lang +++ b/htdocs/langs/ne_NP/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/ne_NP/cashdesk.lang b/htdocs/langs/ne_NP/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/ne_NP/cashdesk.lang +++ b/htdocs/langs/ne_NP/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/ne_NP/deliveries.lang b/htdocs/langs/ne_NP/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/ne_NP/deliveries.lang +++ b/htdocs/langs/ne_NP/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/ne_NP/errors.lang b/htdocs/langs/ne_NP/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/ne_NP/errors.lang +++ b/htdocs/langs/ne_NP/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/ne_NP/eventorganization.lang b/htdocs/langs/ne_NP/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/ne_NP/eventorganization.lang +++ b/htdocs/langs/ne_NP/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/ne_NP/exports.lang b/htdocs/langs/ne_NP/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/ne_NP/exports.lang +++ b/htdocs/langs/ne_NP/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/ne_NP/holiday.lang b/htdocs/langs/ne_NP/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/ne_NP/holiday.lang +++ b/htdocs/langs/ne_NP/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ne_NP/install.lang b/htdocs/langs/ne_NP/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/ne_NP/install.lang +++ b/htdocs/langs/ne_NP/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/ne_NP/interventions.lang b/htdocs/langs/ne_NP/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/ne_NP/interventions.lang +++ b/htdocs/langs/ne_NP/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ne_NP/knowledgemanagement.lang b/htdocs/langs/ne_NP/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/ne_NP/knowledgemanagement.lang +++ b/htdocs/langs/ne_NP/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/ne_NP/languages.lang b/htdocs/langs/ne_NP/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/ne_NP/languages.lang +++ b/htdocs/langs/ne_NP/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/ne_NP/mails.lang b/htdocs/langs/ne_NP/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/ne_NP/mails.lang +++ b/htdocs/langs/ne_NP/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/ne_NP/main.lang b/htdocs/langs/ne_NP/main.lang index 863b94af564..6c1ef6aa659 100644 --- a/htdocs/langs/ne_NP/main.lang +++ b/htdocs/langs/ne_NP/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/ne_NP/other.lang b/htdocs/langs/ne_NP/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/ne_NP/other.lang +++ b/htdocs/langs/ne_NP/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/ne_NP/partnership.lang b/htdocs/langs/ne_NP/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/ne_NP/partnership.lang +++ b/htdocs/langs/ne_NP/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/ne_NP/productbatch.lang b/htdocs/langs/ne_NP/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/ne_NP/productbatch.lang +++ b/htdocs/langs/ne_NP/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/ne_NP/products.lang b/htdocs/langs/ne_NP/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/ne_NP/products.lang +++ b/htdocs/langs/ne_NP/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/ne_NP/projects.lang b/htdocs/langs/ne_NP/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/ne_NP/projects.lang +++ b/htdocs/langs/ne_NP/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/ne_NP/salaries.lang b/htdocs/langs/ne_NP/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/ne_NP/salaries.lang +++ b/htdocs/langs/ne_NP/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/ne_NP/stocks.lang b/htdocs/langs/ne_NP/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/ne_NP/stocks.lang +++ b/htdocs/langs/ne_NP/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/ne_NP/ticket.lang b/htdocs/langs/ne_NP/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/ne_NP/ticket.lang +++ b/htdocs/langs/ne_NP/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/ne_NP/trips.lang b/htdocs/langs/ne_NP/trips.lang index 654f14d6bf7..c9a6c792077 100644 --- a/htdocs/langs/ne_NP/trips.lang +++ b/htdocs/langs/ne_NP/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/ne_NP/users.lang b/htdocs/langs/ne_NP/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/ne_NP/users.lang +++ b/htdocs/langs/ne_NP/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/ne_NP/website.lang b/htdocs/langs/ne_NP/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/ne_NP/website.lang +++ b/htdocs/langs/ne_NP/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/ne_NP/withdrawals.lang b/htdocs/langs/ne_NP/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/ne_NP/withdrawals.lang +++ b/htdocs/langs/ne_NP/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/ne_NP/workflow.lang b/htdocs/langs/ne_NP/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/ne_NP/workflow.lang +++ b/htdocs/langs/ne_NP/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 2322337bcfc..080da3b8334 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -10,7 +10,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Geef de prefix voor het bestand Journals=Dagboeken JournalFinancial=Financiële dagboeken BackToChartofaccounts=Geef kaart van accounts terug -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. Selectchartofaccounts=Selecteer actieve grafieken van accounts Addanaccount=Voeg een boekhoudkundige rekening toe AccountAccounting=Boekhoudkundige rekening diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index d13852849fd..f083382f5cb 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -231,6 +231,7 @@ AccountantFileNumber=Code voor boekhouder AvailableModules=Beschikbare app / modules ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer YouMustEnableOneModule=Je moet minstens 1 module aktiveren +NotificationsDescGlobal=* or by setting global email addresses in this setup page. BillsPDFModules=Factuur documentsjablonen LDAPGlobalParameters=Globale instellingen LDAPPassword=Beheerderswachtwoord @@ -243,4 +244,4 @@ AddBoxes=Widgets toevoegen OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. GeneralOptions=Algemene opties ExportSetup=Installatie van module Exporteren -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/nl_BE/cashdesk.lang b/htdocs/langs/nl_BE/cashdesk.lang index 36c3d34f642..5f86d4d3762 100644 --- a/htdocs/langs/nl_BE/cashdesk.lang +++ b/htdocs/langs/nl_BE/cashdesk.lang @@ -8,4 +8,5 @@ BankToPay=Betalingsaccount ShowCompany=Toon bedrijf ShowStock=Toon magazijn DolibarrReceiptPrinter=Dolibarr Ontvangsten Printer +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: Receipt=Ontvangst diff --git a/htdocs/langs/nl_BE/eventorganization.lang b/htdocs/langs/nl_BE/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/nl_BE/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang index e1ec9e29b85..5a614f96b76 100644 --- a/htdocs/langs/nl_BE/interventions.lang +++ b/htdocs/langs/nl_BE/interventions.lang @@ -1,8 +1,16 @@ # Dolibarr language file - Source file is en_US - interventions +InterventionCard=Interventiedetails +AddIntervention=Nieuwe interventie +InterventionContact=Interventiecontactpersoon +ValidateIntervention=Inteverntie valideren +DocumentModelStandard=Standaard modeldocument voor interventies +InterventionCardsAndInterventionLines=Inteventiebladen en -regels +SendInterventionRef=Indiening van de interventie %s InterventionSentByEMail=Interventie %s per e-mail verzonden InterventionsArea=Interventieruimte DraftFichinter=Concept interventie LastModifiedInterventions=Laatste %s gemodificeerde interventies +TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact InterventionStatistics=Statistieken van de interventies InterId=Interventie id InterDateCreation=Datum aanmaak interventie diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index 5448b609364..5a8ab4c5bbe 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -1,10 +1,16 @@ # Dolibarr language file - Source file is en_US - products Reference=Artikelcode +ProductVatMassChange=Algemene BTW update +ProductVatMassChangeDesc=Deze tool update de BTW-tarieven op ALLE producten en diensten! +ProductAccountancyBuyExportCode=Boekhoudcode (inkoop importeren) +ServicesOnSale=Diensten voor verkoop +ServicesOnPurchase=Diensten voor inkoop OnSell=Te koop OnBuy=Te koop NotOnSell=Niet meer beschikbaar ProductStatusNotOnSell=Niet meer verkrijgbaar ProductStatusOnSellShort=Te koop +SupplierRef=Leverancier ref ListOfStockMovements=Voorradenlijst ProductSellByQuarterHT=Bruto omzetcijfer per trimester ServiceSellByQuarterHT=Bruto omzetcijfer per trimester diff --git a/htdocs/langs/nl_BE/salaries.lang b/htdocs/langs/nl_BE/salaries.lang index 722cad7b40d..ed5f4c7cb01 100644 --- a/htdocs/langs/nl_BE/salaries.lang +++ b/htdocs/langs/nl_BE/salaries.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - salaries +SalariesPayments=Salarissen betalingen THM=Gemiddelde uurprijs TJM=Gemiddelde dagprijs diff --git a/htdocs/langs/nl_BE/stocks.lang b/htdocs/langs/nl_BE/stocks.lang index 3ab405c6866..b109d7397ce 100644 --- a/htdocs/langs/nl_BE/stocks.lang +++ b/htdocs/langs/nl_BE/stocks.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party QtyToDispatchShort=Aantal te verzenden -OpenInternal=Open only for internal actions inventoryDraft=Actief inventoryConfirmCreate=Aanmaken inventoryDeleteLine=Verwijder lijn diff --git a/htdocs/langs/nl_BE/ticket.lang b/htdocs/langs/nl_BE/ticket.lang index f1e3f473db3..e5b9bc2a353 100644 --- a/htdocs/langs/nl_BE/ticket.lang +++ b/htdocs/langs/nl_BE/ticket.lang @@ -5,7 +5,6 @@ Permission56003=Tickets verwijderen Permission56005=Bekijk tickets van alle externe partijen (niet effectief voor externe gebruikers, altijd beperkt tot de derde partij waarvan ze afhankelijk zijn) TicketDictCategory=Ticket - Groepen TicketDictSeverity=Ticket - Gradaties -TicketTypeShortISSUE=Probleem, bug of probleem TicketTypeShortREQUEST=Verander- of verbeteringsverzoek TicketTypeShortOTHER=Ander ErrorBadEmailAddress=Veld '%s' onjuist @@ -15,7 +14,6 @@ TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrager Read=Lezen Assigned=Toegewezen InProgress=Bezig -Closed=Afgesloten Severity=Strengheid TicketSetup=Installatie van ticketmodule TicketPublicAccess=Een openbare interface die geen identificatie vereist, is beschikbaar op de volgende URL diff --git a/htdocs/langs/nl_BE/users.lang b/htdocs/langs/nl_BE/users.lang index 161657b3cc9..cee6a39dbbc 100644 --- a/htdocs/langs/nl_BE/users.lang +++ b/htdocs/langs/nl_BE/users.lang @@ -14,7 +14,6 @@ CreateDolibarrThirdParty=Maak Derden CreateInternalUserDesc=Met dit formulier kunt u een interne gebruiker in uw bedrijf / organisatie maken. Om een externe gebruiker (klant, leverancier enz.) Aan te maken, gebruikt u de knop 'Maak Dolibarr Gebruiker aan' van de contactkaart van die partij. ConfirmCreateContact=Weet u zeker dat u een Dolibarr account wilt maken voor deze contactpersoon? ConfirmCreateThirdParty=Weet u zeker dat u een 'derde' wilt maken voor dit lid? -NbOfPermissions=Aantal toestemmingen UserAccountancyCode=Gebruikers boekhoudingscode UserLogoff=Gebruiker logout DateEmploymentEnd=Einddatum tewerkstelling diff --git a/htdocs/langs/nl_BE/workflow.lang b/htdocs/langs/nl_BE/workflow.lang index c8f4db30713..bca19a325e4 100644 --- a/htdocs/langs/nl_BE/workflow.lang +++ b/htdocs/langs/nl_BE/workflow.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - workflow +WorkflowDesc=Deze module bevat enkele automatische acties. Standaard, de workflow is vrij (u kan dingen doen in de volgorde die u wenst) maar hier kan u enkele automatische acties activeren +ThereIsNoWorkflowToModify=Er is geen workflow wijziging beschikbaar met de geactiveerde modules. descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Maak automatisch een klantenfactuur na validatie van een contract AutomaticCreation=Automatische aanmaak AutomaticClassification=Automatische classificatie diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 472f2ddf976..d6540d17650 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Landen buiten de EU CountriesInEECExceptMe=EU landen behalve %s CountriesExceptMe=Alle landen behalve %s AccountantFiles=Bron-documenten exporteren -ExportAccountingSourceDocHelp=Met deze tool kunt u de lijsten en pdf bestanden exporteren die werden gebruikt om uw boekhouding te genereren. Gebruik het menu-item %s - %s om uw dagboeken te exporteren. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=Overzicht per grootboekrekening VueBySubAccountAccounting=Overzicht op volgorde subrekening @@ -245,9 +246,9 @@ DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers ListAccounts=Grootboekrekeningen UnknownAccountForThirdparty=Onbekende relatie-rekening. Gebruikt wordt 1%s UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Derdenaccount niet gedefinieerd of derde partij onbekend. We zullen %s gebruiken +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Onbekende relatie en sub-administrator niet gedefinieerd op de betaling. Er zal geen waarde worden weggeschreven in de sub-administratierekening. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tegenrekening relatie niet gedefinieerd of relatie onbekend. Blokkeringsfout. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend account van derden en wachtaccount niet gedefinieerd. Blokkeerfout PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst OpeningBalance=Beginbalans @@ -338,7 +339,7 @@ Modelcsv_normal=Klassieke export Modelcsv_CEGID=Exporteren naar CEGID Expert Comptabilité Modelcsv_COALA=Exporteren naar Sage Coala Modelcsv_bob50=Exporteren naar Sage BOB 50 -Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta Modelcsv_ebp=Exporteren naar EBP Modelcsv_cogilog=Exporteren naar Cogilog diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 6175d311b9f..aa33d9302ca 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -12,7 +12,7 @@ VersionRecommanded=Aanbevolen FileCheck=Bestandsintegriteit controles FileCheckDesc=Met deze tool kunt u de integriteit van bestanden en de installatie van uw applicatie controleren door elk bestand met het officiële bestand te vergelijken. De waarde van sommige set-up constanten kan ook worden gecontroleerd. U kunt deze tool gebruiken om te bepalen of bestanden zijn gewijzigd (bijvoorbeeld door een hacker). FileIntegrityIsStrictlyConformedWithReference=De integriteit van bestanden is strikt in overeenstemming met de referentie. -FileIntegrityIsOkButFilesWereAdded=Integriteitscontrole is geslaagd, er zijn echter nieuwe bestanden toegevoegd. +FileIntegrityIsOkButFilesWereAdded=Integriteitscontrole van bestanden is geslaagd, er zijn echter nieuwe bestanden toegevoegd. FileIntegritySomeFilesWereRemovedOrModified=Controle op integriteit van de bestanden is mislukt. Sommige bestanden zijn gewijzigd, verwijderd of toegevoegd. GlobalChecksum=Globaal controlegetal MakeIntegrityAnalysisFrom=Maak integriteitsanalyse van toepassingsbestanden van @@ -53,6 +53,7 @@ InternalUser=Interne gebruiker ExternalUser=Externe gebruiker InternalUsers=Interne gebruikers ExternalUsers=Externe gebruikers +UserInterface=Gebruikersomgeving GUISetup=Weergave SetupArea=Instellingen UploadNewTemplate=Nieuwe template(s) uploaden @@ -84,6 +85,7 @@ NumberOfBytes=Aantal bytes SearchString=Zoekreeks NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit is uitgeschakeld AllowToSelectProjectFromOtherCompany=Bij een document van een relatie, kan een project worden gekozen dat gekoppeld is aan een andere relatie +TimesheetPreventAfterFollowingMonths=Voorkom opnameduur na het volgende aantal maanden JavascriptDisabled=JavaScript uitgeschakeld UsePreviewTabs=Gebruik voorbeeldtabbladen ShowPreview=Toon voorbeeldweergave @@ -116,6 +118,7 @@ MultiCurrencySetup=Set-up meerdere valuta's MenuLimits=Limieten en nauwkeurigheid MenuIdParent=ID van het bovenliggende menu DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu) +ParentID=Ouder ID DetailPosition=Sorteer nummer dat de volgorde van menupositie bepaalt AllMenus=Alles NotConfigured=Module/applicatie niet geconfigureerd @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Functie alleen beschikbaar bij officiële stabiele BoxesDesc=Widgets zijn componenten die informatie tonen die u kunt toevoegen om sommige pagina's te personaliseren. U kunt kiezen of u de widget wilt weergeven of niet door de doelpagina te selecteren en op 'Activeren' te klikken of door op de prullenbak te klikken om deze uit te schakelen. OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde modules worden getoond. ModulesDesc=De modules / applicaties bepalen welke features beschikbaar zijn in de software. Voor sommige modules moet toestemming worden verleend aan gebruikers na het activeren van de module. Klik op de aan / uitknop %s van elke module om een module / applicatie in of uit te schakelen. +ModulesDesc2=Klik op de wielknop %s om de module/toepassing te configureren. ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe websites op het internet... ModulesDeployDesc=Als machtigingen op uw bestandssysteem dit toestaan, kunt u dit hulpprogramma gebruiken om een externe module te implementeren. De module is dan zichtbaar op het tabblad %s . ModulesMarketPlaces=Vind externe apps of modules @@ -562,7 +566,7 @@ Module53Desc=Dienstenbeheer Module54Name=Contracten/Abonnementen Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen) Module55Name=Streepjescodes -Module55Desc=Barcode or QR code management +Module55Desc=Beheer van Bar- of QR-codes Module56Name=Betaling via overschrijving Module56Desc=Beheer van de betaling van leveranciers door middel van overboekingsopdrachten. Het omvat het genereren van SEPA-bestanden voor Europese landen. Module57Name=Betalingen via automatische incasso @@ -849,10 +853,10 @@ Permission402=Creëren / wijzigen kortingen Permission403=Kortingen valideren Permission404=Kortingen verwijderen Permission430=Gebruik foutopsporingsbalk -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Salarissen en betalingen lezen (van u en ondergeschikten) +Permission512=Salarissen en betalingen aanmaken/wijzigen +Permission514=Salarissen en betalingen verwijderen +Permission517=Lees salarissen en betalingen iedereen Permission519=Export salarissen Permission520=Lees Leningen Permission522=Creëer/wijzigen leningen @@ -1189,6 +1193,9 @@ SetupDescription2=De volgende twee secties zijn verplicht (de twee eerste vermel SetupDescription3=  %s -> %s

Basisparameters die worden gebruikt om het standaardgedrag van uw toepassing aan te passen (bijvoorbeeld voor landgerelateerde functies). SetupDescription4=  %s -> %s

Dit programma is een samenstelling van vele modules / applicaties. De modules die betrekking hebben op uw behoeften moeten worden ingeschakeld en geconfigureerd. Menu-items verschijnen met de activering van deze modules. SetupDescription5=Andere items in het Setup-menu beheren optionele parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Beveiligingsgebeurtenissen die worden gecontroleerd NoSecurityEventsAreAduited=Er worden geen beveiligingsgebeurtenissen gecontroleerd. U kunt ze inschakelen via menu %s Audit=Beveiligingsgebeurtenissen @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie DownloadMoreSkins=Meer uiterlijkthema's om te downloaden SimpleNumRefModelDesc=Retourneert het referentienummer in de notatie %syymm-nnnn waarbij yy het jaar is, mm de maand en nnnn een opeenvolgend automatisch oplopend getal is zonder reset SimpleNumRefNoDateModelDesc=Retourneert het referentienummer in de notatie %s-nnnn waarbij nnnn een opeenvolgend automatisch oplopend getal is zonder reset -ShowProfIdInAddress=Toon professionele id met adressen -ShowVATIntaInAddress=Verberg intracommunautair btw-nummer met adressen +ShowProfIdInAddress=Toon professionele ID met adressen +ShowVATIntaInAddress=Verberg intracommunautair btw-nummer TranslationUncomplete=Onvolledige vertaling MAIN_DISABLE_METEO=Schakel meteorologische weergave uit MeteoStdMod=Standaard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup='Click-To-Dial' moduleinstellingen ClickToDialUrlDesc=URL gebeld wanneer een klik op het telefoonpictogram is voltooid. In URL kunt u tags gebruiken
__PHONETO__ die wordt vervangen door het telefoonnummer van de persoon die moet worden gebeld
__PHONEFROM__ die wordt vervangen door het telefoonnummer van de bellende persoon (die van u)
__LOGIN__ die wordt vervangen door clicktodial login (gedefinieerd op gebruikerskaart)
__PASS__ die wordt vervangen door clicktodial wachtwoord (gedefinieerd op gebruikerskaart). ClickToDialDesc=Deze module verandert telefoonnummers bij gebruik van een desktopcomputer in klikbare links. Bij een klik zal het nummer gebeld worden. Dit kan worden gebruikt om het telefoongesprek te starten wanneer u een softphone op uw bureaublad gebruikt of wanneer u bijvoorbeeld een CTI-systeem op basis van het SIP-protocol gebruikt. Let op: Bij het gebruik van een smartphone zijn telefoonnummers altijd klikbaar. ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers -ClickToDialUseTelLinkDesc=Gebruik deze methode als uw gebruikers een softphone of een software-interface op dezelfde computer als de browser hebben geïnstalleerd en deze oproepen wanneer u op een link in uw browser klikt die begint met "tel:". Als u een volledige serveroplossing nodig hebt (geen lokale software-installatie vereist), moet u dit instellen op "Nee" en het volgende veld invullen. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Verkooppunt CashDeskSetup=Instelling verkooppuntmodule @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Hoogte voor logo op PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Voeg afbeelding toe op voorstelregel +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Elektronisch ondertekenen toevoegen aan PDF NothingToSetup=Er is geen specifieke installatie vereist voor deze module. SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is @@ -2088,7 +2097,7 @@ LargerThan=Groter dan IfTrackingIDFoundEventWillBeLinked=Houd er rekening mee dat als een tracking-ID van een object in e-mail wordt gevonden, of als de e-mail een antwoord is van een e-mail die al is verzameld en aan een object is gekoppeld, de gemaakte gebeurtenis automatisch wordt gekoppeld aan het bekende gerelateerde object. WithGMailYouCanCreateADedicatedPassword=Als u bij een GMail-account de validatie in 2 stappen hebt ingeschakeld, wordt aanbevolen om een speciaal tweede wachtwoord voor de toepassing te maken in plaats van uw eigen wachtwoord van https://myaccount.google.com/. EmailCollectorTargetDir=Het kan een gewenst gedrag zijn om de e-mail naar een andere tag / directory te verplaatsen wanneer deze met succes is verwerkt. Stel hier gewoon de naam van de map in om deze functie te gebruiken (gebruik GEEN speciale tekens in de naam). Houd er rekening mee dat u ook een inlogaccount voor lezen / schrijven moet gebruiken. -EmailCollectorLoadThirdPartyHelp=U kunt deze actie gebruiken om de e-mailinhoud te gebruiken om een bestaande relatie in uw database te zoeken en te laden. De gevonden (of gecreëerde) relatie zal worden gebruikt voor het volgen van acties die het nodig hebben. In het parameterveld kunt u bijvoorbeeld 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' gebruiken als u de naam van de relatie wilt extraheren uit een string 'Name: name to find' gevonden in de bron. +EmailCollectorLoadThirdPartyHelp=U kunt deze actie gebruiken om de e-mailinhoud te gebruiken om een bestaande derde partij in uw database te zoeken en te laden. De gevonden (of aangemaakte) derde partij wordt gebruikt voor de volgende acties die dit nodig hebben.
Als u bijvoorbeeld een derde partij wilt maken met een naam geëxtraheerd een tekenreeks 'Naam: naam te vinden' gevonden in de body, gebruik afzender e-mail als e-mail, u kunt het parameterveld als volgt instellen:
'email=HEADER: ^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Eindpunt voor %s: %s DeleteEmailCollector=E-mailverzamelaar verwijderen ConfirmDeleteEmailCollector=Weet je zeker dat je deze e-mailverzamelaar wilt verwijderen? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Neem contact op met uw bank om deze ID te krijgen AdvancedModeOnly=Toestemming alleen beschikbaar in geavanceerde toestemmingsmodus ConfFileIsReadableOrWritableByAnyUsers=Het conf-bestand is leesbaar of beschrijfbaar door alle gebruikers. Geef alleen toestemming aan webservergebruiker en -groep. MailToSendEventOrganization=Evenementenorganisatie +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Standaard gebeurtenisstatus bij het maken van een gebeurtenis vanuit het formulier YouShouldDisablePHPFunctions=U moet PHP-functies uitschakelen IfCLINotRequiredYouShouldDisablePHPFunctions=Behalve als u systeemopdrachten in aangepaste code moet uitvoeren, moet u PHP-functies uitschakelen PHPFunctionsRequiredForCLI=Voor shell-doeleinden (zoals geplande back-up van taken of het uitvoeren van een anitivurs-programma), moet u PHP-functies behouden NoWritableFilesFoundIntoRootDir=Er zijn geen beschrijfbare bestanden of mappen van de gebruikelijke programma's gevonden in uw hoofdmap (Goed) RecommendedValueIs=Aanbevolen: %s -NotRecommended=Niet aanbevolen +Recommended=Aanbevolen +NotRecommended=Niet aangeraden ARestrictedPath=Een beperkt pad CheckForModuleUpdate=Controleren op updates van externe modules CheckForModuleUpdateHelp=Deze actie maakt verbinding met editors van externe modules om te controleren of er een nieuwe versie beschikbaar is. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=U hebt de verouderde WS API ingescha RandomlySelectedIfSeveral=Willekeurig geselecteerd als er meerdere foto's beschikbaar zijn DatabasePasswordObfuscated=Databasewachtwoord is versleuteld in conf-bestand DatabasePasswordNotObfuscated=Databasewachtwoord is NIET versleuteld in conf-bestand +APIsAreNotEnabled=API-modules zijn niet ingeschakeld +YouShouldSetThisToOff=U moet dit op 0 of uit zetten +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang index 494554bbf82..bad59082531 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -115,7 +115,7 @@ TransferTo=T/m TransferFromToDone=Een overboeking van %s naar %s van %s is geregistreerd. CheckTransmitter=Verzender ValidateCheckReceipt=Betaling met cheque goedkeuren? -ConfirmValidateCheckReceipt=Weet u zeker dat u deze cheque ter validatie wilt indienen? Er zijn geen wijzigingen mogelijk, het is klaar. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Deze cheque ontvangst verwijderen? ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwijderen? BankChecks=Bankcheque diff --git a/htdocs/langs/nl_NL/boxes.lang b/htdocs/langs/nl_NL/boxes.lang index 47006dfac87..305adbe841c 100644 --- a/htdocs/langs/nl_NL/boxes.lang +++ b/htdocs/langs/nl_NL/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Orders van leveranciers: laatste %s gewijzi BoxTitleLastModifiedCustomerBills=Klantfacturen: laatste %s gewijzigd BoxTitleLastModifiedCustomerOrders=Klantorders: laatste %s gewijzigd BoxTitleLastModifiedPropals=Laatste %s aangepaste offertes -BoxTitleLatestModifiedJobPositions=Laatste %s gewijzigde taken -BoxTitleLatestModifiedCandidatures=Laatste %s gewijzigde kandidaturen +BoxTitleLatestModifiedJobPositions=laatste 1%s gewijzigde vacatures +BoxTitleLatestModifiedCandidatures=Laatste 1%s gewijzigde sollicitaties ForCustomersInvoices=Afnemersfacturen ForCustomersOrders=Klantenbestellingen ForProposals=Zakelijke voorstellen / Offertes diff --git a/htdocs/langs/nl_NL/cashdesk.lang b/htdocs/langs/nl_NL/cashdesk.lang index d7351d8d538..b40df127c40 100644 --- a/htdocs/langs/nl_NL/cashdesk.lang +++ b/htdocs/langs/nl_NL/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Laat uitgestelde betaling toe PrintPaymentMethodOnReceipts=Betaalmethode afdrukken op tickets | bonnen WeighingScale=Weegschaal ShowPriceHT = Toon de kolom met de prijs exclusief btw (op het scherm) -ShowPriceHTOnReceipt = Toon de kolom met de prijs exclusief btw (bij ontvangst) +ShowPriceHTOnReceipt = Toon kolom met prijs exclusief btw (bon) +CustomerDisplay=Customer display diff --git a/htdocs/langs/nl_NL/deliveries.lang b/htdocs/langs/nl_NL/deliveries.lang index 329c2b74ad0..40e66d6134e 100644 --- a/htdocs/langs/nl_NL/deliveries.lang +++ b/htdocs/langs/nl_NL/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Niet verzendbaar ShowShippableStatus=Toon verzendstatus ShowReceiving=Toon afleverbon NonExistentOrder=Niet bestaande order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Hoeveelheid al toegekend in vorige regels diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 9ad71f8483c..9471b49e64e 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen ErrorRefAlreadyExists=Referentie %s bestaat al. ErrorLoginAlreadyExists=Inlog %s bestaat reeds. ErrorGroupAlreadyExists=Groep %s bestaat reeds. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=email 1%s bestaat al ErrorRecordNotFound=Tabelregel niet gevonden. ErrorFailToCopyFile=Kan bestand '%s' in '%s' te kopiëren. ErrorFailToCopyDir=Kan map '%s' niet kopiëren naar '%s'. @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Fout, bedrag is verplicht ErrorAPercentIsRequired=Fout, vul het percentage correct in ErrorYouMustFirstSetupYourChartOfAccount=U moet eerst uw rekeningschema instellen ErrorFailedToFindEmailTemplate=Kan sjabloon met codenaam %s . niet vinden +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=De lengte is niet gedefinieerd in de dienst. We kunnen de uurkosten niet berekenen. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Uw PHP-parameter upload_max_filesize (%s) is hoger dan PHP-parameter post_max_size (%s). Dit is geen consistente opstelling. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Eigenaar van gebruiker is vereist ErrorActionCommBadType=Het geselecteerde gebeurtenistype (id: %n, code: %s) bestaat niet in het woordenboek voor gebeurtenistypes CheckVersionFail=Versiecontrole mislukt ErrorWrongFileName=De naam van het bestand mag niet __SOMETHING__ bevatten +ErrorNotInDictionaryPaymentConditions=Niet bekend in de gedefinieerde betaalregelingen, graag wijzigen diff --git a/htdocs/langs/nl_NL/eventorganization.lang b/htdocs/langs/nl_NL/eventorganization.lang index c5879ac5147..8227e5a966d 100644 --- a/htdocs/langs/nl_NL/eventorganization.lang +++ b/htdocs/langs/nl_NL/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = ICS-link downloaden EVENTORGANIZATION_SECUREKEY = Beveiligde sleutel van de openbare registratielink naar een conferentie SERVICE_BOOTH_LOCATION = Service gebruikt voor de factuurregel over een standlocatie SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service die wordt gebruikt voor de factuurrij over een deelnemersabonnement op een conferentie +NbVotes=Aantal stemmen # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = Deze conferentie begint op %s en eindigt op %s. ConferenceAttendeeFee = Conferentiebezoekerstarief voor het evenement: '%s' variërend van %s tot %s. BoothLocationFee = Standplaats voor het evenement : '%s' van %s tot %s EventType = Taak type +LabelOfBooth=Booth label +LabelOfconference=Conferentie label +ConferenceIsNotConfirmed=Abonnement niet beschikbaar, de bijeenkomst is nog niet bevestigd +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/nl_NL/exports.lang b/htdocs/langs/nl_NL/exports.lang index 5ea7b305541..0947aad05c8 100644 --- a/htdocs/langs/nl_NL/exports.lang +++ b/htdocs/langs/nl_NL/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type van de regel (0=product, 1=dienst) FileWithDataToImport=Bestand met te importeren gegevens FileToImport=Te importeren bronbestand FileMustHaveOneOfFollowingFormat=Het te importeren bestand moet een van de volgende indelingen hebben -DownloadEmptyExample=Sjabloonbestand downloaden met veldinhoudsinformatie (* zijn verplichte velden) +DownloadEmptyExample=Download de template file met informatie over de velden +StarAreMandatory=* zijn verplichte velden ChooseFormatOfFileToImport=Kies de bestandsindeling die u als importbestandsindeling wilt gebruiken door op het pictogram %s te klikken om deze te selecteren ... ChooseFileToImport=Upload het bestand en klik vervolgens op het pictogram %s om het bestand te selecteren als bronimportbestand ... SourceFileFormat=Bestandsformaat van het bronbestand diff --git a/htdocs/langs/nl_NL/holiday.lang b/htdocs/langs/nl_NL/holiday.lang index 07fe2313c26..2f9bc8bff0e 100644 --- a/htdocs/langs/nl_NL/holiday.lang +++ b/htdocs/langs/nl_NL/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Vrije tekst op PDF WatermarkOnDraftHolidayCards=Watermerken op ontwerp verlofaanvragen HolidaysToApprove=Vakanties goed te keuren NobodyHasPermissionToValidateHolidays=Niemand heeft toestemming om vakanties te valideren +HolidayBalanceMonthlyUpdate=Maandelijkse update van de vrije dagen +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index a14f8833530..5f1eb91c66a 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migratie van fotopaden voor gebruikers MigrationFieldsSocialNetworks=Migratie van gebruikersvelden sociale netwerken (%s) MigrationReloadModule=Herlaad module %s MigrationResetBlockedLog=Reset BlockedLog module voor v7 algoritme +MigrationImportOrExportProfiles=Migratie van de import of export profielen (1%s) ShowNotAvailableOptions=Toon niet beschikbare opties HideNotAvailableOptions=Niet-beschikbare opties verbergen ErrorFoundDuringMigration=Er zijn fouten gemeld tijdens het migratieproces, dus de volgende stap is niet beschikbaar. Om fouten te negeren, kunt u hier klikken , maar de toepassing of sommige functies werken mogelijk niet correct totdat de fouten zijn opgelost. diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang index b984fa9206f..431c1208a5e 100644 --- a/htdocs/langs/nl_NL/interventions.lang +++ b/htdocs/langs/nl_NL/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Duur regel interventie InterLineDesc=Opmerking regel interventie RepeatableIntervention=Sjabloon voor interventie ToCreateAPredefinedIntervention=Als u een vooraf gedefinieerde of terugkerende interventie wilt maken, maakt u een gemeenschappelijke interventie en converteert u deze naar een interventiesjabloon -Reopen=Heropenen ConfirmReopenIntervention=Weet u zeker dat u de interventie %s weer wilt openen? +GenerateInter=Genereer interventie diff --git a/htdocs/langs/nl_NL/knowledgemanagement.lang b/htdocs/langs/nl_NL/knowledgemanagement.lang index 86d66f3b3de..9e60dff9eea 100644 --- a/htdocs/langs/nl_NL/knowledgemanagement.lang +++ b/htdocs/langs/nl_NL/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Over KnowledgeManagementAbout = Over Kennis Management KnowledgeManagementAboutPage = Over Kennis Management pagina -# -# Sample page -# KnowledgeManagementArea = Kennis Management - - -# -# Menu -# MenuKnowledgeRecord = Kennis basis ListKnowledgeRecord = Lijst met artikelen NewKnowledgeRecord = Nieuw artikel @@ -53,3 +45,5 @@ ValidateReply = Valideer oplossing KnowledgeRecords = Lidwoord KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extravelden voor Artikel +GroupOfTicket=Groep van tickets +YouCanLinkArticleToATicketCategory=Je kunt een artikel linken naar een ticket groep (dan wordt dit artikel als suggestie gegeven bij een nieuwe ticket) diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 2bd2bc753f0..b3e4d580177 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopisch Language_ar_AR=Arabisch Language_ar_EG=Arabisch (Egyptisch) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabisch Language_ar_TN=Arabisch (Tunesië) +Language_ar_IQ=Arabisch (Irakees) Language_az_AZ=Azerbeidzjaans Language_bn_BD=Bengaals Language_bn_IN=Bengaals (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepalees Language_nl_BE=Nederlands (België) Language_nl_NL=Nederlands Language_pl_PL=Pools +Language_pt_AO=Portugees (Angola) Language_pt_BR=Portugees (Brazilië) Language_pt_PT=Portugees Language_ro_MD=Roemeens (Moldavië) diff --git a/htdocs/langs/nl_NL/mails.lang b/htdocs/langs/nl_NL/mails.lang index 58b39229dc0..52e3c118af5 100644 --- a/htdocs/langs/nl_NL/mails.lang +++ b/htdocs/langs/nl_NL/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Verwijder filter AdvTgtSaveFilter=Bewaar filter AdvTgtCreateFilter=Creëer filter AdvTgtOrCreateNewFilter=Naam nieuwe filter -NoContactWithCategoryFound=Geen contact / adres met een categorie gevonden -NoContactLinkedToThirdpartieWithCategoryFound=Geen contact / adres met een categorie gevonden +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Uitgaande e-mail InGoingEmailSetup=Inkomende e-mail OutGoingEmailSetupForEmailing=Uitgaande e-mailinstellingen (voor module %s) diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 4a0eb506398..b73bbc9d7e0 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -8,21 +8,21 @@ FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/jjjj -FormatDateShortJavaInput=MM/dd/jjjj -FormatDateShortJQuery=mm/dd/jj -FormatDateShortJQueryInput=mm/dd/jj +FormatDateShort=%d-%m-%Y +FormatDateShortInput=%d-%m-%Y +FormatDateShortJava=dd-MM-yyyy +FormatDateShortJavaInput=dd-MM-yyyy +FormatDateShortJQuery=dd-mm-yy +FormatDateShortJQueryInput=dd-mm-yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M -FormatDateTextShort=%b %d, %Y -FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p -FormatDateHourTextShort=%b %d, %Y, %I:%M %p -FormatDateHourText=%B %d, %Y, %I:%M %p +FormatDateTextShort=%d %b, %Y +FormatDateText=%d %B, %Y +FormatDateHourShort=%d-%m-%Y %I:%M %p +FormatDateHourSecShort=%d-%m-%Y %I:%M:%S %p +FormatDateHourTextShort=%d %m, %Y, %I:%M %p +FormatDateHourText=%d %B, %Y, %I:%M %p DatabaseConnection=Databaseverbinding NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype AvailableVariables=Beschikbare substitutievariabelen @@ -730,7 +730,7 @@ MenuMembers=Leden MenuAgendaGoogle=Google-agenda MenuTaxesAndSpecialExpenses=Belastingen | Bijzondere kosten ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limiet (Menu %s): %s Kb, PHP limiet (Param %s): %s Kb NoFileFound=Geen documenten geüpload CurrentUserLanguage=Huidige taal CurrentTheme=Actuele thema @@ -1136,4 +1136,16 @@ CategTypeNotFound=Geen tag-soort gevonden voor type records CopiedToClipboard=Gekopieerd naar het klembord InformationOnLinkToContract=Dit bedrag is alleen het totaal van alle regels van het contract. Er wordt geen rekening gehouden met tijd. ConfirmCancel=Weet je zeker dat je dit wilt annuleren -EmailMsgID=Email MsgID +EmailMsgID=E-mail MsgID +SetToEnabled=Zet aan. +SetToDisabled=Zet uit. +ConfirmMassEnabling=Bevestig het aanzetten +ConfirmMassEnablingQuestion=Weet u zeker dat u de %s geselecteerde record (s) wilt aanzetten? +ConfirmMassDisabling=Bevestig het uitzetten +ConfirmMassDisablingQuestion=Weet u zeker dat u de %s geselecteerde record (s) wilt uitzetten? +RecordsEnabled=1%s record(s) aangezet +RecordsDisabled=1%s record(s) uitgezet. +RecordEnabled=Record aangezet +RecordDisabled=Record uitgezet +Forthcoming=In de toekomst +Currently=Currently diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 5c1a422fef6..2c6bd07e00b 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -291,3 +291,7 @@ PopuCom=Producten / services op populariteit in Orders ProductStatistics=Producten / diensten Statistieken NbOfQtyInOrders=Aantal in bestellingen SelectTheTypeOfObjectToAnalyze=Selecteer een object om de statistieken te bekijken... + +ConfirmBtnCommonContent = Weet je zeker dat je "1%s"? +ConfirmBtnCommonTitle = Bevestig +CloseDialog = Sluiten diff --git a/htdocs/langs/nl_NL/partnership.lang b/htdocs/langs/nl_NL/partnership.lang index 6ad168a4570..92f4f98832e 100644 --- a/htdocs/langs/nl_NL/partnership.lang +++ b/htdocs/langs/nl_NL/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Wij informeren u dat uw partnerschapsverzoek is af YourPartnershipAcceptedContent=Wij informeren u dat uw partnerschapsverzoek is geaccepteerd. YourPartnershipCanceledContent=Wij informeren u dat uw partnerschap is beëindigd. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Reden afwijzing + # # Status # diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index 102ba7bda6a..668e1d202aa 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Toon bewegingslogboek voor product/lot paar StockDetailPerBatch=Voorraad details per lot SerialNumberAlreadyInUse=Serienummer %s wordt al gebruikt voor product %s TooManyQtyForSerialNumber=U kunt slechts één product %s hebben voor serienummer %s -BatchLotNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door partijen -BatchSerialNumberingModules=Opties voor het automatisch genereren van batchproducten beheerd door serienummers ManageLotMask=Aangepast masker -CustomMasks=Voegt een optie toe om masker te definiëren in de productkaart -LotProductTooltip=Voegt een optie toe aan de productkaart om een speciaal batchnummermasker te definiëren -SNProductTooltip=Voegt een optie toe aan de productkaart om een speciaal serienummermasker te definiëren +CustomMasks=Optie om voor elk product een ander soort nummer te gebruiken +BatchLotNumberingModules=Regel voor automatische generatie van het lot nummer +BatchSerialNumberingModules=Regel voor de automatische generatie van het serienummer (alleen voor producten met een uniek serienummer per product) QtyToAddAfterBarcodeScan=Aantal toe te voegen voor elke gescande barcode/lot/serie LifeTime=Levensduur (in dagen) EndOfLife=Einde van het leven diff --git a/htdocs/langs/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 6fa53cf624a..2516a77fffd 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Verschillende prijzen voor elke klant PriceCatalogue=Enkele verkoopprijs per product/dienst PricingRule=Regels voor verkoopprijzen AddCustomerPrice=Koppel verkoopprijs aan klant -ForceUpdateChildPriceSoc=Stel dezelfde prijs in dochterondernemingen klant +ForceUpdateChildPriceSoc=Stel dezelfde prijs in op de dochterondernemingen van de klant PriceByCustomerLog=Prijshistorie klant MinimumPriceLimit=Minimumprijs kan niet onder %s MinimumRecommendedPrice=Aanbevolen minimumprijs is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Verhogen/verlagen voorraad bij de ouder verandering ComposedProduct=Producten voor kinderen MinSupplierPrice=Minimum aankoopprijs MinCustomerPrice=Minimum verkoopprijs +NoDynamicPrice=Geen dynamische prijs DynamicPriceConfiguration=Dynamische prijs configuratie DynamicPriceDesc=U kunt wiskundige formules definiëren om klant- of leveranciersprijzen te berekenen. Dergelijke formules kunnen alle wiskundige operatoren, sommige constanten en variabelen gebruiken. U kunt hier de variabelen definiëren die u wilt gebruiken. Als de variabele een automatische update nodig heeft, kunt u de externe URL definiëren zodat Dolibarr de waarde automatisch kan bijwerken. AddVariable=Variabele toevoegen @@ -340,7 +341,7 @@ ProductSheet=Productblad ServiceSheet=Service blad PossibleValues=Mogelijke waarden GoOnMenuToCreateVairants=Ga naar menu %s-%s om attributenvarianten voor te bereiden (zoals kleuren, grootte, ...) -UseProductFournDesc=Voeg een functie toe om de beschrijvingen van producten te definiëren die door de leveranciers zijn gedefinieerd, naast beschrijvingen voor klanten +UseProductFournDesc=Voeg een functie toe om de productbeschrijving te definiëren die is gedefinieerd door de leveranciers (voor elke leveranciersreferentie) naast de beschrijving voor klanten ProductSupplierDescription=Leveranciersbeschrijving voor het product UseProductSupplierPackaging=Gebruik verpakkingen op leveranciersprijzen (herbereken hoeveelheden volgens verpakking ingesteld op leveranciersprijs bij toevoegen / bijwerken van regel in leveranciersdocumenten) PackagingForThisProduct=Verpakking diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 98279c378fd..c26413ca77f 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -140,6 +140,7 @@ NoTasks=Geen taken voor dit project LinkedToAnotherCompany=Gekoppeld aan een andere derde partij TaskIsNotAssignedToUser=Taak niet toegewezen aan gebruiker. Gebruik knop ' %s ' om nu een taak toe te wijzen. ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg +TimeRecordingRestrictedToNMonthsBack=Tijdregistratie is beperkt tot %s maanden terug ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht. IfNeedToUseOtherObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. CloneTasks=Kloon taken @@ -241,6 +242,7 @@ LatestModifiedProjects=Laatste %s aangepaste projecten OtherFilteredTasks=Andere gefilterde taken NoAssignedTasks=Geen toegewezen taken gevonden (wijs project / taken toe aan de huidige gebruiker uit het bovenste selectievak om de tijd in te voeren) ThirdPartyRequiredToGenerateInvoice=Er moet een derde partij in het project worden gedefinieerd om het te kunnen factureren. +ThirdPartyRequiredToGenerateInvoice=Er moet een derde partij in het project worden gedefinieerd om het te kunnen factureren. ChooseANotYetAssignedTask=Kies een taak die nog niet aan jou is toegewezen # Comments trans AllowCommentOnTask=Reacties van gebruikers op taken toestaan @@ -252,10 +254,12 @@ SendProjectRef=Informatieproject %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salarissen' moet worden ingeschakeld om het uurtarief van de medewerker te definiëren om de tijd die wordt besteed te valoriseren NewTaskRefSuggested=Taakreferentie al gebruikt, een nieuwe taakreferentie is vereist TimeSpentInvoiced=Tijd besteed gefactureerd +TimeSpentForIntervention=Bestede tijd TimeSpentForInvoice=Bestede tijd OneLinePerUser=Eén regel per gebruiker ServiceToUseOnLines=Service voor gebruik op lijnen InvoiceGeneratedFromTimeSpent=Factuur %s is gegenereerd op basis van de tijd besteed aan het project +InterventionGeneratedFromTimeSpent=Interventie %s is gegenereerd op basis van tijd besteed aan project ProjectBillTimeDescription=Controleer of u urenstaat invoert voor taken van het project EN u van plan bent om facturen uit de urenstaat te genereren om de klant van het project te factureren (controleer niet of u een factuur wilt creëren die niet is gebaseerd op ingevoerde urenstaten). Opmerking: Om de factuur te genereren, gaat u naar het tabblad 'Bestede tijd' van het project en selecteert u de regels die u wilt opnemen. ProjectFollowOpportunity=Volg gelegenheid ProjectFollowTasks=Volg taken of bestede tijd @@ -264,7 +268,9 @@ UsageOpportunity=Gebruik: Kans UsageTasks=Gebruik: Taken UsageBillTimeShort=Gebruik: Factuurtijd InvoiceToUse=Te gebruiken factuur +InterToUse=Te gebruiken conceptinterventie NewInvoice=Nieuwe factuur +NewInter=Nieuwe interventie OneLinePerTask=Eén regel per taak OneLinePerPeriod=Eén regel per periode OneLinePerTimeSpentLine=Eén regel voor elke tijdsbestedingsdeclaratie diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang index 830cbac4c19..9d626387493 100644 --- a/htdocs/langs/nl_NL/salaries.lang +++ b/htdocs/langs/nl_NL/salaries.lang @@ -17,8 +17,8 @@ TJM=Gemiddeld dagtarief CurrentSalary=Huidig salaris THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de tijd die wordt besteed aan een project dat door gebruikers is ingevoerd als de module Project wordt gebruikt TJMDescription=Deze waarde is momenteel alleen ter informatie en wordt niet gebruikt voor enige berekening -LastSalaries=Laatste %s salarisbetalingen -AllSalaries=Alle salarisbetalingen +LastSalaries=Laatste %s-salarissen +AllSalaries=Alle salarissen SalariesStatistics=Salaris statistieken -# Export SalariesAndPayments=Salarissen en betalingen +ConfirmDeleteSalaryPayment=Wilt u deze salarisbetaling verwijderen? diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index d482fcccb26..3147f7a6665 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Voorraadwaardering UserWarehouseAutoCreate=Creëer automatisch een gebruikersmagazijn wanneer u een gebruiker aanmaakt AllowAddLimitStockByWarehouse=Beheer ook de waarde voor minimale en gewenste voorraad per paar (productmagazijn) naast de waarde voor minimale en gewenste voorraad per product RuleForWarehouse=Voorwaarden magazijnen -WarehouseAskWarehouseOnThirparty=Stel een magazijn in op relatie +WarehouseAskWarehouseOnThirparty=Stel een magazijn in op Derden WarehouseAskWarehouseDuringPropal=Stel een magazijn in op offertes WarehouseAskWarehouseDuringOrder=Stel een magazijn in op Verkooporders UserDefaultWarehouse=Stel een magazijn in op gebruikers @@ -167,8 +167,8 @@ MovementTransferStock=Voorraad overdracht van het product %s in een ander magazi InventoryCodeShort=Inv./Verpl. code NoPendingReceptionOnSupplierOrder=Geen openstaande ontvangst vanwege openstaande inkooporder ThisSerialAlreadyExistWithDifferentDate=Deze lot/serienummer (%s) bestaat al, maar met verschillende verval of verkoopen voor datum (gevonden %s maar u gaf in%s). -OpenAll=Alle bewerkingen toegestaan -OpenInternal=Alleen interne bewerkingen toegestaan +OpenAnyMovement=Open (alle verplaatsingen) +OpenInternal=Open (alleen interne verplaatsing) UseDispatchStatus=Gebruik een verzendstatus (goedkeuren/weigeren) voor productregels bij ontvangst van inkooporders OptionMULTIPRICESIsOn=De optie "verschillende prijzen per segment" is ingeschakeld. Dit betekent dat een product verschillende verkoopprijzen heeft. De verkoopwaarde kan dus niet worden berekend. ProductStockWarehouseCreated=Voorraad alarm en gewenste optimale voorraad correct gecreëerd @@ -256,3 +256,8 @@ AutofillWithExpected=Vul de werkelijke hoeveelheid in met de verwachte hoeveelhe ShowAllBatchByDefault=Toon standaard batchgegevens op het tabblad "voorraad" van het product CollapseBatchDetailHelp=U kunt de standaardweergave van batchdetails instellen in de configuratie van de voorraadmodule FieldCannotBeNegative=Veld "%s" mag niet negatief zijn +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/nl_NL/ticket.lang b/htdocs/langs/nl_NL/ticket.lang index 255921e1700..c963701de27 100644 --- a/htdocs/langs/nl_NL/ticket.lang +++ b/htdocs/langs/nl_NL/ticket.lang @@ -35,6 +35,7 @@ TicketDictResolution=Ticket - resolutie TicketTypeShortCOM=Commerciële vraag TicketTypeShortHELP=Verzoek om functionele hulp TicketTypeShortISSUE=Probleem of bug +TicketTypeShortPROBLEM=Probleem TicketTypeShortREQUEST=Verander- of verbeteringsverzoek TicketTypeShortPROJET=Project TicketTypeShortOTHER=Overig @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Toegewezen gebruiker TypeContact_ticket_external_SUPPORTCLI=Klanten contact / opvolging TypeContact_ticket_external_CONTRIBUTOR=Externe bijdrage -OriginEmail=E-mail bron +OriginEmail=E-mail van de verslaggever Notify_TICKET_SENTBYMAIL=Verzend ticketbericht per e-mail # Status Read=Gelezen Assigned=Toegekend InProgress=Reeds bezig -NeedMoreInformation=Wachten op informatie +NeedMoreInformation=Wachten op feedback van verslaggevers +NeedMoreInformationShort=Wachten op feedback Answered=Beantwoord Waiting=Wachtend -Closed=Gesloten +SolvedClosed=Solved Deleted=Verwijderd # Dict @@ -160,7 +162,7 @@ CreatedBy=Aangemaakt door NewTicket=Nieuw Ticket SubjectAnswerToTicket=Ticket antwoord TicketTypeRequest=Aanvraag type -TicketCategory=Groep +TicketCategory=Ticketcategorisatie SeeTicket=Bekijk ticket TicketMarkedAsRead=Ticket is gemarkeerd als gelezen TicketReadOn=Lees verder @@ -184,9 +186,11 @@ TicketSeverity=Prioriteit ShowTicket=Bekijk ticket RelatedTickets=Gerelateerde tickets TicketAddIntervention=Nieuwe interventie -CloseTicket=Sluit ticket -CloseATicket=Sluit een ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Bevestig sluiten ticket +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Bevestig het verwijderen van het ticket TicketDeletedSuccess=Ticket succesvol verwijderd TicketMarkedAsClosed=Ticket gemarkeerd als gesloten @@ -211,6 +215,7 @@ TicketMessageHelp=Alleen deze tekst zal worden bewaard in de berichtenlijst op d TicketMessageSubstitutionReplacedByGenericValues=Vervangingsvariabelen worden vervangen door generieke waarden. TimeElapsedSince=Verstreken tijd sinds TicketTimeToRead=Tijd verstreken voordat gelezen +TicketTimeElapsedBeforeSince=Verstreken tijd voor / sinds TicketContacts=Contact ticket TicketDocumentsLinked=Documenten gekoppeld aan ticket ConfirmReOpenTicket=Ticket heropenen? diff --git a/htdocs/langs/nl_NL/trips.lang b/htdocs/langs/nl_NL/trips.lang index 7dd8c718e01..e025c7ba5a2 100644 --- a/htdocs/langs/nl_NL/trips.lang +++ b/htdocs/langs/nl_NL/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Weiger datum DATE_SAVE=Validatiedatum DATE_CANCEL=Annuleringsdatum DATE_PAIEMENT=Betaaldatum -BROUILLONNER=Heropenen ExpenseReportRef=Ref. onkostennota ValidateAndSubmit=Valideren en indienen voor goedkeuring ValidatedWaitingApproval=Gevalideerd (wachten op goedkeuring) diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang index 9329e0735fb..8e96f57b7dd 100644 --- a/htdocs/langs/nl_NL/users.lang +++ b/htdocs/langs/nl_NL/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Te creëren gebruikersnaam NameToCreate=Naam van derden maken YourRole=Uw rollen YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt! -NbOfUsers=Aantal gebruikers -NbOfPermissions=Aantal rechten +NbOfUsers=aantal gebruikers +NbOfPermissions=Aantal machtigingen DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin HierarchicalResponsible=Opzichter HierarchicView=Hiërarchisch schema diff --git a/htdocs/langs/nl_NL/website.lang b/htdocs/langs/nl_NL/website.lang index 226ccb1818b..05cae74f98d 100644 --- a/htdocs/langs/nl_NL/website.lang +++ b/htdocs/langs/nl_NL/website.lang @@ -31,7 +31,7 @@ AddWebsite=Website toevoegen Webpage=Webpagina/container AddPage=Voeg pagina/container toe PageContainer=Pagina -PreviewOfSiteNotYetAvailable=Voorbeeld van uw website %s is nog niet beschikbaar. U moet eerst 'Een volledige websitesjabloon importeren' of alleen 'Een pagina / container toevoegen'. +PreviewOfSiteNotYetAvailable=De preview van uw website %s is nog niet beschikbaar. U moet eerst ' Een volledige websitesjabloon importeren ' of gewoon ' Een pagina/container toevoegen '. RequestedPageHasNoContentYet=Gevraagde pagina met id %s heeft nog geen inhoud of cachebestand .tpl.php is verwijderd. Bewerk de inhoud van de pagina om dit op te lossen. SiteDeleted=Website '%s' verwijderd PageContent=Pagina/Container diff --git a/htdocs/langs/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 5d1c264f730..6d0b0e17261 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Uitvoeringsdatum CreateForSepa=Aanmaken incassobestand -ICS=Crediteur Identifier CI voor automatische incasso -ICSTransfer=Crediteur Identifier CI voor bankoverschrijving +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML-tag - Uniek ID toegewezen per transactie USTRD="Ongestructureerde" SEPA XML-tag ADDDAYS=Dagen toevoegen aan uitvoeringsdatum diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index d5d7ffe6155..499a1ce0242 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificeer het gekoppelde bronvoor descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bronverkooporder als gefactureerd wanneer klantfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde bestelling) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classificeer gekoppelde bronverkooporder als gefactureerd wanneer klantfactuur is ingesteld op betaald (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde bestelling) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classificeer gekoppelde bronverkooporder als verzonden wanneer een zending is gevalideerd (en als de hoeveelheid die door alle zendingen is verzonden dezelfde is als in de te updaten bestelling) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificeer het gekoppelde bronvoorstel als gefactureerd wanneer de leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van het gekoppelde voorstel) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificeer gekoppelde inkooporder als gefactureerd wanneer leveranciersfactuur is gevalideerd (en als het factuurbedrag gelijk is aan het totale bedrag van de gekoppelde order) diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 3e69399d034..7ba7d208aba 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Kraje spoza UE CountriesInEECExceptMe=Kraje UE oprócz %s CountriesExceptMe=Wszystkie kraje oprócz %s AccountantFiles=Eksportuj dokumenty źródłowe -ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listy i pliki PDF), które zostały użyte do wygenerowania Twojej księgowości. Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s. +ExportAccountingSourceDocHelp=Za pomocą tego narzędzia możesz wyeksportować zdarzenia źródłowe (listę w formacie CSV i PDF), które zostały użyte do wygenerowania Twojej księgowości. +ExportAccountingSourceDocHelp2=Aby wyeksportować swoje dzienniki, użyj pozycji menu %s - %s. VueByAccountAccounting=Wyświetl według konta księgowego VueBySubAccountAccounting=Wyświetl według subkonta księgowego @@ -245,9 +246,9 @@ DescThirdPartyReport=Zapoznaj się z listą klientów i dostawców zewnętrznych ListAccounts=Lista kont księgowych UnknownAccountForThirdparty=Nieznane konto innej firmy. Użyjemy %s UnknownAccountForThirdpartyBlocking=Nieznane konto innej firmy. Błąd blokowania -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Konto innej firmy nie zostało zdefiniowane lub firma trzecia nieznana. Użyjemy %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Nieznany podmiot zewnętrzny i księga podrzędna nie została zdefiniowana w płatności. Wartość konta księgi podrzędnej pozostanie pusta. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Konto innej firmy nie zostało zdefiniowane lub firma trzecia nieznana. Błąd blokowania. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Nieznane konto innej firmy i konto oczekujące nie zostały zdefiniowane. Błąd blokowania PaymentsNotLinkedToProduct=Płatność nie jest powiązana z żadnym produktem / usługą OpeningBalance=Bilans otwarcia @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Wyłącz powiązanie i przeniesienie w k ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Wyłącz powiązanie i przeniesienie w księgowości na zestawieniach wydatków (zestawienia wydatków nie będą brane pod uwagę w księgowości) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Zgłoszona data eksportu (modyfikacja wpisów nie będzie możliwa) +NotifiedValidationDate=Walidacja wpisów (modyfikacja lub usunięcie wpisów nie będzie możliwe) +ConfirmExportFile=Potwierdzenie wygenerowania pliku eksportu księgowości ? ExportDraftJournal=Export dziennika projektu Modelcsv=Model eksportu Selectmodelcsv=Wybierz model eksportu @@ -338,7 +339,7 @@ Modelcsv_normal=Standardowy eksport Modelcsv_CEGID=Eksport dla CEGID Expert Comptabilité Modelcsv_COALA=Eksport dla Sage Coala Modelcsv_bob50=Eksport dla Sage BOB 50 -Modelcsv_ciel=Eksport dla Sage Ciel Compta lub Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Eksport do Quadratus QuadraCompta Modelcsv_ebp=Eksport do EBP Modelcsv_cogilog=Eksport do Cogilog diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index 21261a39914..0d6fb15f422 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -53,6 +53,7 @@ InternalUser=Wewnętrzny użytkownik ExternalUser=Zewnętrzny użytkownik InternalUsers=Wewnętrzni użytkownicy ExternalUsers=Zewnetrzni użytkownicy +UserInterface=Interfejs użytkownika GUISetup=Wyświetlanie SetupArea=Konfiguracja UploadNewTemplate=Załaduj nowy szablon(y) @@ -84,6 +85,7 @@ NumberOfBytes=Liczba Bajtów SearchString=Szukana fraza NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa AllowToSelectProjectFromOtherCompany=Na dokumencie kontrahenta można wybrać projekt powiązany z innym kontrahentem +TimesheetPreventAfterFollowingMonths=Zapobiegaj rejestrowaniu czasu spędzonego po upływie kolejnej liczby miesięcy JavascriptDisabled=JavaScript wyłączony UsePreviewTabs=Użyj podgląd karty ShowPreview=Pokaż podgląd @@ -116,6 +118,7 @@ MultiCurrencySetup=Konfiguracja multi-walut MenuLimits=Granice i dokładność MenuIdParent=ID Rodzica menu DetailMenuIdParent=ID menu rodzica (pusty dla górnego menu) +ParentID=ID rodzica DetailPosition=Sortuj numer do zdefiniowania pozycji menu AllMenus=Wszyscy NotConfigured=Moduł/Aplikacja nie skonfigurowana @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funkcjonalność dostępna tylko w oficjalnej stabi BoxesDesc=Widżety to składniki pokazujące pewne informacje, które można dodać w celu spersonalizowania niektórych stron. Możesz wybrać wyświetlanie widżetu lub nie, wybierając stronę docelową i klikając „Aktywuj” lub klikając kosz, aby go wyłączyć. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. ModulesDesc=Moduły/aplikacje określają, które funkcje są dostępne w oprogramowaniu. Niektóre moduły wymagają przyznania uprawnień użytkownikom po aktywacji modułu. Kliknij przycisk Włącz/Wyłącz %s każdego modułu, aby włączyć lub wyłączyć moduł/aplikację. +ModulesDesc2=Kliknij przycisk kółka %s , aby skonfigurować moduł/aplikację. ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... ModulesDeployDesc=Jeśli uprawnienia w Twym systemie plików na to pozwalają, możesz użyć tego narzędzia do wdrożenia modułu zewnętrznego. Moduł będzie wtedy widoczny na zakładce %s. ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły @@ -221,7 +225,7 @@ NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min CompatibleAfterUpdate=Ten moduł wymaga aktualizacji Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Zobacz w miejscu zakupów SeeSetupOfModule=Zobacz konfigurację modułu %s -SetOptionTo=Set option %s to %s +SetOptionTo=Ustaw opcję %s na %s Updated=Zaktualizowane AchatTelechargement=Kup / Pobierz GoModuleSetupArea=Aby wdrożyć/zainstalować nowy moduł, przejdź do obszaru konfiguracji modułów: %s. @@ -562,7 +566,7 @@ Module53Desc=Zarządzanie usługami Module54Name=Kontrakty/Subskrypcje Module54Desc=Zarządzanie umowami (usługi lub cykliczne subskrypcje) Module55Name=Kody kreskowe -Module55Desc=Barcode or QR code management +Module55Desc=Zarządzanie kodami kreskowymi lub kodami QR Module56Name=Płatność przelewem Module56Desc=Zarządzanie płatnościami dostawców za pomocą poleceń przelewu. Obejmuje generowanie pliku SEPA dla krajów europejskich. Module57Name=Płatności poleceniem zapłaty @@ -849,10 +853,10 @@ Permission402=Tworzenie / modyfikacja zniżek Permission403=Walidacja zniżek Permission404=Usuwanie zniżek Permission430=Użyj paska debugowania -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Przeczytaj pensje i płatności (swoje i podwładni) +Permission512=Twórz/modyfikuj pensje i płatności +Permission514=Usuń pensje i płatności +Permission517=Przeczytaj wszystkim pensje i płatności Permission519=Wynagrodzenia eksport Permission520=Czytaj Kredyty Permission522=Tworzenie / modyfikacja kredytów @@ -1189,9 +1193,12 @@ SetupDescription2=Poniższe dwie sekcje są obowiązkowe (dwie pierwsze pozycje SetupDescription3= %s -> %s

Podstawowe parametry używane do dostosowania domyślnego zachowania aplikacji (np. funkcji związanych z krajem). SetupDescription4= %s -> %s

To oprogramowanie jest zestawem wielu modułów/aplikacji. Moduły związane z Twoimi potrzebami muszą być włączone i skonfigurowane. Pozycje menu pojawią się po aktywacji tych modułów. SetupDescription5=Pozycje w menu Inne Ustawienia zarządzają parametrami opcjonalnymi. +SetupDescriptionLink= %s - %s +SetupDescription3b=Podstawowe parametry używane do dostosowania domyślnego zachowania Twojej aplikacji (np. w przypadku funkcji związanych z krajem). +SetupDescription4b=To oprogramowanie to zestaw wielu modułów/aplikacji. Moduły związane z Twoimi potrzebami muszą być włączone i skonfigurowane. Wpisy menu pojawią się wraz z aktywacją tych modułów. AuditedSecurityEvents=Zdarzenia dotyczące bezpieczeństwa poddawane inspekcji NoSecurityEventsAreAduited=Żadne zdarzenia dotyczące bezpieczeństwa nie są poddawane inspekcji. Możesz je włączyć z menu %s -Audit=Security events +Audit=Wydarzenia związane z bezpieczeństwem InfoDolibarr=O Dolibarr InfoBrowser=O przeglądarce InfoOS=O systemie @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP DownloadMoreSkins=Więcej skórek do pobrania SimpleNumRefModelDesc=Zwraca numer referencyjny w formacie %syymm-nnnn, gdzie rr to rok, mm to miesiąc, a nnnn to sekwencyjna liczba automatycznie zwiększająca się bez resetowania SimpleNumRefNoDateModelDesc=Zwraca numer referencyjny w formacie %s-nnnn, gdzie nnnn jest sekwencyjną liczbą, automatycznie zwiększającą się bez resetowania -ShowProfIdInAddress=Pokaż identyfikator zawodowy z adresami -ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT wraz z adresami +ShowProfIdInAddress=Pokaż profesjonalny identyfikator z adresami +ShowVATIntaInAddress=Ukryj wewnątrzwspólnotowy numer VAT TranslationUncomplete=Częściowe tłumaczenie MAIN_DISABLE_METEO=Wyłącz widok meteorologiczny MeteoStdMod=Tryb standardowy @@ -1778,7 +1785,7 @@ ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu ClickToDialUrlDesc=Adres URL wywoływany po wykonaniu kliknięcia na picto telefonu. W adresie URL, można użyć znaczników
__PHONETO__ który zostanie zastąpiony numerem telefonu osoby zadzwonić
__PHONEFROM__ który zostanie zastąpiony numerem telefonu dzwoniąc osobę (swoje)
__LOGIN__ które zostaną zastąpione clicktodial login (zdefiniowany na karcie użytkownika)
__PASS__ , który zostanie zastąpiony hasłem clicktodial (zdefiniowanym na karcie użytkownika). ClickToDialDesc=Ten moduł zamienia numery telefonów, gdy używasz komputera stacjonarnego, w klikalne linki. Kliknięcie wywoła numer. Można to wykorzystać do nawiązania połączenia telefonicznego podczas korzystania z telefonu programowego na pulpicie lub podczas korzystania na przykład z systemu CTI opartego na protokole SIP. Uwaga: podczas korzystania ze smartfona numery telefonów są zawsze klikalne. ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów -ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza w przeglądarce zaczynającego się od „tel:”. Jeśli potrzebujesz pełnego rozwiązania serwerowego (nie ma potrzeby lokalnej instalacji oprogramowania), musisz ustawić to na „Nie” i wypełnić następne pole. +ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli Twoi użytkownicy mają telefon programowy lub interfejs oprogramowania zainstalowany na tym samym komputerze co przeglądarka i wywoływany po kliknięciu łącza zaczynającego się od „tel:” w przeglądarce. Jeśli potrzebujesz łącza zaczynającego się od „sip:” lub pełnego rozwiązania serwerowego (nie ma potrzeby instalowania lokalnego oprogramowania), musisz ustawić to na „Nie” i wypełnić następne pole. ##### Point Of Sale (CashDesk) ##### CashDesk=Punkt sprzedaży CashDeskSetup=Konfiguracja modułu Point of Sales @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Górny margines w pliku PDF MAIN_PDF_MARGIN_BOTTOM=Dolny margines w pliku PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Wysokość logo na dokumencie PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Dodaj zdjęcie w wierszu propozycji +PROPOSAL_PDF_HIDE_PAYMENTTERM=Ukryj warunki płatności +PROPOSAL_PDF_HIDE_PAYMENTMODE=Ukryj tryb płatności MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Dodaj podpis elektroniczny w PDF NothingToSetup=Dla tego modułu nie jest wymagana żadna konkretna konfiguracja. SetToYesIfGroupIsComputationOfOtherGroups=Ustaw na Tak, jeśli grupa ta pochodzi z przetworzenia innych grup @@ -2088,7 +2097,7 @@ LargerThan=Większy niż IfTrackingIDFoundEventWillBeLinked=Zwróć uwagę, że jeśli identyfikator śledzenia obiektu zostanie znaleziony w wiadomości e-mail lub jeśli wiadomość e-mail jest odpowiedzią na wiadomość e-mail, która jest już zebrana i powiązana z obiektem, utworzone zdarzenie zostanie automatycznie połączone ze znanym powiązanym obiektem. WithGMailYouCanCreateADedicatedPassword=W przypadku konta Gmail, jeśli włączyłeś weryfikację dwuetapową, zaleca się utworzenie dedykowanego drugiego hasła dla aplikacji zamiast używania własnego hasła do konta ze strony https://myaccount.google.com/. EmailCollectorTargetDir=Przeniesienie wiadomości e-mail do innego tagu / katalogu po pomyślnym przetworzeniu może być pożądanym zachowaniem. Po prostu ustaw tutaj nazwę katalogu, aby skorzystać z tej funkcji (NIE używaj znaków specjalnych w nazwie). Pamiętaj, że musisz również użyć konta logowania do odczytu / zapisu. -EmailCollectorLoadThirdPartyHelp=Możesz użyć tej akcji, aby użyć treści wiadomości e-mail do znalezienia i załadowania istniejącej strony trzeciej do bazy danych. Znaleziona (lub utworzona) osoba trzecia zostanie wykorzystana do następujących działań, które tego wymagają. W polu parametrów możesz użyć na przykład „EXTRACT: BODY: Name: \\ s ([^ \\ s] *)”, jeśli chcesz wyodrębnić nazwę osoby trzeciej z ciągu „Name: name to find” znajdującego się w ciało. +EmailCollectorLoadThirdPartyHelp=Możesz użyć tej akcji, aby użyć treści wiadomości e-mail do znalezienia i załadowania istniejącej strony trzeciej w bazie danych. Znaleziona (lub utworzona) strona trzecia będzie używana do wykonywania czynności, które tego wymagają.
Na przykład, jeśli chcesz utworzyć osobę trzecią z nazwą wyodrębnioną w treści ciągu „Nazwa: nazwa do znalezienia”, użyj adresu e-mail nadawcy jako adresu e-mail, możesz ustawić pole parametru w następujący sposób:
'email=NAGŁÓWEK: ^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Punkt końcowy dla %s: %s DeleteEmailCollector=Usuń moduł zbierający e-maile ConfirmDeleteEmailCollector=Czy na pewno chcesz usunąć tego kolektora e-maili? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Skontaktuj się ze swoim bankiem, aby uzyskać ten identyfik AdvancedModeOnly=Zezwolenie dostępne tylko w trybie uprawnień Zaawansowanych ConfFileIsReadableOrWritableByAnyUsers=Plik conf jest czytelny lub zapisywalny dla każdego użytkownika. Udziel pozwolenia tylko użytkownikowi i grupie serwera WWW. MailToSendEventOrganization=Organizacja imprez +MailToPartnership=Współpraca AGENDA_EVENT_DEFAULT_STATUS=Domyślny status zdarzenia podczas tworzenia zdarzenia z formularza YouShouldDisablePHPFunctions=Powinieneś wyłączyć funkcje PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Z wyjątkiem sytuacji, gdy musisz uruchamiać polecenia systemowe w niestandardowym kodzie, powinieneś wyłączyć funkcje PHP PHPFunctionsRequiredForCLI=Do celów powłoki (takich jak zaplanowane tworzenie kopii zapasowych zadań lub uruchamianie programu anitivurs), musisz zachować funkcje PHP NoWritableFilesFoundIntoRootDir=W katalogu głównym nie znaleziono zapisywalnych plików ani katalogów dla powszechnych programów (Dobrze) RecommendedValueIs=Zalecane: %s -NotRecommended=Niezalecane +Recommended=Zalecana +NotRecommended=Niepolecane ARestrictedPath=Ograniczona ścieżka CheckForModuleUpdate=Sprawdź aktualizacje modułów zewnętrznych CheckForModuleUpdateHelp=Ta akcja połączy się z edytorami zewnętrznych modułów, by sprawdzić dostępność ich nowych wersji. @@ -2142,5 +2153,9 @@ NoExternalModuleWithUpdate=Nie znaleziono aktualizacji dla modułów zewnętrzny SwaggerDescriptionFile=Plik opisu Swagger API (na przykład, do użytku z redoc) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Włączono przestarzały interfejs API WS. Zamiast tego powinieneś użyć REST API. RandomlySelectedIfSeveral=Wybierane losowo, jeśli dostępnych jest kilka zdjęć -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +DatabasePasswordObfuscated=Hasło do bazy danych jest zaciemnione w pliku konfiguracyjnym +DatabasePasswordNotObfuscated=Hasło do bazy danych NIE jest zaciemnione w pliku konfiguracyjnym +APIsAreNotEnabled=Moduły API nie są włączone +YouShouldSetThisToOff=Powinieneś ustawić to na 0 lub wyłączone +InstallAndUpgradeLockedBy=Instalacja i aktualizacje są zablokowane przez plik %s +OldImplementation=Stara realizacja diff --git a/htdocs/langs/pl_PL/banks.lang b/htdocs/langs/pl_PL/banks.lang index ce486c13d06..114629ac798 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -115,7 +115,7 @@ TransferTo=Do TransferFromToDone=Transfer z %s do %s %s %s został zapisany. CheckTransmitter=Nadawca ValidateCheckReceipt=Potwierdzić potwierdzenie tego czeku? -ConfirmValidateCheckReceipt=Czy na pewno chcesz przesłać to pokwitowanie czeku do weryfikacji? Jeśli to zrobisz, żadne zmiany nie będą możliwe. +ConfirmValidateCheckReceipt=Czy na pewno chcesz przesłać to pokwitowanie czeku do weryfikacji? Żadne zmiany nie będą możliwe po zatwierdzeniu. DeleteCheckReceipt=Usunąć to pokwitowanie czeku? ConfirmDeleteCheckReceipt=Czy na pewno chcesz usunąć to pokwitowanie czeku? BankChecks=Czeki bankowe diff --git a/htdocs/langs/pl_PL/bills.lang b/htdocs/langs/pl_PL/bills.lang index e3def345984..c7915bc6a13 100644 --- a/htdocs/langs/pl_PL/bills.lang +++ b/htdocs/langs/pl_PL/bills.lang @@ -259,7 +259,7 @@ DateMaxPayment=Termin płatności: DateInvoice=Daty wystawienia faktury DatePointOfTax=Punkt podatkowy NoInvoice=Nr faktury -NoOpenInvoice=No open invoice +NoOpenInvoice=Brak otwartej faktury ClassifyBill=Klasyfikacja faktury SupplierBillsToPay=Niezapłacone faktury od dostawcy CustomerBillsUnpaid=Niezapłacone faktury klienta diff --git a/htdocs/langs/pl_PL/boxes.lang b/htdocs/langs/pl_PL/boxes.lang index c262324e417..67c02de532c 100644 --- a/htdocs/langs/pl_PL/boxes.lang +++ b/htdocs/langs/pl_PL/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Zamówienia dostawców: ostatnio zmodyfikow BoxTitleLastModifiedCustomerBills=Faktury klienta: ostatnio zmodyfikowano %s BoxTitleLastModifiedCustomerOrders=Zamówienia sprzedaży: ostatnio zmodyfikowano %s BoxTitleLastModifiedPropals=Ostatnie %s zmodyfikowane oferty -BoxTitleLatestModifiedJobPositions=Najnowsze zmodyfikowane oferty pracy %s -BoxTitleLatestModifiedCandidatures=Najnowsze zmodyfikowane kandydatury %s +BoxTitleLatestModifiedJobPositions=Najnowsze %s zmodyfikowane stanowiska pracy +BoxTitleLatestModifiedCandidatures=Najnowsze %s zmodyfikowane podania o pracę ForCustomersInvoices=Faktury Klientów ForCustomersOrders=Zamówienia klientów ForProposals=Oferty diff --git a/htdocs/langs/pl_PL/cashdesk.lang b/htdocs/langs/pl_PL/cashdesk.lang index b5b04e9fb5b..bbf83100c35 100644 --- a/htdocs/langs/pl_PL/cashdesk.lang +++ b/htdocs/langs/pl_PL/cashdesk.lang @@ -128,3 +128,4 @@ PrintPaymentMethodOnReceipts=Wydrukuj metodę płatności na biletach | paragona WeighingScale=Skalę ważenia ShowPriceHT = Wyświetl kolumnę z ceną bez podatku (na ekranie) ShowPriceHTOnReceipt = Wyświetl kolumnę z ceną bez podatku (na paragonie) +CustomerDisplay=Customer display diff --git a/htdocs/langs/pl_PL/deliveries.lang b/htdocs/langs/pl_PL/deliveries.lang index 336a696e731..a4bd16123c3 100644 --- a/htdocs/langs/pl_PL/deliveries.lang +++ b/htdocs/langs/pl_PL/deliveries.lang @@ -2,7 +2,7 @@ Delivery=Dostawa DeliveryRef=Numer referencyjny dostawy DeliveryCard=Karta przyjęcia -DeliveryOrder=Delivery receipt +DeliveryOrder=Kwit dostawy DeliveryDate=Data dostawy CreateDeliveryOrder=Generuj przyjęcie dostawy DeliveryStateSaved=Stan dostawy zapisany @@ -18,14 +18,16 @@ StatusDeliveryCanceled=Anulowano StatusDeliveryDraft=Projekt StatusDeliveryValidated=Przyjęto # merou PDF model -NameAndSignature=Name and Signature: +NameAndSignature=Imię i nazwisko oraz podpis: ToAndDate=To___________________________________ na ____ / _____ / __________ GoodStatusDeclaration=Otrzymano towary w dobrym stanie, -Deliverer=Deliverer: +Deliverer=Dostawca: Sender=Nadawca Recipient=Odbiorca ErrorStockIsNotEnough=Brak wystarczającego zapasu w magazynie Shippable=Możliwa wysyłka NonShippable=Nie do wysyłki +ShowShippableStatus=Pokaż status do wysyłki ShowReceiving=Pokaż przyjęte dostawy -NonExistentOrder=Nonexistent order +NonExistentOrder=Nieistniejący porządek +StockQuantitiesAlreadyAllocatedOnPreviousLines = Ilości magazynowe już przydzielone na poprzednich liniach diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index c6ff3448b97..8dfb36e390c 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Zła wartość parametru. Zazwyczaj dołącza si ErrorRefAlreadyExists=Odniesienie %s już istnieje. ErrorLoginAlreadyExists=Zaloguj %s już istnieje. ErrorGroupAlreadyExists=Grupa %s już istnieje. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=E-mail %s już istnieje. ErrorRecordNotFound=Rekord nie został znaleziony. ErrorFailToCopyFile=Nie udało się skopiować pliku '%s' do '%s'. ErrorFailToCopyDir=Nie udało się skopiować katalogu „ %s ” do „ %s ”. @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Błąd, kwota jest obowiązkowa ErrorAPercentIsRequired=Błąd, proszę poprawnie wpisać wartość procentową ErrorYouMustFirstSetupYourChartOfAccount=Najpierw musisz ustawić swój plan kont ErrorFailedToFindEmailTemplate=Nie udało się znaleźć szablonu o nazwie kodowej %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Twój parametr PHP upload_max_filesize (%s) jest wyższy niż parametr PHP post_max_size (%s). To nie jest spójna konfiguracja. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Właściciel użytkownika jest wyma ErrorActionCommBadType=Wybrany typ zdarzenia (id: %n, kod: %s) nie istnieje w słowniku typów zdarzeń CheckVersionFail=Sprawdzanie wersji nie powiodło się ErrorWrongFileName=Nazwa pliku nie może zawierać __COŚ__ +ErrorNotInDictionaryPaymentConditions=Nie w Słowniku terminów płatności, zmień. diff --git a/htdocs/langs/pl_PL/eventorganization.lang b/htdocs/langs/pl_PL/eventorganization.lang index ec130e69dfa..84d69543b6c 100644 --- a/htdocs/langs/pl_PL/eventorganization.lang +++ b/htdocs/langs/pl_PL/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Pobierz link do ICS EVENTORGANIZATION_SECUREKEY = Klucz bezpieczeństwa dla publicznego łącza do rejestracji na konferencję SERVICE_BOOTH_LOCATION = Usługa używana do wiersza faktury o lokalizacji stoiska SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Usługa używana w wierszu faktury za subskrypcję uczestnika na konferencję +NbVotes=Liczba głosów # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = Ta konferencja zaczyna się %s i kończy się %s. ConferenceAttendeeFee = Opłata uczestnika konferencji za wydarzenie: '%s' występujące od %s do %s. BoothLocationFee = Lokalizacja stoiska dla wydarzenia: „%s” występujące od %s do %s EventType = Typ wydarzenia +LabelOfBooth=Etykieta stoiska +LabelOfconference=Etykieta konferencji +ConferenceIsNotConfirmed=Subskrypcja niedostępna, konferencja nie została jeszcze potwierdzona +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/pl_PL/exports.lang b/htdocs/langs/pl_PL/exports.lang index 4a291b908d4..10f8a70cba4 100644 --- a/htdocs/langs/pl_PL/exports.lang +++ b/htdocs/langs/pl_PL/exports.lang @@ -1,61 +1,62 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Eksporty ImportArea=Import -NewExport=New Export -NewImport=New Import +NewExport=Nowy eksport +NewImport=Nowy import ExportableDatas=Eksportowalny zbiór danych ImportableDatas=Importowalny zbiór danych SelectExportDataSet=Wybierz zbiór danych, który chcesz wyeksportować... SelectImportDataSet=Wybierz zbiór danych, który chcesz zaimportować... -SelectExportFields=Choose the fields you want to export, or select a predefined export profile -SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +SelectExportFields=Wybierz pola, które chcesz wyeksportować, lub wybierz predefiniowany profil eksportu +SelectImportFields=Wybierz pola pliku źródłowego, które chcesz zaimportować, i ich pole docelowe w bazie danych, przesuwając je w górę iw dół za pomocą kotwicy %s lub wybierz wstępnie zdefiniowany profil importu: NotImportedFields=Obszary plik przywożonych źródła nie -SaveExportModel=Save your selections as an export profile/template (for reuse). -SaveImportModel=Save this import profile (for reuse) ... +SaveExportModel=Zapisz swoje wybory jako profil / szablon eksportu (do ponownego wykorzystania). +SaveImportModel=Zapisz ten profil importu (do ponownego wykorzystania) ... ExportModelName=Nazwa profilu eksportowego -ExportModelSaved=Export profile saved as %s. +ExportModelSaved=Profil eksportu zapisany jako %s . ExportableFields=Wywóz pola ExportedFields=Eksportowane pola ImportModelName=Importuj nazwę profilu -ImportModelSaved=Import profile saved as %s. +ImportModelSaved=Importuj profil zapisany jako %s . DatasetToExport=Zbiór danych do eksportu DatasetToImport=Dataset importować ChooseFieldsOrdersAndTitle=Wybierz kolejność pól... FieldsTitle=Obszary tytuł FieldTitle=pole tytuł -NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... -AvailableFormats=Available Formats +NowClickToGenerateToBuildExportFile=Teraz wybierz format pliku w polu kombi i kliknij „Generuj”, aby zbudować plik eksportu ... +AvailableFormats=Dostępne formaty LibraryShort=Biblioteka -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator +ExportCsvSeparator=Separator znaków CSV +ImportCsvSeparator=Separator znaków CSV Step=Krok -FormatedImport=Import Assistant -FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. -FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. -FormatedExport=Export Assistant -FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. -FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. -FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +FormatedImport=Asystent importu +FormatedImportDesc1=Moduł ten umożliwia aktualizację istniejących danych lub dodawanie nowych obiektów do bazy danych z pliku bez wiedzy technicznej, przy pomocy asystenta. +FormatedImportDesc2=Pierwszym krokiem jest wybór rodzaju danych, które chcesz zaimportować, następnie format pliku źródłowego, a następnie pola, które chcesz zaimportować. +FormatedExport=Asystent Eksportu +FormatedExportDesc1=Narzędzia te pozwalają na eksport spersonalizowanych danych za pomocą asystenta, aby pomóc Ci w procesie bez konieczności posiadania wiedzy technicznej. +FormatedExportDesc2=Pierwszym krokiem jest wybranie predefiniowanego zbioru danych, a następnie pól, które chcesz wyeksportować, oraz w jakiej kolejności. +FormatedExportDesc3=Po wybraniu danych do wyeksportowania można wybrać format pliku wyjściowego. Sheet=Arkusz NoImportableData=Nr przywozowe danych (bez modułu z definicji pozwalają na import danych) FileSuccessfullyBuilt=Wygenerowano plik -SQLUsedForExport=SQL Request used to extract data +SQLUsedForExport=Żądanie SQL używane do wyodrębniania danych LineId=Identyfikator linii LineLabel=Etykieta linii LineDescription=Opis pozycji LineUnitPrice=Cena jednostkowa pozycji LineVATRate=Stawka VAT pozycji LineQty=Ilość dla pozycji -LineTotalHT=Amount excl. tax for line +LineTotalHT=Kwota bez podatek za linię LineTotalTTC=Kwota z podatkiem dla pozycji LineTotalVAT=Kwota podatku VAT dla pozycji TypeOfLineServiceOrProduct=Rodzaj pozycji (0=produkt, 1=usługa) FileWithDataToImport=Plik z danymi do importu FileToImport=Plik źródłowy do zaimportowania -FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) -ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +FileMustHaveOneOfFollowingFormat=Plik do zaimportowania musi mieć jeden z następujących formatów +DownloadEmptyExample=Pobierz plik szablonu z informacjami o zawartości pola +StarAreMandatory=* są polami obowiązkowymi +ChooseFormatOfFileToImport=Wybierz format pliku, który ma być używany jako format pliku importu, klikając ikonę %s, aby go wybrać ... +ChooseFileToImport=Prześlij plik, a następnie kliknij ikonę %s, aby wybrać plik jako źródłowy plik importu ... SourceFileFormat=Format pliku źródłowego FieldsInSourceFile=Pola w pliku źródłowym FieldsInTargetDatabase=Pola docelowe w bazie danych Dolibarr (wytłuszczenie = obowiązkowe) @@ -70,57 +71,57 @@ FieldsTarget=Pola docelowe FieldTarget=Pole docelowe FieldSource=Pole źródłowe NbOfSourceLines=Liczba linii w pliku źródłowym -NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. -RunSimulateImportFile=Run Import Simulation +NowClickToTestTheImport=Sprawdź, czy format pliku (ograniczniki pól i ciągów znaków) w Twoim pliku jest zgodny z przedstawionymi opcjami i czy pominięto wiersz nagłówka, w przeciwnym razie zostaną one oflagowane jako błędy w następnej symulacji.
Kliknij przycisk „ %s ”, aby sprawdzić strukturę / zawartość pliku i zasymulować proces importu.
Żadne dane w Twojej bazie danych nie zostaną zmienione . +RunSimulateImportFile=Uruchom symulację importu FieldNeedSource=To pole wymaga danych z pliku źródłowego SomeMandatoryFieldHaveNoSource=Niektóre z pól obowiązkowych nie ma źródła danych z pliku InformationOnSourceFile=Informacje o pliku źródłowego InformationOnTargetTables=Informacji na temat docelowego pola SelectAtLeastOneField=Switch co najmniej jednego źródła pola w kolumnie pól do wywozu SelectFormat=Wybierz ten format pliku importu -RunImportFile=Import Data -NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. -DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. -ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. -TooMuchErrors=There are still %s other source lines with errors but output has been limited. -TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +RunImportFile=Zaimportować dane +NowClickToRunTheImport=Sprawdź wyniki symulacji importu. Popraw wszystkie błędy i przeprowadź ponownie test.
Gdy symulacja nie wykaże żadnych błędów, możesz przystąpić do importu danych do bazy danych. +DataLoadedWithId=Zaimportowane dane będą miały dodatkowe pole w każdej tabeli bazy danych o tym identyfikatorze importu: %s , aby umożliwić ich przeszukiwanie w przypadku badania problemu związanego z tym importem. +ErrorMissingMandatoryValue=Obowiązkowe dane są puste w pliku źródłowym dla pola %s . +TooMuchErrors=Nadal istnieją %s innych wierszy źródłowych z błędami, ale dane wyjściowe są ograniczone. +TooMuchWarnings=Nadal istnieją %s inne wiersze źródłowe z ostrzeżeniami, ale dane wyjściowe są ograniczone. EmptyLine=Pusty wiersz (zostanie odrzucona) -CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +CorrectErrorBeforeRunningImport=Musisz poprawić wszystkie błędy przed uruchomieniem ostatecznego importu. FileWasImported=Plik został przywieziony z %s numerycznych. -YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +YouCanUseImportIdToFindRecord=Możesz znaleźć wszystkie zaimportowane rekordy w swojej bazie danych, filtrując według pola import_key = '%s' . NbOfLinesOK=Liczba linii bez błędów i żadnych ostrzeżeń: %s. NbOfLinesImported=Liczba linii zaimportowany: %s. DataComeFromNoWhere=Wartości, aby dodać pochodzi z nigdzie w pliku źródłowym. DataComeFromFileFieldNb=Wartość do dodania pochodzi z pola numer %s w pliku źródłowym. -DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). -DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataComeFromIdFoundFromRef=Wartość pochodząca z pola o numerze %s pliku źródłowego zostanie użyta do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc obiekt %s a09a4b739f17f8 musi istnieć w pliku źródłowym. +DataComeFromIdFoundFromCodeId=Kod pochodzący z pola o numerze %s pliku źródłowego zostanie użyty do znalezienia identyfikatora obiektu nadrzędnego do użycia (więc kod z pliku źródłowego musi istnieć w słowniku %s39f17f). Zauważ, że jeśli znasz identyfikator, możesz go również użyć w pliku źródłowym zamiast w kodzie. Import powinien działać w obu przypadkach. DataIsInsertedInto=Dane pochodzące z pliku źródłowego zostaną wstawione w następujące pola: -DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: +DataIDSourceIsInsertedInto=Identyfikator obiektu nadrzędnego został znaleziony przy użyciu danych w pliku źródłowym, zostanie wstawiony w następujące pole: DataCodeIDSourceIsInsertedInto=Id linii macierzystej znaleźć z kodem, zostaną włączone do następnego pola: SourceRequired=Wartość danych jest obowiązkowe SourceExample=Przykład możliwych wartości danych ExampleAnyRefFoundIntoElement=Wszelkie ref dla %s elementów ExampleAnyCodeOrIdFoundIntoDictionary=Każdy kod (lub identyfikator) znajduje się w słowniku% s -CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. -Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). -Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +CSVFormatDesc= Wartość oddzielona przecinkami Format pliku (.csv).
Jest to format pliku tekstowego, w którym pola są oddzielone separatorem [%s]. Jeśli separator znajduje się w treści pola, pole jest zaokrąglane okrągłym znakiem [%s]. Znak ucieczki do rundy ucieczki to [%s]. +Excel95FormatDesc= Format pliku programu Excel (.xls)
Jest to natywny format programu Excel 95 (BIFF5). +Excel2007FormatDesc= Format pliku programu Excel (.xlsx)
Jest to natywny format programu Excel 2007 (SpreadsheetML). TsvFormatDesc=Tab separacji format Wartość (.tsv)
Jest to format pliku tekstowego, gdzie pola są oddzielone tabulator [TAB]. -ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). -CsvOptions=CSV format options -Separator=Field Separator -Enclosure=String Delimiter +ExportFieldAutomaticallyAdded=Pole %s zostało dodane automatycznie. Pozwoli to uniknąć sytuacji, w których podobne wiersze będą traktowane jako zduplikowany rekord (po dodaniu tego pola wszystkie wiersze będą miały własny identyfikator i będą się różnić). +CsvOptions=Opcje formatu CSV +Separator=Separator pól +Enclosure=Separator ciągów SpecialCode=Specjalny kod ExportStringFilter=%% Umożliwia zastąpienie jednego lub więcej znaków w tekście -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days -ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ExportDateFilter=RRRR, RRRRMM, RRRRMMDD: filtry według jednego roku / miesiąca / dnia
RRRR + RRRR, RRRRMM + RRRRMM, RRRRMMDD + RRRRMMDD: filtry w zakresie lat / miesięcy / dni / dni: RRRR / m / dni kolejne lata / miesiące / dni
NNNNN + NNNNN filtruje w zakresie wartości

> NNNNN filtruje według wyższych wartości ImportFromLine=Import rozpocznij od linii numer EndAtLineNb=Zakończ na linii numer -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). -SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. -KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert +ImportFromToLine=Zakres graniczny (od - do). Na przykład. pominąć linię (y) nagłówka. +SetThisValueTo2ToExcludeFirstLine=Na przykład ustaw tę wartość na 3, aby wykluczyć 2 pierwsze wiersze.
Jeśli wiersze nagłówka NIE zostaną pominięte, spowoduje to wiele błędów w symulacji importu. +KeepEmptyToGoToEndOfFile=Pozostaw to pole puste, aby przetworzyć wszystkie wiersze do końca pliku. +SelectPrimaryColumnsForUpdateAttempt=Wybierz kolumny, które będą używane jako klucz podstawowy do importu UPDATE +UpdateNotYetSupportedForThisImport=Aktualizacja nie jest obsługiwana dla tego typu importu (tylko wstaw) +NoUpdateAttempt=Nie podjęto próby aktualizacji, tylko włóż ImportDataset_user_1=Użytkownicy (pracownicy lub nie) i ustawienia ComputedField=Obliczone pole ## filters @@ -129,8 +130,8 @@ FilteredFields=Filtrowane pola FilteredFieldsValues=Wartość dla filtra FormatControlRule=Zasada kontroli formatu ## imports updates -KeysToUseForUpdates=Key (column) to use for updating existing data +KeysToUseForUpdates=Klucz (kolumna) do użycia dla aktualizacji istniejących danych NbInsert=ilość wprowadzonych linii: %s NbUpdate=Ilość zaktualizowanych linii: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +MultipleRecordFoundWithTheseFilters=Znaleziono wiele rekordów z tymi filtrami: %s +StocksWithBatch=Stany i lokalizacja (magazyn) produktów z numerem partii / serii diff --git a/htdocs/langs/pl_PL/holiday.lang b/htdocs/langs/pl_PL/holiday.lang index 666f19716f1..b0140ba5660 100644 --- a/htdocs/langs/pl_PL/holiday.lang +++ b/htdocs/langs/pl_PL/holiday.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - holiday HRM=HRM -Holidays=Leave -CPTitreMenu=Leave +Holidays=Pozostawiać +CPTitreMenu=Pozostawiać MenuReportMonth=Miesięczne zestawienie MenuAddCP=Nowy wniosek urlopowy -NotActiveModCP=You must enable the module Leave to view this page. +NotActiveModCP=Aby wyświetlić tę stronę, musisz włączyć moduł Wyjdź. AddCP=Stwórz wniosek urlopowy DateDebCP=Data rozpoczęcia DateFinCP=Data zakończenia @@ -13,21 +13,21 @@ ToReviewCP=Oczekuje na zatwierdzenie ApprovedCP=Zatwierdzony CancelCP=Odwołany RefuseCP=Odrzucony -ValidatorCP=Akceptujący -ListeCP=List of leave +ValidatorCP=Zatwierdzający +ListeCP=Lista urlopów Leave=Wniosek urlopowy -LeaveId=Leave ID +LeaveId=Zostaw ID ReviewedByCP=Będzie zatwierdzony przez -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +UserID=Identyfikator użytkownika +UserForApprovalID=Identyfikator użytkownika do zatwierdzenia +UserForApprovalFirstname=Imię użytkownika zatwierdzającego +UserForApprovalLastname=Nazwisko zatwierdzającego użytkownika +UserForApprovalLogin=Logowanie użytkownika zatwierdzającego DescCP=Opis SendRequestCP=Tworzenie wniosku urlopowego DelayToRequestCP=Wniosek urlopowy musi być stworzony przynajmniej %s dzień (i) przed jego rozpoczęciem. -MenuConfCP=Balance of leave -SoldeCPUser=Leave balance is %s days. +MenuConfCP=Bilans urlopu +SoldeCPUser=Saldo urlopów wynosi %s dni. ErrorEndDateCP=Musisz wybrać datę zakończenia większą niż data rozpoczęcia. ErrorSQLCreateCP=Wystąpił błąd SQL podczas tworzenia: ErrorIDFicheCP=Wystąpił błąd, wniosek urlopowy nie istnieje. @@ -36,16 +36,16 @@ ErrorUserViewCP=Nie masz uprawnień do przeglądania tego wniosku urlopowego InfosWorkflowCP=Informacje Workflow RequestByCP=Wniosek TitreRequestCP=Wniosek urlopowy -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Liczba dni urlopu spożywane -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +TypeOfLeaveId=Identyfikator rodzaju urlopu +TypeOfLeaveCode=Kod rodzaju urlopu +TypeOfLeaveLabel=Rodzaj etykiety urlopu +NbUseDaysCP=Liczba wykorzystanych dni urlopu +NbUseDaysCPHelp=Kalkulacja uwzględnia dni wolne od pracy i święta zdefiniowane w słowniku. +NbUseDaysCPShort=Dni urlopu +NbUseDaysCPShortInMonth=Dni urlopu w miesiącu +DayIsANonWorkingDay=%s to dzień wolny od pracy +DateStartInMonth=Data rozpoczęcia w miesiącu +DateEndInMonth=Data zakończenia w miesiącu EditCP=Edytuj DeleteCP=Usunąć ActionRefuseCP=Odrzuć @@ -55,7 +55,7 @@ TitleDeleteCP=Usuń wniosek urlopowy ConfirmDeleteCP=Potwierdzić usunięcie tego wniosku urlopowego? ErrorCantDeleteCP=Błąd. Nie masz uprawnień do kasowania tego wniosku urlopowego. CantCreateCP=Nie masz uprawnień do tworzenia wniosku urlopowego. -InvalidValidatorCP=Musisz wybrać zatwierdzającego dla twojego wniosku urlopowego. +InvalidValidatorCP=Musisz wybrać osobę zatwierdzającą swoją prośbę o urlop. NoDateDebut=Musisz wybrać datę rozpoczęcia. NoDateFin=Musisz wybrać datę zakończenia. ErrorDureeCP=Twój wniosek urlopowy nie zawiera dni roboczych. @@ -74,20 +74,20 @@ DateRefusCP=Data odmowy DateCancelCP=Data odwołania DefineEventUserCP=Przypisywanie wyjątkowy urlop dla użytkownika addEventToUserCP=Przypisywanie urlopu -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Nie jesteś przypisaną osobą zatwierdzającą MotifCP=Powód UserCP=Użytkownik ErrorAddEventToUserCP=Wystąpił błąd podczas dodawania wyjątkowy urlop. AddEventToUserOkCP=Dodanie wyjątkowe prawo zostało zakończone. MenuLogCP=Pokaż log zmian -LogCP=Zaloguj o aktualizacjach dostępnych dni urlopu -ActionByCP=Przygotowany przez -UserUpdateCP=Dla użytkownika +LogCP=Dziennik wszystkich aktualizacji dotyczących „Bilansu urlopów” +ActionByCP=aktualizowany przez +UserUpdateCP=Zaktualizowano dla PrevSoldeCP=Poprzedni Saldo NewSoldeCP=New Balance alreadyCPexist=Wniosek urlopowy na ten okres czasu został już zrobiony. -FirstDayOfHoliday=Pierwszy dzień wakacji -LastDayOfHoliday=Ostatni dzień wakacji +FirstDayOfHoliday=Początek wniosku o urlop +LastDayOfHoliday=Końcowy dzień wniosku o urlop BoxTitleLastLeaveRequests=Ostatnie %s modyfikowanych wniosków urlopowych HolidaysMonthlyUpdate=Miesięczna aktualizacja ManualUpdate=Ręczna aktualizacja @@ -97,15 +97,15 @@ EmployeeFirstname=Imię pracownika TypeWasDisabledOrRemoved=Typ urlopu (id %s) został wyłączony lub usunięty LastHolidays=Ostatnie %s wnioski urlopowe AllHolidays=Wszystkie wnioski urlopowe -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +HalfDay=Połowa dnia +NotTheAssignedApprover=Nie jesteś przypisaną osobą zatwierdzającą +LEAVE_PAID=Opłacone wakacje +LEAVE_SICK=Zwolnienie lekarskie +LEAVE_OTHER=Inny urlop +LEAVE_PAID_FR=Opłacone wakacje ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Ostatnia automatyczna aktualizacja przydziału urlopów +MonthOfLastMonthlyUpdate=Miesiąc ostatniej automatycznej aktualizacji przydziału urlopów UpdateConfCPOK=Zaktualizowane. Module27130Name= Zarządzanie wnioskami urlopowymi Module27130Desc= Zarządzanie wnioskami urlopowymi @@ -115,20 +115,22 @@ NoticePeriod=Okres wypowiedzenia HolidaysToValidate=Zatwierdź wnioski urlopowe HolidaysToValidateBody=Poniżej jest wniosek o dopuszczenie do sprawdzenia HolidaysToValidateDelay=Wniosek ten urlop odbędzie się w ciągu mniej niż% s dni. -HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysToValidateAlertSolde=Użytkownik, który złożył tę prośbę o urlop, nie ma wystarczającej liczby dostępnych dni. HolidaysValidated=Zatwierdzone wnioski urlopowe HolidaysValidatedBody=Twój wniosek urlopowy od %s do %s został zatwierdzony. HolidaysRefused=Zapytanie zaprzeczył -HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysRefusedBody=Twoja prośba o urlop od %s do %s została odrzucona z następującego powodu: HolidaysCanceled=Anulowane wniosku urlopowego HolidaysCanceledBody=Twój wniosek urlopowy od %s do %s został anulowany. FollowedByACounter=1: Ten typ urlopu musi być prześledzony przez licznik. Licznik jest zwiększany ręcznie lub automatycznie, a po zwolnieniu żądania urlopu, licznik jest zmniejszany.
0: Nie śłedzone przez licznik. NoLeaveWithCounterDefined=Nie ma żadnych zdefiniowanych typów urlopu które muszą być prześledzone przez licznik -GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +GoIntoDictionaryHolidayTypes=Przejdź do Strona główna - Ustawienia - Słowniki - Rodzaj urlopu , aby ustawić różne typy liści. +HolidaySetup=Konfiguracja modułu Leave +HolidaysNumberingModules=Modele numeracji wniosków urlopowych +TemplatePDFHolidays=Szablon wniosków urlopowych PDF +FreeLegalTextOnHolidays=Dowolny tekst w formacie PDF +WatermarkOnDraftHolidayCards=Znaki wodne na projektach wniosków urlopowych +HolidaysToApprove=Wakacje do zatwierdzenia +NobodyHasPermissionToValidateHolidays=Nikt nie ma pozwolenia na zatwierdzanie wakacji +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/pl_PL/install.lang b/htdocs/langs/pl_PL/install.lang index 985c7543b7e..9fa0c4aad9b 100644 --- a/htdocs/langs/pl_PL/install.lang +++ b/htdocs/langs/pl_PL/install.lang @@ -2,39 +2,39 @@ InstallEasy=Postępuj według instrukcji krok po kroku. MiscellaneousChecks=Sprawdzenie wymagań ConfFileExists=Plik konfiguracyjny %s istnieje. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileDoesNotExistsAndCouldNotBeCreated=Plik konfiguracyjny %s nie istnieje i nie można go utworzyć! ConfFileCouldBeCreated=Plik konfiguracyjny %s został lub mógł zostać utworzony. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsNotWritable=Plik konfiguracyjny %s nie jest zapisywalny. Sprawdź uprawnienia. Podczas pierwszej instalacji serwer WWW musi mieć możliwość zapisu do tego pliku podczas procesu konfiguracji (na przykład „chmod 666” w systemie operacyjnym Unix). ConfFileIsWritable=Plik konfiguracyjny %s ma uprawnienia do zapisu. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. -ConfFileReload=Reloading parameters from configuration file. +ConfFileMustBeAFileNotADir=Plik konfiguracyjny %s musi być plikiem, a nie katalogiem. +ConfFileReload=Ponowne ładowanie parametrów z pliku konfiguracyjnego. PHPSupportPOSTGETOk=PHP obsługuje zmienne POST i GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportPOSTGETKo=Możliwe, że Twoja konfiguracja PHP nie obsługuje zmiennych POST i / lub GET. Sprawdź parametr variable_order w php.ini. PHPSupportSessions=PHP obsługuje sesje. -PHPSupport=This PHP supports %s functions. +PHPSupport=To PHP obsługuje funkcje %s. PHPMemoryOK=Maksymalna ilość pamięci sesji PHP ustawiona jest na %s. Powinno wystarczyć. -PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. -Recheck=Click here for a more detailed test -ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. -ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +PHPMemoryTooLow=Twoja maksymalna pamięć sesji PHP jest ustawiona na %s bajtów. To jest za niskie. Zmień parametr php.ini , aby ustawić memory_limit na co najmniej %s a09a4b739 bajtów. +Recheck=Kliknij tutaj, aby uzyskać bardziej szczegółowy test +ErrorPHPDoesNotSupportSessions=Twoja instalacja PHP nie obsługuje sesji. Ta funkcja jest wymagana, aby umożliwić działanie Dolibarr. Sprawdź ustawienia PHP i uprawnienia do katalogu sesji. +ErrorPHPDoesNotSupportGD=Twoja instalacja PHP nie obsługuje funkcji graficznych GD. Żadne wykresy nie będą dostępne. ErrorPHPDoesNotSupportCurl=Twoja instalacja PHP nie wspiera Curl. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. -ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorPHPDoesNotSupportCalendar=Twoja instalacja PHP nie obsługuje rozszerzeń kalendarza php. +ErrorPHPDoesNotSupportUTF8=Twoja instalacja PHP nie obsługuje funkcji UTF8. Dolibarr nie działa poprawnie. Rozwiąż ten problem przed zainstalowaniem Dolibarr. +ErrorPHPDoesNotSupportIntl=Twoja instalacja PHP nie obsługuje funkcji Intl. +ErrorPHPDoesNotSupportxDebug=Twoja instalacja PHP nie obsługuje rozszerzonych funkcji debugowania. +ErrorPHPDoesNotSupport=Twoja instalacja PHP nie obsługuje funkcji %s. ErrorDirDoesNotExists=Katalog %s nie istnieje. -ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorGoBackAndCorrectParameters=Wróć i sprawdź / popraw parametry. ErrorWrongValueForParameter=Możliwe, że wprowadzono nieprawidłową wartość dla parametru '%s'. ErrorFailedToCreateDatabase=Utworzenie bazy danych '%s' nie powiodło się. ErrorFailedToConnectToDatabase=Połączenie z bazą danych '%s' nie powiodło się. ErrorDatabaseVersionTooLow=Wersja (%s) bazy danych jest zbyt stara. Wymagana jest wersja %s lub wyższa. ErrorPHPVersionTooLow=Wersja PHP zbyt stara. Wymagana wersja to przynajmniej %s. -ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorConnectedButDatabaseNotFound=Połączenie z serwerem powiodło się, ale nie znaleziono bazy danych „%s”. ErrorDatabaseAlreadyExists=Baza danych '%s' już istnieje. -IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseNotExistsGoBackAndUncheckCreate=Jeśli baza danych nie istnieje, wróć i zaznacz opcję „Utwórz bazę danych”. IfDatabaseExistsGoBackAndCheckCreate=Jeśli baza danych istnieje, w poprzednim kroku odznacz opcję "Utwórz bazę danych". -WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +WarningBrowserTooOld=Wersja przeglądarki jest zbyt stara. Zdecydowanie zalecamy uaktualnienie przeglądarki do najnowszej wersji Firefox, Chrome lub Opera. PHPVersion=Wersja PHP License=Użyta licencja ConfigurationFile=Plik konfiguracyjny @@ -47,23 +47,23 @@ DolibarrDatabase=Baza danych Dolibarr'a DatabaseType=Rodzaj bazy danych DriverType=Rodzaj sterownika Server=Serwer -ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerAddressDescription=Nazwa lub adres IP serwera bazy danych. Zwykle „localhost”, gdy serwer bazy danych znajduje się na tym samym serwerze co serwer WWW. ServerPortDescription=Port serwera baz danych. Zostaw puste jeśli nie znasz. DatabaseServer=Serwer baz danych DatabaseName=Nazwa bazy danych -DatabasePrefix=Database table prefix -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. -AdminLogin=User account for the Dolibarr database owner. -PasswordAgain=Retype password confirmation +DatabasePrefix=Prefiks tabeli bazy danych +DatabasePrefixDescription=Prefiks tabeli bazy danych. Jeśli pusty, domyślnie llx_. +AdminLogin=Konto użytkownika właściciela bazy danych Dolibarr. +PasswordAgain=Potwierdź hasło ponownie AdminPassword=Hasło do bazy danych CreateDatabase=Utwórz bazę danych -CreateUser=Create user account or grant user account permission on the Dolibarr database +CreateUser=Utwórz konto użytkownika lub przyznaj uprawnienia kontu użytkownika w bazie danych Dolibarr DatabaseSuperUserAccess=Baza danych z dostępem na prawach superużytkownika -CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. -CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. -DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. -KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) -SaveConfigurationFile=Saving parameters to +CheckToCreateDatabase=Zaznacz to pole, jeśli baza danych jeszcze nie istnieje i dlatego musi zostać utworzona.
W takim przypadku musisz również podać nazwę użytkownika i hasło do konta superużytkownika na dole tej strony. +CheckToCreateUser=Zaznacz to pole, jeśli:
konto użytkownika bazy danych jeszcze nie istnieje i dlatego musi zostać utworzone, lub
, jeśli konto użytkownika istnieje, ale baza danych nie istnieje i należy nadać uprawnienia.
W takim przypadku należy wprowadzić konto użytkownika i hasło oraz również nazwę konta administratora i hasło na dole tej strony. Jeśli to pole nie jest zaznaczone, właściciel bazy danych i hasło muszą już istnieć. +DatabaseRootLoginDescription=Nazwa konta superużytkownika (do tworzenia nowych baz danych lub nowych użytkowników), obowiązkowa, jeśli baza danych lub jej właściciel jeszcze nie istnieje. +KeepEmptyIfNoPassword=Pozostaw puste, jeśli superużytkownik nie ma hasła (NIE zalecane) +SaveConfigurationFile=Zapisywanie parametrów do ServerConnection=Połączenie z serwerem DatabaseCreation=Utworzenie bazy danych CreateDatabaseObjects=Tworzenie obiektów w bazie danych @@ -74,9 +74,9 @@ CreateOtherKeysForTable=Tworzenie kluczy obcych oraz indeksów dla tabeli %s OtherKeysCreation=Tworzenie kluczy obcych oraz indeksów FunctionsCreation=Tworzenie funkcji AdminAccountCreation=Tworzenie użytkownika -PleaseTypePassword=Please type a password, empty passwords are not allowed! -PleaseTypeALogin=Please type a login! -PasswordsMismatch=Passwords differs, please try again! +PleaseTypePassword=Wpisz hasło, puste hasła są niedozwolone! +PleaseTypeALogin=Wpisz login! +PasswordsMismatch=Hasła się różnią, spróbuj ponownie! SetupEnd=Koniec ustawień SystemIsInstalled=Instalacja zakończona. SystemIsUpgraded=Dolibarr został zaktualizowany pomyślnie. @@ -84,65 +84,65 @@ YouNeedToPersonalizeSetup=Teraz należy ustawić Dolibarra tak by spełniał Two AdminLoginCreatedSuccessfuly=Login administratora Dolibarr '%s' utworzony pomyślnie. GoToDolibarr=Idź do Dolibarr'a GoToSetupArea=Przejdź do ustawień Dolibarra -MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +MigrationNotFinished=Wersja bazy danych nie jest w pełni aktualna: ponownie uruchom proces aktualizacji. GoToUpgradePage=Wejdź na stronę aktualizacji ponownie WithNoSlashAtTheEnd=Bez znaku ukośnika "/" na końcu -DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +DirectoryRecommendation= WAŻNE : Musisz użyć katalogu, który znajduje się poza stronami internetowymi (więc nie używaj podkatalogu poprzedniego parametru). LoginAlreadyExists=Już istnieje DolibarrAdminLogin=Użytkownik administracyjny Dolibarra -AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +AdminLoginAlreadyExists=Konto administratora Dolibarr „ %s ” już istnieje. Wróć, jeśli chcesz utworzyć kolejny. FailedToCreateAdminLogin=Utworzenie konta administratora Dolibarr nie powiodło się. -WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. -FunctionNotAvailableInThisPHP=Not available in this PHP +WarningRemoveInstallDir=Ostrzeżenie, ze względów bezpieczeństwa, po zakończeniu instalacji lub aktualizacji należy dodać plik o nazwie install.lock do katalogu dokumentów Dolibarr, aby zapobiec przypadkowemu / złośliwemu użyciu narzędzi instalacyjnych. +FunctionNotAvailableInThisPHP=Niedostępne w tym PHP ChoosedMigrateScript=Wybierz skrypt migracyjny DataMigration=Migracja bazy danych (dane) DatabaseMigration=Migracja bazy danych (struktura i niektóre dane) ProcessMigrateScript=Przetwarzanie skryptów ChooseYourSetupMode=Wybierz tryb instalacji i potwierdź przyciskiem "Start"... FreshInstall=Nowa instalacja -FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +FreshInstallDesc=Użyj tego trybu, jeśli jest to Twoja pierwsza instalacja. Jeśli nie, ten tryb może naprawić niekompletną poprzednią instalację. Jeśli chcesz zaktualizować swoją wersję, wybierz tryb „Uaktualnij”. Upgrade=Aktualizacja UpgradeDesc=Użyj tego trybu jeśli podmieniono stare pliki Dolibarra plikami z nowszej wersji. Ten tryb uaktualni bazę danych i poprzednie dane. Start=Start InstallNotAllowed=Ustawienie niedostępne przez uprawnienia conf.php YouMustCreateWithPermission=Musisz utworzyć plik %s i ustawić mu prawa zapisu dla serwera WWW podczas procesu instalacyjnego. -CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +CorrectProblemAndReloadPage=Rozwiąż problem i naciśnij klawisz F5, aby ponownie załadować stronę. AlreadyDone=Migracja już przeprowadzona. DatabaseVersion=Wersja bazy danych ServerVersion=Wersja serwera baz danych YouMustCreateItAndAllowServerToWrite=Musisz utworzyć ten katalog i zezwolić serwerowi WWW na zapis w nim. DBSortingCollation=Sposób sortowania znaków -YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. -BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +YouAskDatabaseCreationSoDolibarrNeedToConnect=Wybrałeś tworzenie bazy danych %s , ale w tym celu Dolibarr musi połączyć się z serwerem %s z superprawami użytkownika %suprawnieniami. +YouAskLoginCreationSoDolibarrNeedToConnect=Wybrałeś opcję tworzenia użytkownika bazy danych %s , ale w tym celu Dolibarr musi połączyć się z serwerem %s z uprawnieniami użytkownika %suprawnieniami. +BecauseConnectionFailedParametersMayBeWrong=Połączenie z bazą danych nie powiodło się: parametry hosta lub superużytkownika muszą być nieprawidłowe. OrphelinsPaymentsDetectedByMethod=Osierocona płatność wykryta przez metodę %s RemoveItManuallyAndPressF5ToContinue=Usuń go ręcznie i odśwież stronę (domyślnie F5) by kontynuować. FieldRenamed=Nazwa pola zmieniona -IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" -ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +IfLoginDoesNotExistsCheckCreateUser=Jeśli użytkownik jeszcze nie istnieje, należy zaznaczyć opcję „Utwórz użytkownika” +ErrorConnection=Serwer " %s ", nazwa bazy danych " %s ", login" %s lub hasło do bazy danych może być nieprawidłowe lub wersja klienta PHP może być zbyt stara w porównaniu z wersją bazy danych. InstallChoiceRecommanded=Zalecany wybór: zainstalować wersję %s od aktualnej wersji %s InstallChoiceSuggested=Wybór sugerowany przez instalator. -MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. -CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +MigrateIsDoneStepByStep=Wersja docelowa (%s) ma lukę w kilku wersjach. Kreator instalacji powróci, aby zasugerować dalszą migrację po jej zakończeniu. +CheckThatDatabasenameIsCorrect=Sprawdź, czy nazwa bazy danych „ %s ” jest poprawna. IfAlreadyExistsCheckOption=Jeśli ta nazwa jest poprawna i baza danych jeszcze nie istnieje, sprawdz opcję "utwórz bazę danych" OpenBaseDir=PHP parametr otwarcia katalogu bazy danych -YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). -YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). -NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. -MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +YouAskToCreateDatabaseSoRootRequired=Zaznaczono pole „Utwórz bazę danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza). +YouAskToCreateDatabaseUserSoRootRequired=Zaznaczono pole „Utwórz właściciela bazy danych”. W tym celu musisz podać login / hasło superużytkownika (na dole formularza). +NextStepMightLastALongTime=Bieżący krok może zająć kilka minut. Przed kontynuowaniem poczekaj, aż następny ekran zostanie wyświetlony w całości. +MigrationCustomerOrderShipping=Przenieś wysyłkę w celu przechowywania zamówień sprzedaży MigrationShippingDelivery=Aktualizacja stanu do wysyłki MigrationShippingDelivery2=Aktualizacja stanu do wysyłki 2 MigrationFinished=Migracja zakończona -LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +LastStepDesc= Ostatni krok : Określ tutaj login i hasło, których chcesz używać do łączenia się z Dolibarr. Nie trać tego, ponieważ jest to konto główne do administrowania wszystkimi innymi / dodatkowymi kontami użytkowników. ActivateModule=Aktywuj moduł %s ShowEditTechnicalParameters=Kliknij tutaj, aby pokazać / edytować zaawansowane parametry (tryb ekspert) -WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... -ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) -KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. -KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. -KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. -UpgradeExternalModule=Run dedicated upgrade process of external module +WarningUpgrade=Ostrzeżenie:\nCzy najpierw wykonałeś kopię zapasową bazy danych?\nJest to wysoce zalecane. Utrata danych (np. Z powodu błędów w mysql w wersji 5.5.40 / 41/42/43) może być możliwa podczas tego procesu, dlatego przed rozpoczęciem migracji konieczne jest wykonanie pełnego zrzutu bazy danych.\n\nKliknij OK, aby rozpocząć proces migracji ... +ErrorDatabaseVersionForbiddenForMigration=Twoja wersja bazy danych to %s. Zawiera krytyczny błąd, który umożliwia utratę danych w przypadku wprowadzenia zmian strukturalnych w bazie danych, takich jak wymagane przez proces migracji. Z tego powodu migracja nie będzie dozwolona, dopóki nie zaktualizujesz bazy danych do wersji warstwowej (poprawionej) (lista znanych błędnych wersji: %s) +KeepDefaultValuesWamp=Użyłeś kreatora instalacji Dolibarr firmy DoliWamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. +KeepDefaultValuesDeb=Użyłeś kreatora instalacji Dolibarr z pakietu Linux (Ubuntu, Debian, Fedora ...), więc proponowane tutaj wartości są już zoptymalizowane. Należy wprowadzić tylko hasło właściciela bazy danych, który ma zostać utworzony. Zmień inne parametry tylko wtedy, gdy wiesz, co robisz. +KeepDefaultValuesMamp=Użyłeś kreatora instalacji Dolibarr firmy DoliMamp, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. +KeepDefaultValuesProxmox=Użyłeś kreatora instalacji Dolibarr z urządzenia wirtualnego Proxmox, więc proponowane tutaj wartości są już zoptymalizowane. Zmień je tylko wtedy, gdy wiesz, co robisz. +UpgradeExternalModule=Uruchom dedykowany proces aktualizacji modułu zewnętrznego SetAtLeastOneOptionAsUrlParameter=Ustaw przynajmniej jedną opcję jako parametr w adresie URL. Na przykład: '...repair.php?standard=confirmed' NothingToDelete=Nic do wyczyszczenia/usunięcia NothingToDo=Nic do zrobienia @@ -166,9 +166,9 @@ MigrationContractsUpdate=Korekta danych kontraktowych MigrationContractsNumberToUpdate=%s kontraktów do zaktualizowania MigrationContractsLineCreation=Utwórz linię kontraktową dla kontraktu %s MigrationContractsNothingToUpdate=Nic więcej do zrobienia -MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsFieldDontExist=Pole fk_facture już nie istnieje. Nic do roboty. MigrationContractsEmptyDatesUpdate=Korekta pustych dat kontraktów -MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesUpdateSuccess=Korekta daty pustej umowy została wykonana pomyślnie MigrationContractsEmptyDatesNothingToUpdate=Brak pustych dat kontraktów do korekty MigrationContractsEmptyCreationDatesNothingToUpdate=Brak dat utworzenia kontraktów do korekty MigrationContractsInvalidDatesUpdate=Nieprawidłowa wartość przy korekcie daty kontraktu @@ -190,28 +190,29 @@ MigrationDeliveryDetail=Aktualizacja dostawy MigrationStockDetail=Aktualizacja wartości zapasów produktów MigrationMenusDetail=Aktualizacja dynamicznego meni tabeli MigrationDeliveryAddress=Aktualizacja adresu dostarczenia przesyłki -MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectTaskActors=Migracja danych dla tabeli llx_projet_task_actors MigrationProjectUserResp=Migracja danych pola fk_user_resp z llx_projet do llx_element_contact MigrationProjectTaskTime=Pokonany czas uaktualnienia w sekundach MigrationActioncommElement=Aktualizacja danych na temat działań -MigrationPaymentMode=Data migration for payment type +MigrationPaymentMode=Migracja danych dla rodzaju płatności MigrationCategorieAssociation=Migracja kategorii -MigrationEvents=Migration of events to add event owner into assignment table -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEvents=Migracja wydarzeń w celu dodania właściciela wydarzenia do tabeli przydziałów +MigrationEventsContact=Migracja wydarzeń w celu dodania kontaktu związanego z wydarzeniem do tabeli przydziałów MigrationRemiseEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise MigrationRemiseExceptEntity=Zaktualizuj wartość pola podmiotu llx_societe_remise_except -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationUserRightsEntity=Zaktualizuj wartość pola encji llx_user_rights +MigrationUserGroupRightsEntity=Zaktualizuj wartość pola encji llx_usergroup_rights +MigrationUserPhotoPath=Migracja ścieżek do zdjęć dla użytkowników +MigrationFieldsSocialNetworks=Migracja pól użytkowników sieci społecznościowe (%s) MigrationReloadModule=Odśwież moduł %s MigrationResetBlockedLog=Zresetuj moduł BlockedLog dla algorytmu v7 -ShowNotAvailableOptions=Show unavailable options -HideNotAvailableOptions=Hide unavailable options -ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +MigrationImportOrExportProfiles=Migracja profili importu lub eksportu (%s) +ShowNotAvailableOptions=Pokaż niedostępne opcje +HideNotAvailableOptions=Ukryj niedostępne opcje +ErrorFoundDuringMigration=Błędy zostały zgłoszone podczas procesu migracji, więc następny krok nie jest dostępny. Aby zignorować błędy, możesz kliknąć tutaj , ale aplikacja lub niektóre funkcje mogą nie działać poprawnie, dopóki błędy nie zostaną rozwiązane. +YouTryInstallDisabledByDirLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (nazwa katalogu została zmieniona z przyrostkiem .lock).
+YouTryInstallDisabledByFileLock=Aplikacja próbowała przeprowadzić samodzielną aktualizację, ale strony instalacji / aktualizacji zostały wyłączone ze względów bezpieczeństwa (ze względu na istnienie pliku blokady install.lock w katalogu dokumentów dolibarr).
+ClickHereToGoToApp=Kliknij tutaj, aby przejść do swojej aplikacji +ClickOnLinkOrRemoveManualy=Jeśli trwa aktualizacja, poczekaj. Jeśli nie, kliknij poniższe łącze. Jeśli zawsze widzisz tę samą stronę, musisz usunąć / zmienić nazwę pliku install.lock w katalogu dokumentów. +Loaded=Załadowany +FunctionTest=Test działania diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang index 130ddc8c964..7ff04e7ab29 100644 --- a/htdocs/langs/pl_PL/interventions.lang +++ b/htdocs/langs/pl_PL/interventions.lang @@ -4,7 +4,7 @@ Interventions=Interwencje InterventionCard=Karta interwencji NewIntervention=Nowa interwencja AddIntervention=Tworzenie interwencji -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Zmień na powtarzalną interwencję ListOfInterventions=Wykaz interwencji ActionsOnFicheInter=Działania w zakresie interwencji LastInterventions=Ostatnie %s interwencje @@ -20,8 +20,8 @@ ConfirmValidateIntervention=Jesteś pewien, że chcesz potwierdzić tę interwen ConfirmModifyIntervention=Jesteś pewien, że chcesz zmodyfikować tę interwencję? ConfirmDeleteInterventionLine=Jesteś pewien, że chcesz usunąć tę linię interwencji? ConfirmCloneIntervention=Jesteś pewien, że chcesz zduplikować tę interwencję? -NameAndSignatureOfInternalContact=Name and signature of intervening: -NameAndSignatureOfExternalContact=Name and signature of customer: +NameAndSignatureOfInternalContact=Nazwisko i podpis interwenienta: +NameAndSignatureOfExternalContact=Imię i nazwisko oraz podpis klienta: DocumentModelStandard=Standardowy model dokumentu dla interwencji InterventionCardsAndInterventionLines=Interwencje i kierunki interwencji InterventionClassifyBilled=Sklasyfikować "Rozlicz" @@ -29,13 +29,13 @@ InterventionClassifyUnBilled=Sklasyfikować "Unbilled" InterventionClassifyDone=Sklasyfikuj "Gotowe" StatusInterInvoiced=Zapowiadane SendInterventionRef=Złożenie interwencyjnego% s -SendInterventionByMail=Send intervention by email +SendInterventionByMail=Wyślij interwencję e-mailem InterventionCreatedInDolibarr=Interwencja %s stworzona InterventionValidatedInDolibarr=Interwencja %s zatwierdzona InterventionModifiedInDolibarr=Interwencja %s zmodyfikowana InterventionClassifiedBilledInDolibarr=% Interwencyjnej s zestaw jako rozliczane InterventionClassifiedUnbilledInDolibarr=% Interwencyjnej s zestaw jako weryfikowane -InterventionSentByEMail=Intervention %s sent by email +InterventionSentByEMail=Interwencja %s wysłana pocztą elektroniczną InterventionDeletedInDolibarr=Interwencja %s usunięta InterventionsArea=Obszar interwencji DraftFichinter=Szkic interwencji @@ -57,10 +57,12 @@ InterDateCreation=Data stworzenia interwencji InterDuration=Czas trwania interwencji InterStatus=Status interwencji InterNote=Nota interwencji -InterLine=Line of intervention +InterLine=Linia interwencji InterLineId=Linia ID interwencji InterLineDate=Linia daty interwencji InterLineDuration=Linia czasu trwania interwencji InterLineDesc=Lini aopisu interwencji -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +RepeatableIntervention=Szablon interwencji +ToCreateAPredefinedIntervention=Aby utworzyć predefiniowaną lub powtarzającą się interwencję, utwórz wspólną interwencję i przekształć ją w szablon interwencji +ConfirmReopenIntervention=Czy na pewno chcesz ponownie otworzyć interwencję %s ? +GenerateInter=Generate intervention diff --git a/htdocs/langs/pl_PL/knowledgemanagement.lang b/htdocs/langs/pl_PL/knowledgemanagement.lang index 0809ae52139..ab699718169 100644 --- a/htdocs/langs/pl_PL/knowledgemanagement.lang +++ b/htdocs/langs/pl_PL/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = O KnowledgeManagementAbout = O Zarządzaniu wiedzą KnowledgeManagementAboutPage = Strona informacyjna Zarządzania wiedzą -# -# Sample page -# KnowledgeManagementArea = Zarządzanie wiedzą - - -# -# Menu -# MenuKnowledgeRecord = Baza wiedzy ListKnowledgeRecord = Lista artykułów NewKnowledgeRecord = Nowy artykuł @@ -53,3 +45,5 @@ ValidateReply = Sprawdź poprawność rozwiązania KnowledgeRecords = Artykuły KnowledgeRecord = Artykuł KnowledgeRecordExtraFields = Extrapola dla artykułu +GroupOfTicket=Grupa biletów +YouCanLinkArticleToATicketCategory=Możesz powiązać artykuł z grupą biletów (aby artykuł był sugerowany podczas kwalifikacji nowych biletów) diff --git a/htdocs/langs/pl_PL/languages.lang b/htdocs/langs/pl_PL/languages.lang index 9ec8f75f555..666d8a198ae 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etiopski Language_ar_AR=Arabski Language_ar_EG=Arabski (Egipt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabski -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=arabski (Tunezja) +Language_ar_IQ=arabski (Irak) Language_az_AZ=Azerbejdżański Language_bn_BD=Bengalski Language_bn_IN=Bengalski (Indie) @@ -83,6 +85,7 @@ Language_ne_NP=Nepalski Language_nl_BE=Holenderski (Belgia) Language_nl_NL=Holenderski Language_pl_PL=Polski +Language_pt_AO=portugalski (Angola) Language_pt_BR=Portugalski (Brazylia) Language_pt_PT=Portugalski Language_ro_MD=rumuński (Mołdawia) diff --git a/htdocs/langs/pl_PL/mails.lang b/htdocs/langs/pl_PL/mails.lang index 576b313a5fd..70e0ef600a4 100644 --- a/htdocs/langs/pl_PL/mails.lang +++ b/htdocs/langs/pl_PL/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Usuń filtr AdvTgtSaveFilter=Zapisz filtr AdvTgtCreateFilter=Utwórz filtr AdvTgtOrCreateNewFilter=Nazwa nowego filtra -NoContactWithCategoryFound=Nie znaleziono kontaktu / adresu z kategorią -NoContactLinkedToThirdpartieWithCategoryFound=Nie znaleziono kontaktu / adresu z kategorią +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Wychodzące e-maile InGoingEmailSetup=Przychodzące e-maile OutGoingEmailSetupForEmailing=Wychodzące wiadomości e-mail (dla modułu %s) diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 9c20cd523b8..8e8ed01d6d7 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -730,7 +730,7 @@ MenuMembers=Członkowie MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Podatki | Wydatki specjalne ThisLimitIsDefinedInSetup=Limit Dollibara (Menu główne-setup-bezpieczeństwo): %s KB, PHP, limit: %s KB -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Limit Dolibarra (Menu %s): %s Kb, limit PHP (Param %s): %s Kb NoFileFound=Brak wgranych dokumentów CurrentUserLanguage=Język bieżący CurrentTheme=Aktualny temat @@ -1136,4 +1136,16 @@ CategTypeNotFound=Nie znaleziono typu tagu dla typu rekordów CopiedToClipboard=Skopiowane do schowka InformationOnLinkToContract=Kwota ta to tylko suma wszystkich pozycji zamówienia. Nie bierze się pod uwagę żadnego pojęcia czasu. ConfirmCancel=Czy na pewno chcesz zrezygnować -EmailMsgID=Email MsgID +EmailMsgID=E-mail MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 23624577adf..cbcfe3763e7 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -291,3 +291,7 @@ PopuCom=Produkty / usługi według popularności w Zamówieniach ProductStatistics=Statystyki produktów / usług NbOfQtyInOrders=Ilość w zamówieniach SelectTheTypeOfObjectToAnalyze=Wybierz obiekt, aby wyświetlić jego statystyki... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Zamknij diff --git a/htdocs/langs/pl_PL/partnership.lang b/htdocs/langs/pl_PL/partnership.lang index 7bcca8845b5..0a4799ae316 100644 --- a/htdocs/langs/pl_PL/partnership.lang +++ b/htdocs/langs/pl_PL/partnership.lang @@ -20,9 +20,9 @@ ModulePartnershipName=Zarządzanie partnerstwem PartnershipDescription=Moduł Zarządzania partnerstwem PartnershipDescriptionLong= Moduł Zarządzania partnerstwem -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Dodaj partnerstwo +CancelPartnershipForExpiredMembers=Partnerstwo: Anuluj partnerstwo członków z wygasłymi subskrypcjami +PartnershipCheckBacklink=Partnerstwo: Sprawdź odsyłający link zwrotny # # Menu @@ -57,7 +57,7 @@ PartnershipAlreadyExist=Partnerstwo już istnieje ManagePartnership=Zarządzaj partnerstwem BacklinkNotFoundOnPartnerWebsite=Nie znaleziono linku zwrotnego w witrynie partnera ConfirmClosePartnershipAsk=Czy na pewno chcesz anulować to partnerstwo? -PartnershipType=Partnership type +PartnershipType=Rodzaj partnerstwa # # Template Mail @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Informujemy, że Twoja prośba o partnerstwo zosta YourPartnershipAcceptedContent=Informujemy, że Twoja prośba o partnerstwo została zaakceptowana. YourPartnershipCanceledContent=Informujemy, że Twoje partnerstwo zostało anulowane. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Odrzuć powód + # # Status # diff --git a/htdocs/langs/pl_PL/productbatch.lang b/htdocs/langs/pl_PL/productbatch.lang index f48ad28814f..a5aa101d7d5 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Pokaż historię przesunięć dla pary produkt/lot StockDetailPerBatch=Szczegóły zapasu po locie SerialNumberAlreadyInUse=Numer seryjny %s jest już używany dla produktu %s TooManyQtyForSerialNumber=Możesz mieć tylko jeden produkt %s dla numeru seryjnego %s -BatchLotNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych partiami -BatchSerialNumberingModules=Opcje automatycznego generowania produktów wsadowych zarządzanych według numerów seryjnych ManageLotMask=Maska niestandardowa -CustomMasks=Dodaje opcję definiowania maski na karcie produktu -LotProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru partii -SNProductTooltip=Dodaje opcję na karcie produktu, aby zdefiniować dedykowaną maskę numeru seryjnego +CustomMasks=Możliwość zdefiniowania innej maski numeracji dla każdego produktu +BatchLotNumberingModules=Reguła numeracji do automatycznego generowania numeru partii +BatchSerialNumberingModules=Reguła numeracji do automatycznego generowania numeru seryjnego (dla produktów o właściwości 1 unikalna partia/seria dla każdego produktu) QtyToAddAfterBarcodeScan=Ilość do dodania dla każdego zeskanowanego kodu kreskowego/partii/numeru seryjnego LifeTime=Żywotność (w dniach) EndOfLife=Koniec życia diff --git a/htdocs/langs/pl_PL/products.lang b/htdocs/langs/pl_PL/products.lang index a21dc1817f3..099e185905a 100644 --- a/htdocs/langs/pl_PL/products.lang +++ b/htdocs/langs/pl_PL/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Różne ceny dla każdego klienta PriceCatalogue=Pojedyncza cena sprzedaży za produkt / usługę PricingRule=Zasady dotyczące cen sprzedaży AddCustomerPrice=Dodaj cenę dla klienta -ForceUpdateChildPriceSoc=Ustaw sama cena na zależnych klientów +ForceUpdateChildPriceSoc=Ustaw tę samą cenę w spółkach zależnych klienta PriceByCustomerLog=Stwórz log z wcześniejszymi cenami dla klienta MinimumPriceLimit=Cena minimalna nie może być niższa niż %s MinimumRecommendedPrice=Minimalna zalecana cena to: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Wzrost / spadek akcji na zmiany dominującej ComposedProduct=Produkty dla dzieci MinSupplierPrice=Minimalna cena zakupu MinCustomerPrice=Minimalna cena sprzedaży +NoDynamicPrice=Brak ceny dynamicznej DynamicPriceConfiguration=Konfiguracja dynamicznych cen DynamicPriceDesc=Możesz zdefiniować formuły matematyczne do obliczania cen klientów lub dostawców. Takie formuły mogą wykorzystywać wszystkie operatory matematyczne, niektóre stałe i zmienne. Możesz tutaj zdefiniować zmienne, których chcesz użyć. Jeśli zmienna wymaga automatycznej aktualizacji, możesz zdefiniować zewnętrzny adres URL, aby umożliwić firmie Dolibarr automatyczną aktualizację wartości. AddVariable=Dodaj zmienną @@ -340,7 +341,7 @@ ProductSheet=Arkusz produktu ServiceSheet=Arkusz usługi PossibleValues=Możliwa wartość GoOnMenuToCreateVairants=Przejdź do menu %s - %s, aby przygotować warianty atrybutów (takie jak kolory, rozmiar, ...) -UseProductFournDesc=Dodaj funkcję definiowania opisów produktów zdefiniowanych przez dostawców oprócz opisów dla klientów +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Opis dostawcy produktu UseProductSupplierPackaging=Użyj opakowania w cenach dostawcy (przelicz ilości zgodnie z opakowaniem ustawionym na cenie dostawcy podczas dodawania / aktualizowania linii w dokumentach dostawcy) PackagingForThisProduct=Opakowanie diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 0ddae48e90d..e8c0ba3b123 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -140,6 +140,7 @@ NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymą częścią trzecią TaskIsNotAssignedToUser=Zadanie nie zostało przypisane do użytkownika. Użyj przycisku „ %s ”, aby przypisać zadanie teraz. ErrorTimeSpentIsEmpty=Czas spędzony jest pusty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=To działanie także usunie wszystkie zadania projektu (%s zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego. IfNeedToUseOtherObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich). CloneTasks=Sklonuj zadania @@ -241,6 +242,7 @@ LatestModifiedProjects=Najnowsze zmodyfikowane projekty %s OtherFilteredTasks=Inne filtrowane zadania NoAssignedTasks=Nie znaleziono przypisanych zadań (przypisz projekt / zadania do bieżącego użytkownika z górnego pola wyboru, aby wprowadzić czas) ThirdPartyRequiredToGenerateInvoice=Aby móc wystawić fakturę, w projekcie musi być zdefiniowana osoba trzecia. +ThirdPartyRequiredToGenerateInvoice=Aby móc wystawić fakturę, w projekcie musi być zdefiniowana osoba trzecia. ChooseANotYetAssignedTask=Wybierz zadanie, które nie zostało Ci jeszcze przydzielone # Comments trans AllowCommentOnTask=Zezwalaj na komentarze użytkowników do zadań @@ -252,10 +254,12 @@ SendProjectRef=Projekt informacyjny %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Moduł „Wynagrodzenia” musi być włączony, aby zdefiniować stawkę godzinową pracownika w celu waloryzacji spędzonego czasu NewTaskRefSuggested=Numer referencyjny jest już używany, wymagany jest nowy numer referencyjny TimeSpentInvoiced=Rozliczony czas spędzony +TimeSpentForIntervention=Czas spędzony TimeSpentForInvoice=Czas spędzony OneLinePerUser=Jedna linia na użytkownika ServiceToUseOnLines=Usługa do wykorzystania na liniach InvoiceGeneratedFromTimeSpent=Faktura %s została wygenerowana na podstawie czasu spędzonego nad projektem +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Sprawdź, czy wprowadzasz grafik dla zadań projektu ORAZ planujesz wygenerować fakturę (y) z grafiku, aby wystawić fakturę klientowi projektu (nie sprawdzaj, czy planujesz utworzyć fakturę, która nie jest oparta na wprowadzonych grafikach). Uwaga: Aby wygenerować fakturę, przejdź do zakładki „Czas spędzony” projektu i wybierz wiersze do uwzględnienia. ProjectFollowOpportunity=Skorzystaj z okazji ProjectFollowTasks=Śledź zadania lub spędzony czas @@ -264,7 +268,9 @@ UsageOpportunity=Sposób użycia: okazja UsageTasks=Sposób użycia: zadania UsageBillTimeShort=Użycie: Bill czas InvoiceToUse=Projekt faktury do wykorzystania +InterToUse=Draft intervention to use NewInvoice=Nowa faktura +NewInter=Nowa interwencja OneLinePerTask=Jedna linia na zadanie OneLinePerPeriod=Jedna linia na okres OneLinePerTimeSpentLine=Jedna linijka za każdą spędzoną deklarację diff --git a/htdocs/langs/pl_PL/salaries.lang b/htdocs/langs/pl_PL/salaries.lang index 977baae0642..fe9b8e54360 100644 --- a/htdocs/langs/pl_PL/salaries.lang +++ b/htdocs/langs/pl_PL/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto rachunkowe użyte dla użytkownika kontrahentów SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedykowane konto księgowe zdefiniowane na karcie użytkownika będzie używane wyłącznie do księgowania Subledger. Ten zostanie użyty w General Ledger i jako wartość domyślna księgowania Subledger, jeśli dedykowane konto rachunkowe użytkownika dla użytkownika nie zostanie zdefiniowane. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Domyślne konto rachunkowe dla płatności wynagrodzenia +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Domyślnie pozostaw pustą opcję „Automatycznie utwórz całkowitą płatność” podczas tworzenia wynagrodzenia Salary=Wypłata Salaries=Wypłaty -NewSalaryPayment=Nowa wypłata +NewSalary=Nowa pensja +NewSalaryPayment=Nowa karta wynagrodzeń AddSalaryPayment=Dodaj płatność wynagrodzenia SalaryPayment=Wypłata wynagrodzenia SalariesPayments=Wypłaty wynagordzeń +SalariesPaymentsOf=Wypłaty wynagrodzeń w wysokości %s ShowSalaryPayment=Pokaż wypłaty wynagrodzeń THM=Średnia stawka godzinowa TJM=Średnia stawka dzienna CurrentSalary=Aktualne wynagrodzenie -THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used -TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Ostatnie %s płatności wynagrodzeń -AllSalaries=Wszystkie płatności wynagrodzeń +THMDescription=Wartość ta może służyć do obliczenia kosztu czasu poświęconego na projekt wprowadzony przez użytkowników, jeśli używany jest projekt modułu +TJMDescription=Ta wartość ma obecnie charakter wyłącznie informacyjny i nie jest używana do żadnych obliczeń +LastSalaries=Najnowsze pensje %s +AllSalaries=Wszystkie pensje SalariesStatistics=Statystyki wynagrodzeń -# Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Wynagrodzenia i płatności +ConfirmDeleteSalaryPayment=Czy chcesz usunąć tę wypłatę wynagrodzenia? diff --git a/htdocs/langs/pl_PL/stocks.lang b/htdocs/langs/pl_PL/stocks.lang index 421f5c72709..e1373aa8124 100644 --- a/htdocs/langs/pl_PL/stocks.lang +++ b/htdocs/langs/pl_PL/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Magazyny wartości UserWarehouseAutoCreate=Utwórz użytkownika dla magazynu kiedy tworzysz użytkownika AllowAddLimitStockByWarehouse=Zarządzaj również wartością minimalnego i pożądanego zapasu na parę (magazyn produktów) oprócz wartości minimalnego i pożądanego zapasu na produkt RuleForWarehouse=Reguła dla magazynów -WarehouseAskWarehouseOnThirparty=Ustaw magazyn na kontrahenta +WarehouseAskWarehouseOnThirparty=Ustaw magazyn na osoby trzecie WarehouseAskWarehouseDuringPropal=Ustaw magazyn na ofertach handlowych WarehouseAskWarehouseDuringOrder=Ustaw magazyn dla zamówień sprzedaży UserDefaultWarehouse=Ustaw magazyn dla użytkowników @@ -167,8 +167,8 @@ MovementTransferStock=Transferuj zapas artykułu %s do innego magazynu InventoryCodeShort=Kod Fv/ Przesunięcia NoPendingReceptionOnSupplierOrder=Brak oczekującego odbioru z powodu otwartego zamówienia ThisSerialAlreadyExistWithDifferentDate=Ten lot/numer seryjny (%s) już istnieje ale z inna data do wykorzystania lub sprzedania (znaleziono %s a wszedłeś w %s) -OpenAll=Otwórz dla wszystkich działań -OpenInternal=Otwórz tylko dla wewnętrznych działań +OpenAnyMovement=Otwarte (cały ruch) +OpenInternal=Otwarty (tylko ruch wewnętrzny) UseDispatchStatus=Użyj statusu wysyłki (Zatwierdź / Odrzuć) dla linii produktów podczas przyjmowania zamówienia OptionMULTIPRICESIsOn=Włączona jest opcja „kilka cen za segment”. Oznacza to, że produkt ma kilka cen sprzedaży, więc nie można obliczyć wartości sprzedaży ProductStockWarehouseCreated=Limit zapasu dla ostrzeżenia i pożądany optymalny zapas prawidłowo utworzony @@ -256,3 +256,8 @@ AutofillWithExpected=Wypełnij rzeczywistą ilość ilością oczekiwaną ShowAllBatchByDefault=Domyślnie wyświetlaj szczegóły partii na karcie „magazyn” produktu CollapseBatchDetailHelp=Możesz ustawić domyślne wyświetlanie szczegółów partii w konfiguracji modułu zapasów FieldCannotBeNegative=Pole „%s” nie może być ujemne +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/pl_PL/ticket.lang b/htdocs/langs/pl_PL/ticket.lang index e8f995f6274..ac569050603 100644 --- a/htdocs/langs/pl_PL/ticket.lang +++ b/htdocs/langs/pl_PL/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Bilet - rozwiązanie TicketTypeShortCOM=Pytanie handlowe TicketTypeShortHELP=Prośba o pomoc funkcjonalną -TicketTypeShortISSUE=Problem, błąd lub problem +TicketTypeShortISSUE=Problem lub błąd +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Prośba o zmianę lub ulepszenie TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Inne @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Przypisany użytkownik TypeContact_ticket_external_SUPPORTCLI=Kontakt z klientem / śledzenie incydentów TypeContact_ticket_external_CONTRIBUTOR=Współpracownik zewnętrzny -OriginEmail=Źródło wiadomości e-mail +OriginEmail=E-mail reportera Notify_TICKET_SENTBYMAIL=Wyślij wiadomość e-mail z biletem # Status Read=Czytać Assigned=Przydzielony InProgress=W trakcie -NeedMoreInformation=Czekam na informacje +NeedMoreInformation=Czekam na opinię reportera +NeedMoreInformationShort=Czekam na informację zwrotną Answered=Odpowiedział Waiting=Czekanie -Closed=Zamknięte +SolvedClosed=Solved Deleted=Usunięto # Dict @@ -160,7 +162,7 @@ CreatedBy=Stworzone przez NewTicket=Nowy bilet SubjectAnswerToTicket=Odpowiedź na bilet TicketTypeRequest=Rodzaj żądania -TicketCategory=Grupa +TicketCategory=Kategoryzacja biletów SeeTicket=Zobacz bilet TicketMarkedAsRead=Bilet został oznaczony jako przeczytany TicketReadOn=Czytaj @@ -184,9 +186,11 @@ TicketSeverity=Priorytet ShowTicket=Zobacz bilet RelatedTickets=Powiązane bilety TicketAddIntervention=Tworzenie interwencji -CloseTicket=Zamknij bilet -CloseATicket=Zamknij bilet +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Potwierdź zamknięcie biletu +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Potwierdź usunięcie biletu TicketDeletedSuccess=Bilet został usunięty z powodzeniem TicketMarkedAsClosed=Bilet oznaczony jako zamknięty @@ -211,6 +215,7 @@ TicketMessageHelp=Tylko ten tekst zostanie zapisany na liście wiadomości na ka TicketMessageSubstitutionReplacedByGenericValues=Zmienne podstawienia są zastępowane wartościami ogólnymi. TimeElapsedSince=Czas, który upłynął od TicketTimeToRead=Upłynął czas przed przeczytaniem +TicketTimeElapsedBeforeSince=Czas, jaki upłynął przed / od TicketContacts=Bilet kontaktów TicketDocumentsLinked=Dokumenty powiązane z biletem ConfirmReOpenTicket=Potwierdzić ponowne otwarcie tego biletu? @@ -304,7 +309,7 @@ BoxLastModifiedTicket=Najnowsze zmodyfikowane bilety BoxLastModifiedTicketDescription=Najnowsze zmodyfikowane bilety %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Brak ostatnio zmodyfikowanych biletów -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Dystrybucja biletów otwartych według rodzaju BoxTicketSeverity=Liczba otwartych zgłoszeń według ważności BoxNoTicketSeverity=Nie otwarto żadnych biletów BoxTicketLastXDays=Liczba nowych biletów według dni w ostatnich dniach %s diff --git a/htdocs/langs/pl_PL/trips.lang b/htdocs/langs/pl_PL/trips.lang index 99ed0e3b3eb..66796edb217 100644 --- a/htdocs/langs/pl_PL/trips.lang +++ b/htdocs/langs/pl_PL/trips.lang @@ -10,9 +10,9 @@ ListOfFees=Wykaz opłat TypeFees=Rodzaje opłat ShowTrip=Pokaż raport kosztowy NewTrip=Nowy raport kosztów -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports -CompanyVisited=Company/organization visited +LastExpenseReports=Najnowsze raporty wydatków %s +AllExpenseReports=Wszystkie raporty wydatków +CompanyVisited=Odwiedzona firma / organizacja FeesKilometersOrAmout=Kwota lub kilometry DeleteTrip=Usuń raport kosztów ConfirmDeleteTrip=Czy usunąć ten raport kosztów? @@ -21,19 +21,19 @@ ListToApprove=Czeka na zaakceptowanie ExpensesArea=Obszar raportów kosztowych ClassifyRefunded=Zakfalifikowano do refundacji. ExpenseReportWaitingForApproval=Nowy raport kosztów został wysłany do zakaceptowania -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s -ExpenseReportApproved=An expense report was approved -ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s -ExpenseReportRefused=An expense report was refused -ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s -ExpenseReportCanceled=An expense report was canceled +ExpenseReportWaitingForApprovalMessage=Nowy raport z wydatków został przesłany i oczekuje na zatwierdzenie.
- Użytkownik: %s
- Okres: %s
Kliknij tutaj, aby zweryfikować: %s +ExpenseReportWaitingForReApproval=Raport z wydatków został przesłany do ponownego zatwierdzenia +ExpenseReportWaitingForReApprovalMessage=Raport z wydatków został przesłany i oczekuje na ponowne zatwierdzenie.
%s, odmówiłeś zatwierdzenia raportu z wydatków z tego powodu: %s.
Zaproponowano nową wersję, która czeka na Twoją zgodę.
- Użytkownik: %s
- Okres: %s
Kliknij tutaj, aby zweryfikować: %s +ExpenseReportApproved=Zatwierdzono raport wydatków +ExpenseReportApprovedMessage=Raport z wydatków %s został zatwierdzony.
- Użytkownik: %s
- Zatwierdzony przez: %s
Kliknij tutaj, aby wyświetlić raport z wydatków: %s +ExpenseReportRefused=Odmówiono sporządzenia raportu z wydatków +ExpenseReportRefusedMessage=Raport z wydatków %s został odrzucony.
- Użytkownik: %s
- Odrzucony przez: %s
- Motyw odmowy: %s
Kliknij tutaj, aby wyświetlić raport z wydatków: %s +ExpenseReportCanceled=Raport wydatków został anulowany ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s -ExpenseReportPaid=An expense report was paid -ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +ExpenseReportPaid=Zapłacono raport wydatków +ExpenseReportPaidMessage=Raport z wydatków %s został opłacony.
- Użytkownik: %s
- Płatne przez: %s
Kliknij tutaj, aby wyświetlić raport z wydatków: %s TripId=ID raportu kosztowego -AnyOtherInThisListCanValidate=Osoba do informowania o jej potwierdzenie. +AnyOtherInThisListCanValidate=Osoba, która ma zostać poinformowana o zatwierdzeniu wniosku. TripSociete=Informacje o firmie TripNDF=Informacje raport z wydatków PDFStandardExpenseReports=Standardowy szablon do generowania dokumentu PDF dla raportu kosztowego @@ -49,32 +49,32 @@ TF_PEAGE=Myto TF_ESSENCE=Paliwo TF_HOTEL=Hotel TF_TAXI=Taxi -EX_KME=Mileage costs -EX_FUE=Fuel CV +EX_KME=Koszty przebiegu +EX_FUE=Paliwo CV EX_HOT=Hotel EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV +EX_TOL=Płatne CV +EX_TAX=Różne podatki +EX_IND=Subskrypcja odszkodowania za transport +EX_SUM=Zaopatrzenie w konserwację +EX_SUO=Artykuły biurowe +EX_CAR=Wypożyczalnia samochodów +EX_DOC=Dokumentacja +EX_CUR=Klienci otrzymujący +EX_OTR=Inne odbieranie +EX_POS=Opłata pocztowa +EX_CAM=Konserwacja i naprawa CV +EX_EMM=Posiłek dla pracowników +EX_GUM=Posiłek gości +EX_BRE=Śniadanie +EX_FUE_VP=Paliwo PV EX_TOL_VP=Toll PV EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +EX_CAM_VP=Konserwacja i naprawa PV +DefaultCategoryCar=Domyślny środek transportu +DefaultRangeNumber=Domyślny numer zakresu +UploadANewFileNow=Prześlij teraz nowy dokument +Error_EXPENSEREPORT_ADDON_NotDefined=Błąd, reguła numeracji raportu z wydatków nie została zdefiniowana w konfiguracji modułu „Raport z wydatków” ErrorDoubleDeclaration=Masz oświadczył kolejny raport wydatków do podobnego zakresu dat. AucuneLigne=Nie ma jeszcze raportu wydatki deklarowane ModePaiement=Sposób płatności @@ -90,8 +90,7 @@ DATE_REFUS=Data odmowy DATE_SAVE=Data zatwierdzenia DATE_CANCEL=Data anulowania DATE_PAIEMENT=Data płatności -BROUILLONNER=Otworzyć na nowo -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Nr ref. raport z wydatków ValidateAndSubmit=Zatwierdź i wyślij do zaakceptowania ValidatedWaitingApproval=Zatwierdzony (czeka na zaakceptowanie) NOT_AUTHOR=Nie jesteś autorem tego raportu kosztowego. Operacja anulowana. @@ -109,43 +108,43 @@ NoTripsToExportCSV=Brak raportu kosztowego to eksportowania za ten okres czasu. ExpenseReportPayment=Płatność Raport wydatek ExpenseReportsToApprove=Raporty kosztów do zaakceptowania ExpenseReportsToPay=Raporty kosztowe do zapłaty -ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +ConfirmCloneExpenseReport=Czy na pewno chcesz sklonować ten raport z wydatków? +ExpenseReportsIk=Konfiguracja opłat za przebieg +ExpenseReportsRules=Zasady raportowania wydatków +ExpenseReportIkDesc=Możesz modyfikować obliczanie wydatków na kilometry według kategorii i zasięgu, które zostały wcześniej zdefiniowane. d to odległość w kilometrach +ExpenseReportRulesDesc=Możesz tworzyć lub aktualizować dowolne reguły obliczeń. Ta część będzie używana, gdy użytkownik utworzy nowy raport z wydatków expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportCoef=Współczynnik +expenseReportTotalForFive=Przykład z d = 5 +expenseReportRangeFromTo=od %d do %d +expenseReportRangeMoreThan=więcej niż %d +expenseReportCoefUndefined=(wartość nie została zdefiniowana) +expenseReportCatDisabled=Kategoria wyłączona - zobacz słownik c_exp_tax_cat +expenseReportRangeDisabled=Zakres wyłączony - zobacz słownictwo c_exp_tax_range expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on +ExpenseReportApplyTo=Zastosuj do +ExpenseReportDomain=Domena do zastosowania +ExpenseReportLimitOn=Limit na ExpenseReportDateStart=Data rozpoczęcia ExpenseReportDateEnd=Data zakończenia -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +ExpenseReportLimitAmount=Ograniczona kwota +ExpenseReportRestrictive=Ograniczający +AllExpenseReport=Wszystkie rodzaje raportów z wydatków +OnExpense=Linia wydatków +ExpenseReportRuleSave=Zapisano regułę raportu z wydatków +ExpenseReportRuleErrorOnSave=Błąd: %s +RangeNum=Zakres %d +ExpenseReportConstraintViolationError=Identyfikator naruszenia ograniczenia [%s]: %s jest lepszy od %s %s +byEX_DAY=według dnia (ograniczenie do %s) +byEX_MON=według miesiąca (ograniczenie do %s) +byEX_YEA=według roku (ograniczenie do %s) +byEX_EXP=według linii (ograniczenie do %s) +ExpenseReportConstraintViolationWarning=Identyfikator naruszenia ograniczenia [%s]: %s jest lepszy od %s %s +nolimitbyEX_DAY=w dzień (bez ograniczeń) +nolimitbyEX_MON=według miesiąca (bez ograniczeń) +nolimitbyEX_YEA=według roku (bez ograniczeń) +nolimitbyEX_EXP=według linii (bez ograniczeń) +CarCategory=Kategoria pojazdu +ExpenseRangeOffset=Kwota kompensacji: %s +RangeIk=Zakres przebiegu +AttachTheNewLineToTheDocument=Dołącz wiersz do przesłanego dokumentu diff --git a/htdocs/langs/pl_PL/users.lang b/htdocs/langs/pl_PL/users.lang index 5b90f788d94..1b279bb0802 100644 --- a/htdocs/langs/pl_PL/users.lang +++ b/htdocs/langs/pl_PL/users.lang @@ -97,7 +97,7 @@ LoginToCreate=Login do utworzenia NameToCreate=Nazwa kontrahenta do utworzenia YourRole=Twoje role YourQuotaOfUsersIsReached=Limitu aktywnych użytkowników został osiągnięty! -NbOfUsers=Ilość użytkowników +NbOfUsers=Liczba użytkowników NbOfPermissions=Liczba uprawnień DontDowngradeSuperAdmin=Tylko superadmin niższej wersji superadmin HierarchicalResponsible=Kierownik diff --git a/htdocs/langs/pl_PL/website.lang b/htdocs/langs/pl_PL/website.lang index 8d0cceb3e47..e2741fb1e0b 100644 --- a/htdocs/langs/pl_PL/website.lang +++ b/htdocs/langs/pl_PL/website.lang @@ -31,7 +31,7 @@ AddWebsite=Dodaj witrynę Webpage=Strona/pojemnik AddPage=Dodaj stronę PageContainer=Strona -PreviewOfSiteNotYetAvailable=Podgląd Twej witryny %s nie jest jeszcze dostępny. Użyj wpierw 'Załaduj szablon witryny' lub 'Dodaj stronę/pojemnik'. +PreviewOfSiteNotYetAvailable=Podgląd Twojej witryny %s nie jest jeszcze dostępny. Musisz najpierw ' Zaimportuj pełny szablon witryny ' lub po prostu ' Dodaj stronę/kontener '. RequestedPageHasNoContentYet=Żądana strona o identyfikatorze %s nie ma jeszcze treści lub plik pamięci podręcznej .tpl.php został usunięty. Edytuj zawartość strony, aby to rozwiązać. SiteDeleted=Witryna '%s' usunięta PageContent=Strona/pojemnik diff --git a/htdocs/langs/pl_PL/withdrawals.lang b/htdocs/langs/pl_PL/withdrawals.lang index 4d30e8d9c2e..061fa901fa4 100644 --- a/htdocs/langs/pl_PL/withdrawals.lang +++ b/htdocs/langs/pl_PL/withdrawals.lang @@ -1,50 +1,51 @@ # Dolibarr language file - Source file is en_US - withdrawals -CustomersStandingOrdersArea=Payments by Direct debit orders -SuppliersStandingOrdersArea=Payments by Credit transfer -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order -NewStandingOrder=New direct debit order -NewPaymentByBankTransfer=New payment by credit transfer +CustomersStandingOrdersArea=Płatności poleceniami zapłaty +SuppliersStandingOrdersArea=Płatności przelewem +StandingOrdersPayment=Polecenia zapłaty +StandingOrderPayment=Polecenie zapłaty +NewStandingOrder=Nowe polecenie zapłaty +NewPaymentByBankTransfer=Nowa płatność przelewem StandingOrderToProcess=Do procesu -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines -WithdrawalsReceipts=Direct debit orders +PaymentByBankTransferReceipts=Polecenia przelewu +PaymentByBankTransferLines=Wiersze polecenia przelewu +WithdrawalsReceipts=Polecenia zapłaty WithdrawalReceipt=Zamówienie polecenia zapłaty -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders -LastWithdrawalReceipts=Latest %s direct debit files -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line -WithdrawalsLines=Direct debit order lines -CreditTransferLines=Credit transfer lines -RequestStandingOrderToTreat=Requests for direct debit payment order to process -RequestStandingOrderTreated=Requests for direct debit payment order processed -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +BankTransferReceipts=Polecenia przelewu +BankTransferReceipt=Polecenie przelewu +LatestBankTransferReceipts=Najnowsze polecenia przelewu %s +LastWithdrawalReceipts=Najnowsze pliki poleceń zapłaty %s +WithdrawalsLine=Wiersz polecenia zapłaty +CreditTransferLine=Linia polecenia przelewu +WithdrawalsLines=Wiersze polecenia zapłaty +CreditTransferLines=Linie polecenia przelewu +RequestStandingOrderToTreat=Żądania zapłaty polecenia zapłaty do przetworzenia +RequestStandingOrderTreated=Przetworzono wnioski o polecenie zapłaty za polecenie zapłaty +RequestPaymentsByBankTransferToTreat=Żądania polecenia przelewu do przetworzenia +RequestPaymentsByBankTransferTreated=Przetworzono wnioski o polecenie przelewu NotPossibleForThisStatusOfWithdrawReceiptORLine=Jeszcze nie możliwe. Wycofaj stan musi być ustawiony na "dobro", zanim uzna odrzucić na konkretnych liniach. -NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order -NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer -InvoiceWaitingWithdraw=Invoice waiting for direct debit -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +NbOfInvoiceToWithdraw=Liczba kwalifikujących się faktur dla klientów z oczekującym poleceniem zapłaty +NbOfInvoiceToWithdrawWithInfo=Liczba faktur klienta z poleceniami zapłaty za pomocą polecenia zapłaty, które zawierają zdefiniowane informacje o koncie bankowym +NbOfInvoiceToPayByBankTransfer=Liczba zakwalifikowanych faktur dostawcy oczekujących na płatność poleceniem przelewu +SupplierInvoiceWaitingWithdraw=Faktura dostawcy czeka na płatność przelewem +InvoiceWaitingWithdraw=Faktura oczekująca na polecenie zapłaty +InvoiceWaitingPaymentByBankTransfer=Faktura oczekująca na przelew AmountToWithdraw=Kwota do wycofania -NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. -ResponsibleUser=User Responsible -WithdrawalsSetup=Direct debit payment setup -CreditTransferSetup=Credit transfer setup -WithdrawStatistics=Direct debit payment statistics -CreditTransferStatistics=Credit transfer statistics +NoInvoiceToWithdraw=Brak otwartej faktury dla „%s” nie oczekuje. Przejdź do zakładki „%s” na karcie faktury, aby złożyć wniosek. +NoSupplierInvoiceToWithdraw=Żadna faktura dostawcy z otwartymi „Bezpośrednimi wnioskami o kredyt” nie oczekuje. Przejdź do zakładki „%s” na karcie faktury, aby złożyć wniosek. +ResponsibleUser=Odpowiedzialność użytkownika +WithdrawalsSetup=Konfiguracja płatności poleceniem zapłaty +CreditTransferSetup=Konfiguracja polecenia przelewu +WithdrawStatistics=Statystyki płatności poleceniem zapłaty +CreditTransferStatistics=Statystyka poleceń przelewu Rejects=Odrzucone -LastWithdrawalReceipt=Latest %s direct debit receipts -MakeWithdrawRequest=Make a direct debit payment request -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded -ThirdPartyBankCode=Third-party bank code -NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +LastWithdrawalReceipt=Najnowsze potwierdzenia %s polecenia zapłaty +MakeWithdrawRequest=Złóż wniosek o płatność za pomocą polecenia zapłaty +MakeBankTransferOrder=Złóż wniosek o przelew +WithdrawRequestsDone=Zarejestrowano %s polecenia zapłaty za polecenie zapłaty +BankTransferRequestsDone=%s odnotowano żądania przelewu +ThirdPartyBankCode=Kod banku zewnętrznego +NoInvoiceCouldBeWithdrawed=Żadna faktura nie została pobrana pomyślnie. Sprawdź, czy faktury dotyczą firm z prawidłowym IBAN i czy IBAN ma UMR (Unique Mandate Reference) w trybie %s . +WithdrawalCantBeCreditedTwice=To potwierdzenie wypłaty jest już oznaczone jako zaksięgowane; nie można tego zrobić dwa razy, ponieważ mogłoby to potencjalnie spowodować zduplikowane płatności i wpisy bankowe. ClassCredited=Klasyfikacja zapisane ClassCreditedConfirm=Czy na pewno chcesz to wycofanie otrzymania sklasyfikowania jako wpłacone na konto bankowe? TransData=Data Transmission @@ -52,101 +53,100 @@ TransMetod=Tryb transmisji Send=Wysłać Lines=Linie StandingOrderReject=Problem odrzucenia -WithdrawsRefused=Direct debit refused +WithdrawsRefused=Odmowa polecenia zapłaty WithdrawalRefused=Wypłaty Refuseds -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Polecenia przelewu odrzucone WithdrawalRefusedConfirm=Czy na pewno chcesz wprowadzić odrzucenie wycofania dla społeczeństwa RefusedData=Od odrzucenia RefusedReason=Powodem odrzucenia RefusedInvoicing=Rozliczeniowych odrzucenia NoInvoiceRefused=Nie za odrzucenie InvoiceRefused=Faktura odmówił (Naładuj odrzucenie do klienta) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=Status debetowy / kredytowy StatusWaiting=Czekanie StatusTrans=Przekazywane -StatusDebited=Debited +StatusDebited=Obciążony StatusCredited=Dobro StatusPaid=Płatność StatusRefused=Odmówił StatusMotif0=Nieokreślone StatusMotif1=Przepis insuffisante StatusMotif2=conteste liqueur -StatusMotif3=No direct debit payment order -StatusMotif4=Sales Order +StatusMotif3=Brak polecenia zapłaty za pomocą polecenia zapłaty +StatusMotif4=Zamówienie StatusMotif5=RIB inexploitable StatusMotif6=Salda rachunku bez StatusMotif7=Orzeczenia sądowego StatusMotif8=Inny powód -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) -CreateAll=Create direct debit file (all) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateForSepaFRST=Utwórz plik polecenia zapłaty (SEPA FRST) +CreateForSepaRCUR=Utwórz plik polecenia zapłaty (SEPA RCUR) +CreateAll=Utwórz plik polecenia zapłaty (wszystkie) +CreateFileForPaymentByBankTransfer=Utwórz plik do przelewu +CreateSepaFileForPaymentByBankTransfer=Utwórz plik polecenia przelewu (SEPA) CreateGuichet=Tylko biuro CreateBanque=Tylko bank OrderWaiting=Oczekiwania na leczenie -NotifyTransmision=Record file transmission of order -NotifyCredit=Record credit of order +NotifyTransmision=Nagraj transmisję pliku zamówienia +NotifyCredit=Rekord zamówienia NumeroNationalEmetter=Krajowy numer nadajnika WithBankUsingRIB=Na rachunkach bankowych z wykorzystaniem RIB WithBankUsingBANBIC=Na rachunkach bankowych z wykorzystaniem IBAN / BIC / SWIFT -BankToReceiveWithdraw=Receiving Bank Account -BankToPayCreditTransfer=Bank Account used as source of payments +BankToReceiveWithdraw=Otrzymywanie konta bankowego +BankToPayCreditTransfer=Konto bankowe używane jako źródło płatności CreditDate=Kredyt na WithdrawalFileNotCapable=Nie można wygenerować plik paragon wycofania dla danego kraju:% s (Twój kraj nie jest obsługiwany) -ShowWithdraw=Show Direct Debit Order -IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. -WithdrawalFile=Debit order file -CreditTransferFile=Credit transfer file +ShowWithdraw=Pokaż polecenie zapłaty +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jeśli jednak faktura zawiera co najmniej jedno polecenie zapłaty, które nie zostało jeszcze przetworzone, nie zostanie ono ustawione jako zapłacone, aby umożliwić wcześniejsze zarządzanie wypłatą. +DoStandingOrdersBeforePayments=Ta zakładka umożliwia zażądanie polecenia zapłaty za polecenie zapłaty. Po zakończeniu przejdź do menu Bank-> Płatność poleceniem zapłaty, aby wygenerować polecenie zapłaty i zarządzać nim. Kiedy polecenie zapłaty zostanie zamknięte, płatność za faktury zostanie automatycznie zarejestrowana, a faktury zostaną zamknięte, jeśli pozostała do zapłaty kwota jest zerowa. +DoCreditTransferBeforePayments=Ta zakładka umożliwia złożenie wniosku o polecenie przelewu. Po zakończeniu przejdź do menu Bank-> Płatność przelewem, aby wygenerować i zarządzać poleceniem przelewu. Kiedy polecenie przelewu zostanie zamknięte, płatność za faktury zostanie automatycznie zarejestrowana, a faktury zostaną zamknięte, jeśli pozostała do zapłaty kwota jest zerowa. +WithdrawalFile=Plik polecenia zapłaty +CreditTransferFile=Plik polecenia przelewu SetToStatusSent=Ustaw status "Plik Wysłane" -ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +ThisWillAlsoAddPaymentOnInvoice=Spowoduje to również odnotowanie płatności na fakturach i zaklasyfikowanie ich jako „Zapłacone”, jeśli pozostały do zapłaty jest zerowy StatisticsByLineStatus=Statystyki według stanu linii RUM=RUM -DateRUM=Mandate signature date -RUMLong=Unique Mandate Reference -RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. -WithdrawMode=Direct debit mode (FRST or RECUR) -WithdrawRequestAmount=Amount of Direct debit request: -BankTransferAmount=Amount of Credit Transfer request: -WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. -SepaMandate=SEPA Direct Debit Mandate -SepaMandateShort=SEPA Mandate -PleaseReturnMandate=Please return this mandate form by email to %s or by mail to -SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. -CreditorIdentifier=Creditor Identifier -CreditorName=Creditor Name -SEPAFillForm=(B) Please complete all the fields marked * +DateRUM=Data podpisania mandatu +RUMLong=Unikalne odniesienie do upoważnienia +RUMWillBeGenerated=Jeśli puste, UMR (unikalny numer mandatu) zostanie wygenerowany po zapisaniu informacji o koncie bankowym. +WithdrawMode=Tryb polecenia zapłaty (FRST lub RECUR) +WithdrawRequestAmount=Kwota polecenia zapłaty: +BankTransferAmount=Kwota polecenia przelewu: +WithdrawRequestErrorNilAmount=Nie można utworzyć polecenia zapłaty dla pustej kwoty. +SepaMandate=Upoważnienie do polecenia zapłaty SEPA +SepaMandateShort=Mandat SEPA +PleaseReturnMandate=Prosimy o przesłanie tego formularza upoważnienia pocztą elektroniczną na adres %s lub pocztą na adres +SEPALegalText=Podpisując ten formularz upoważnienia, upoważniasz (A) %s do wysyłania instrukcji do Twojego banku w celu obciążenia Twojego rachunku oraz (B) do Twojego banku do obciążania Twojego rachunku zgodnie z instrukcjami podanymi w %s. W ramach swoich praw masz prawo do zwrotu pieniędzy z banku zgodnie z warunkami umowy z bankiem. O zwrot kosztów należy ubiegać się w ciągu 8 tygodni od daty obciążenia konta. Twoje prawa związane z powyższym upoważnieniem są wyjaśnione w oświadczeniu, które możesz uzyskać od swojego banku. +CreditorIdentifier=Identyfikator wierzyciela +CreditorName=Nazwa wierzyciela +SEPAFillForm=(B) Proszę wypełnić wszystkie pola zaznaczone * SEPAFormYourName=Twoje imię -SEPAFormYourBAN=Your Bank Account Name (IBAN) -SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFormYourBAN=Nazwa Twojego konta bankowego (IBAN) +SEPAFormYourBIC=Twój kod identyfikacyjny banku (BIC) SEPAFrstOrRecur=Rodzaj płatności -ModeRECUR=Recurring payment -ModeFRST=One-off payment +ModeRECUR=Powtarzające się płatności +ModeFRST=Płatność jednorazowa PleaseCheckOne=Proszę wybierz tylko jedną -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created +CreditTransferOrderCreated=Utworzono polecenie przelewu %s +DirectDebitOrderCreated=Utworzono polecenie zapłaty %s AmountRequested=Żądana kwota SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Data wykonania +CreateForSepa=Utwórz plik polecenia zapłaty +ICS=Creditor Identifier - ICS +END_TO_END=Znacznik XML SEPA „EndToEndId” - Unikalny identyfikator przypisany do każdej transakcji +USTRD=„Niestrukturalny” tag XML SEPA +ADDDAYS=Dodaj dni do daty wykonania +NoDefaultIBANFound=Nie znaleziono domyślnego numeru IBAN dla tej strony trzeciej ### Notifications -InfoCreditSubject=Payment of direct debit payment order %s by the bank -InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s -InfoTransSubject=Transmission of direct debit payment order %s to bank -InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoCreditSubject=Wypłata polecenia zapłaty %s przez bank +InfoCreditMessage=Polecenie zapłaty %s zostało opłacone przez bank
Dane do płatności: %s +InfoTransSubject=Przekazanie polecenia zapłaty %s do banku +InfoTransMessage=Polecenie zapłaty %s zostało wysłane do banku przez %s %s.

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

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

--
%s +InfoRejectSubject=Polecenie zapłaty odrzucone +InfoRejectMessage=Witam,

polecenie zapłaty za polecenie zapłaty faktury %s związanej z firmą %s, na kwotę %s zostało odrzucone przez bank.

-
%s ModeWarning=Opcja dla trybu rzeczywistego nie był ustawiony, zatrzymujemy po tej symulacji -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +ErrorCompanyHasDuplicateDefaultBAN=Firma o identyfikatorze %s ma więcej niż jedno domyślne konto bankowe. Nie ma sposobu, aby wiedzieć, którego użyć. +ErrorICSmissing=Brak ICS na koncie bankowym %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Całkowita kwota polecenia zapłaty różni się od sumy wierszy diff --git a/htdocs/langs/pl_PL/workflow.lang b/htdocs/langs/pl_PL/workflow.lang index 2fe7a50b80e..7345b3c336f 100644 --- a/htdocs/langs/pl_PL/workflow.lang +++ b/htdocs/langs/pl_PL/workflow.lang @@ -1,25 +1,26 @@ # Dolibarr language file - Source file is en_US - workflow WorkflowSetup=Konfiguracja modułu przepływu pracy -WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +WorkflowDesc=Ten moduł zapewnia pewne automatyczne akcje. Domyślnie przepływ pracy jest otwarty (możesz robić rzeczy w dowolnej kolejności), ale tutaj możesz aktywować niektóre automatyczne akcje. ThereIsNoWorkflowToModify=Nie ma zmiany workflow dostępne z aktywnych modułów. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatyczne tworzenie zamówienia sprzedaży po podpisaniu oferty handlowej (nowe zamówienie będzie miało taką samą kwotę jak oferta) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po podpisaniu oferty handlowej (nowa faktura będzie miała taką samą kwotę jak oferta) descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatycznie stwórz fakturę dla klienta po zatwierdzeniu kontraktu -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatycznie twórz fakturę dla klienta po zamknięciu zamówienia sprzedaży (nowa faktura będzie miała taką samą kwotę jak zamówienie) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Sklasyfikuj połączoną ofertę źródłową jako rozliczoną, gdy zamówienie sprzedaży jest ustawione na fakturowane (i jeśli kwota zamówienia jest taka sama, jak łączna kwota podpisanej połączonej oferty pakietowej) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Sklasyfikuj połączoną ofertę źródłową jako rozliczoną, gdy faktura odbiorcy zostanie zweryfikowana (i jeśli kwota faktury jest taka sama, jak łączna kwota podpisanej połączonej oferty) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Sklasyfikuj połączone zamówienie sprzedaży jako fakturowane, gdy faktura odbiorcy zostanie zweryfikowana (i jeśli kwota faktury jest taka sama, jak łączna kwota połączonego zamówienia) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Sklasyfikuj połączone źródłowe zamówienie sprzedaży jako fakturowane, gdy faktura odbiorcy jest ustawiona na zapłaconą (i jeśli kwota faktury jest taka sama, jak całkowita kwota połączonego zamówienia) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Sklasyfikuj zamówienie sprzedaży z połączonego źródła jako wysłane, gdy przesyłka zostanie zweryfikowana (i jeśli ilość wysłana we wszystkich wysyłkach jest taka sama, jak w zamówieniu do aktualizacji) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Klasyfikuj ofertę dostawcy połączonego źródła jako fakturowaną, gdy faktura od dostawcy jest weryfikowana (i jeśli kwota faktury jest taka sama, jak łączna kwota połączonej oferty) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sklasyfikuj zamówienie zakupu z połączonego źródła jako fakturowane, gdy faktura dostawcy zostanie zweryfikowana (i jeśli kwota faktury jest taka sama, jak całkowita kwota połączonego zamówienia) +descWORKFLOW_BILL_ON_RECEPTION=Klasyfikuj przyjęcia jako „zafakturowane” po zweryfikowaniu zamówienia połączonego dostawcy # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Zamknij wszystkie interwencje związane z biletem, gdy bilet jest zamknięty AutomaticCreation=Automatyczne utworzenie AutomaticClassification=Automatyczne zaklasyfikowanie # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Sklasyfikuj przesyłkę połączonego źródła jako zamkniętą, gdy faktura odbiorcy jest weryfikowana diff --git a/htdocs/langs/pt_AO/exports.lang b/htdocs/langs/pt_AO/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/pt_AO/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/pt_AO/products.lang b/htdocs/langs/pt_AO/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/pt_AO/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/pt_AO/stocks.lang b/htdocs/langs/pt_AO/stocks.lang deleted file mode 100644 index c6779157e0f..00000000000 --- a/htdocs/langs/pt_AO/stocks.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/pt_AO/ticket.lang b/htdocs/langs/pt_AO/ticket.lang deleted file mode 100644 index 92d813e1638..00000000000 --- a/htdocs/langs/pt_AO/ticket.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -OriginEmail=Email source -TicketCategory=Group diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 0601e4b6f6d..09c91be99de 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -147,9 +147,7 @@ DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores de terceir ListAccounts=Lista das contas contábeis UnknownAccountForThirdparty=Conta de terceiros desconhecida. Nós usaremos %s UnknownAccountForThirdpartyBlocking=Conta de terceiros desconhecida. Erro de bloqueio -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Conta de terceiro não definida ou terceiro desconhecido. Nós vamos usar %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terceiros desconhecido e subconta não definida no pagamento. Manteremos o valor da conta do subconjunto vazio. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Conta de terceiros não definida ou desconhecida de terceiros. Erro de bloqueio. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Conta de terceiros desconhecida e conta em espera não definida. Erro de bloqueio OpeningBalance=Saldo inicial ShowOpeningBalance=Mostrar saldo inicial @@ -160,6 +158,7 @@ Reconcilable=Reconciliável TotalVente=Volume total negociado sem Impostos TotalMarge=Margem de vendas totais DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculadas (ou não) a uma conta contábil de produto +DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e definir o número da conta no cartão de produto / serviço, o aplicativo poderá fazer toda a ligação entre suas linhas de fatura e a conta contábil de seu plano de contas, apenas em um clique com o botão "%s" . Se a conta não foi definida em cartões de produtos / serviços ou se você ainda tiver algumas linhas não vinculadas a uma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneCustomer=Consulte aqui a lista com as linhas das faturas dos clientes e a conta da Contabilidade dos seus produtos DescVentilTodoCustomer=Linhas da fatura ainda não vinculadas à conta da Contabilidade do produto ChangeAccount=Mudar a conta da Contabilidade do produto/serviço para as linhas selecionadas com a seguinte conta da Contabilidade @@ -167,6 +166,7 @@ DescVentilSupplier=Consulte aqui a lista de linhas de fatura de fornecedor vincu DescVentilDoneSupplier=Consulte aqui a lista das linhas de faturas de fornecedores e sua conta contábil DescVentilTodoExpenseReport=Relatórios de linhas de despesas de ligação já não estão vinculadas com uma conta contábil com taxa DescVentilExpenseReport=Consulte aqui a lista de relatório de linhas de despesas vinculadas (ou não) a uma conta contábil com taxa +DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneExpenseReport=Consulte aqui a lista dos relatórios de linha de despesas e sua conta contábil de taxas DescClosure=Consulte aqui o número de movimentos por mês que não são validados e os exercícios já abertos OverviewOfMovementsNotValidated=Etapa 1 / Visão geral dos movimentos não validados. (Necessário para fechar um ano fiscal) @@ -197,7 +197,6 @@ Selectmodelcsv=Escolha um modelo de exportação Modelcsv_CEGID=Exportar para CEGID Expert Comptable Modelcsv_COALA=Exportação para Sage Coala Modelcsv_bob50=Exportação para Sage BOB 50 -Modelcsv_ciel=Exportação para Sage Ciel Compta ou Compta Evolution Modelcsv_quadratus=Exportação para Quadratus QuadraCompta Modelcsv_ebp=Exportar para EBP Modelcsv_cogilog=Exportar para Cogilog diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index 27285bad626..8efa423b8f0 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -171,8 +171,11 @@ FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões est OnlyActiveElementsAreShown=Somente elementos de módulos ativos são mostrado. ModulesDesc=Os módulos / aplicativos determinam quais recursos estão disponíveis no software. Alguns módulos exigem permissões a serem concedidas aos usuários após a ativação do módulo. Clique no botão liga / desliga %s de cada módulo para ativar ou desativar um módulo / aplicativo. ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ... +ModulesDeployDesc=Se as permissões em seu sistema de arquivos permitirem, você poderá usar essa ferramenta para implantar um módulo externo. O módulo ficará visível na aba %s . ModulesMarketPlaces=Encontrar app/módulos externos ModulesDevelopYourModule=Desenvolver seus próprios app/módulos +ModulesDevelopDesc=Você também pode desenvolver seu próprio módulo ou encontrar um parceiro para desenvolver um para você. +DOLISTOREdescriptionLong=Em vez de ligar o site www.dolistore.com para encontrar um módulo externo, você pode usar essa ferramenta incorporada que fará a pesquisa no mercado externo para você (pode ser lento, precisa de um acesso à internet) ... FreeModule=Grátis NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (Mín %s - Máx %s). CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s). @@ -193,6 +196,7 @@ AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript n UsedOnlyWithTypeOption=Usado por alguns opção agenda única Passwords=Senhas DoNotStoreClearPassword=Criptografar senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção. +MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção. InstrucToEncodePass=Para ter a senha codificada no arquivo conf.php, substitua a linha
$dolibarr_main_db_pass="..."
por
$dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo conf.php, substitua a linha
$dolibarr_main_db_pass="crypted:..."
por
$dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione. @@ -954,8 +958,6 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando n YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP DownloadMoreSkins=Mais skins para baixar SimpleNumRefModelDesc=Retorna o número de referência no formato %s yymm-nnnn onde yy é o ano, mm é o mês e nnnn é um número de incremento automático sequencial sem redefinição -ShowProfIdInAddress=Mostrar ID profissional com endereços -ShowVATIntaInAddress=Ocultar o número de IVA intracomunitário com endereços MeteoStdModEnabled=Modo padrão habilitado MeteoPercentageMod=Modo porcentagem MeteoPercentageModEnabled=Modo de porcentagem habilitado @@ -1531,7 +1533,6 @@ LargerThan=Maior que IfTrackingIDFoundEventWillBeLinked=Observe que se um ID de rastreamento de um objeto for encontrado no email, ou se o email for uma resposta de um email já coletado e vinculado a um objeto, o evento criado será automaticamente vinculado ao objeto relacionado conhecido. WithGMailYouCanCreateADedicatedPassword=Com uma conta do GMail, se você ativou a validação de 2 etapas, é recomendável criar uma segunda senha dedicada para o aplicativo, em vez de usar sua própria senha da conta em https://myaccount.google.com/. EmailCollectorTargetDir=Pode ser um comportamento desejado mover o email para outra tag / diretório quando ele foi processado com êxito. Basta definir o nome do diretório aqui para usar este recurso (NÃO use caracteres especiais no nome). Observe que você também deve usar uma conta de logon de leitura / gravação. -EmailCollectorLoadThirdPartyHelp=Você pode usar esta ação para usar o conteúdo de email para localizar e carregar uma terceira parte existente em seu banco de dados. A terceira parte encontrada (ou criada) será usada para seguir as ações que precisam dela. No campo de parâmetro, você pode usar, por exemplo, 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' se desejar extrair o nome da terceira parte de uma cadeia de caracteres 'Name: name to find' encontrada na corpo. EndPointFor=Ponto final para %s : %s DeleteEmailCollector=Excluir coletor de e-mail ConfirmDeleteEmailCollector=Tem certeza de que deseja excluir este coletor de e-mail? @@ -1574,6 +1575,7 @@ AGENDA_EVENT_DEFAULT_STATUS=Status de evento padrão ao criar um evento a partir YouShouldDisablePHPFunctions=Você deve desabilitar funções PHP NoWritableFilesFoundIntoRootDir=Nenhum arquivo gravável ou diretório de programas comuns foi encontrado em seu diretório raiz (bom) RecommendedValueIs=Recomendado: %s +Recommended=Versão Recomendada ARestrictedPath=Caminho restrito CheckForModuleUpdate=Verificar se há atualizações para módulos externos CheckForModuleUpdateHelp=Esta ação se conectará a editores de módulos externos para verificar se uma nova versão está disponível. diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 754400bc9cb..c885132ee70 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -67,8 +67,6 @@ BoxTitleLatestModifiedSupplierOrders=Ordens do Vendedor: último %s modificado BoxTitleLastModifiedCustomerBills=Faturas do cliente: último %s modificado BoxTitleLastModifiedCustomerOrders=Pedidos de Vendas: último %s modificado BoxTitleLastModifiedPropals=Últimas %s propostas modificadas -BoxTitleLatestModifiedJobPositions=Últimos %s trabalhos alterados -BoxTitleLatestModifiedCandidatures=Últimas %s candidaturas alteradas ForCustomersInvoices=Faturas de clientes ForCustomersOrders=Pedidos de clientes LastXMonthRolling=Ultima %s mensal diff --git a/htdocs/langs/pt_BR/deliveries.lang b/htdocs/langs/pt_BR/deliveries.lang index 7c5fec6ed99..ad1c983b4a0 100644 --- a/htdocs/langs/pt_BR/deliveries.lang +++ b/htdocs/langs/pt_BR/deliveries.lang @@ -19,5 +19,6 @@ Sender=Remetente ErrorStockIsNotEnough=Não existe estoque suficiente Shippable=Disponivel para envio NonShippable=Não disponivel para envio +ShowShippableStatus=Mostrar status entregável ShowReceiving=Mostrar recibo de entrega NonExistentOrder=Pedido inexistente diff --git a/htdocs/langs/pt_BR/exports.lang b/htdocs/langs/pt_BR/exports.lang index 4475adb3a39..2e11c55f5aa 100644 --- a/htdocs/langs/pt_BR/exports.lang +++ b/htdocs/langs/pt_BR/exports.lang @@ -68,3 +68,4 @@ ComputedField=Campo computado SelectFilterFields=Se você deseja filtrar alguns valores, apenas os valores de entrada aqui. FilteredFieldsValues=Valor para o filtro MultipleRecordFoundWithTheseFilters=Múltiplos registros foram encontrados com esses filtros: %s +StocksWithBatch=Estoques e localização (armazém) de produtos com lote / número de série diff --git a/htdocs/langs/pt_BR/holiday.lang b/htdocs/langs/pt_BR/holiday.lang index 2150c104b6e..65a576c32e8 100644 --- a/htdocs/langs/pt_BR/holiday.lang +++ b/htdocs/langs/pt_BR/holiday.lang @@ -25,15 +25,11 @@ RequestByCP=Solicitada por TitreRequestCP=Solicitação de licença TypeOfLeaveCode=Tipo de licença TypeOfLeaveLabel=Tipo de etiqueta de licença -NbUseDaysCP=Número de dias de folga consumidos -NbUseDaysCPHelp=O cálculo leva em consideração os dias não úteis e os feriados definidos no dicionário. -DayIsANonWorkingDay=%s é um dia não útil DeleteCP=Excluir TitleDeleteCP=Excluir a solicitação de licença ConfirmDeleteCP=Confirmar a eliminação da solicitação de licença? ErrorCantDeleteCP=Erro: você não tem o direito de excluir esta solicitação de licença. CantCreateCP=Você não tem o direito de fazer solicitações de licença. -InvalidValidatorCP=Você deve escolher um aprovador ao seu pedido de licença. NoDateDebut=Você deve selecionar uma data de início. NoDateFin=Você deve selecionar uma data de término. ErrorDureeCP=O seu pedido de licença não contém dia de trabalho. @@ -54,14 +50,9 @@ UserCP=Usuário ErrorAddEventToUserCP=Ocorreu um erro ao adicionar a licença excepcional. AddEventToUserOkCP=A adição da licença excepcional foi completada. MenuLogCP=Ver logs de alterações -LogCP=Log de atualizações de dias de férias disponíveis -ActionByCP=Interpretada por -UserUpdateCP=Para o usuário PrevSoldeCP=Saldo anterior NewSoldeCP=Novo saldo alreadyCPexist=Um pedido de licença já foi feito sobre este período. -FirstDayOfHoliday=Primeiro dia de folga -LastDayOfHoliday=Último dia de folga BoxTitleLastLeaveRequests=Últimas %s solicitações de licença modificadas HolidaysCancelation=Cancelamento da solicitação de licença EmployeeLastname=Sobrenome do empregado diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang index 278d3168e9e..b9ec79fa37e 100644 --- a/htdocs/langs/pt_BR/interventions.lang +++ b/htdocs/langs/pt_BR/interventions.lang @@ -43,7 +43,11 @@ InterRef=Intervenção ref. InterDateCreation=Intervenção data de criação InterDuration=Duração intervenção InterStatus=Status de intervenção +InterLine=Linha de intervenção InterLineId=Linha id de intervenção InterLineDate=Linha da data de intervenção InterLineDuration=Linha de duração de intervenção InterLineDesc=Linha de descrição de intervenção +RepeatableIntervention=Modelo de intervenção +ToCreateAPredefinedIntervention=Para criar uma intervenção predefinida ou recorrente, crie uma intervenção comum e converta-a em modelo de intervenção +ConfirmReopenIntervention=Deseja abrir novamente a intervenção %s ? diff --git a/htdocs/langs/pt_BR/mails.lang b/htdocs/langs/pt_BR/mails.lang index 2059a57d9fb..75b154134c2 100644 --- a/htdocs/langs/pt_BR/mails.lang +++ b/htdocs/langs/pt_BR/mails.lang @@ -95,8 +95,6 @@ ItemsCount=Item(ns) AdvTgtNameTemplate=Filtrar nome AdvTgtDeleteFilter=Excluir filtro AdvTgtSaveFilter=Salvar filtro -NoContactWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria -NoContactLinkedToThirdpartieWithCategoryFound=Nenhum foi encontrado nenhum contato/endereço com uma categoria OutGoingEmailSetup=Emails de saída InGoingEmailSetup=Recebendo e-mails OutGoingEmailSetupForEmailing=Emails de saída (para o módulo %s) diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index be491366987..077058ae28a 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -96,6 +96,7 @@ MediaBrowser=Navegador de mídia PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado +Closed=Encerrado Closed2=Encerrado Enabled=Ativado Disable=Desativar @@ -279,6 +280,7 @@ ToDate=para ToLocation=para OtherInformations=Outra informação ApprovedBy2=Aprovado pelo (segunda aprovação) +OpenAll=Abertos(todos) ClosedAll=Fechados(Todos) ByUsers=Pelo usuário LateDesc=Um item é definido como atrasado de acordo com a configuração do sistema no menu Início - Configuração - Alertas. diff --git a/htdocs/langs/pt_BR/productbatch.lang b/htdocs/langs/pt_BR/productbatch.lang index 45766536b7e..de94cb1f0cf 100644 --- a/htdocs/langs/pt_BR/productbatch.lang +++ b/htdocs/langs/pt_BR/productbatch.lang @@ -22,10 +22,5 @@ ShowCurrentStockOfLot=Exibir o estoque atual para o produto/lote ShowLogOfMovementIfLot=Exibir o registro de movimentações para o produto/lote SerialNumberAlreadyInUse=O número de série %s já é usado para o produto %s TooManyQtyForSerialNumber=Você só pode ter um produto %s para o número de série %s -BatchLotNumberingModules=Opções para geração automática de produtos em lote gerenciados por lotes -BatchSerialNumberingModules=Opções para geração automática de produtos em lote gerenciados por números de série ManageLotMask=Máscara personalizada -CustomMasks=Adiciona uma opção para definir máscara no cartão do produto -LotProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de lote dedicado -SNProductTooltip=Adiciona opção ao cartão do produto para definir uma máscara de número de série dedicada QtyToAddAfterBarcodeScan=Quantidade a adicionar para cada código de barras / lote / série digitalizada diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index ae31027f0ab..cf82f0eb6f7 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -133,7 +133,6 @@ ResetBarcodeForAllRecords=Definir o valor do código de barras para todos os reg PriceByCustomer=Preços diferenteas para cada cliente PriceCatalogue=Um único preço de venda por produto/serviço AddCustomerPrice=Adicionar preço por cliente -ForceUpdateChildPriceSoc=Situado mesmo preço em outros pedidos dos clientes PriceByCustomerLog=Registros de preços de cliente anteriores MinimumPriceLimit=Preço mínimo não pode ser inferior, em seguida %s MinimumRecommendedPrice=Preço minimo recomendado é : %s @@ -174,7 +173,6 @@ SizeUnits=Unidade de Tamanho DeleteProductBuyPrice=Apagar preço de Compra ConfirmDeleteProductBuyPrice=Tem certeza que que deseja excluir este preço de compra? ServiceSheet=Ficha do serviço -UseProductFournDesc=Adicione uma característica para definir a descrição do produto definida pelo fornecedor em complemento a descrição para os clientes ProductSupplierDescription=Descrição do fornecedor do produto UseProductSupplierPackaging=Usar embalagem nos preços do fornecedor (recalcular as quantidades de acordo com a embalagem definida no preço do fornecedor ao adicionar / atualizar a linha nos documentos do fornecedor) PackagingForThisProduct=Embalagem diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index cee7bda314e..7f84515f64c 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -137,6 +137,7 @@ DontHaveTheValidateStatus=O projeto %s deve estar aberto para ser fechado ModuleSalaryToDefineHourlyRateMustBeEnabled=Módulo 'Salário' deve estar habilitado para def. taxas hh, para ter o tempo gasto valorizado NewTaskRefSuggested=Tarefa ref. já usada, uma nova tarefa ref. é necessária TimeSpentInvoiced=Tempo gasto faturado +TimeSpentForIntervention=Dispêndio de tempo TimeSpentForInvoice=Dispêndio de tempo OneLinePerUser=Uma linha por usuário ServiceToUseOnLines=Serviço para usar em linhas @@ -149,6 +150,7 @@ UsageOpportunity=Uso: Oportunidade UsageTasks=Uso: Tarefas UsageBillTimeShort=Uso: tempo da conta InvoiceToUse=Rascunho de fatura a ser usada +NewInter=Nova Intervenção OneLinePerTask=Uma linha por tarefa OneLinePerPeriod=Uma linha por período RefTaskParent=Ref. Tarefa principal diff --git a/htdocs/langs/pt_BR/salaries.lang b/htdocs/langs/pt_BR/salaries.lang index 28c7dfdb337..0ac1be4f306 100644 --- a/htdocs/langs/pt_BR/salaries.lang +++ b/htdocs/langs/pt_BR/salaries.lang @@ -2,14 +2,16 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contábil usada para terceiros usuários SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=A conta contábil dedicada definida no cartão de usuário será usada somente para a contabilidade da Subconta. Este será usado para Contabilidade Geral e como valor padrão da contabilidade do Contador, se a conta contábil do usuário dedicada no usuário não estiver definida. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta da Contabilidade padrão para pagamentos de salário +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Por padrão, deixe em branco a opção "Criar automaticamente um pagamento total" ao criar um Salário +NewSalary=Novo salário NewSalaryPayment=Novo cartão de salário AddSalaryPayment=Adicionar pagamento de salário SalaryPayment=Pagamento de salário SalariesPayments=Pagamentos de salários +SalariesPaymentsOf=Pagamentos de salários de %s THM=Taxa média horária TJM=Taxa média diária THMDescription=Este valor pode ser usado para calcular o custo de tempo consumido em um projeto entrado pelos usuários se o módulo projeto for usado TJMDescription=Este valor é usado apenas como informação e não será usado em nenhum cálculo -LastSalaries=Últimos pagamentos de salário %s SalariesStatistics=Estatísticas salariais SalariesAndPayments=Salários e pagamentos diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang index 8c690b5cff7..533892c1a5e 100644 --- a/htdocs/langs/pt_BR/stocks.lang +++ b/htdocs/langs/pt_BR/stocks.lang @@ -37,7 +37,6 @@ StockTooLow=Estoque muito baixo EnhancedValueOfWarehouses=Valor de estoques AllowAddLimitStockByWarehouse=Gerenciar também o valor do estoque mínimo e desejado por emparelhamento (armazém de produtos), além do valor do estoque mínimo e desejado por produto RuleForWarehouse=Regra para armazéns -WarehouseAskWarehouseOnThirparty=Inserir estoque no terceiro WarehouseAskWarehouseDuringPropal=Definir um armazém em propostas comerciais WarehouseAskWarehouseDuringOrder=Definir um armazém em Pedidos de venda UserDefaultWarehouse=Definir um armazém em Usuários diff --git a/htdocs/langs/pt_BR/ticket.lang b/htdocs/langs/pt_BR/ticket.lang index b88555bee7f..18367ee91ed 100644 --- a/htdocs/langs/pt_BR/ticket.lang +++ b/htdocs/langs/pt_BR/ticket.lang @@ -8,7 +8,8 @@ TicketDictCategory=Tickets - Grupos TicketDictSeverity=Tickets - Gravidades TicketDictResolution=Ticket - Resolução TicketTypeShortHELP=Pedido de ajuda funcional -TicketTypeShortISSUE=Questão, bug ou problema +TicketTypeShortISSUE=Problema ou erro +TicketTypeShortPROBLEM=Problema TicketTypeShortREQUEST=Solicitação de alteração ou aprimoramento TicketTypeShortOTHER=Outros TicketSeverityShortLOW=Baixa @@ -18,9 +19,10 @@ MenuTicketMyAssignNonClosed=Meus tickets abertos MenuListNonClosed=Tickets abertos TypeContact_ticket_external_CONTRIBUTOR=Contribuidor externo Notify_TICKET_SENTBYMAIL=Envio do ticket por e-mail -NeedMoreInformation=Aguardando informação +NeedMoreInformationShort=Aguardando feedback Waiting=Aguardando Severity=Gravidade +TicketGroupIsPublic=Grupo é público MailToSendTicketMessage=Para enviar e-mail da mensagem do ticket TicketSetup=Configuração do módulo de ticket TicketSettings=Configurações @@ -36,6 +38,7 @@ TicketUrlPublicInterfaceHelpAdmin=É possivel definir um alias para o servidor W TicketsDisableEmail=Não envie e-mails para criação de bilhetes ou gravação de mensagens TicketsDisableEmailHelp=Por padrão, os e-mails são enviados quando novos bilhetes ou mensagens são criados. Ative esta opção para desativar * todas as notificações por e-mail TicketsLogEnableEmail=Ativar log por e-mail +TicketsEmailAlsoSendToMainAddress=Adicionalmente, envie uma notificação ao endereço principal de email TicketsLimitViewAssignedOnly=Restringir a exibição aos tiquetes atribuídos ao usuário atual (não efetivo para usuários externos, sempre limitado à terceira parte da qual eles dependem) TicketsLimitViewAssignedOnlyHelp=Somente bilhetes atribuídos ao usuário atual ficarão visíveis. Não se aplica a um usuário com direitos de gerenciamento de bilhetes. TicketsActivatePublicInterfaceHelp=A interface pública permite que qualquer visitante crie bilhetes. @@ -71,7 +74,6 @@ TicketSeverity=Gravidade ShowTicket=Veja o ingresso RelatedTickets=Bilhetes relacionados TicketAddIntervention=Criar Intervenção -CloseTicket=Fechar bilhete ConfirmCloseAticket=Confirme o fechamento do ticket ConfirmDeleteTicket=Por favor confirme a exclusão de ingresso TicketDeletedSuccess=Bilhete excluído com sucesso @@ -82,6 +84,7 @@ ErrorMailRecipientIsEmptyForSendTicketMessage=O destinatário está vazio. Nenhu TicketMessageMailIntroHelp=Este texto é adicionado apenas no início do e-mail e não será salvo. TicketMessageMailSignatureHelp=Este texto é adicionado somente no final do e-mail e não será salvo. TicketMessageMailSignatureLabelAdmin=Assinatura do e-mail de resposta +TicketTimeElapsedBeforeSince=Tempo decorrido antes / desde TicketContacts=Bilhete de contatos TicketDocumentsLinked=Documentos vinculados ao ticket ConfirmReOpenTicket=Confirmar reabrir este ticket? diff --git a/htdocs/langs/pt_BR/trips.lang b/htdocs/langs/pt_BR/trips.lang index bc636713f41..96888442df9 100644 --- a/htdocs/langs/pt_BR/trips.lang +++ b/htdocs/langs/pt_BR/trips.lang @@ -85,7 +85,6 @@ ExpenseReportPayment=Despesa de pagamento de relatório ExpenseReportsToApprove=Relatórios de despesas a confirmar ExpenseReportsToPay=Relatórios de despesas a pagar ConfirmCloneExpenseReport=Tem certeza de que deseja clonar este relatório de despesas? -ExpenseReportsIk=Relatório de despesas índice quilômetros ExpenseReportsRules=Regras do relatório de despesas ExpenseReportIkDesc=Você pode modificar o cálculo da despesa de quilômetros por categoria e alcance de quem eles foram previamente definidos. d é a distância em quilômetros ExpenseReportRulesDesc=Você pode criar ou atualizar quaisquer regras de cálculo. Esta parte será usada quando o usuário criará um novo relatório de despesas @@ -119,7 +118,6 @@ nolimitbyEX_DAY=por dia (sem limitação) nolimitbyEX_MON=por mês (sem limitação) nolimitbyEX_YEA=por ano (sem limitação) nolimitbyEX_EXP=por linha (sem limitação) -CarCategory=Categoria de carro ExpenseRangeOffset=Quantidade de deslocamento: %s RangeIk=Alcance de quilometragem AttachTheNewLineToTheDocument=Adicionar uma linha para um documento enviado diff --git a/htdocs/langs/pt_BR/users.lang b/htdocs/langs/pt_BR/users.lang index 2c5afbce683..bdf5802dfe9 100644 --- a/htdocs/langs/pt_BR/users.lang +++ b/htdocs/langs/pt_BR/users.lang @@ -80,8 +80,6 @@ LoginToCreate=Login a Criar NameToCreate=Nome do Fornecedor a Criar YourRole=Suas funções YourQuotaOfUsersIsReached=Sua cota de usuarios ativos atingida ! -NbOfUsers=N°. de usuários -NbOfPermissions=N°. de permissões DontDowngradeSuperAdmin=Somente um Super Administrador pode rebaixar um Super Administrador HierarchicView=Visão hierárquica UseTypeFieldToChange=Use campo Tipo para mudar diff --git a/htdocs/langs/pt_BR/website.lang b/htdocs/langs/pt_BR/website.lang index b7439263c5b..a5781ea5a75 100644 --- a/htdocs/langs/pt_BR/website.lang +++ b/htdocs/langs/pt_BR/website.lang @@ -18,7 +18,6 @@ MediaFiles=Biblioteca de mídias AddWebsite=Adicionar site Webpage=Página WEB / container AddPage=Adicionar página / recipiente -PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não estão disponíveis. Você deve primeiro Importar um modelo de site completo ou apenas Adicionar uma página / contêiner RequestedPageHasNoContentYet=A página solicitada com id %s ainda não possui conteúdo ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. PageContent=Página / Contenair PageDeleted=Página / Contenair '%s' do site %s excluído diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index f33171d9ad8..f2b34dea821 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Países não na CEE CountriesInEECExceptMe=Países na CEE, exceto %s CountriesExceptMe=Todos os países, exceto %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -239,15 +240,15 @@ NewAccountingMvt=Nova transação NumMvts=Número da transação ListeMvts=Lista de movimentos ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo -AddCompteFromBK=Adicionar contas contabilisticas ao grupo +AddCompteFromBK=Adicionar contas contabilísticas ao grupo ReportThirdParty=List third-party account DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts ListAccounts=Lista de contas contabilísticas UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Pagamento não vinculado a nenhum produto / serviço OpeningBalance=Opening balance @@ -264,7 +265,7 @@ TotalVente=Total de volume de negócios sem impostos TotalMarge=Margem total de vendas DescVentilCustomer=Consulte aqui a lista de linhas de faturas a clientes associados (ou não) a uma conta contabilística de produto -DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e definir o número da conta no cartão de produto / serviço, o aplicativo poderá fazer toda a ligação entre suas linhas de fatura e a conta contábil de seu plano de contas, apenas em um clique com o botão "%s" . Se a conta não foi definida em cartões de produtos / serviços ou se você ainda tiver algumas linhas não vinculadas a uma conta, será necessário fazer uma ligação manual no menu " %s ". +DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e definir o número da conta no cartão de produto / serviço, o aplicativo poderá fazer toda a ligação entre as suas linhas de fatura e a conta contábil do seu plano de contas, apenas em um clique com o botão "%s" . Se a conta não foi definida em cartões de produtos / serviços ou se você ainda tiver algumas linhas não vinculadas a uma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneCustomer=Consulte aqui a lista das linhas de faturas a clientes e as suas contas de contabilísticas de produto DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística: @@ -273,7 +274,7 @@ DescVentilSupplier=Consult here the list of vendor invoice lines bound or not ye DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística -DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu " %s ". +DescVentilExpenseReportMore=Se você configurar uma conta contábil no tipo de linhas de relatório de despesas, o aplicativo poderá fazer toda a ligação entre as suas linhas de relatório de despesas e a conta contábil do seu plano de contas, em apenas um clique com o botão "%s" . Se a conta não foi definida no dicionário de taxas ou se você ainda tiver algumas linhas não vinculadas a nenhuma conta, será necessário fazer uma ligação manual no menu " %s ". DescVentilDoneExpenseReport=Consulte aqui a lista das linhas de relatórios de despesas e os seus honorários da conta contabilística Closure=Annual closure @@ -293,7 +294,7 @@ Balancing=Balanceamento FicheVentilation=Cartão de vinculação GeneralLedgerIsWritten=As transações são escritas no Livro Razão GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações não puderam ser revistas. Se não houver outra mensagem de erro, provavelmente é porque já foram promovidas. -NoNewRecordSaved=Não há mais registros para journalize +NoNewRecordSaved=Não há mais registos para journalize ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística ChangeBinding=Alterar vinculação Accounted=Contabilizado no ledger @@ -307,9 +308,9 @@ BindingOptions=Binding options ApplyMassCategories=Aplicar categorias em massa AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group CategoryDeleted=Categoria para a conta contabilística foi removida -AccountingJournals=Diários contabilisticos -AccountingJournal=Diário contabilistico -NewAccountingJournal=Novo diário contabilistico +AccountingJournals=Diários contabilísticos +AccountingJournal=Diário contabilístico +NewAccountingJournal=Novo diário contabilístico ShowAccountingJournal=Mostrar diário contabilistico NatureOfJournal=Nature of Journal AccountingJournalType1=Operações diversas @@ -338,7 +339,7 @@ Modelcsv_normal=Exportação clássica Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index bf2343c7c7c..10db9be2035 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -10,7 +10,7 @@ VersionDevelopment=Desenvolvimento VersionUnknown=Desconhecida VersionRecommanded=Recomendada FileCheck=Verificações de integridade do conjunto de ficheiros -FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to determine if any files have been modified (e.g by a hacker). +FileCheckDesc=Esta ferramenta permite verificar a integridade dos ficheiros e a configuração da sua aplicação, comparando cada ficheiro com o oficial. O valor de algumas constantes de configuração também pode ser verificado. Pode usar esta ferramenta para determinar se algum ficheiro foi modificado (por exemplo, por um hacker). FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros é ajustada rigorosamente conforme a referência. FileIntegrityIsOkButFilesWereAdded=A verificação de integridade dos arquivos passou, no entanto, alguns novos arquivos foram adicionados. FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos ficheiros falhou. Alguns ficheiros foram modificados, removidos ou adicionados. @@ -21,9 +21,9 @@ RemoteSignature=Assinatura remota (mais segura) FilesMissing=Ficheiros em falta FilesUpdated=Ficheiros atualizados FilesModified=Ficheiros modificados -FilesAdded=Ficheiros adiocionados -FileCheckDolibarr=Verficar a integridade dos ficheiros de aplicação -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when the application is installed from an official package +FilesAdded=Ficheiros adicionados +FileCheckDolibarr=Verificar a integridade dos ficheiros de aplicação +AvailableOnlyOnPackagedVersions=O ficheiro local para verificação de integridade só está disponível quando o aplicativo é instalado a partir de um pacote oficial XmlNotFound=Ficheiro XML de integridade da aplicação não encontrado SessionId=Id. da Sessão SessionSaveHandler=Utilizador para guardar as sessões @@ -40,26 +40,27 @@ WebUserGroup=Utilizador/grupo do servidor da Web PermissionsOnFiles=Permissões em ficheiros PermissionsOnFilesInWebRoot=Permissões em ficheiros na pasta web principal PermissionsOnFile=Permissões em ficheiros %s -NoSessionFound=Sua configuração de PHP parece não permitir a listagem de sessões ativas. O diretório usado para salvar as sessões ( %s ) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva open_basedir do PHP). +NoSessionFound=A sua configuração de PHP parece não permitir a listagem de sessões ativas. O diretório usado para salvar as sessões ( %s ) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou pela diretiva open_basedir do PHP). DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados -HostCharset=Host charset +HostCharset=Conjunto de caracteres do anfitrião ClientCharset=Jogo de caráter Cliente ClientSortingCharset=Colação de clientes WarningModuleNotActive=O módulo %s deve estar ativado -WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos na página de Início-> Configuração-> Módulos. +WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativos. Pode ativar outros módulos na página de Início-> Configuração-> Módulos. DolibarrSetup=Instalar ou atualizar o Dolibarr InternalUser=Utilizador interno ExternalUser=Utilizador externo InternalUsers=Utilizadores internos ExternalUsers=Utilizadores externos +UserInterface=Interface do utilizador GUISetup=Aparência SetupArea=Configuração UploadNewTemplate=Carregar novo(s) modelo(s) FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração) -ModuleMustBeEnabled=O módulo/aplicação %s deve estar ativado +ModuleMustBeEnabled=O módulo/aplicação %s deve estar ativo ModuleIsEnabled=O módulo/aplicação %s foi ativado -IfModuleEnabled=Nota: sim, só é eficaz se o módulo %s estiver ativado +IfModuleEnabled=Nota: sim, só é eficaz se o módulo %s estiver ativo RemoveLock=Remova / renomeie o arquivo %s se existir, para permitir o uso da ferramenta Atualizar / Instalar. RestoreLock=Restaure o arquivo %s , apenas com permissão de leitura, para desativar qualquer uso posterior da ferramenta Atualizar / Instalar. SecuritySetup=Configuração de segurança @@ -74,16 +75,17 @@ Dictionary=Dicionários ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto', para o tipo está reservado. Pode utilizar 'user' como valor para adicionar o seu próprio registo ErrorCodeCantContainZero=O código não pode conter o valor 0 DisableJavascript=Desativar as funções Javascript e Ajax -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Nota: Para fins de teste ou depuração. Para otimização para cegos ou navegadores de texto, você pode preferir usar a configuração no perfil do usuário UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres. UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. DelaiedFullListToSelectCompany=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de terceiros.
Isso pode aumentar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente. -DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.
This may increase performance if you have a large number of contacts, but it is less convenient. +DelaiedFullListToSelectContact=Aguarde até que uma tecla seja pressionada antes de carregar o conteúdo da lista de combinação de contactos.
Isso pode aumentar o desempenho se tiver um grande número de contactos, mas é menos conveniente. NumberOfKeyToSearch=Número de caracteres para acionar a pesquisa: %s NumberOfBytes=Número de Bytes -SearchString=Search string +SearchString=Sequência de pesquisa NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro +TimesheetPreventAfterFollowingMonths=Impedir o tempo de gravação gasto após o número seguinte de meses JavascriptDisabled=JavaScript desativado UsePreviewTabs=Utilizar separadores de pré-visualização ShowPreview=Mostrar pré-visualização @@ -102,7 +104,7 @@ NextValueForInvoices=Valor seguinte (faturas) NextValueForCreditNotes=Valor seguinte (notas de crédito) NextValueForDeposit=Valor seguinte (entrada inicial) NextValueForReplacements=Valor seguinte (restituições) -MustBeLowerThanPHPLimit=Nota: sua configuração de PHP atualmente limita o tamanho máximo do arquivo para upload para %s %s, independentemente do valor deste parâmetro +MustBeLowerThanPHPLimit=Nota: a sua configuração de PHP atualmente limita o tamanho máximo do arquivo para upload para %s %s, independentemente do valor deste parâmetro NoMaxSizeByPHPLimit=Nota: não está definido nenhum limite na sua configuração do PHP MaxSizeForUploadedFiles=Tamanho máximo para os ficheiros enviados (0 para rejeitar qualquer envio) UseCaptchaCode=Utilizar código gráfico (CAPTCHA) na página de iniciar a sessão @@ -116,6 +118,7 @@ MultiCurrencySetup=Configuração da utilização de várias moedas MenuLimits=Limites e precisão MenuIdParent=Id. do menu origem DetailMenuIdParent=Id. do menu origem (vazio para um menu superior) +ParentID=Parent ID DetailPosition=Número de ordenação para definir a posição no menu AllMenus=Todos NotConfigured=Módulo/Aplicação não configurados @@ -157,7 +160,7 @@ SystemToolsAreaDesc=Esta área fornece funções de administração. Use o menu Purge=Limpar PurgeAreaDesc=Esta página permite excluir todos os arquivos gerados ou armazenados pelo Dolibarr (arquivos temporários ou todos os arquivos no diretório %s ). Usar esse recurso normalmente não é necessário. Ele é fornecido como uma solução alternativa para usuários cujo Dolibarr é hospedado por um provedor que não oferece permissões para excluir arquivos gerados pelo servidor da web. PurgeDeleteLogFile=Eliminar os ficheiros de registo, incluindo %s definido para o módulo Syslog (não existe risco de perda de dados) -PurgeDeleteTemporaryFiles=Delete all log and temporary files (no risk of losing data). Parameter can be 'tempfilesold', 'logfiles' or both 'tempfilesold+logfiles'. Note: Deletion of temporary files is done only if the temp directory was created more than 24 hours ago. +PurgeDeleteTemporaryFiles=Excluir todos os ficheiros de log e temporários (sem risco de perda de dados). O parâmetro pode ser 'tempfilesold', 'logfiles' ou ambos 'tempfilesold + logfiles'. Nota: A exclusão de ficheiros temporários é feita apenas se o diretório temporário foi criado há mais de 24 horas. PurgeDeleteTemporaryFilesShort=Eliminar registo e ficheiros temporários PurgeDeleteAllFilesInDocumentsDir=Exclua todos os arquivos do diretório: %s .
Isso excluirá todos os documentos gerados relacionados aos elementos (terceiros, faturas etc ...), arquivos carregados no módulo ECM, despejos de backup de banco de dados e arquivos temporários. PurgeRunNow=Limpar agora @@ -171,13 +174,13 @@ Backup=Cópia de segurança Restore=Restaurar RunCommandSummary=A cópia de segurança foi iniciada com o seguinte comando BackupResult=Resultado da cópia de segurança -BackupFileSuccessfullyCreated=Ficheiro de cópia de segurança gerado correctamente +BackupFileSuccessfullyCreated=Ficheiro de cópia de segurança gerado corretamente YouCanDownloadBackupFile=O arquivo gerado agora pode ser baixado NoBackupFileAvailable=Sem ficheiros de cópias de segurança disponíveis ExportMethod=Método de exportação ImportMethod=Método de importação ToBuildBackupFileClickHere=Para criar um ficheiro de cópia de segurança, clique aqui. -ImportMySqlDesc=Para importar um arquivo de backup do MySQL, você pode usar phpMyAdmin através de sua hospedagem ou usar o comando mysql da linha de comando.
Por exemplo: +ImportMySqlDesc=Para importar um arquivo de backup do MySQL, você pode usar o phpMyAdmin através da sua hospedagem ou usar o comando mysql da linha de comando.
Por exemplo: ImportPostgreSqlDesc=Para importar um ficheiro de cópia de segurança, deve utilizar o comando pg_restore a partir da linha de comandos: ImportMySqlCommand=%s %s < ficheiro_copia_seguranca.sql ImportPostgreSqlCommand=%s %s ficheiro_copia_seguranca.sql @@ -208,12 +211,13 @@ FeatureAvailableOnlyOnStable=Funcionalidade apenas disponível em versões está BoxesDesc=Widgets são componentes que mostram algumas informações que você pode adicionar para personalizar algumas páginas. Você pode escolher entre mostrar o widget ou não selecionando a página de destino e clicando em "Ativar" ou clicando na lixeira para desativá-la. OnlyActiveElementsAreShown=Só são mostrados os elementos de módulos ativos. ModulesDesc=Os módulos / aplicativos determinam quais recursos estão disponíveis no software. Alguns módulos exigem que as permissões sejam concedidas aos usuários após a ativação do módulo. Clique no botão liga / desliga %s de cada módulo para habilitar ou desabilitar um módulo / aplicativo. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Pode encontrar mais módulos para descarregar noutros sites da internet... -ModulesDeployDesc=Se as permissões em seu sistema de arquivos permitirem, você poderá usar essa ferramenta para implantar um módulo externo. O módulo ficará visível na aba %s . +ModulesDeployDesc=Se as permissões do seu sistema de arquivos permitirem, você poderá usar esta ferramenta para implantar um módulo externo. O módulo ficará visível na aba %s . ModulesMarketPlaces=Procurar aplicações/módulos externos ModulesDevelopYourModule=Desenvolva as suas próprias aplicações/módulos -ModulesDevelopDesc=Você também pode desenvolver seu próprio módulo ou encontrar um parceiro para desenvolver um para você. -DOLISTOREdescriptionLong=Em vez de ligar o site www.dolistore.com para encontrar um módulo externo, você pode usar essa ferramenta incorporada que fará a pesquisa no mercado externo para você (pode ser lento, precisa de um acesso à internet) ... +ModulesDevelopDesc=Você também pode desenvolver o seu próprio módulo ou encontrar um parceiro para desenvolver um para você. +DOLISTOREdescriptionLong=Em vez de ligar o site www.dolistore.com para encontrar um módulo externo, você pode usar esta ferramenta incorporada que fará a pesquisa no mercado externo para você (pode ser lento, precisa de um acesso à internet) ... NewModule=Novo módulo FreeModule=Livre CompatibleUpTo=Compatível com a versão %s @@ -228,7 +232,7 @@ GoModuleSetupArea=To deploy/install a new module, go to the Module setup area: < DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM DoliPartnersDesc=List of companies providing custom-developed modules or features.
Note: since Dolibarr is an open source application, anyone experienced in PHP programming should be able to develop a module. WebSiteDesc=Sites externos para módulos adicionais (não principais) ... -DevelopYourModuleDesc=Algumas soluções para desenvolver seu próprio módulo ... +DevelopYourModuleDesc=Algumas soluções para desenvolver o seu próprio módulo ... URL=URL RelativeURL=Relative URL BoxesAvailable=Aplicativos disponíveis @@ -242,8 +246,8 @@ Required=Requerido UsedOnlyWithTypeOption=Utilizado apenas por algumas opções da agenda Security=Segurança Passwords=Palavras-passe -DoNotStoreClearPassword=Criptografe as senhas armazenadas no banco de dados (NÃO como texto simples). É altamente recomendável ativar esta opção. -MainDbPasswordFileConfEncrypted=Criptografe a senha do banco de dados armazenada em conf.php. É altamente recomendável ativar esta opção. +DoNotStoreClearPassword=Criptografe as palavras-passe armazenadas na sua base de dados (NÃO como texto simples). É altamente recomendável ativar esta opção. +MainDbPasswordFileConfEncrypted=Criptografe a palavra-passe da base de dados armazenada em conf.php. É altamente recomendável ativar esta opção. InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro conf.php, substitua a linha
$dolibarr_main_db_pass="...";
por
$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro conf.php, substitua a linha
$dolibarr_main_db_pass="crypted:...";
por
$dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Proteja arquivos PDF gerados. Isso NÃO é recomendado, pois interrompe a geração de PDF em massa. @@ -309,14 +313,14 @@ MAIN_MAIL_SMS_FROM=Número de telefone do remetente padrão para envio de SMS MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente padrão para envio manual (e-mail do usuário ou e-mail da empresa) UserEmail=Email do utilizador CompanyEmail=E-mail da Empresa -FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. +FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. FixOnTransifex=Fix the translation on the online translation platform of project -SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, pode corrigir isso editando os arquivos no diretório langs / %s e enviar sua alteração para www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Se a tradução para este idioma não estiver completa ou você encontrar erros, pode corrigir editando os arquivos no diretório langs / %s e enviar a sua alteração para www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or, if you are a developer, with a PR on github.com/Dolibarr/dolibarr ModuleSetup=Configuração do módulo ModulesSetup=Módulos/Aplicação - Configuração ModuleFamilyBase=Sistema -ModuleFamilyCrm=Gerenciamento de relacionamento com o cliente (CRM) +ModuleFamilyCrm=Gestão de relacionamento com o cliente (CRM) ModuleFamilySrm=Vendor Relationship Management (VRM) ModuleFamilyProducts=Gestão de Produto (PM) ModuleFamilyHr=Gestão de Recursos Humanos (HR) @@ -1189,6 +1193,9 @@ SetupDescription2=As duas seções a seguir são obrigatórias (as duas primeira SetupDescription3= %s -> %s

Parâmetros básicos usados para personalizar o comportamento padrão de seu aplicativo (por exemplo, para recursos relacionados ao país). SetupDescription4= %s -> %s

Este software é um conjunto de vários módulos / aplicativos. Os módulos relacionados às suas necessidades devem ser habilitados e configurados. As entradas do menu aparecerão com a ativação desses módulos. SetupDescription5=Outras entradas do menu Setup gerenciam parâmetros opcionais. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP DownloadMoreSkins=Mais temas para descarregar SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Mostrar id profissional com endereços -ShowVATIntaInAddress=Ocultar número de IVA intracomunitário com endereços +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Tradução parcial MAIN_DISABLE_METEO=Desativar vista meteorológica MeteoStdMod=Modo padrão @@ -1778,7 +1785,7 @@ ClickToDialSetup=Configuração do módulo "Click To Dial" ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:
__PHONETO__ que será substituída pelo número do destinatário
__PHONEFROM__ que será substituída pelo número do remetente
__LOGIN__ que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)
__PASS__ que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador). ClickToDialDesc=Este módulo altera os números de telefone, ao usar um computador desktop, em links clicáveis. Um clique ligará para o número. Isso pode ser usado para iniciar a chamada telefônica ao usar um softphone em sua área de trabalho ou ao usar um sistema CTI baseado no protocolo SIP, por exemplo. Nota: Ao usar um smartphone, os números de telefone são sempre clicáveis. ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone -ClickToDialUseTelLinkDesc=Use esse método se os usuários tiverem um softphone ou uma interface de software instalada no mesmo computador que o navegador e chamados quando você clicar em um link em seu navegador que comece com "tel:". Se você precisar de uma solução de servidor completa (sem necessidade de instalação de software local), deverá definir isso como "Não" e preencher o próximo campo. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Ponto de venda CashDeskSetup=Configuração do módulo de ponto de vendas @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Margem superior do PDF MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recomendada +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/pt_PT/banks.lang b/htdocs/langs/pt_PT/banks.lang index 85603fd0468..1d0e8eb31e6 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -115,7 +115,7 @@ TransferTo=Para TransferFromToDone=A transferência de %s para %s de %s %s foi criado. CheckTransmitter=Remetente ValidateCheckReceipt=Validar este recibo do cheque? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Eliminar este recibo do cheque? ConfirmDeleteCheckReceipt=Tem a certeza que deseja eliminar este recibo do cheque? BankChecks=Cheques diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index ee2cd22129a..853020046bd 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Últimos %s orçamentos modificados -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Faturas a clientes ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos diff --git a/htdocs/langs/pt_PT/cashdesk.lang b/htdocs/langs/pt_PT/cashdesk.lang index a059b6468ae..d5fe9e9ef60 100644 --- a/htdocs/langs/pt_PT/cashdesk.lang +++ b/htdocs/langs/pt_PT/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/pt_PT/deliveries.lang b/htdocs/langs/pt_PT/deliveries.lang index 35cad55eb41..c8777e9fdf1 100644 --- a/htdocs/langs/pt_PT/deliveries.lang +++ b/htdocs/langs/pt_PT/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Destinatário ErrorStockIsNotEnough=Não existe stock suficiente Shippable= Transportável NonShippable=Não Transportável +ShowShippableStatus=Show shippable status ShowReceiving=Mostrar recibo da entrega NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 7d316d41ca5..3bc18372672 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/pt_PT/eventorganization.lang b/htdocs/langs/pt_PT/eventorganization.lang index eb73e2c1707..1d10ed65fce 100644 --- a/htdocs/langs/pt_PT/eventorganization.lang +++ b/htdocs/langs/pt_PT/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tipo de evento +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/pt_PT/exports.lang b/htdocs/langs/pt_PT/exports.lang index 083e48f5527..49f2eee70c0 100644 --- a/htdocs/langs/pt_PT/exports.lang +++ b/htdocs/langs/pt_PT/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tipo de linha (0= produto, serviço de 1=) FileWithDataToImport=Arquivo com os dados de importação FileToImport=Fonte ficheiro a importar FileMustHaveOneOfFollowingFormat=O arquivo a ser importado deve ter um dos seguintes formatos -DownloadEmptyExample=Faça o download do arquivo de modelo com informações sobre o conteúdo do campo (* são campos obrigatórios) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Escolha o formato de arquivo para usar como formato de arquivo de importação clicando no ícone %s para selecioná-lo ... ChooseFileToImport=Carregar arquivo, em seguida, clique no ícone %s para selecionar o arquivo como arquivo de importação de origem ... SourceFileFormat=Formato de arquivo de origem diff --git a/htdocs/langs/pt_PT/holiday.lang b/htdocs/langs/pt_PT/holiday.lang index 21f0c7aac70..a17cf87e2f0 100644 --- a/htdocs/langs/pt_PT/holiday.lang +++ b/htdocs/langs/pt_PT/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Aguarda aprovação ApprovedCP=Aprovado CancelCP=Cancelado RefuseCP=Recusou -ValidatorCP=Aprovador +ValidatorCP=Approver ListeCP=Lista de licença Leave=Pedido de licença LeaveId=ID da licença @@ -39,11 +39,11 @@ TitreRequestCP=Pedido de licença TypeOfLeaveId=Tipo de ID de licença TypeOfLeaveCode=Tipo de licença (código) TypeOfLeaveLabel=Tipo de licença (nome) -NbUseDaysCP=Número de dias de férias consumidos -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Dias consumidos -NbUseDaysCPShortInMonth=Dias consumidos no mês -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Data de início no mês DateEndInMonth=Data final no mês EditCP=Editar @@ -55,7 +55,7 @@ TitleDeleteCP=Eliminar o pedido de licença ConfirmDeleteCP=Tem a certeza que deseja eliminar este pedido de licença? ErrorCantDeleteCP=Erro, você não tem permissão para eliminar este pedido de licença. CantCreateCP=Você não tem permissão para fazer pedidos de licença. -InvalidValidatorCP=Deve escolher um aprovador para os seus pedidos de licença +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Deve escolher uma data de início. NoDateFin=Deve escolher uma data de fim. ErrorDureeCP=O seu pedido de licença não contém dias úteis. @@ -80,14 +80,14 @@ UserCP=Utilizador ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=Ver os registos de alteração -LogCP=Registo de actualizações de dias disponíveis -ActionByCP=Realizado por -UserUpdateCP=Para o utilizador +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Balanço prévio NewSoldeCP=Novo Balanço alreadyCPexist=Um pedido de licença já foi feito para esse período. -FirstDayOfHoliday=Primeiro dia de férias -LastDayOfHoliday=Último dia de férias +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Últimos %s pedidos de licença modificados HolidaysMonthlyUpdate=Atualização mensal ManualUpdate=Atualização manual @@ -104,8 +104,8 @@ LEAVE_SICK=Baixa médica LEAVE_OTHER=Outra tipo de licença LEAVE_PAID_FR=Férias pagas ## Configuration du Module ## -LastUpdateCP=Atualização automática mais recente da alocação de licenças -MonthOfLastMonthlyUpdate=Mês da última atualização automática de alocação de licenças +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Atualizado com sucesso. Module27130Name= Gestão de pedidos de licença Module27130Desc= Gestão de pedidos de licença @@ -125,10 +125,12 @@ HolidaysCanceledBody=O seu pedido de licença para o período de %s a %s foi can FollowedByACounter=1: Este tipo de licença precisa ser seguido por um contador. O contador é incrementado manualmente ou automaticamente, quando um pedido de licença é validado o contador é diminuído.
0: Não seguido por um contador. NoLeaveWithCounterDefined=Não há tipos de licença definidos que precisam ser seguidos por um contador GoIntoDictionaryHolidayTypes=Vá para Home - Configuração - Dicionários - Tipo de licença para configurar os diferentes tipos de folhas. -HolidaySetup=Configuração do módulo Holiday -HolidaysNumberingModules=Deixar modelos de numeração de pedidos +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Modelo para solicitações de licenças PDF FreeLegalTextOnHolidays=Texto livre em PDF WatermarkOnDraftHolidayCards=Marcas d'água em pedidos de licença de rascunho HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/pt_PT/install.lang b/htdocs/langs/pt_PT/install.lang index af06712e5be..5d2e091ca1b 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Recarregar módulo %s MigrationResetBlockedLog=Restabelecer o módulo BlockedLog para o algoritmo v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis ErrorFoundDuringMigration=Erro (s) foram relatados durante o processo de migração, portanto, a próxima etapa não está disponível. Para ignorar erros, você pode clicar aqui , mas o aplicativo ou alguns recursos podem não funcionar corretamente até que os erros sejam resolvidos. diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang index 969f798f133..6e007f30c96 100644 --- a/htdocs/langs/pt_PT/interventions.lang +++ b/htdocs/langs/pt_PT/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Duração da intervenção na linha InterLineDesc=Descrição da intervenção na linha RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -Reopen=Reabrir ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/pt_PT/knowledgemanagement.lang b/htdocs/langs/pt_PT/knowledgemanagement.lang index e595eeb8648..18fca0b42f3 100644 --- a/htdocs/langs/pt_PT/knowledgemanagement.lang +++ b/htdocs/langs/pt_PT/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Sobre KnowledgeManagementAbout = Sobre Gestão de Conhecimento KnowledgeManagementAboutPage = Página de sobre a Gestão de Conhecimento -# -# Sample page -# KnowledgeManagementArea = Gestão de Conhecimento - - -# -# Menu -# MenuKnowledgeRecord = Base conhecimento ListKnowledgeRecord = Lista de artigos NewKnowledgeRecord = Novo artigo @@ -53,3 +45,5 @@ ValidateReply = Validar solução KnowledgeRecords = Artigos KnowledgeRecord = Artigo KnowledgeRecordExtraFields = Campos extra para o Artigo +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index 17d7621727c..a76048efed8 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Amárico (Etiópia) Language_ar_AR=Árabe Language_ar_EG=Árabe (Egito) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Árabe Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijão Language_bn_BD=Bengali Language_bn_IN=Bengali (Índia) @@ -83,6 +85,7 @@ Language_ne_NP=Nepalês Language_nl_BE=Holandês (Bélgica) Language_nl_NL=Holandês Language_pl_PL=Polaco +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Português (Brasil) Language_pt_PT=Português Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/pt_PT/mails.lang b/htdocs/langs/pt_PT/mails.lang index ab74458e321..9ba00dd1dd7 100644 --- a/htdocs/langs/pt_PT/mails.lang +++ b/htdocs/langs/pt_PT/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Eliminar filtro AdvTgtSaveFilter=Guardar filtro AdvTgtCreateFilter=Criar filtro AdvTgtOrCreateNewFilter=Nome do novo filtro -NoContactWithCategoryFound=Nenhum contato / endereço com uma categoria encontrada -NoContactLinkedToThirdpartieWithCategoryFound=Nenhum contato / endereço com uma categoria encontrada +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 95ae942396c..3dcd5363427 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -934,13 +934,13 @@ EMailTemplates=Modelos de e-mail FileNotShared=Ficheiro não partilhado para o público exterior. Project=Projeto Projects=Projetos -LeadOrProject=Pista | Projecto -LeadsOrProjects=Pistas | Projectos +LeadOrProject=Oportunidade | Projecto +LeadsOrProjects=Oportunidades | Projectos Lead=Pista Leads=Pistas -ListOpenLeads=Listar pistas em aberto +ListOpenLeads=Listar Oportunidade(s) aberta(s) ListOpenProjects=Listar projectos em aberto -NewLeadOrProject=Nova pista ou projecto +NewLeadOrProject=Nova(o) Oportunidade ou projecto Rights=Permissões LineNb=Linha número IncotermLabel=Incoterms @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index 87cd3df9fe8..7b1207f8e96 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Fechar diff --git a/htdocs/langs/pt_PT/partnership.lang b/htdocs/langs/pt_PT/partnership.lang index 61434b9dab6..4d521e28537 100644 --- a/htdocs/langs/pt_PT/partnership.lang +++ b/htdocs/langs/pt_PT/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/pt_PT/printing.lang b/htdocs/langs/pt_PT/printing.lang index ecba9f72f72..ffd3cd0bf20 100644 --- a/htdocs/langs/pt_PT/printing.lang +++ b/htdocs/langs/pt_PT/printing.lang @@ -46,7 +46,7 @@ IPP_Device=Dispositivo IPP_Media=Média da impressora IPP_Supported=Tipo de média DirectPrintingJobsDesc=Esta página lista as tarefas de impressão encontradas para as impressoras disponíveis. -GoogleAuthNotConfigured=A configuração do Google OAuth não foi efetuada. Ative o módulo OAuth e defina um ID/Segredo do Google. +GoogleAuthNotConfigured=O Google OAuth não foi configurado. Hailite o módulo OAuth e defina um ID/Acesso do Google. GoogleAuthConfigured=As credenciais do Google OAuth foram encontradas na configuração do módulo OAuth. PrintingDriverDescprintgcp=Variáveis ​​de configuração para o driver de impressão do Google Cloud Print. PrintingDriverDescprintipp=Variáveis ​​de configuração para o driver de impressão. diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index 508a22b0668..660b82a8081 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Mostrar registo de movimentos para cada par produto/lote StockDetailPerBatch=Detalhes do estoque por lote SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index 0d6f2756144..b738923553a 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Preços diferentes para cada cliente PriceCatalogue=Um único preço de venda por produto / serviço PricingRule=Regras para preços de venda AddCustomerPrice=Adicionar preço por produto -ForceUpdateChildPriceSoc=Definir o mesmo preço em subsidiárias de clientes +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log dos preços anteriores do cliente MinimumPriceLimit=O preço mínimo não pode ser menor que %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Aumentar / Diminuir o estoque na mudança pai ComposedProduct=Child products MinSupplierPrice=Preço de compra mínimo MinCustomerPrice=Preço mínimo de venda +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Configuração dinâmica de preços DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Adicionar Variável @@ -340,7 +341,7 @@ ProductSheet=Ficha do Produto ServiceSheet=Folha de serviço PossibleValues=Valores possíveis GoOnMenuToCreateVairants=Vá no menu %s - %s para preparar variantes de atributos (como cores, tamanho, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 7b4ce25824f..f945d5cfd4e 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -140,6 +140,7 @@ NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros TaskIsNotAssignedToUser=Tarefa não atribuída ao usuário. Use o botão ' %s ' para atribuir tarefa agora. ErrorTimeSpentIsEmpty=Tempo dispensado está vazio +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (%s tarefas no momento) e todas as entradas de tempo dispensadas. IfNeedToUseOtherObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. CloneTasks=Clonar tarefas @@ -241,6 +242,7 @@ LatestModifiedProjects=Últimos %s projetos modificados OtherFilteredTasks=Outras tarefas filtradas NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Permitir comentários de usuários sobre tarefas @@ -252,10 +254,12 @@ SendProjectRef=Projeto de informação %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Tempos Dispendidos TimeSpentForInvoice=Tempos Dispendidos OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Nova fatura +NewInter=Nova intervenção OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/pt_PT/salaries.lang b/htdocs/langs/pt_PT/salaries.lang index 317b98ad927..a3830a5441d 100644 --- a/htdocs/langs/pt_PT/salaries.lang +++ b/htdocs/langs/pt_PT/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Conta contabilística utilizada para utilizadores de terceiros SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Conta contabilística usada por defeito para pagamentos de salários +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salário Salaries=Salários -NewSalaryPayment=Novo Pagamento de Salário +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Pagamento de Salário SalariesPayments=Pagamentos de Salários +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Mostrar pagamento de salário THM=Taxa horária média TJM=Taxa diária média CurrentSalary=Salário atual THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Últimos %s pagamentos salariais -AllSalaries=Todos os pagamentos salariais +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index 1ce7e70b543..67fca8517a7 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Valor de stocks UserWarehouseAutoCreate=Crie um armazém de usuários automaticamente ao criar um usuário AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Transferência de estoque do produto %s para outro depósi InventoryCodeShort=Inv./Mov. código NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Este lote / número de série ( %s ) já existe, mas com data diferente de eatby ou sellby (encontrado %s , mas você insere %s ). -OpenAll=Aberto para todas as ações -OpenInternal=Aberto somente para ações internas +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=A opção "vários preços por segmento" está ativada. Isso significa que um produto tem vários preços de venda, portanto, o valor para venda não pode ser calculado ProductStockWarehouseCreated=Limite de estoque para estoque ideal de alerta e desejado criado corretamente @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/pt_PT/ticket.lang b/htdocs/langs/pt_PT/ticket.lang index 841f949a4e8..69c8f954627 100644 --- a/htdocs/langs/pt_PT/ticket.lang +++ b/htdocs/langs/pt_PT/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Questão comercial TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projeto TicketTypeShortOTHER=Outro @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Usuário atribuído TypeContact_ticket_external_SUPPORTCLI=Contato com o cliente / acompanhamento de incidentes TypeContact_ticket_external_CONTRIBUTOR=Colaborador externo -OriginEmail=Fonte de e-mail +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Ler Assigned=Atribuído InProgress=Em progresso -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Respondidas Waiting=Em espera -Closed=Fechado +SolvedClosed=Solved Deleted=Excluído # Dict @@ -160,7 +162,7 @@ CreatedBy=Criado por NewTicket=Novo ticket SubjectAnswerToTicket=Bilhete de resposta TicketTypeRequest=Tipo de solicitação -TicketCategory=Grupo +TicketCategory=Ticket categorization SeeTicket=Ver ticket TicketMarkedAsRead=O ticket foi marcado como lido TicketReadOn=Lido a @@ -184,9 +186,11 @@ TicketSeverity=Severidade ShowTicket=Ver ticket RelatedTickets=Tickets relacionados TicketAddIntervention=Criar intervenção -CloseTicket=Fechar ticket -CloseATicket=Fechar um ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirmar o fecho do ticket +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Por favor confirme a eliminação do ticket TicketDeletedSuccess=Ticket eliminado com sucesso TicketMarkedAsClosed=Ticket marcado como fechado @@ -211,6 +215,7 @@ TicketMessageHelp=Apenas este texto será salvo na lista de mensagens no cartão TicketMessageSubstitutionReplacedByGenericValues=As variáveis ​​de substituição são substituídas por valores genéricos. TimeElapsedSince=Tempo decorrido desde TicketTimeToRead=Tempo decorrido antes de ler +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Ticket dos contactos TicketDocumentsLinked=Documentos ligados ao ticket ConfirmReOpenTicket=Confirmar reabertura deste ticket? diff --git a/htdocs/langs/pt_PT/trips.lang b/htdocs/langs/pt_PT/trips.lang index b7273df0d74..b13340d5daf 100644 --- a/htdocs/langs/pt_PT/trips.lang +++ b/htdocs/langs/pt_PT/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=Um relatório de despesas foi pago ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Pessoa para informar para validação. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Informação da Empresa TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Negada em DATE_SAVE=Data da validação DATE_CANCEL=Data do cancelamento DATE_PAIEMENT=Data de pagamento -BROUILLONNER=Reabrir ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validar e submeter para aprovação ValidatedWaitingApproval=Validado (aguarda aprovação) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/pt_PT/users.lang b/htdocs/langs/pt_PT/users.lang index 89ff0bb9258..e3e157a101c 100644 --- a/htdocs/langs/pt_PT/users.lang +++ b/htdocs/langs/pt_PT/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Iniciar a sessão para criar NameToCreate=Nome do Terceiro a Criar YourRole=As suas funções YourQuotaOfUsersIsReached=A sua quota de utilizadores ativos foi atingida! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Apenas um superadmin pode desclassificar um superadmin HierarchicalResponsible=Supervisor HierarchicView=Visualização Hierárquica diff --git a/htdocs/langs/pt_PT/website.lang b/htdocs/langs/pt_PT/website.lang index 9666ec3700a..8b21f3f8ce4 100644 --- a/htdocs/langs/pt_PT/website.lang +++ b/htdocs/langs/pt_PT/website.lang @@ -31,7 +31,7 @@ AddWebsite=Adicionar site da Web Webpage=Página/recipiente da Web AddPage=Adicionar página/recipiente PageContainer=Página -PreviewOfSiteNotYetAvailable=Pré-visualização do seu site %s ainda não disponível. Você deve primeiro ' Importar um modelo de site completo ' ou apenas ' Adicionar uma página / contêiner '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Página solicitada com o ID %s ainda não tem conteúdo, ou o arquivo de cache .tpl.php foi removido. Edite o conteúdo da página para resolver isso. SiteDeleted=Web site '%s' excluído PageContent=Página / Recipiente diff --git a/htdocs/langs/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index fba7a0e8227..426e2cb39e6 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=Pedidos de pagamento por débito direto %s registrados BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=Nenhuma fatura debitada com sucesso. Verifique se as faturas estão em empresas com um IBAN válido e se o IBAN tem uma UMR (Unique Mandate Reference) com o modo %s . +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classificar como creditado ClassCreditedConfirm=Tem a certeza que quer classificar este débito direto como creditado na sua conta bancária? TransData=Data de Envio @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data de execução CreateForSepa=Criar ficheiro de débito direto -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index 15b30e7f6ac..ee96292d3a9 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classificar a proposta de origem vin descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classificar a proposta do fornecedor de origem vinculada como faturada quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total da proposta vinculada) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classificar o pedido de compra de origem vinculado como faturado quando a fatura do fornecedor é validada (e se o valor da fatura é o mesmo que o valor total do pedido vinculado) diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 65d75b112aa..f8a4beffca1 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Țări care nu se află în CEE CountriesInEECExceptMe=Țările din CEE, cu excepția celor din %s CountriesExceptMe=Toate țările, cu excepția %s AccountantFiles=Export documente sursă -ExportAccountingSourceDocHelp=Cu acest instrument, puteți exporta evenimentele sursă (listă și PDF-uri) care au fost utilizate pentru a vă genera înregistrările contabile. Pentru a vă exporta jurnalele, utilizați intrarea din meniu %s-%s. +ExportAccountingSourceDocHelp=Cu acest instrument, poți exporta evenimentele sursă (listă CSV și PDF) care au fost utilizate pentru generarea înregistrărilor contabile. +ExportAccountingSourceDocHelp2=Pentru export jurnale, foloseşte meniul %s - %s. VueByAccountAccounting=Vizualizare după contul contabil VueBySubAccountAccounting=Vizualizați după subcont contabil @@ -245,9 +246,9 @@ DescThirdPartyReport=Consultă aici lista terţilor clienților și furnizori ș ListAccounts=Lista conturilor contabile UnknownAccountForThirdparty=Cont terț necunoscut. Vom folosi %s UnknownAccountForThirdpartyBlocking=Cont terț necunoscut. Eroare blocantă -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Cont analitic de terţ nedefinit sau terţ necunoscut. Se va folosi%s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Contul contabil analitic nedefinit sau terț sau utilizator necunoscut. Se va folosi %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Terț necunoscut și/sau cont analitic alocat nedefinit la plată. Se va menține valoarea contului analitic ca necompletat. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul terț nu este definit sau este necunoscut. Eroare blocantă. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Contul contabil analitic nedefinit sau terț sau utilizator necunoscut. Eroare blocantă. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Cont contabil de terți necunoscut și cont de avans nedefinit. Eroare blocantă PaymentsNotLinkedToProduct=Plata nu este legată de vreun produs/serviciu OpeningBalance=Sold iniţial de deschidere @@ -338,7 +339,7 @@ Modelcsv_normal=Export clasic Modelcsv_CEGID=Export pentru expert contabil CEGID Modelcsv_COALA=Export pentru Sage Coala Modelcsv_bob50=Export pentru Sage BOB 50 -Modelcsv_ciel=Exportați pentru Sage Ciel Compta sau Compta Evolution +Modelcsv_ciel=Export pentru Sage50, Ciel Compta sau Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export pentru Quadratus QuadraCompta Modelcsv_ebp=Export pentru EBP Modelcsv_cogilog=Export pentru Cogilog diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index a04fad974ea..73fcbc08307 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -53,6 +53,7 @@ InternalUser=Utilizator intern ExternalUser=Utilizator extern InternalUsers=Utilizatori interni ExternalUsers=Utilizatori externi +UserInterface=Interfaţă utilizator GUISetup=Afişare SetupArea=Setări UploadNewTemplate=Încărcați șabloan(e) noi @@ -84,6 +85,7 @@ NumberOfBytes=Număr de octeți SearchString=Șir de căutare NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax este dezactivat AllowToSelectProjectFromOtherCompany=Pe documentul unui terț, puteți alege un proiect legat de un alt terț +TimesheetPreventAfterFollowingMonths=Limitează înregistrarea timpului consumat la următorul număr de luni JavascriptDisabled=JavaScript dezactivat UsePreviewTabs=Utilizaţi taburile de previzualizare ShowPreview=Arată previzualizare @@ -116,6 +118,7 @@ MultiCurrencySetup=Configurare multi-monedă MenuLimits=Limite şi precizii MenuIdParent=ID Meniu părinte DetailMenuIdParent=ID-ul meniului părinte (0 pentru meniu top) +ParentID=ID părinte DetailPosition=Număr de ordine pentru a defini poziţia în meniu AllMenus=Toate NotConfigured=Modulul/aplicația nu a fost configurată @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funcționalitate disponibilă numai pe versiuni ofi BoxesDesc=Widget-urile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Puteți alege între afișarea sau neafișarea widget-ului, selectând pagina țintă și dând clic pe 'Activare' sau făcând clic pe coșul de gunoi pentru dezactivare. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. ModulesDesc=Modulele/aplicațiile determină ce caracteristici sunt disponibile în software. Unele module necesită acordarea de permisiuni utilizatorilor după activare. Faceți clic pe butonul on/off%s din fiecare modul pentru a activa sau dezactiva un modulul/aplicația. +ModulesDesc2=Fă clic pe rotiţa mouse-ului %s pentru a configura modulul/aplicația. ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ... ModulesDeployDesc=Dacă permisiunile sistemului de fișiere permit acest lucru, puteți utiliza acest instrument pentru a implementa un modul extern. Modulul va fi apoi vizibil în fişa %s. ModulesMarketPlaces=Găsiți aplicații/module externe @@ -1189,6 +1193,9 @@ SetupDescription2=Următoarele două secțiuni sunt obligatorii (primele două i SetupDescription3=%s->%s

Parametri de bază folosiți pentru a personaliza comportamentul implicit al aplicației (de exemplu, pentru funcțiile legate de țară). SetupDescription4=%s->%s

Acest software este o suită de mai multe module/aplicații. Modulele necesare trebuie să fie activate și configurate. Intrările din meniu vor apărea odată cu activarea acestor module. SetupDescription5=Meniul Alte setări gestionează parametrii opționali. +SetupDescriptionLink=%s - %s +SetupDescription3b=Parametrii de bază utilizați pentru a personaliza comportamentul implicit al aplicației (de exemplu, pentru funcționalităţile legate de țară). +SetupDescription4b=Acest software este o suită de mai multe module/aplicații. Modulele care vă sunt necesare trebuie să fie activate și configurate. Intrările din meniu vor apărea odată cu activarea acestor module. AuditedSecurityEvents=Evenimentele de securitate care sunt auditate NoSecurityEventsAreAduited=Niciun eveniment de securitate nu este auditat. Le poţi activa din meniul %s Audit=Evenimente securitate @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Funcţiile SSL funcţii nu sunt disponibile în PHP DownloadMoreSkins=Mai multe teme de descărcat SimpleNumRefModelDesc=Returnează numărul de referință în formatul %s yymm-nnnn unde yy este anul, mm este luna și nnnn este un număr secvențial cu incrementare automată fără resetare SimpleNumRefNoDateModelDesc=Returnează numărul de referință în formatul %s-nnnn unde nnnn este un număr de incrementare automată secvențial fără resetare -ShowProfIdInAddress=Afișare id profesional cu adrese -ShowVATIntaInAddress=Ascunde cota de TVA intracomunitar cu adrese +ShowProfIdInAddress=Afişează Id-ul profesional cu adresele +ShowVATIntaInAddress=Ascunde codul de TVA intracomunitar TranslationUncomplete=Traducere parţială MAIN_DISABLE_METEO=Dezactivare vizualizarea meteorologică MeteoStdMod=Mod standard @@ -1778,7 +1785,7 @@ ClickToDialSetup=Configurare modul Click To Dial ClickToDialUrlDesc=URL-ul se apelează când se face clic pe pictograma telefon. În URL, poţi utiliza etichete
__PHONETO__ care vor fi înlocuite cu numărul de telefon al persoanei de apelat
__PHONEFROM__ care va fi înlocuit cu numărul de telefon al apelantului (al tău)
__LOGIN__ , care va fi înlocuit cu numele de autentificare clicktodial (definită pe fişa utilizator)
__PASS__ care va fi înlocuit cu parola clicktodial (definită pe fişa utilizator). ClickToDialDesc=Acest modul schimbă numerele de telefon, atunci când utilizați un computer desktop, în linkuri cu clic. Un clic va apela numărul. Acest lucru poate fi folosit pentru a porni apelul telefonic atunci când utilizați un telefon smart sau când utilizați un sistem CTI bazat pe protocolul SIP, de exemplu. Notă: Când utilizați un smartphone, numerele de telefon sunt întotdeauna făcute clic. ClickToDialUseTelLink=Utilizează doar link "tel:" pe numerele de telefon -ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un smartphone sau o interfață software instalată pe același computer ca browserul și poţi apela când faci clic pe un link din browser care începe cu "tel:". Dacă aveți nevoie de o soluție completă de server (fără instalarea software locală), trebuie să setați această opțiune la "Nu" și să completați câmpul următor. +ClickToDialUseTelLinkDesc=Utilizați această metodă dacă utilizatorii dvs. au un smartphone sau o interfață software, instalat pe același computer cu browserul și se poate apela când faceți clic pe un link care începe cu "tel:". Dacă aveți nevoie de un link care începe cu „sip:” sau o soluție completă de server (nu este nevoie de instalarea software-ului local), trebuie să setați acest lucru la „Nu” și să completați câmpul următor. ##### Point Of Sale (CashDesk) ##### CashDesk=POS CashDeskSetup=Configurare modul POS @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Marginea superioară a PDF-ului MAIN_PDF_MARGIN_BOTTOM=Marginea inferioară a PDF-ului MAIN_DOCUMENTS_LOGO_HEIGHT=Înălţime logo în PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Adăugare poză pe linia de ofertă +PROPOSAL_PDF_HIDE_PAYMENTTERM=Ascundere termeni de plată +PROPOSAL_PDF_HIDE_PAYMENTMODE=Ascundere mod de plată MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Adăugare semnare electronică în PDF NothingToSetup=Nu există o configurație specifică necesară pentru acest modul. SetToYesIfGroupIsComputationOfOtherGroups=Setați la da dacă acest grup este calculat din alte grupuri @@ -2088,7 +2097,7 @@ LargerThan=Mai mare decât IfTrackingIDFoundEventWillBeLinked=Rețineți că, dacă un identificator de urmărire al unui obiect este găsit în e-mail sau dacă e-mailul este un răspuns al unui e-mail colectat și legat de un obiect, evenimentul creat va fi legat automat de obiectul cunoscut. WithGMailYouCanCreateADedicatedPassword=Cu un cont GMail, dacă ați activat validarea cu 2 factori, este recomandat să creați o a doua parolă dedicată pentru aplicație, în loc să utilizați propria parolă de la https://myaccount.google.com/. EmailCollectorTargetDir=Poate fi de dorit să mutați email-ul într-o altă etichetă/director atunci când a fost procesat cu succes. Trebuie doar să setați numele directorului aici pentru a utiliza această caracteristică (NU folosiți caractere speciale în nume). Rețineți că, de asemenea, trebuie să utilizați un cont de autentificare pentru citire/scriere. -EmailCollectorLoadThirdPartyHelp=Puteți utiliza această acțiune pentru a folosi conținutul de e-mail la căutarea și încărcarea unui terț existent în baza de date. Terţul găsit (sau creat) va fi folosit pentru acțiunile în care este necesar. În câmpul parametru puteți folosi, de exemplu, 'EXTRACT: BODY: Name:\\s([^\\s]*)' dacă doriți să extrageți numele terțului dintr-un șir 'Nume: nume căutat' găsit în corpul email-ului. +EmailCollectorLoadThirdPartyHelp=Puteți utiliza această acțiune pentru a folosi conținutul emailului pentru a găsi și încărca un terț în baza de date. Terțul găsit (sau creat) va fi utilizat pentru următoarele acțiuni necesare.
De exemplu, dacă doreşti să creezi un terț cu un nume extras dintr-un șir 'Nume: nume căutat' găsit în conţinut, utilizează email-ul expeditorului ca email, poți seta câmpul parametru astfel:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point pentru %s:%s DeleteEmailCollector=Şterge colectorul de email-uri ConfirmDeleteEmailCollector=Eşti sigur că vrei să ştergi acest colector de email-uri? @@ -2127,12 +2136,14 @@ AskThisIDToYourBank=Contactați banca pentru a obține acest ID AdvancedModeOnly=Permisiunea este disponibilă numai în modul Permisiuni avansate ConfFileIsReadableOrWritableByAnyUsers=Fișierul conf poate fi citit sau scris de orice utilizator. Acordă permisiunea doar utilizatorului și grupului serverului web. MailToSendEventOrganization=Organizarea evenimentelor +MailToPartnership=Parteneriat AGENDA_EVENT_DEFAULT_STATUS=Starea implicită a evenimentului când creaţi un eveniment din formular YouShouldDisablePHPFunctions=Ar trebui să dezactivezi funcțiile PHP IfCLINotRequiredYouShouldDisablePHPFunctions=Cu excepția cazului în care trebuie să rulați comenzi de sistem în cod personalizat, trebuie să dezactivați funcțiile PHP PHPFunctionsRequiredForCLI=Pentru shell (cum ar fi jobul programat de backup sau rularea unui program antivirus), trebuie să păstrați funcțiile PHP  NoWritableFilesFoundIntoRootDir=Nu au fost găsite în directorul rădăcină fișiere sau directoare scriptibile ale programelor comune (OK)  RecommendedValueIs=Recomandat: %s +Recommended=Recomandat NotRecommended=Nerecomandat ARestrictedPath=O cale restricţionată CheckForModuleUpdate=Verificare actualizări module externe @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Ai activat WS API care este învechi RandomlySelectedIfSeveral=Selectat aleatoriu dacă sunt disponibile mai multe imagini DatabasePasswordObfuscated=Parola bazei de date este eclipsată în fişierul conf DatabasePasswordNotObfuscated=Parola bazei de date NU este eclipsată în fişierul conf +APIsAreNotEnabled=Modulele API nu sunt activate +YouShouldSetThisToOff=Ar trebui să setezi la 0 sau dezactivat +InstallAndUpgradeLockedBy=Instalarea și actualizările sunt blocate de fișierul %s +OldImplementation=Implementare veche diff --git a/htdocs/langs/ro_RO/banks.lang b/htdocs/langs/ro_RO/banks.lang index c2c4abffe0c..f5f697dc0d3 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -115,7 +115,7 @@ TransferTo=La TransferFromToDone=Un transfer de la %s la %s de%s %s a fost înregistrat. CheckTransmitter=Expeditor ValidateCheckReceipt=Validați această chitanță cec? -ConfirmValidateCheckReceipt=Sigur vrei să trimiteți spre validare această filă cec? Nu sunt posibile modificări ulterioare. +ConfirmValidateCheckReceipt=Sigur vrei să trimiți această filă cec pentru validare? Nu vor fi posibile modificări după validare. DeleteCheckReceipt=Ștergeți această chitanță cec? ConfirmDeleteCheckReceipt=Sigur stergeți această chitanță cec? BankChecks=Cecuri bancare diff --git a/htdocs/langs/ro_RO/boxes.lang b/htdocs/langs/ro_RO/boxes.lang index b487e847d65..c88b68e89db 100644 --- a/htdocs/langs/ro_RO/boxes.lang +++ b/htdocs/langs/ro_RO/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Comenzi furnizor: ultimele %s modificate BoxTitleLastModifiedCustomerBills=Facturi clienți: ultimele %s modificate BoxTitleLastModifiedCustomerOrders=Comenzi de vânzări: ultimele %s modificate BoxTitleLastModifiedPropals=Ultimele %s oferte modificate -BoxTitleLatestModifiedJobPositions=Ultimile %s joburi modificate -BoxTitleLatestModifiedCandidatures=Ultimile %s candidaturi job modificate +BoxTitleLatestModifiedJobPositions=Ultimele %s joburi modificate +BoxTitleLatestModifiedCandidatures=Ultimele %s aplicări la joburi modificate ForCustomersInvoices=Facturi clienţi ForCustomersOrders=Comenzi clienți ForProposals=Oferte diff --git a/htdocs/langs/ro_RO/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index 917fa1d9320..fec98e7146f 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment= Permite plata cu întârziere PrintPaymentMethodOnReceipts=Tipăriți metoda de plată pe bonuri|chitanțe WeighingScale=Cântar ShowPriceHT = Afișare coloană preț fără taxe (pe ecran) -ShowPriceHTOnReceipt = Afișare coloană preț fără taxe (pe bon) +ShowPriceHTOnReceipt = Afișare coloană cu prețul fără taxe (pe chitanță/bon)  +CustomerDisplay=Afişaj client diff --git a/htdocs/langs/ro_RO/deliveries.lang b/htdocs/langs/ro_RO/deliveries.lang index 53e4e7d825b..7537953cb21 100644 --- a/htdocs/langs/ro_RO/deliveries.lang +++ b/htdocs/langs/ro_RO/deliveries.lang @@ -1,31 +1,33 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=Livrare DeliveryRef=Ref Livrare -DeliveryCard=Chitanta card +DeliveryCard=Notă de livrare DeliveryOrder=Bon de livrare -DeliveryDate=Data de livrare -CreateDeliveryOrder=Generați chitanța de livrare -DeliveryStateSaved=Stare livrare salvata +DeliveryDate=Dată de livrare +CreateDeliveryOrder=Generați nota de livrare +DeliveryStateSaved=Stare livrare salvată SetDeliveryDate=Setaţi data de expediere -ValidateDeliveryReceipt=Validare recepţie livrare -ValidateDeliveryReceiptConfirm=Sigur doriți să validați această chitanță de livrare? -DeleteDeliveryReceipt=Ştergeţi recepţie livrare -DeleteDeliveryReceiptConfirm=Sigur doriți să ștergeți chitanța de livrare %s ? -DeliveryMethod=Metoda de livrare -TrackingNumber=Număr de urmărire -DeliveryNotValidated=Livrare nevalidată -StatusDeliveryCanceled=Anulata -StatusDeliveryDraft=Draft +ValidateDeliveryReceipt=Validare notă de livrare +ValidateDeliveryReceiptConfirm=Sigur doriți să validați această notă de livrare? +DeleteDeliveryReceipt=Ştergere notă de livrare +DeleteDeliveryReceiptConfirm=Sigur doriți să ștergeți nota de livrare %s? +DeliveryMethod=Metodă de livrare +TrackingNumber=Număr de urmărire AWB +DeliveryNotValidated=Livrare nevalidată +StatusDeliveryCanceled=Anulată +StatusDeliveryDraft=Schiţă StatusDeliveryValidated=Primit # merou PDF model NameAndSignature=Numele și semnătura: -ToAndDate=To___________________________________ pe ____ / _____ / __________ -GoodStatusDeclaration=Au primit bunurile în bună stare de mai sus, -Deliverer=Expeditor: +ToAndDate=Către___________________________________ pe data de ____ / _____ / __________ +GoodStatusDeclaration=Au primit bunurile de mai sus, în stare bună, +Deliverer=Livrator: Sender=Expeditor -Recipient=Recipient +Recipient=Destinatar ErrorStockIsNotEnough=Nu există stoc suficient Shippable=Livrabil NonShippable=Nelivrabil +ShowShippableStatus=Afișare status de expediere ShowReceiving= Afișare notă de recepție -NonExistentOrder=Ordin inexistent +NonExistentOrder=Comandă inexistentă +StockQuantitiesAlreadyAllocatedOnPreviousLines = Cantități de stoc deja alocate pe liniile anterioare diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index ad6f11fd140..4daf0ff25d9 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Eroare, suma este obligatorie ErrorAPercentIsRequired=Eroare, completați procentajul corect ErrorYouMustFirstSetupYourChartOfAccount=Trebuie să setezi mai întâi planul de conturi ErrorFailedToFindEmailTemplate=Nu s-a găsit șablonul cu numele de cod %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Durata nu este definită pentru serviciu. Nicio modalitate de a calcula prețul pe oră. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Parametrul tău PHP upload_max_filesize (%s) este mai mare decât paramentrul PHP post_max_size (%s). Aceasta nu este o configuraţie consistentă. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Utilizatorul deţinător este oblig ErrorActionCommBadType=Tipul evenimentului selectat (id: %n, cod: %s) nu există în dicţionarul Tipuri evenimente CheckVersionFail=Verificarea versiunii a eşuat ErrorWrongFileName=Numele fișierului nu poate să conțină _SOMETHING_ în el +ErrorNotInDictionaryPaymentConditions=Nu se află în dicționarul Condiții de plată, vă rugăm să modificați. diff --git a/htdocs/langs/ro_RO/eventorganization.lang b/htdocs/langs/ro_RO/eventorganization.lang index d8703b49e48..83386948b34 100644 --- a/htdocs/langs/ro_RO/eventorganization.lang +++ b/htdocs/langs/ro_RO/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Link descărcare ICS EVENTORGANIZATION_SECUREKEY = Cheie securizată link public de înregistrare la o conferință SERVICE_BOOTH_LOCATION = Serviciu utilizat pentru linia de facturare privind locaţia standului SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Serviciu utilizat pentru linia de facturare pentru o taxă de participare la o conferință +NbVotes=Număr de voturi # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = Această conferinţă începe pe %s şi se termină pe %s. ConferenceAttendeeFee = Taxă de participare la conferință pentru evenimentul: '%s' care are loc de pe %s până la %s. BoothLocationFee = Locaţie stand pentru evenimentul: '%s' care se desfăşoară între %s şi %s EventType = Tip eveniment +LabelOfBooth=Etichetă stand +LabelOfconference=Etichetă conferinţă +ConferenceIsNotConfirmed=Înscrierea nu este disponibilă, conferinţa nu este confirmată încă +DateMustBeBeforeThan=%s trebuie să fie înainte de %s +DateMustBeAfterThan=%s trebuie să fie după %s # # Vote page diff --git a/htdocs/langs/ro_RO/exports.lang b/htdocs/langs/ro_RO/exports.lang index 08f9a64d27e..28c2266d9f6 100644 --- a/htdocs/langs/ro_RO/exports.lang +++ b/htdocs/langs/ro_RO/exports.lang @@ -1,136 +1,137 @@ # Dolibarr language file - Source file is en_US - exports ExportsArea=Exporturi ImportArea=Import -NewExport=Exportul nou -NewImport=Importul nou -ExportableDatas=Exportabil de date -ImportableDatas=Importable de date -SelectExportDataSet=Alegeţi de date pe care doriţi să le export ... -SelectImportDataSet=Alegeţi de date pe care doriţi să o import ... +NewExport=Export nou +NewImport=Import nou +ExportableDatas=Set de date exportabil +ImportableDatas=Set de date importabil +SelectExportDataSet=Alege setul de date pe care doreşti să-l exporţi... +SelectImportDataSet=Alege setul de date pe care doreşti să-l imporţi... SelectExportFields=Alegeți câmpurile pe care doriți să le exportați sau selectați un profil de export predefinit -SelectImportFields=Alegeți câmpurile sursă de fișier pe care doriți să le importați și câmpul țintă în baza de date deplasându-le în sus și în jos cu ancora %s sau selectând un profil predefinit de import: -NotImportedFields=Câmpurile fişierului sursă nu importate +SelectImportFields=Alege câmpurile din fișierul sursă pe care doreşti să le imporți și câmpurile țintă din baza de date deplasându-te în sus și în jos cu ancora %s sau selectând un profil predefinit de import: +NotImportedFields=Câmpurile fişierului sursă nu au fost importate SaveExportModel=Salvați selecțiile ca profil de export/șablon (pentru reutilizare). SaveImportModel=Salvați acest profil de import (pentru reutilizare) ... -ExportModelName=Export profil nume -ExportModelSaved=Exportați profilul salvat ca %s . +ExportModelName=Nume profil export date +ExportModelSaved=Exportați profilul salvat ca %s. ExportableFields=Câmpuri exportabile ExportedFields=Câmpuri exportate -ImportModelName=Import profil nume -ImportModelSaved=Profilul de import a fost salvat ca %s . -DatasetToExport=De date la export -DatasetToImport=De date pentru a importa -ChooseFieldsOrdersAndTitle=Alegeţi câmpurile pentru ... -FieldsTitle=Câmpuri titlu -FieldTitle=Domeniul titlu +ImportModelName=Nume profil import date +ImportModelSaved=Profilul de import a fost salvat ca %s. +DatasetToExport=Set de date de exportat +DatasetToImport=Import fişier în set de date +ChooseFieldsOrdersAndTitle=Alegeţi ordinea câmpurilor... +FieldsTitle=Câmpuri titlu +FieldTitle=Titlu câmp NowClickToGenerateToBuildExportFile=Acum, selectați formatul de fișier în caseta combo și faceți clic pe "Generare" pentru a construi fișierul de export ... AvailableFormats=Formate disponibile -LibraryShort=Biblioteca +LibraryShort=Bibliotecă ExportCsvSeparator=Separator caractere CSV ImportCsvSeparator=Separator caractere CSV -Step=Pasul +Step=Pas FormatedImport=Asistent import FormatedImportDesc1=Acest modul vă permite să actualizați datele existente sau să adăugați obiecte noi în baza de date dintr-un fișier fără cunoștințe tehnice, utilizând un asistent. -FormatedImportDesc2=Primul pas este să alegeți tipul de date pe care doriți să îl importați, apoi formatul fișierului sursă, apoi câmpurile pe care doriți să le importați. +FormatedImportDesc2=Primul pas este să alegi tipul de date pe care doreşti să-l imporți, apoi formatul fișierului sursă, apoi câmpurile pe care vrei să le imporți. FormatedExport=Asistent export -FormatedExportDesc1=Aceste instrumente permit exportul de date personalizate folosind un asistent, pentru a vă ajuta în acest proces fără a necesita cunoștințe tehnice. +FormatedExportDesc1=Aceste instrumente permit exportul de date personalizate folosind un asistent, pentru a te ajuta în acest proces fără a necesita cunoștințe tehnice. FormatedExportDesc2=Primul pas este să alegeți un set de date predefinit, apoi câmpurile pe care doriți să le exportați și în ce ordine. FormatedExportDesc3=Când sunt selectate datele de export, puteți alege formatul fișierului de ieșire. Sheet=Foaie -NoImportableData=Nu importable de date (nu cu modul de definiţii, pentru a permite importul de date) +NoImportableData=Date neimportabile (niciun modul cu definiţii care să permită importul) FileSuccessfullyBuilt=Fișierul generat SQLUsedForExport=Interogare SQL utilizată pentru extragerea datelor -LineId=Id-ul de linie -LineLabel=Eticheta linie -LineDescription=Descriere de linie -LineUnitPrice=Preţul unitar de linie -LineVATRate=TVA de linie -LineQty=Cantitate de linie -LineTotalHT=Cantitate excl. taxa pentru linie -LineTotalTTC=Suma cu taxa de linie -LineTotalVAT=Suma TVA pentru linia +LineId=Id linie +LineLabel=Etichetă linie +LineDescription=Descriere linie +LineUnitPrice=Preţul unitar pentru linie +LineVATRate=Cota TVA pentru linie +LineQty=Cantitate pentru linie +LineTotalHT=Valoarea fără taxe pentru linie +LineTotalTTC=Valoarea cu taxe pentru linie +LineTotalVAT=Valoare TVA pentru linie TypeOfLineServiceOrProduct=Tip de linie (0= produs, 1= serviciu) FileWithDataToImport=Fişiere cu date de import FileToImport=Fişierul sursă de import FileMustHaveOneOfFollowingFormat=Fișierul de import trebuie să aibă unul din următoarele formate -DownloadEmptyExample=Descărcați fișierul șablon cu informații despre conținutul câmpului (* sunt câmpuri obligatorii) -ChooseFormatOfFileToImport=Alegeți formatul de fișier pentru a fi utilizat ca format de fișier de import făcând clic pe pictograma %s pentru a o selecta ... -ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca fișier de import al sursei ... -SourceFileFormat=Sursa Format fişier -FieldsInSourceFile=Câmpuri in fişierul sursă -FieldsInTargetDatabase=Câmpuri-țintă în baza de date Dolibarr (bold = obligatoriu) +DownloadEmptyExample=Descărcare fișier șablon cu informații despre conținutul câmpului +StarAreMandatory=* sunt câmpuri obligatorii +ChooseFormatOfFileToImport=Alegeți formatul de fișier care va fi utilizat ca format de fișier de import făcând clic pe pictograma %s pentru selecţie... +ChooseFileToImport=Încărcați fișierul, apoi dați clic pe pictograma %s pentru a selecta fișierul ca sursă de import... +SourceFileFormat=Format fişier sursă +FieldsInSourceFile=Câmpuri în fişierul sursă +FieldsInTargetDatabase=Câmpuri-țintă în baza de date a sistemului (bold = obligatoriu) Field=Câmp NoFields=Niciun câmp -MoveField=Mutare coloana %s domeniul număr +MoveField=Mută câmpul coloană cu numărul %s ExampleOfImportFile=Example_of_import_file -SaveImportProfile=Salvaţi acest profil de import -ErrorImportDuplicateProfil=Nu am putut salva acest profil de import cu acest nume. Un profil existent deja cu acest nume. +SaveImportProfile=Salvează acest profil de import +ErrorImportDuplicateProfil=Nu am putut salva profilul de import cu acest nume. Un profil există deja cu acest nume. TablesTarget=Tabelele vizate FieldsTarget=Câmpuri vizate FieldTarget=Câmp vizat -FieldSource=Sursa de câmp +FieldSource=Câmp sursă NbOfSourceLines=Numărul de linii în fişierul sursă -NowClickToTestTheImport=Verificați dacă formatul fișierului (câmpurile și delimitatorii de șir) al fișierului dvs. corespunde opțiunilor afișate și că ați omis linia antetului sau acestea vor fi semnalate ca erori în următoarea simulare.
Faceți clic pe butonul " %s " pentru a rula o verificare a structurii / conținutului fișierelor și a simula procesul de importare.
Nu se vor schimba date în baza dumneavoastră de date . +NowClickToTestTheImport=Verifică dacă formatul fișierului (câmpurile și delimitatorii de șir) din fișierul tău corespunde opțiunilor afișate și că ai omis linia antetului; acestea vor fi semnalate ca erori în următoarea simulare.
Faceți clic pe butonul " %s " pentru a rula o verificare a structurii/conținutului fișierelor și a simula procesul de importare.
Nu se vor modifica informaţii din baza de date . RunSimulateImportFile=Rulați simularea de import FieldNeedSource=Acest câmp cere date din fişierul sursă -SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date de la dosar -InformationOnSourceFile=Informaţii privind fişier sursă +SomeMandatoryFieldHaveNoSource=Unele câmpuri obligatorii nu au nicio sursă de date din fişier +InformationOnSourceFile=Informaţii privind fişierul sursă InformationOnTargetTables=Informaţii privind câmpurile ţintă SelectAtLeastOneField=Comută cel puțin un câmp sursă în coloana de câmpuri de exportat -SelectFormat=Alegeţi acest fişier format de import -RunImportFile=Importați date -NowClickToRunTheImport=Verificați rezultatele simulării de import. Corectați orice eroare și retestați.
Când simularea nu raportează erori, puteți continua să importați datele în baza de date. +SelectFormat=Alege acest format de fişier de import +RunImportFile=Import date +NowClickToRunTheImport=Verifică rezultatele simulării de import. Corectează orice eroare și re-testează.
Când simularea nu mai raportează erori, poţi importa datele în baza de date. DataLoadedWithId=Datele importate vor avea un câmp suplimentar în fiecare tabelă de bază de date cu acest id de import: %s , pentru a permite ca acesta să poată fi căutat în cazul investigării unei probleme legate de acest import. -ErrorMissingMandatoryValue=Datele obligatorii sunt goale în fișierul sursă pentru câmpul %s . -TooMuchErrors=Există încă %s alte linii sursă cu erori, dar ieșirea a fost limitată. -TooMuchWarnings=Există încă %s alte linii sursă cu avertismente, dar ieșirea a fost limitată. -EmptyLine=linie goală (vor fi aruncate) -CorrectErrorBeforeRunningImport=Trebuie să trebuie să corectaţi toate erorile înainte ca să ruleze importul definitiv. -FileWasImported=Dosarul a fost importat cu %s număr. -YouCanUseImportIdToFindRecord=Puteți găsi toate înregistrările importate în baza dvs. de date prin filtrarea pe câmpul import_key = '%s' . -NbOfLinesOK=Numărul de linii fără erori şi fără avertismente: %s. -NbOfLinesImported=Numărul de linii cu succes importate: %s. -DataComeFromNoWhere=Valoare pentru a introduce vine de nicăieri în fişierul sursă. -DataComeFromFileFieldNb=Valoare pentru a introduce %s vine de la numărul de câmp în fişierul sursă. -DataComeFromIdFoundFromRef=Valoarea care vine de la numărul câmpului %s din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului parental de folosit (astfel încât obiectul %s care are ref. din fișierul sursă trebuie să existe în baza de date). -DataComeFromIdFoundFromCodeId=Codul care vine de la numărul de câmp %s din fișierul sursă va fi folosit pentru a găsi id-ul obiectului parental de folosit (astfel încât codul din fișierul sursă trebuie să existe în dicționar %s ). Rețineți că, dacă cunoașteți idul, îl puteți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri. -DataIsInsertedInto=Datele provin din fişierul sursă va fi inserat în câmpul de următoarele: -DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în câmpul următor: -DataCodeIDSourceIsInsertedInto=ID-ul de linie de la mamă găsit codul, va fi introdus în câmpul următorul text: -SourceRequired=valoarea datelor este obligatorie -SourceExample=Exemplu de valoare posibilă de date -ExampleAnyRefFoundIntoElement=Orice Ref gasit pentru %s element +ErrorMissingMandatoryValue=Date obligatorii sunt necompletate în fișierul sursă pentru câmpul %s. +TooMuchErrors=Există încă %s alte linii sursă cu erori, dar afişarea a fost limitată. +TooMuchWarnings=Există încă %s alte linii sursă cu avertismente, dar afişarea a fost limitată. +EmptyLine=Linie goală (va fi ignorată) +CorrectErrorBeforeRunningImport=Trebuie să corectezi toate erorile înainte de a rula importul definitiv. +FileWasImported=Fişierul a fost importat cu numărul %s. +YouCanUseImportIdToFindRecord=Găsiţi toate înregistrările importate în baza de date filtrând pe câmpul import_key = '%s'. +NbOfLinesOK=Număr de linii fără erori şi fără avertismente: %s. +NbOfLinesImported=Număr de linii importate cu succes: %s. +DataComeFromNoWhere=Valoarea de inserare necunoscută în fişierul sursă. +DataComeFromFileFieldNb=Valoarea de introdus vine din câmpul cu numărul %s din fişierul sursă. +DataComeFromIdFoundFromRef=Valoarea care provine din câmpul cu numărul %s din fișierul sursă va fi utilizată pentru a găsi id-ul obiectului părinte care se va folosi (astfel încât obiectul %s care are referinţa din fișierul sursă trebuie să existe în baza de date). +DataComeFromIdFoundFromCodeId=Codul care provine din câmpul cu numărul %s din fișierul sursă va fi folosit pentru a găsi id-ul obiectului părinte utilizat (deci codul din fișierul sursă trebuie să existe în dicționarul %s). Reține că, dacă cunoști id-ul, îl poți utiliza și în fișierul sursă în locul codului. Importul ar trebui să funcționeze în ambele cazuri. +DataIsInsertedInto=Datele care provin din fişierul sursă vor fi inserate în următorul câmp: +DataIDSourceIsInsertedInto=ID-ul obiectului părinte a fost găsit utilizând datele din fișierul sursă, va fi introdus în următorul câmp: +DataCodeIDSourceIsInsertedInto=ID-ul liniei părinte găsit în cod, va fi introdus în următorul câmp: +SourceRequired=Valoarea de tip dată este obligatorie +SourceExample=Exemplu de valoare posibilă +ExampleAnyRefFoundIntoElement=Orice referinţă gasită pentru elementul %s ExampleAnyCodeOrIdFoundIntoDictionary=Orice cod (sau id) găsit în dicţionarul %s -CSVFormatDesc= Valoarea separată prin virgulă formatul de fișier (.csv).
Acesta este un format de fișier text în care câmpurile sunt separate printr-un separator [%s]. Dacă separatorul se găsește într-un conținut de câmp, câmpul este rotunjit de caracterul rotund [%s]. Caracterul ESC pentru a scăpa de caracterul rotund este [%s]. -Excel95FormatDesc= Excel format (.xls)
Acesta este formatul nativ Excel 95 (BIFF5). -Excel2007FormatDesc= Excel format fișier (.xlsx)
Acesta este formatul nativ Excel 2007 (SpreadsheetML). -TsvFormatDesc= Tab Separat Valoare format de fișier (.tsv)
Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab]. -ExportFieldAutomaticallyAdded=Câmpul %s a fost adăugat automat. Va evita să aveți linii similare pentru a fi tratate ca înregistrări duplicate (cu acest câmp adăugat, toate liniile vor avea propriul id și vor diferi). -CsvOptions=Optiuni de format CSV +CSVFormatDesc=Formatul de fişier (.csv) Valoare separată prin virgulă .
Acesta este un format de fișier text în care câmpurile sunt separate printr-un separator [%s]. Dacă separatorul se găsește într-un câmp de conţinut, câmpul este trunchiat de caracterul [%s]. Caracterul de evadare este [%s]. +Excel95FormatDesc=Formatul de fişier Excel (.xls)
Acesta este formatul nativ Excel 95 (BIFF5). +Excel2007FormatDesc=Formatul de fişier Excel (.xlsx)
Acesta este formatul nativ Excel 2007 (SpreadsheetML). +TsvFormatDesc=Formatul de fişier (.tsv) Valori separate prin Tab
Acesta este un format de fișier text în care câmpurile sunt separate printr-un tabulator [tab]. +ExportFieldAutomaticallyAdded=Câmpul %s a fost adăugat automat. Se va evita introducerea de linii similare considerate ca înregistrări duplicate (cu acest câmp adăugat, toate liniile vor avea propriul id și vor diferi). +CsvOptions=Opţiuni format CSV Separator=Separator de câmp Enclosure=Delimitator de şir SpecialCode=Cod special -ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere in text -ExportDateFilter=AAAA, AAAALL, AAAALLZZ: filtre pe un an / lună / zi
AAAA + AAAA, AAAALL + AAAALL, AAAALLZZ + AAAALLZZ: filtre pe o perioadă de ani / luni / zile
> AAAA, > AAAALL, > AAAALLZZ: filtre pentru toți anii / lunile / zilele urmatori
NNNNN + NNNNN filtrează peste un interval de valori
Filtre NNNNN prin valori mai mici
> Filtre NNNNN prin valori mai mari -ImportFromLine=Importul pornind de la linia numărul +ExportStringFilter=%% permite înlocuirea unuia sau mai multor caractere în text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtre după an/lună/zi
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtre pe o perioadă de ani/luni/zile
> YYYY, > YYYYMM, > YYYYMMDD: filtre pentru toţi anii/lunile/zilele următoare
< YYYY, < YYYYMM, < YYYYMMDD: filtre pentru toți anii/lunile/zilele anterioare +ExportNumericFilter=NNNNN filtrează după o valoare
NNNNN + NNNNN filtrează după un interval de valori
< NNNNN filtrează după valori mai mici
> NNNNN după valori mai mari +ImportFromLine=Importă începând cu linia numărul EndAtLineNb=Sfârșit la linia numărul ImportFromToLine=Interval limită (De la - Până la). Ex. pentru a omite linia(ile) de cap de tabel. -SetThisValueTo2ToExcludeFirstLine=De exemplu, setați această valoare la 3 pentru a exclude primele 2 linii.
Dacă liniile de antet NU sunt omise, aceasta va duce la mai multe erori în simularea importului. +SetThisValueTo2ToExcludeFirstLine=De exemplu, setează această valoare la 3 pentru a exclude primele 2 linii.
Dacă liniile de antet NU sunt omise, aceasta va duce la mai multe erori în simularea importului. KeepEmptyToGoToEndOfFile=Păstrați acest câmp gol pentru a procesa toate liniile până la sfârșitul fișierului. -SelectPrimaryColumnsForUpdateAttempt=Selectați coloana (coloanele) de utilizat ca cheie primară pentru o importare UPDATE -UpdateNotYetSupportedForThisImport=Actualizarea nu este acceptată pentru acest tip de import (inserați numai) -NoUpdateAttempt=Nu a fost efectuată nicio încercare de actualizare, se introduce numai +SelectPrimaryColumnsForUpdateAttempt=Selectează coloana(coloanele) de utilizat ca cheie primară pentru un import cu actualizare UPDATE +UpdateNotYetSupportedForThisImport=Actualizarea nu este acceptată pentru acest tip de import (doar inserare) +NoUpdateAttempt=Nu a fost efectuată nicio încercare de actualizare, doar se inserează ImportDataset_user_1=Utilizatori (angajați sau nu) și proprietăți -ComputedField=Câmpul calculat +ComputedField=Câmp calculat ## filters SelectFilterFields=Dacă doriți să filtrați pe anumite valori, doar introduceţi valorile aici. FilteredFields=Câmpuri filtrate FilteredFieldsValues=Valoare pentru filtru FormatControlRule=Regula de control a formatelor ## imports updates -KeysToUseForUpdates=Tastă (coloană) de utilizat pentru actualizarea datelor -NbInsert=Numărul liniilor inserate: %s -NbUpdate=Numărul liniilor actualizate: %s +KeysToUseForUpdates=Cheie (coloană) de utilizat pentru actualizarea datelor existente +NbInsert=Număr linii inserate: %s +NbUpdate=Număr linii actualizate: %s MultipleRecordFoundWithTheseFilters=Au fost găsite mai multe înregistrări cu ajutorul acestor filtre: %s StocksWithBatch=Stocuri și locație (depozit) a produselor cu număr de lot/serie diff --git a/htdocs/langs/ro_RO/holiday.lang b/htdocs/langs/ro_RO/holiday.lang index f8f82cfb310..f6b4f2eb31d 100644 --- a/htdocs/langs/ro_RO/holiday.lang +++ b/htdocs/langs/ro_RO/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Text liber pe PDF WatermarkOnDraftHolidayCards=Watermark-uri pe cererile de concediu schiţă HolidaysToApprove=Concedii de aprobat NobodyHasPermissionToValidateHolidays=Nimeni nu are permisiunea de a valida concedii +HolidayBalanceMonthlyUpdate=Actualizare lunară a evidenţei concediilor +XIsAUsualNonWorkingDay=%s este de obicei o zi NElucrătoare diff --git a/htdocs/langs/ro_RO/install.lang b/htdocs/langs/ro_RO/install.lang index 9393f0ff547..88073532227 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -1,217 +1,218 @@ # Dolibarr language file - Source file is en_US - install InstallEasy=Doar urmaţi instrucţiunile pas cu pas. -MiscellaneousChecks=Verificare Cerinţe preliminare -ConfFileExists=%s fişierul de configurare există. -ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare %s nu există și nu a putut fi creat! -ConfFileCouldBeCreated=Fişier de configurare %s ar putea fi creat. -ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul dvs. web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix). -ConfFileIsWritable=%s fişier de configurare este de scriere. -ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director. +MiscellaneousChecks=Verificare cerinţe preliminare +ConfFileExists=Fişierul de configurare %s există. +ConfFileDoesNotExistsAndCouldNotBeCreated=Fișierul de configurare %s nu există și nu a putut fi creat! +ConfFileCouldBeCreated=Fişierul de configurare %s ar putea fi creat. +ConfFileIsNotWritable=Fișierul de configurare %s nu poate fi scris. Verificați permisiunile. Pentru prima instalare, serverul tău web trebuie să poată scrie în acest fișier în timpul procesului de configurare ("chmod 666", de exemplu, pe un sistem de operare Unix). +ConfFileIsWritable=Fişierul de configurare %s se poate scrie. +ConfFileMustBeAFileNotADir=Fișierul de configurare %s trebuie să fie un fișier, nu un director. ConfFileReload=Reîncărcarea parametrilor din fișierul de configurare. -PHPSupportPOSTGETOk=Acest PHP suportă variabile POST si GET. -PHPSupportPOSTGETKo=Este posibil ca configurarea dvs. PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini. +PHPSupportPOSTGETOk=Acest PHP suportă variabile POST şi GET. +PHPSupportPOSTGETKo=Este posibil ca configurarea PHP să nu accepte variabilele POST și/sau GET. Verificați parametrul variables_order în php.ini. PHPSupportSessions=Acest PHP susţine sesiuni. PHPSupport=Această versiune de PHP suportă funcţii %s. -PHPMemoryOK=PHP max memorie sesiune este setată la %s. Acest lucru ar trebui să fie suficient. -PHPMemoryTooLow=Memoria sesiunii PHP max este setată la %s octeți. Această valoare este prea mică. Schimbați-vă php.ini pentru a seta parametrul memory_limit la cel puțin %s octeți. +PHPMemoryOK=Memoria max de sesiune din PHP este setată la %s. Acest lucru ar trebui să fie suficient. +PHPMemoryTooLow=Memoria maximă a sesiunii PHP este setată la %s octeți. Această valoare este prea mică. Schimbați în php.ini pentru a seta parametrul memory_limit la cel puțin %s octeți. Recheck=Faceți clic aici pentru un test mai detaliat -ErrorPHPDoesNotSupportSessions=Instalarea dvs. de PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite Dolibarr să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor. -ErrorPHPDoesNotSupportGD=Instalarea dvs. PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice. -ErrorPHPDoesNotSupportCurl=Instalarea dvs. PHP nu suportă Curl. +ErrorPHPDoesNotSupportSessions=Instalarea ta PHP nu acceptă sesiuni. Această caracteristică este necesară pentru a permite sistemului să funcționeze. Verificați configurarea PHP și permisiunile directorului sesiunilor. +ErrorPHPDoesNotSupportGD=Instalarea PHP nu suportă funcții grafice GD. Nu vor fi disponibile grafice. +ErrorPHPDoesNotSupportCurl=Instalarea ta PHP nu suportă Curl. ErrorPHPDoesNotSupportCalendar=Versiunea ta de PHP nu suportă extensii calendar. -ErrorPHPDoesNotSupportUTF8=Instalarea dvs. de PHP nu suportă funcții UTF8. Dolibarr nu poate funcționa corect. Rezolvați acest lucru înainte de a instala Dolibarr. +ErrorPHPDoesNotSupportUTF8=Instalarea ta PHP nu suportă funcții UTF8. Sistemul nu poate funcționa corect. Rezolvați acest lucru înainte de a instala. ErrorPHPDoesNotSupportIntl=Versiunea ta de PHP nu suportă funcţii Intl. ErrorPHPDoesNotSupportxDebug=Versiunea ta de PHP nu suportă funcţii de depanare extinse. ErrorPHPDoesNotSupport=Versiunea ta de PHP nu suportă funcţii %s. -ErrorDirDoesNotExists=Directorul %s nu există. +ErrorDirDoesNotExists=Directorul %s nu există. ErrorGoBackAndCorrectParameters=Întoarceți-vă și verificați/corectați parametrii. -ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul "%s". +ErrorWrongValueForParameter=Este posibil să fi tastat greşit o valoare pentru parametrul '%s'. ErrorFailedToCreateDatabase=Eşec la crearea bazei de date '%s'. ErrorFailedToConnectToDatabase=Eşec la conectarea la baza de date '%s'. -ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) prea veche. Versiunea %s este necesară. -ErrorPHPVersionTooLow=PHP versiune prea veche. %s versiune este necesar. -ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date "%s" nu a fost găsită. +ErrorDatabaseVersionTooLow=Versiunea bazei de date (%s) este prea veche. Versiunea %s sau mai mare este necesară. +ErrorPHPVersionTooLow=Versiune PHP prea veche. Versiunea %s este necesară. +ErrorConnectedButDatabaseNotFound=Conectarea la server a reușit, dar baza de date '%s' nu a fost găsită. ErrorDatabaseAlreadyExists=Baza de date '%s' există deja. IfDatabaseNotExistsGoBackAndUncheckCreate=Dacă baza de date nu există, reveniți și bifați opțiunea "Creare bază de date". -IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifaţi "Crearea bazei de date" opţiune. +IfDatabaseExistsGoBackAndCheckCreate=Dacă baza de date există deja, du-te înapoi şi debifează opţiunea "Creare bază de date". WarningBrowserTooOld=Versiunea browserului este prea veche. Este recomandat să vă actualizați browserul la o versiune recentă de Firefox, Chrome sau Opera. PHPVersion=Versiunea PHP License=Utilizarea de licenţă ConfigurationFile=Fişier de configurare -WebPagesDirectory=Director în cazul în care paginile web sunt stocate -DocumentsDirectory=Director pentru a stoca documentele încărcate şi a generat +WebPagesDirectory=Directorul în care paginile web sunt stocate +DocumentsDirectory=Director de stocare documente încărcate şi documente generate URLRoot=URL Rădăcină -ForceHttps=Forţarea conexiuni securizate (HTTPS) +ForceHttps=Forţează conexiuni securizate (HTTPS) CheckToForceHttps=Bifaţi această opţiune pentru a forţa conexiuni securizate (HTTPS).
Acest lucru presupune faptul că serverul de web este configurat cu un certificat SSL. -DolibarrDatabase=Baza de date Dolibarr -DatabaseType=Tip Baza de date +DolibarrDatabase=Baza de date +DatabaseType=Tip bază de date DriverType=Tip driver Server=Server ServerAddressDescription=Nume sau adresă IP pentru serverul de bază de date. De obicei, "localhost" când serverul bazei de date este găzduit pe același server ca serverul web. -ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă necunoscut. -DatabaseServer=Server baze de date +ServerPortDescription=Port-ul serverului de baze de date. Păstraţi gol, dacă este necunoscut. +DatabaseServer=Server baze de date DatabaseName=Nume bază de date -DatabasePrefix=Prefixul tabelului de bibliotecă -DatabasePrefixDescription=Prefixul tabelului de bibliotecă. Dacă este gol, implicit este llx_. -AdminLogin=Cont utilizator pentru proprietarul bazei de date Dolibarr. +DatabasePrefix=Prefixul tabel bază de date +DatabasePrefixDescription=Prefixul tabelului din baza de date. Dacă este gol, implicit este llx_. +AdminLogin=Cont utilizator pentru proprietarul bazei de date a sistemului. PasswordAgain=Rescrieți confirmarea parolei -AdminPassword=Parola pentru proprietarul bazei de date Dolibarr. -CreateDatabase=Crearea bazei de date -CreateUser=Creați un cont de utilizator sau acordați permisiunea unui cont de utilizator în baza de date Dolibarr -DatabaseSuperUserAccess=Serverul de baze de date - superuser de acces -CheckToCreateDatabase=Bifați caseta dacă baza de date nu există încă și trebuie să fie creată.
În acest caz, trebuie să completați și numele de utilizator și parola pentru contul superuser din partea de jos a acestei pagini. -CheckToCreateUser=Bifați caseta dacă:
contul de utilizator al bazei de date nu există încă și astfel trebuie să fie creat sau
dacă există un cont de utilizator, dar baza de date nu există și permisiunile trebuie să fie acordate.
În acest caz, trebuie să introduceți contul de utilizator și parola și și numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja. -DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatorie dacă baza de date sau proprietarul acesteia nu există deja. +AdminPassword=Parola pentru proprietarul bazei de date a sistemului. +CreateDatabase=Creare bază de date +CreateUser=Creați un cont de utilizator sau acordați permisiunea unui cont de utilizator în baza de date a sistemului +DatabaseSuperUserAccess=Server baze de date - Acces Superuser +CheckToCreateDatabase=Bifează caseta dacă baza de date nu există încă și trebuie să fie creată.
În acest caz, trebuie să completați și numele de utilizator și parola pentru contul superuser din partea de jos a acestei pagini. +CheckToCreateUser=Bifați dacă:
contul de utilizator al bazei de date nu există încă și astfel trebuie să fie creat sau
dacă există un cont de utilizator, dar baza de date nu există și permisiunile trebuie să fie acordate.
În acest caz, trebuie să introduceți contul de utilizator și parola și și numele și parola contului de superuser în partea de jos a acestei pagini. Dacă această casetă nu este bifată, proprietarul bazei de date și parola trebuie să existe deja. +DatabaseRootLoginDescription=Nume de cont Superuser (pentru a crea noi baze de date sau noi utilizatori), obligatoriu dacă baza de date sau proprietarul acesteia nu există deja. KeepEmptyIfNoPassword=Lăsați gol dacă superuserul nu are parolă (NU se recomandă) SaveConfigurationFile=Salvează parametri la ServerConnection=Conexiune server -DatabaseCreation=Baza de date crearea de -CreateDatabaseObjects=Baza de date crearea de obiecte -ReferenceDataLoading=Date de referinta de încărcare -TablesAndPrimaryKeysCreation=Mese si primar cheile de creare +DatabaseCreation=Creare bază de date +CreateDatabaseObjects=Creare obiecte bază de date +ReferenceDataLoading=Datele de referinţă se încarcă +TablesAndPrimaryKeysCreation=Creare tabele şi chei primare CreateTableAndPrimaryKey=Creare tabel %s -CreateOtherKeysForTable=Crearea cheile străine şi indicii pentru %s de masă -OtherKeysCreation=Cheile străine şi crearea de indici -FunctionsCreation=Creare Funcţii -AdminAccountCreation=Administrator crearea de autentificare +CreateOtherKeysForTable=Creare chei străine şi indecşi pentru tabelul %s +OtherKeysCreation=Creare chei străine şi indecşi +FunctionsCreation=Creare funcţii +AdminAccountCreation=Creare autentificare Administrator PleaseTypePassword=Introduceți o parolă, parolele goale nu sunt permise! PleaseTypeALogin=Introduceți un nume de utilizator! PasswordsMismatch=Parolele diferă, încercați din nou! -SetupEnd=Sfârşitul de configurare -SystemIsInstalled=Această instalare este completă. -SystemIsUpgraded=Dolibarr a fost actualizat cu succes. -YouNeedToPersonalizeSetup=Trebuie să vă configuraţi Dolibarr pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, va rugam sa urmati link-ul de mai jos: -AdminLoginCreatedSuccessfuly=Cont Dolibarr administrator ' %s ' creat cu succes. -GoToDolibarr=Du-te la Dolibarr -GoToSetupArea=Du-te la Dolibarr (zona de configurare) +SetupEnd=Configurare finalizată +SystemIsInstalled=Această instalare este finalizată. +SystemIsUpgraded=Sistemul a fost actualizat cu succes. +YouNeedToPersonalizeSetup=Trebuie să vă configuraţi sistemul pentru a se potrivi nevoilor dumneavoastră (aspect, caracteristici, ...). Pentru a face acest lucru, urmaţi link-ul de mai jos: +AdminLoginCreatedSuccessfuly=Cont administrator sistem '%s' creat cu succes. +GoToDolibarr=Du-te la sistem +GoToSetupArea=Du-te în sistem (zona de configurare) MigrationNotFinished=Versiunea bazei de date nu este complet actualizată: executați din nou procesul de actualizare. -GoToUpgradePage=Du-te la pagina din nou upgrade -WithNoSlashAtTheEnd=Fără a slash "/" de la sfârşitul +GoToUpgradePage=Mergi la pagina de upgrade din nou +WithNoSlashAtTheEnd=Fără slash "/" la sfârşit DirectoryRecommendation=IMPORTANT:Trebuie să utilizați un director care se află în afara paginilor web (deci nu folosiți un subdirector al parametrului anterior). LoginAlreadyExists=Există deja -DolibarrAdminLogin=Dolibarr admin autentificare -AdminLoginAlreadyExists=Contul de administrator Dolibarr " %s " există deja. Întoarce-te dacă vrei să creezi altul. -FailedToCreateAdminLogin=Nu ați reușit să creați contul de administrator Dolibarr. -WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit install.lock în directorul de documente Dolibarr pentru a preveni utilizarea accidentală / rău intenționată a instrumentelor de instalare din nou . +DolibarrAdminLogin=Sistem admin autentificare +AdminLoginAlreadyExists=Contul de administrator sistem '%s' există deja. Întoarce-te dacă vrei să creezi altul. +FailedToCreateAdminLogin=Eşec la crearea contului de administrator sistem. +WarningRemoveInstallDir=Avertisment, din motive de securitate, odată ce instalarea sau actualizarea este completă, trebuie să adăugați un fișier numit install.lock în directorul de documente sistem pentru a preveni utilizarea accidentală/rău intenționată a instrumentelor de instalare din nou . FunctionNotAvailableInThisPHP=Nu este disponibil în acest PHP ChoosedMigrateScript=Alegeţi script-ul de migraţie DataMigration=Migrarea bazei de date (date) -DatabaseMigration=Migrarea bazei de date (structura + unele date) -ProcessMigrateScript=Script de prelucrare -ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start" ... +DatabaseMigration=Migrarea bazei de date (structură + unele date) +ProcessMigrateScript=Scriptul procesează +ChooseYourSetupMode=Alegeţi modul de configurare şi faceţi clic pe "Start"... FreshInstall=Instalare proaspătă -FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doriți să actualizați versiunea dvs., alegeți modul "Actualizare". -Upgrade=Uaktualnij -UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru se va actualiza baza de date şi de date. +FreshInstallDesc=Utilizați acest mod dacă aceasta este prima instalare. Dacă nu, acest mod poate repara o instalare anterioară incompletă. Dacă doreşti să actualizezi versiunea ta, alege modul "Actualizare". +Upgrade=Actualizare +UpgradeDesc=Utilizaţi acest mod, dacă aţi înlocuit fişierele vechi Dolibarr cu fişiere dintr-o versiune mai nouă. Acest lucru va actualiza baza de date şi datele. Start=Începe -InstallNotAllowed=Setup nu este permis de permisiuni conf.php -YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe el pentru serverul de web în timpul procesului de instalare. +InstallNotAllowed=Configurarea nu este permisă de permisiunile din conf.php +YouMustCreateWithPermission=Trebuie să creaţi %s de fişiere şi setaţi permisiuni de scriere pe ele în timpul procesului de instalare. CorrectProblemAndReloadPage=Remediați problema și apăsați F5 pentru a reîncărca pagina. AlreadyDone=Migrat deja DatabaseVersion=Versiunea bazei de date -ServerVersion=Baza de date server de versiune -YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi pentru a permite serverului de web pentru a scrie în ea. -DBSortingCollation=Caracter de sortare pentru -YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date %s , dar pentru aceasta, Dolibarr trebuie să se conecteze la serverul %s cu permisiunile %s super-utilizatorului. -YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator %s , dar pentru aceasta, Dolibarr trebuie să se conecteze la server %s cu permisiunile %s super-utilizatorului. -BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului trebuie să fie greșiți. -OrphelinsPaymentsDetectedByMethod=Plata orfani detectat de %s metoda +ServerVersion=Versiune bază de date server +YouMustCreateItAndAllowServerToWrite=Trebuie să creaţi acest director şi să permite serverului web să scrie în el. +DBSortingCollation=Ordine sortare caractere +YouAskDatabaseCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date %s , dar pentru aceasta, sistemul trebuie să se conecteze la serverul %s cu permisiunile %s de superutilizator. +YouAskLoginCreationSoDolibarrNeedToConnect=Ați selectat crearea bazei de date utilizator %s, dar pentru aceasta, sistemul trebuie să se conecteze la server%s cu permisiunile %s de super-utilizator. +BecauseConnectionFailedParametersMayBeWrong=Conectarea la baza de date a eșuat: parametrii gazdă sau ai super-utilizatorului ar putea să fie greșiți. +OrphelinsPaymentsDetectedByMethod=Plăţi orfane au fost detectate de metoda %s RemoveItManuallyAndPressF5ToContinue=Scoateţi-l manual şi apăsaţi F5 pentru a continua. FieldRenamed=Câmp redenumit IfLoginDoesNotExistsCheckCreateUser=Dacă utilizatorul nu există încă, trebuie să bifați opțiunea "Creare utilizator" -ErrorConnection=Server " %s ", numele de bază de date " %s ", conectați " %s " sau parola bazei de date poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date. -InstallChoiceRecommanded=Alegerea recomandate pentru a instala versiunea din %s %s versiunea sistemului de operare actuale -InstallChoiceSuggested=Instalaţi alegere sugerat de instalator. +ErrorConnection=Server "%s", nume bază de date "%s ", cont autentificare "%s" sau parola poate fi greșită sau versiunea client PHP poate fi prea veche în comparație cu versiunea bazei de date. +InstallChoiceRecommanded=Alegerea recomandată este pentru a instala versiunea %spentru versiunea curentă %s +InstallChoiceSuggested=Instalează versiunea recomandată de installer. MigrateIsDoneStepByStep=Versiunea vizată (%s) are un decalaj de mai multe versiuni. Expertul de instalare va reveni pentru a sugera o migrare ulterioară odată ce aceasta este completă. -CheckThatDatabasenameIsCorrect=Verificați dacă numele de bază de date " %s " este corect. -IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi că baza de date nu există încă, trebuie să verificaţi opţiunea "Creare bază de date". -OpenBaseDir= Parametru openbasedir PHP -YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați login-ul/parola super-utilizatorului (partea de jos a formularului). -YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Crearea proprietarului bazei de date". Pentru aceasta, trebuie să furnizați login-ul / parola super-utilizatorului (partea de jos a formularului). +CheckThatDatabasenameIsCorrect=Verificăi dacă numele de bază de date "%s" este corect. +IfAlreadyExistsCheckOption=În cazul în care acest nume este corectă şi baza de date nu există încă, trebuie să bifaţi opţiunea "Creare bază de date". +OpenBaseDir= Parametru PHP openbasedir +YouAskToCreateDatabaseSoRootRequired=Ați bifat caseta "Creare bază de date". Pentru aceasta, trebuie să furnizați nume utilizator/parola super-utilizatorului (partea de jos a formularului). +YouAskToCreateDatabaseUserSoRootRequired=Ați bifat caseta "Creare proprietar bază de date". Pentru aceasta, trebuie să furnizați login/ parola super-utilizator (partea de jos a formularului). NextStepMightLastALongTime=Pasul curent poate dura câteva minute. Așteptați până când următorul ecran este afișat complet înainte de a continua. -MigrationCustomerOrderShipping=Migrați transportul maritim pentru stocarea comenzilor de vânzări -MigrationShippingDelivery=Upgrade de depozitare de transport maritim -MigrationShippingDelivery2=Upgrade de depozitare de transport 2 -MigrationFinished=Migraţia terminată -LastStepDesc= Ultimul pas : Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la Dolibarr. Nu pierdeți acest lucru deoarece este contul principal pentru a administra toate celelalte / conturi de utilizator suplimentare. -ActivateModule=Activaţi modul %s -ShowEditTechnicalParameters=Click aici pentru a vedea / edita parametrii avansaţi (mod expert) -WarningUpgrade=Avertizare:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți o descărcare completă a bazei de date înainte de a începe orice migrare.\n\nFaceți clic pe OK pentru a începe procesul de migrare ... -ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor buggy cunoscute: %s) +MigrationCustomerOrderShipping=Migrare livrări din comenzile de vânzare stocate +MigrationShippingDelivery=Actualizare depozit de livrare +MigrationShippingDelivery2=Actualizare depozit de livrare 2 +MigrationFinished=Migrarea a fost finalizată +LastStepDesc=Ultimul pas: Definiți aici datele de autentificare și parola pe care doriți să le utilizați pentru a vă conecta la sistem. Nu pierdeți aceste credenţiale deoarece este contul principal pentru a administra toate celelalte conturi de utilizator suplimentare. +ActivateModule=Activare modul %s +ShowEditTechnicalParameters=Click aici pentru a vedea/edita parametrii avansaţi (mod expert) +WarningUpgrade=Atenţie:\nAți executat mai întâi o copie de siguranță a bazei de date?\nAcest lucru este foarte recomandat. Pierderea de date (datorată, de exemplu, erorilor din versiunea mysql 5.5.40 / 41/42/43) poate fi posibilă în timpul acestui proces, deci este esențial să faceți un backup complet al bazei de date înainte de a începe orice migrare.\n\nClic pe OK pentru a începe procesul de migrare... +ErrorDatabaseVersionForbiddenForMigration=Versiunea bazei de date este %s. Are o eroare critică, ceea ce face posibilă pierderea datelor dacă efectuați modificări structurale în baza de date, cum este cazul procesului de migrare. Din acest motiv, migrarea nu va fi permisă până când nu actualizați baza de date la o versiune cu strat (patched) (lista versiunilor defectuoase cunoscute: %s) KeepDefaultValuesWamp=Ați folosit expertul de configurare Dolibarr de la DoliWamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. KeepDefaultValuesDeb=Ați folosit expertul de configurare Dolibarr dintr-un pachet Linux (Ubuntu, Debian, Fedora ...), deci valorile propuse aici sunt deja optimizate. Este necesar să introduceți numai parola proprietarului bazei de date. Modificați alți parametri numai dacă știți ce faceți. KeepDefaultValuesMamp=Ați folosit expertul de configurare Dolibarr de la DoliMamp, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. -KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr de la un dispozitiv virtual Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. +KeepDefaultValuesProxmox=Ați folosit expertul de configurare Dolibarr pentru o maşină virtuală Proxmox, deci valorile propuse aici sunt deja optimizate. Modificați-le numai dacă știți ce faceți. UpgradeExternalModule=Rulați procesul de actualizare specializat al modulului extern -SetAtLeastOneOptionAsUrlParameter=Setați cel puțin o opțiune ca parametru în adresa URL. De exemplu: "... repair.php? Standard = confirmat" +SetAtLeastOneOptionAsUrlParameter=Setează cel puțin o opțiune ca parametru în adresa URL. De exemplu: "...repair.php?standard=confirmed" NothingToDelete=Nimic de curățat/șters NothingToDo=Nimic de făcut ######### # upgrade -MigrationFixData=Fix pentru date denormalized -MigrationOrder=Migrare a datelor pentru comenzile clienţilor -MigrationSupplierOrder=Migrarea datelor pentru comenzile vânzătorului +MigrationFixData=Reparare date denormalizate +MigrationOrder=Migrarea datelor pentru comenzile clienţilor +MigrationSupplierOrder=Migrarea datelor pentru comenzile furnizor MigrationProposal=Migrare de date pentru oferte comerciale -MigrationInvoice=Migrare de date pentru facturile clienţilor +MigrationInvoice=Migrarea datelor pentru facturi clienţi MigrationContract=Migrarea datelor pentru contracte -MigrationSuccessfullUpdate=Upgrade de succes +MigrationSuccessfullUpdate=Actualizare cu succes MigrationUpdateFailed=Procesul de actualizare a eşuat -MigrationRelationshipTables=Migrare a datelor pentru tabelele relaţie (%s) +MigrationRelationshipTables=Migrarea datelor pentru tabelele de relaţie (%s) MigrationPaymentsUpdate=Corecţie dată de plată -MigrationPaymentsNumberToUpdate=De plată %s (e) pentru a actualiza -MigrationProcessPaymentUpdate=Actualizaţi plată (e) %s -MigrationPaymentsNothingToUpdate=Nu există mai multe lucruri de făcut -MigrationPaymentsNothingUpdatable=Nu mai multe plăţi, care pot fi corectate -MigrationContractsUpdate=Contract de date de corecţie -MigrationContractsNumberToUpdate=Contract de %s (e) pentru a actualiza -MigrationContractsLineCreation=Creeze o linie contract pentru %s ref contract -MigrationContractsNothingToUpdate=Nu există mai multe lucruri de făcut -MigrationContractsFieldDontExist=Domeniul fk_facture nu mai există. Nimic de făcut. -MigrationContractsEmptyDatesUpdate=Corecţie contract de gol data -MigrationContractsEmptyDatesUpdateSuccess=Golirea datei goale a contractului a fost efectuată cu succes -MigrationContractsEmptyDatesNothingToUpdate=Nici data contractului gol pentru a corecta -MigrationContractsEmptyCreationDatesNothingToUpdate=Nici o creaţie data contractului pentru a corecta -MigrationContractsInvalidDatesUpdate=Bad data valoarea contractului de corecţie -MigrationContractsInvalidDateFix=%s incorect contractului (data contractului = %s, Incepand cu data de serviciu min = %s) -MigrationContractsInvalidDatesNumber=Contracte de %s modificate -MigrationContractsInvalidDatesNothingToUpdate=Nici o data cu valoarea rău pentru a corecta -MigrationContractsIncoherentCreationDateUpdate=Bad contract de crearea de valoare data de corecţie -MigrationContractsIncoherentCreationDateUpdateSuccess=Realizarea corecției datei de creare a contractelor cu valoarea greşită a reușit -MigrationContractsIncoherentCreationDateNothingToUpdate=Nici o valoare rău pentru data de creare contractului pentru a corecta -MigrationReopeningContracts=Contract de deschis închis de eroare -MigrationReopenThisContract=Redeschide contract %s -MigrationReopenedContractsNumber=%s Contracte modificate -MigrationReopeningContractsNothingToUpdate=Nici un contract închis pentru a deschide -MigrationBankTransfertsUpdate=Actualizați legăturile dintre înregistrarea bancară și un transfer bancar -MigrationBankTransfertsNothingToUpdate=Toate link-uri sunt de până la zi -MigrationShipmentOrderMatching=Trimiteri la data primirii de actualizare -MigrationDeliveryOrderMatching=Livrare la primirea de actualizare +MigrationPaymentsNumberToUpdate=%s plată(ţi) de actualizat +MigrationProcessPaymentUpdate=Actualizare plată(ţi) %s +MigrationPaymentsNothingToUpdate=Nu mai există nimic de făcut +MigrationPaymentsNothingUpdatable=Nu mai sunt plăţi care pot fi corectate +MigrationContractsUpdate=Corecţie date contract +MigrationContractsNumberToUpdate= %s contract(e) de actualizat +MigrationContractsLineCreation=Crează o linie de contract pentru contractul cu ref %s +MigrationContractsNothingToUpdate=Nu mai există nimic de făcut +MigrationContractsFieldDontExist=Câmpul fk_facture nu mai există. Nimic de făcut. +MigrationContractsEmptyDatesUpdate=Corecţie dată necompletată contract +MigrationContractsEmptyDatesUpdateSuccess=Corectarea contractului cu dată necompletată a fost efectuată cu succes +MigrationContractsEmptyDatesNothingToUpdate=Niciun contract cu dată necompletată de corectat +MigrationContractsEmptyCreationDatesNothingToUpdate=Nicio dată de creare a contractului de corectat +MigrationContractsInvalidDatesUpdate=Valoarea eronată a contractului de corecţie +MigrationContractsInvalidDateFix=Corecţie contract %s (data contractului = %s, data de începere a prestării serviciului min = %s) +MigrationContractsInvalidDatesNumber=%s contracte modificate +MigrationContractsInvalidDatesNothingToUpdate=Nicio dată cu valoare eronată de corectat +MigrationContractsIncoherentCreationDateUpdate=Valoare eronată la corecţia datei contractului +MigrationContractsIncoherentCreationDateUpdateSuccess=Corecţia datei de creare eronate a contractelor a fost efectuată cu succes +MigrationContractsIncoherentCreationDateNothingToUpdate=Nicio valoare eronată pentru corecţia datei de creare a contractului +MigrationReopeningContracts=Contract deschis dar închis din greşeală +MigrationReopenThisContract=Redeschide contractul %s +MigrationReopenedContractsNumber=%s contracte modificate +MigrationReopeningContractsNothingToUpdate=Niciun contract închis pentru deschidere +MigrationBankTransfertsUpdate=Actualizare legături dintre înregistrarea bancară și un transfer bancar +MigrationBankTransfertsNothingToUpdate=Toate legăturile sunt actualizate +MigrationShipmentOrderMatching=Actualizare note livrări +MigrationDeliveryOrderMatching=Actualizare notă de recepţie MigrationDeliveryDetail=Actualizare Livrare -MigrationStockDetail=Actualizarea valoarea stocului de produse -MigrationMenusDetail=Actualizaţi tabelele de meniuri dinamice -MigrationDeliveryAddress=Actualizaţi adresa de livrare în transporturi +MigrationStockDetail=Actualizare valoare stoc produse +MigrationMenusDetail=Actualizare tabele meniuri dinamice +MigrationDeliveryAddress=Actualizare adresă în livrări MigrationProjectTaskActors=Migrarea datelor pentru tabelul llx_projet_task_actors -MigrationProjectUserResp=Migrarea datelor domeniul fk_user_resp de llx_projet la llx_element_contact -MigrationProjectTaskTime=Actualizare de timp petrecut în secunde +MigrationProjectUserResp=Migrarea datelor pentru câmpul fk_user_resp din llx_projet către llx_element_contact +MigrationProjectTaskTime=Durata actualizării în secunde MigrationActioncommElement=Actualizare date pe acţiuni MigrationPaymentMode=Migrarea datelor pentru tipul de plată MigrationCategorieAssociation=Migrarea categoriilor -MigrationEvents=Migrarea evenimentelor pentru a adăuga proprietarul evenimentului în tabelul de atribuire -MigrationEventsContact=Migrarea evenimentelor pentru a adăuga contactul evenimentului în tabelul de atribuire -MigrationRemiseEntity=Actualizați valoarea câmpului entității din llx_societe_remise -MigrationRemiseExceptEntity=Actualizați valoarea câmpului entității din llx_societe_remise_except -MigrationUserRightsEntity=Actualizați valoarea câmpului entității pentru llx_user_rights -MigrationUserGroupRightsEntity=Actualizați valoarea câmpului entității din llx_usergroup_rights +MigrationEvents=Migrare evenimente pentru adăugare deţinător eveniment în tabela de atribuire +MigrationEventsContact=Migrare evenimente pentru adăugare contact eveniment în tabela de atribuire +MigrationRemiseEntity=Actualizare valoare câmp entitate în llx_societe_remise +MigrationRemiseExceptEntity=Actualizare valoare câmp entitate în llx_societe_remise_except +MigrationUserRightsEntity=Actualizare valoare câmp entitate în llx_user_rights +MigrationUserGroupRightsEntity=Actualizare valoare câmp entitate în llx_usergroup_rights MigrationUserPhotoPath=Migrarea căilor foto pentru utilizatori MigrationFieldsSocialNetworks=Migrarea câmpurilor de reţele sociale ale utilizatorilor(%s) -MigrationReloadModule=Reîncarcă modul %s -MigrationResetBlockedLog=Resetați modulul BlockedLog pentru algoritmul v7 -ShowNotAvailableOptions=Afișați opțiunile nedisponibile -HideNotAvailableOptions=Ascundeți opțiunile nedisponibile -ErrorFoundDuringMigration=Eroarea (erorile) au fost raportate în timpul procesului de migrare, astfel încât următorul pas nu este disponibil. Pentru a ignora erorile, puteți apăsa aici , dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate. -YouTryInstallDisabledByDirLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate pentru securitate (directorul redenumit cu sufixul .lock).
-YouTryInstallDisabledByFileLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare / upgrade au fost dezactivate pentru securitate (prin existența unui fișier de blocare install.lock în directorul de documente Dolibarr).
-ClickHereToGoToApp=Faceți clic aici pentru a merge la aplicația dvs. +MigrationReloadModule=Reîncărcare modul %s +MigrationResetBlockedLog=Resetare modul BlockedLog pentru algoritmul v7 +MigrationImportOrExportProfiles=Migrarea profilelor de import sau export (%s) +ShowNotAvailableOptions=Afișează opțiunile indisponibile +HideNotAvailableOptions=Ascunde opțiunile indisponibile +ErrorFoundDuringMigration=Au fost raportate eroare(ri) în timpul procesului de migrare, astfel încât următorul pas nu este disponibil. Pentru a ignora erorile, puteți apăsa aici, dar este posibil ca aplicația sau unele caracteristici să nu funcționeze corect până când erorile nu sunt rezolvate. +YouTryInstallDisabledByDirLock=Sistemul a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate din motive de securitate (directorul este redenumit cu sufixul .lock).
+YouTryInstallDisabledByFileLock=Aplicația a încercat să se autoactualizeze, însă paginile de instalare/upgrade au fost dezactivate din motive de securitate (există un fișier de blocare install.lock în directorul de documente al sistemului).
+ClickHereToGoToApp=Faceți clic aici pentru a merge la aplicația ta. ClickOnLinkOrRemoveManualy=Dacă o actualizare este în curs, așteptați. Dacă nu, faceți clic pe următorul link. Dacă vedeți întotdeauna aceeași pagină, trebuie să eliminați/să redenumiți fișierul install.lock din directorul documentelor. -Loaded=Incărcat +Loaded=Încărcat FunctionTest=Test de funcţionare diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang index 60dec3c350e..04476dcfd4e 100644 --- a/htdocs/langs/ro_RO/interventions.lang +++ b/htdocs/langs/ro_RO/interventions.lang @@ -4,63 +4,65 @@ Interventions=Intervenţii InterventionCard=Fişă intervenţie NewIntervention=Intervenţie nouă AddIntervention=Crează intervenţie -ChangeIntoRepeatableIntervention=Schimbați la intervenția repetabilă -ListOfInterventions=Lista intervenţii -ActionsOnFicheInter=Acţiuni privind intervenţia +ChangeIntoRepeatableIntervention=Schimbați în intervenție repetabilă +ListOfInterventions=Listă intervenţii +ActionsOnFicheInter=Acţiuni pe intervenţie LastInterventions=Ultimele %s intervenţii AllInterventions=Toate intervenţiile -CreateDraftIntervention=Crează schiţă +CreateDraftIntervention=Creare schiţă InterventionContact=Contact Intervenţie DeleteIntervention=Şterge intervenţie -ValidateIntervention=Validează intervenţie +ValidateIntervention=Validează intervenţie ModifyIntervention=Modifică intervenţie DeleteInterventionLine=Şterge intervenţie ConfirmDeleteIntervention=Sigur doriți să ștergeți această intervenție? -ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele %s ? +ConfirmValidateIntervention=Sigur doriți să validați această intervenție sub numele %s? ConfirmModifyIntervention=Sigur doriți să modificați această intervenție? ConfirmDeleteInterventionLine=Sigur doriți să ștergeți această linie de intervenție? ConfirmCloneIntervention=Sigur doriți să clonați această intervenție? NameAndSignatureOfInternalContact=Numele și semnătura persoanei care a intervenit: NameAndSignatureOfExternalContact=Numele și semnătura clientului: -DocumentModelStandard=Model standard document de intervenţii +DocumentModelStandard=Şablon standard document de intervenţii InterventionCardsAndInterventionLines=Intervenţii şi linii ale intervenţiilor InterventionClassifyBilled=Clasează Facturat InterventionClassifyUnBilled=Clasează Nefacturat -InterventionClassifyDone=Clasificați "Efectuat" +InterventionClassifyDone=Clasează "Finalizat" StatusInterInvoiced=Facturat -SendInterventionRef=Trimiterea intervenţiei %s -SendInterventionByMail=Trimiteți intervenția prin e-mail -InterventionCreatedInDolibarr=Intervenţia %s creată -InterventionValidatedInDolibarr=Intervenţia %s validată -InterventionModifiedInDolibarr=Intervenţia %s modificată -InterventionClassifiedBilledInDolibarr=Intervenţia %s setată ca facturată -InterventionClassifiedUnbilledInDolibarr=Intervenţia %s setată ca nefacturată -InterventionSentByEMail=Intervenția %s trimisă prin e-mail -InterventionDeletedInDolibarr=Intervenţia %s ştearsă +SendInterventionRef=Ref. intervenţie %s +SendInterventionByMail=Trimite intervenția pe email +InterventionCreatedInDolibarr=Intervenţia %s a fost creată +InterventionValidatedInDolibarr=Intervenţia %s a fost validată +InterventionModifiedInDolibarr=Intervenţia %s a fost modificată +InterventionClassifiedBilledInDolibarr=Intervenţia %s a fost setată ca facturată +InterventionClassifiedUnbilledInDolibarr=Intervenţia %s a fost setată ca nefacturată +InterventionSentByEMail=Intervenția %s a fost trimisă pe email +InterventionDeletedInDolibarr=Intervenţia %s a fost ştearsă InterventionsArea=Intervenţii -DraftFichinter=Intervenții schita +DraftFichinter=Intervenții schiţă LastModifiedInterventions=Ultimele %s intervenţii modificate -FichinterToProcess=Intervenții la proces +FichinterToProcess=Intervenții de procesat TypeContact_fichinter_external_CUSTOMER=Contact client urmărire intervenţie -PrintProductsOnFichinter=Printează si liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei +PrintProductsOnFichinter=Printează şi liniile de tip ''produs''( nu numai serviciile) pe fişa intervenţiei PrintProductsOnFichinterDetails=intervenții generate din comenzi UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervențiile generate din comenzi UseDurationOnFichinter=Ascunde câmpul durată pentru înregistrările de intervenție -UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de date pentru înregistrările de intervenție +UseDateWithoutHourOnFichinter=Ascunde orele și minutele din câmpul de dată pentru înregistrările de intervenție InterventionStatistics=Statistici intervenţii -NbOfinterventions=Numărul cardurilor de intervenție -NumberOfInterventionsByMonth=Numărul cardurilor de intervenție pe lună (data validării) -AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul petrecut). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în acasa-gestionare-altul pentru a-l include. -InterId=Id Intervenţie -InterRef=Ref. Intervenţie -InterDateCreation=Data crearea Intervenție -InterDuration=Durată Intervenție -InterStatus=Status Intervenție -InterNote=Nota interventie +NbOfinterventions=Număr intervenții +NumberOfInterventionsByMonth=Nr. intervenții pe lună (după data de validare) +AmountOfInteventionNotIncludedByDefault=Suma de intervenție nu este inclusă implicit în profit (în majoritatea cazurilor, foile de pontaj sunt utilizate pentru a calcula timpul consumat). Adăugați opțiunea PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT la 1 în Acasă-Setări-Alte setări pentru a-l include. +InterId=ID intervenţie +InterRef=Ref. intervenţie +InterDateCreation=Dată creare intervenție +InterDuration=Durată intervenție +InterStatus=Status intervenție +InterNote=Notă intervenţie InterLine=Linie intervenţie -InterLineId=Id linie Intervenţie -InterLineDate=Data linie interventie -InterLineDuration=Durată linie Intervenție -InterLineDesc=Descriere linie Intervenţie +InterLineId=ID linie intervenţie +InterLineDate=Dată linie intervenţie +InterLineDuration=Durată linie intervenție +InterLineDesc=Descriere linie intervenţie RepeatableIntervention=Şablon intervenţie ToCreateAPredefinedIntervention=Pentru a crea o intervenţie predefinită sau recurentă, creează o intervenţie obişnuită şi converteşte-o într-un şablon +ConfirmReopenIntervention=Eşti sigur că vrei să re-deschizi intervenţia %s? +GenerateInter=Generare intervenţie diff --git a/htdocs/langs/ro_RO/knowledgemanagement.lang b/htdocs/langs/ro_RO/knowledgemanagement.lang index ae1d27a64c1..e31ae7f0935 100644 --- a/htdocs/langs/ro_RO/knowledgemanagement.lang +++ b/htdocs/langs/ro_RO/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Despre KnowledgeManagementAbout = Despre modulul Bază de cunoştinţe KnowledgeManagementAboutPage = Pagină despre Managementul bazei de cunoştinţe -# -# Sample page -# KnowledgeManagementArea = Bază de cunoştinţe - - -# -# Menu -# MenuKnowledgeRecord = Bază de cunoştinţe ListKnowledgeRecord = Listă articole NewKnowledgeRecord = Articol nou @@ -53,3 +45,5 @@ ValidateReply = Validare soluţie KnowledgeRecords = Articole KnowledgeRecord = Articol KnowledgeRecordExtraFields = Extracâmpuri articole +GroupOfTicket=Grup de tichete +YouCanLinkArticleToATicketCategory=Poți conecta un articol la un grup de tichete (astfel încât articolul să fie sugerat în timpul clasificării tichetelor noi) diff --git a/htdocs/langs/ro_RO/languages.lang b/htdocs/langs/ro_RO/languages.lang index 07f01e03c20..2d2a41fc193 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etiopiană Language_ar_AR=Arabă Language_ar_EG=Arabă (Egipt) +Language_ar_MA=Arabă (Maroc) Language_ar_SA=Arabă (Arabia Saudită) Language_ar_TN=Arabă (Tunisia) +Language_ar_IQ=Arabă (Irak) Language_az_AZ=Azerbaijană Language_bn_BD=Bengaleză Language_bn_IN=Bengală (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepaleză Language_nl_BE=Olandeză (Belgia) Language_nl_NL=Olandeză Language_pl_PL=Poloneză +Language_pt_AO=Portugheză (Angola) Language_pt_BR=Portugheză (Brazilia) Language_pt_PT=Portugheză Language_ro_MD=Română (Moldova) diff --git a/htdocs/langs/ro_RO/mails.lang b/htdocs/langs/ro_RO/mails.lang index a7d226c0e36..e7aaf718fd4 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Ştergere filtru AdvTgtSaveFilter=Salvare filtru AdvTgtCreateFilter=Creare filtru AdvTgtOrCreateNewFilter=Numele noului filtru -NoContactWithCategoryFound=Nu s-a găsit niciun contact/adresă cu o categorie -NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit niciun contact/adresă cu categorie +NoContactWithCategoryFound=Nu s-a găsit nicio categorie asociată la contacte/adrese +NoContactLinkedToThirdpartieWithCategoryFound=Nu s-a găsit nicio categorie asociată la terţi OutGoingEmailSetup= Emailuri trimise InGoingEmailSetup=Emailuri primite OutGoingEmailSetupForEmailing=Email-uri trimise (pentru modulul %s) diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index 0a51fc69176..83c1f8b8abd 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copiat în clipboard InformationOnLinkToContract=Această sumă este doar totalul tuturor liniilor contractului. Nici o noțiune de timp nu este luată în considerare. ConfirmCancel=Eşti sigur că vrei să anulezi EmailMsgID=MsgID email +SetToEnabled=Setat ca activată +SetToDisabled=Setat ca dezactivat +ConfirmMassEnabling=confirmare activare în masă +ConfirmMassEnablingQuestion=Eşti sigur că vrei să activezi %s înregistrăr(i) selectate? +ConfirmMassDisabling=confirmare dezactivare în masă +ConfirmMassDisablingQuestion=Eşti sigur că vrei să dezactivezi %s înregistrăr(i) selectate? +RecordsEnabled=%s înregistrare(i) activate +RecordsDisabled=%s înregistrare(i) dezactivate +RecordEnabled=Înregistrare activată +RecordDisabled=Înregistrare dezactivată +Forthcoming=Următorul +Currently=În prezent diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 4bf62e88792..6c04f8c2461 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -291,3 +291,7 @@ PopuCom=Produse/servicii după popularitate pe comenzile de vânzare ProductStatistics=Statistici produse/servicii NbOfQtyInOrders=Cantitate în comenzi SelectTheTypeOfObjectToAnalyze=Selectează un obiect pentru a-i vedea statisticile... + +ConfirmBtnCommonContent = Eşti sigur că vrei să "%s" ? +ConfirmBtnCommonTitle = Confirmare acţiune +CloseDialog = Închide diff --git a/htdocs/langs/ro_RO/partnership.lang b/htdocs/langs/ro_RO/partnership.lang index fe6bb54fe3c..52efc6da6aa 100644 --- a/htdocs/langs/ro_RO/partnership.lang +++ b/htdocs/langs/ro_RO/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Vă informăm că solicitarea dvs. de parteneriat YourPartnershipAcceptedContent=Vă informăm că parteneriatul a fost acceptat. YourPartnershipCanceledContent=Vă informăm că parteneriatul dvs. a fost anulat. +CountLastUrlCheckError=Număr de erori pentru ultima verficare URL +LastCheckBacklink=Data ultimei verificări URL +ReasonDeclineOrCancel=Motiv respingere + # # Status # diff --git a/htdocs/langs/ro_RO/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index ae2c31ba05d..2beed3a3a93 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Afișați jurnalul mișcărilor pentru cuplu de produs/lo StockDetailPerBatch=Detaliu stoc pe lot SerialNumberAlreadyInUse=Seria %s este deja utilizată pentru produsul %s TooManyQtyForSerialNumber=Poți avea un singur produs %s pentru numărul de serie %s -BatchLotNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate pe loturi -BatchSerialNumberingModules=Opțiuni pentru generarea automată de produse lot gestionate prin numere de serie ManageLotMask=Mască personalizată -CustomMasks=Adaugă o opţiune pentru definire mască în fişa produsului -LotProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de lot -SNProductTooltip=Adaugă o opțiune în fişa de produs pentru a defini o mască dedicată numărului de serie +CustomMasks=Opţiunea de definire a unei măşti de numerotare diferite pentru fiecare produs +BatchLotNumberingModules=Regulă de numerotare pentru generarea automată a numărului de lot +BatchSerialNumberingModules=Regula de numerotare pentru generarea automată a numărului de serie (pentru produsele cu proprietatea 1 lot/serie unică pentru fiecare produs) QtyToAddAfterBarcodeScan=Cantitate de adăugat pentru fiecare cod de bare/lot/serie scanată LifeTime=Durata de viață (în zile) EndOfLife=Sfârşitul duratei de viaţă diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index cf419fa65f5..ebf6b6dd861 100644 --- a/htdocs/langs/ro_RO/products.lang +++ b/htdocs/langs/ro_RO/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Prețuri diferite pentru fiecare client PriceCatalogue=Un singur preț de vânzare pentru fiecare produs/serviciu PricingRule=Reguli privind prețurile de vânzare AddCustomerPrice=Adaugă preţ pe client -ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientului +ForceUpdateChildPriceSoc=Setare același preț pentru filialele clientului PriceByCustomerLog=Jurnalul prețurilor anterioare ale clienților MinimumPriceLimit=Prețul minim nu poate fi mai mic decât %s MinimumRecommendedPrice=Prețul minim recomandat este: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Mărire/micșorare de stoc la modificarea produselor ComposedProduct=Produse copil MinSupplierPrice=Preţ minim de achiziţie MinCustomerPrice=Preț minim de vânzare +NoDynamicPrice=Fără preț dinamic DynamicPriceConfiguration=Setarea dinamică a prețului DynamicPriceDesc=Puteți defini formule matematice pentru a calcula prețurile clienților sau furnizorilor. Astfel de formule pot folosi toți operatorii matematici, unele constante și variabile. Puteți defini aici variabilele pe care doriți să le utilizați. Dacă variabila are nevoie de o actualizare automată, puteți defini adresa URL externă pentru a permite Dolibarr să actualizeze automat valoarea. AddVariable=Adăugare variabilă @@ -340,7 +341,7 @@ ProductSheet=Fișă produs ServiceSheet=Fişă serviciu PossibleValues=Valori posibile GoOnMenuToCreateVairants=Mergeți în meniul %s - %s pentru a pregăti atributele variantelor de produs (cum ar fi culorile, mărimea, ...) -UseProductFournDesc=Adăugați o caracteristică pentru a defini descrierile produselor definite de furnizori, pe lângă descrierile pentru clienți +UseProductFournDesc=Adăugați o caracteristică pentru a defini descrierea produsului definită de furnizori (pentru fiecare referință furnizor) în plus față de descrierea pentru clienți ProductSupplierDescription=Descrierea furnizorului pentru produs UseProductSupplierPackaging=Utilizați împachetările la prețurile furnizor (recalculați cantitățile în funcție de împachetările stabilite la prețurile de furnizor atunci când adăugați/actualizați linia în documentele furnizorului) PackagingForThisProduct=Împachetare diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 8aadd424331..6af63e7085d 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -140,6 +140,7 @@ NoTasks=Niciun task pe acest proiect LinkedToAnotherCompany=Asociat la un alt terţ TaskIsNotAssignedToUser=Task nealocat utilizatorului. Foloseşte butonul '%s' pentru a atribui task-ul acum. ErrorTimeSpentIsEmpty=Timpul consumat nu este completat +TimeRecordingRestrictedToNMonthsBack=Înregistrarea timpului consumat este limitată la %s luni în urmă ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate task-urile proiectului (%s task-uri la acest moment) şi toţi timpii consumaţi. IfNeedToUseOtherObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie asociate la proiect pentru creare, menţine gol pentru a avea un proiect multi-terţi. CloneTasks=Clonează task-uri @@ -241,6 +242,7 @@ LatestModifiedProjects=Ultimele %s proiecte modificate OtherFilteredTasks=Alte task-uri filtrate NoAssignedTasks=Nu au fost găsite task-uri atribuite (atribuiți proiectul/task-urile utilizatorului curent din caseta de selectare superioară pentru a introduce timp pe acesta) ThirdPartyRequiredToGenerateInvoice=Un terț trebuie definit pe proiect pentru a putea să fie facturat. +ThirdPartyRequiredToGenerateInvoice=Un terț trebuie definit pe proiect pentru a putea să fie facturat. ChooseANotYetAssignedTask=Alege un task care nu îţi este atribuit # Comments trans AllowCommentOnTask=Permiteți comentarii de la utilizatori pe task-uri @@ -252,10 +254,12 @@ SendProjectRef=Info proiect %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modulul 'Salarii' trebuie să fie activat pentru a defini tariful orar al angajatului pentru valorificarea timpului consumat NewTaskRefSuggested=Taskul de referinţă este deja utilizat, este necesară un nou task TimeSpentInvoiced=Timp consumat facturat +TimeSpentForIntervention=Timp consumat TimeSpentForInvoice=Timpi consumaţi OneLinePerUser=O linie per utilizator ServiceToUseOnLines=Serviciu de utilizat pe linii InvoiceGeneratedFromTimeSpent=Factura %s a fost generată cu timpul consumat pe proiect +InterventionGeneratedFromTimeSpent=Intervenția %s a fost generată din timpul consumat pe proiect ProjectBillTimeDescription=Bifați dacă introduceți un timeline în task-urile proiectului ȘI intenționați să generați factură(i) din foaia de timp pentru a factura proiectul clientului (nu bifați dacă intenționați să creați o factură care nu se bazează pe foile de timp introduse). Notă: Pentru a genera factură, accesați fila "Timp consumat" a proiectului și selectați liniile pe care să le includeți. ProjectFollowOpportunity=Urmăreşte lead-ul ProjectFollowTasks=Urmăreşte task-urile sau timpul consumat @@ -264,7 +268,9 @@ UsageOpportunity=Utilizare: Oportunitate UsageTasks=Utilizare: Task-uri UsageBillTimeShort=Utilizare: Timp facturat InvoiceToUse=Şablon factură de utilizat +InterToUse=Schiţă intervenţie de utilizat NewInvoice=Factură nouă +NewInter=Intervenţie nouă OneLinePerTask=O linie per task OneLinePerPeriod=O linie per perioadă OneLinePerTimeSpentLine=O linie pentru fiecare timp consumat diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 84d4c512aed..e3730147523 100644 --- a/htdocs/langs/ro_RO/salaries.lang +++ b/htdocs/langs/ro_RO/salaries.lang @@ -1,21 +1,24 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil utilizat pentru terț utilizator +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Contul contabil folosit pentru terți utilizatori SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Contul contabil dedicat definit pe cardul de utilizator va fi utilizat doar pentru contabilitatea subregistru. Aceasta va fi utilizată pentru Registrul general și ca valoare implicită a contabilității suregistru dacă nu este definită contul de contabilitate dedicat pentru utilizatori. -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul de contabilitate implicit pentru plata salariilor +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Contul contabil implicit pentru plata salariilor +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=În mod implicit, lăsați necompletată opțiunea "Creați automat o plată totală” la crearea unui salariu  Salary=Salariu Salaries=Salarii -NewSalaryPayment=Plata noua salariu -AddSalaryPayment=Adăugați plata salarială -SalaryPayment=Plata salariu -SalariesPayments=Plati salarii -ShowSalaryPayment=Arata plata salariu -THM=Rata orară medie -TJM=Rata medie zilnică +NewSalary=Salariu nou +NewSalaryPayment=Card de salariu nou +AddSalaryPayment=Adăugare plată salariu +SalaryPayment=Plată salariu +SalariesPayments=Plăţi salarii +SalariesPaymentsOf=Plăţi salarii pentru %s +ShowSalaryPayment=Arată plată salariu +THM=Tarif orar mediu +TJM=Tarif zilnic mediu CurrentSalary=Salariu curent -THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează un proiect de modul +THMDescription=Această valoare poate fi utilizată pentru a calcula costul timpului consumat pe un proiect introdus de utilizatori dacă se utilizează modulul Proiecte TJMDescription=Această valoare este în prezent doar informativă și nu este utilizată pentru niciun calcul -LastSalaries=Cele mai recente %splăți salariale -AllSalaries=Toate plățile salariale +LastSalaries=Ultimele %s salarii +AllSalaries=Toate salariile SalariesStatistics=Statistici salariale -# Export SalariesAndPayments=Salarii și plăți +ConfirmDeleteSalaryPayment=Vrei să ştergi această plată salarială ? diff --git a/htdocs/langs/ro_RO/stocks.lang b/htdocs/langs/ro_RO/stocks.lang index d56ac17626c..e171f072104 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creați automat un depozit utilizator atunci când creați un utilizator AllowAddLimitStockByWarehouse=Gestionează, de asemenea, valoarea pentru stocul minim și cel dorit pe perechi (produs-depozit), pe lângă valoarea pentru stocul minim și stoc dorit pe produs RuleForWarehouse=Reguli pentru depozite -WarehouseAskWarehouseOnThirparty=Setează un depozit pe terţ +WarehouseAskWarehouseOnThirparty=Setează un depozit pe terţi WarehouseAskWarehouseDuringPropal=Setează un depozit pe ofertele comerciale WarehouseAskWarehouseDuringOrder=Setează un depozit pe comenzile de vânzare UserDefaultWarehouse=Setează un depozit pe utilizatori @@ -167,8 +167,8 @@ MovementTransferStock=Transfer de stoc pentru produsul %s în alt depozit InventoryCodeShort=Cod de facturare/mișcare NoPendingReceptionOnSupplierOrder=Nu există recepție în așteptare din cauza comenzii de achiziție deschise ThisSerialAlreadyExistWithDifferentDate=Acest număr de lot/serie ( %s ) există deja, dar cu o dată diferită de consum sau de vânzare (găsit ca %s dar poţi introduce %s). -OpenAll=Deschis pentru toate acțiunile -OpenInternal=Deschis numai pentru acțiuni interne +OpenAnyMovement=Deschis (toate mișcările) +OpenInternal=Deschis (doar pentru mişcări interne) UseDispatchStatus=Utilizați un stadiu de expediere (aprobați/refuzați) pentru linii de produse la recepția comenzii de achiziție OptionMULTIPRICESIsOn=Opțiunea "mai multe prețuri pe segment" este activată. Înseamnă că un produs are mai multe prețuri de vânzare, astfel încât valoarea preţului de vânzare nu poate fi calculată ProductStockWarehouseCreated=Limită de stoc pentru alertă și stocul optim dorit au fost create corect. @@ -256,3 +256,8 @@ AutofillWithExpected=Completează cantitatea reală cu cantitatea așteptată ShowAllBatchByDefault=În mod prestabilit, afișează detaliile lotului în fila "stoc" a produsului CollapseBatchDetailHelp=Poţi seta afișarea implicită a detaliilor lotului în configurația modulului stocuri FieldCannotBeNegative=Câmpul "%s" nu poate fi negativ +ErrorWrongBarcodemode=Mod cod de bare necunoscut +ProductDoesNotExist=Produsul nu există +ErrorSameBatchNumber=Acelaşi număr de lot a fost găsit în lista de inventar +ProductBatchDoesNotExist=Produsul cu lotul/seria nu există +ProductBarcodeDoesNotExist=Produsul cu codul de bare nu există diff --git a/htdocs/langs/ro_RO/ticket.lang b/htdocs/langs/ro_RO/ticket.lang index 09ac2c0152c..f7db8159043 100644 --- a/htdocs/langs/ro_RO/ticket.lang +++ b/htdocs/langs/ro_RO/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Tichet - Rezoluție TicketTypeShortCOM=Întrebare comercială TicketTypeShortHELP=Solicitare funcţionalitate -TicketTypeShortISSUE=Solicitare, eroare sau problemă +TicketTypeShortISSUE=Problemă sau bug +TicketTypeShortPROBLEM=Problemă TicketTypeShortREQUEST=Solicitare de modificare sau îmbunătăţire TicketTypeShortPROJET=Proiect TicketTypeShortOTHER=Altele @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Utilizator atribuit TypeContact_ticket_external_SUPPORTCLI=Contact client urmărire incidente TypeContact_ticket_external_CONTRIBUTOR=Contributor extern -OriginEmail=Email sursă +OriginEmail=Email raportor Notify_TICKET_SENTBYMAIL=Trimite mesaj tichet pe email # Status Read=Citit Assigned=Atribuit InProgress=În curs -NeedMoreInformation=În aşteptarea de informaţii +NeedMoreInformation=În aşteptare feedback de la raportor +NeedMoreInformationShort=În aşteptare feedback Answered=S-a răspuns Waiting=În aşteptare -Closed=Închis +SolvedClosed=Rezolvat Deleted=Șters # Dict @@ -160,7 +162,7 @@ CreatedBy=Creat de NewTicket=Tichet nou SubjectAnswerToTicket=Răspuns la tichet TicketTypeRequest=Tip de solicitare -TicketCategory=Grup +TicketCategory=Categorizare tichet SeeTicket=Vezi tichetul TicketMarkedAsRead=Tichetul a fost marcat ca citit TicketReadOn=Citește mai departe @@ -184,9 +186,11 @@ TicketSeverity=Gravitate ShowTicket=Vedeți tichetul RelatedTickets=Tichete conexe TicketAddIntervention=Crează intervenţie -CloseTicket=Închide tichet -CloseATicket=Închide un tichet +CloseTicket=Închidere/Rezolvare tichet +AbandonTicket=Abandonare tichet +CloseATicket=Închidere/Rezolvare un tichet ConfirmCloseAticket=Confirmați închiderea tichetului +ConfirmAbandonTicket=Confirmați închiderea tichetului cu statusul 'Abandonat' ConfirmDeleteTicket=Confirmați ștergerea tichetului TicketDeletedSuccess=Tichet a fost șters cu succes TicketMarkedAsClosed=Tichet marcat ca închis @@ -211,6 +215,7 @@ TicketMessageHelp=Numai acest text va fi salvat în lista de mesaje de pe fişa TicketMessageSubstitutionReplacedByGenericValues=Variabilele de substituție sunt înlocuite cu valori generice. TimeElapsedSince=Timpul trecut de atunci TicketTimeToRead=Timpul trecut înainte de citire +TicketTimeElapsedBeforeSince=Timpul scurs înainte de / de atunci TicketContacts=Contacte tichet TicketDocumentsLinked=Documente legate de tichet ConfirmReOpenTicket=Confirmați redeschiderea acestui tichet? diff --git a/htdocs/langs/ro_RO/trips.lang b/htdocs/langs/ro_RO/trips.lang index b0024168f4b..87d27ff248b 100644 --- a/htdocs/langs/ro_RO/trips.lang +++ b/htdocs/langs/ro_RO/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Dată respingere DATE_SAVE=Dată validare DATE_CANCEL=Dată anulare DATE_PAIEMENT=Data plăţii -BROUILLONNER=Redeschide ExpenseReportRef=Ref. raport de cheltuieli ValidateAndSubmit=Validează și trimite pentru aprobare ValidatedWaitingApproval=Validat(în așteptarea aprobării) diff --git a/htdocs/langs/ro_RO/users.lang b/htdocs/langs/ro_RO/users.lang index de16abf5ceb..fa6a4c5d83e 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Nume de utilizator de creat NameToCreate=Nume terţ de creat YourRole=Rolurile tale YourQuotaOfUsersIsReached=Cota ta de utilizatori activi a fost atinsă ! -NbOfUsers=Nr. de utilizatori -NbOfPermissions=Nr. de permisiuni +NbOfUsers=Număr de utilizatori +NbOfPermissions=Număr de permisiuni DontDowngradeSuperAdmin=Numai un superadmin poate declasa un superadmin HierarchicalResponsible=Supervizor HierarchicView=Vedere ierarhică diff --git a/htdocs/langs/ro_RO/website.lang b/htdocs/langs/ro_RO/website.lang index e90a63aee32..0dbac3d2d34 100644 --- a/htdocs/langs/ro_RO/website.lang +++ b/htdocs/langs/ro_RO/website.lang @@ -31,7 +31,7 @@ AddWebsite=Adaugă site web Webpage=Pagină/container web AddPage=Adaugă o pagină/container PageContainer=Pagina -PreviewOfSiteNotYetAvailable=Previzualizarea site-ului dvs. web %s nu este încă disponibilă. Mai întâi trebuie să ' Importați un șablon complet de site ' sau doar să 'Adăugați o pagină/container '. +PreviewOfSiteNotYetAvailable=Previzualizarea site-ului web %s nu este încă disponibilă. Mai întâi trebuie să 'Importați un șablon de site web complet' sau doar să 'Adăugați o pagină/container'. RequestedPageHasNoContentYet=Pagina solicitată cu id %s nu are încă conținut, sau fișierul cache .tpl.php a fost eliminat. Editați conținutul paginii pentru a rezolva această problemă. SiteDeleted=Site-ul web "%s" a fost șters PageContent=Pagină/Container diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index 27cce1a4c2e..1700ceff151 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -2,19 +2,19 @@ CustomersStandingOrdersArea= Plăți prin Ordine de debit direct SuppliersStandingOrdersArea=Plăți prin Transfer de credit StandingOrdersPayment=Ordine de plată prin debitare directă -StandingOrderPayment=Ordin de plata prin debit direct +StandingOrderPayment=Ordin de plată prin debit direct NewStandingOrder=Ordin nou de debitare directă NewPaymentByBankTransfer=Plată nouă prin Transfer de credit StandingOrderToProcess=De procesat PaymentByBankTransferReceipts=Ordine de transfer de credit -PaymentByBankTransferLines=Linii ordine transfer de credit +PaymentByBankTransferLines=Linii ordin transfer de credit WithdrawalsReceipts=Comenzi debit direct -WithdrawalReceipt=Ordin de plată direct +WithdrawalReceipt=Ordin de plată direct debit BankTransferReceipts=Ordine de transfer de credit BankTransferReceipt=Ordin de transfer de credit LatestBankTransferReceipts=Ultimile %s ordine de transfer de credit -LastWithdrawalReceipts=Ultimele fișiere de debit direct %s -WithdrawalsLine=Linie ordin de Direct debit +LastWithdrawalReceipts=Ultimele%s fișiere de debit direct +WithdrawalsLine=Linie ordin de direct debit CreditTransferLine=Linie transfer de credit WithdrawalsLines=Linii de ordine de debitare directă CreditTransferLines=Linii transfer de credit @@ -22,78 +22,79 @@ RequestStandingOrderToTreat= Solicitări de plată prin debitare directă de pro RequestStandingOrderTreated= Solicitări de plată prin debitare directă procesate RequestPaymentsByBankTransferToTreat=Solicitări de transfer de credit de procesat RequestPaymentsByBankTransferTreated=Solicitări de transfer de credit procesate -NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu a fost încă posibil. Statutul Withdraw trebuie să fie setat la "creditat" înaintea declarării respinge pe liniile specifice. +NotPossibleForThisStatusOfWithdrawReceiptORLine=Nu este încă posibil. Statusul retragerii trebuie să fie setat la "Creditat" înaintea de al declara respins pe liniile specifice. NbOfInvoiceToWithdraw=Număr de facturi calificate ale clienților cu comandă de debit direct în așteptare NbOfInvoiceToWithdrawWithInfo=Nr. de factură client cu ordin de plată prin debit direct având informații despre contul bancar NbOfInvoiceToPayByBankTransfer=Număr facturi de achiziţie calificate cu transfer de credit în așteptare SupplierInvoiceWaitingWithdraw=Factura de achiziţie cu plata prin transfer de credit în aşteptare -InvoiceWaitingWithdraw=Factura în așteptare pentru debitul direct +InvoiceWaitingWithdraw=Factură în așteptarea debitului direct InvoiceWaitingPaymentByBankTransfer=Factură cu transfer de credit în aşteptare -AmountToWithdraw=Suma de a se retrage +AmountToWithdraw=Suma de retras NoInvoiceToWithdraw=Nici o factură deschisă pentru '%s' în aşteptare. Accesați fila '%s' de pe fişa de factură pentru a face o solicitare. NoSupplierInvoiceToWithdraw=Nu este în așteptare nici o factură de de achiziţie cu 'Solicitare de direct credit'. Accesați fila '%s' de pe cardul de factură pentru a face o solicitare. ResponsibleUser=Utilizator responsabil -WithdrawalsSetup=Setarea plății prin debit direct +WithdrawalsSetup=Configurare plată prin debit direct CreditTransferSetup=Configurare Transfer de credit -WithdrawStatistics=Rapoarte de plată prin debit direct +WithdrawStatistics=Rapoarte plăţi prin debit direct CreditTransferStatistics=Statistici transferuri de credit -Rejects=Respinge -LastWithdrawalReceipt=Ultimele încasări de debit direct %s +Rejects=Respingeri +LastWithdrawalReceipt=Ultimele %s încasări prin debit direct MakeWithdrawRequest=Efectuați o solicitare de plată cu debit direct MakeBankTransferOrder=Solicitare transfer de credit -WithdrawRequestsDone=%s au fost înregistrate cererile de debitare directă +WithdrawRequestsDone=%s solicitări de plată prin debitare directă au fost înregistrate BankTransferRequestsDone=%s solicitări de transfer de credit înregistrate -ThirdPartyBankCode=Codul bancar al terțului +ThirdPartyBankCode=Cod bancar terț NoInvoiceCouldBeWithdrawed=Nici o factură nu a fost debitată cu succes. Verificați dacă facturile sunt pe companiile cu un IBAN valabil și că IBAN are un UMR (referință unică de mandat) cu modul %s . -ClassCredited=Clasifica creditat -ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată pe contul bancar? +WithdrawalCantBeCreditedTwice=Această chitanță de retragere este deja marcată ca fiind creditată; acest lucru nu se poate face de două ori, deoarece acest lucru ar putea crea plăți și înregistrări bancare duplicate. +ClassCredited=Clasifică creditat +ClassCreditedConfirm=Sunteţi sigur că doriţi sa clasificaţi această retragere ca creditată în contul tău bancar? TransData=Data transmiterii -TransMetod=Metoda transmitere +TransMetod=Metodă de transmitere Send=Trimite Lines=Linii -StandingOrderReject=Emite o respinge +StandingOrderReject=Emite o respingere WithdrawsRefused=Debitul direct a fost refuzat -WithdrawalRefused=Retragere refuzată +WithdrawalRefused=Retragerea a fost refuzată CreditTransfersRefused=Transferuri de credit refuzate -WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să introduceţi un respingere de retragere pentru societate +WithdrawalRefusedConfirm=Sunteţi sigur că doriţi să respingeţi o retragere bancară pentru societatea RefusedData=Data respingerii RefusedReason=Motivul respingerii -RefusedInvoicing=Facturare respingerea -NoInvoiceRefused=Nu încărcaţi respingerea -InvoiceRefused=Factura refuzată (Încărcați refuzul la client) -StatusDebitCredit=Stare debit/credit -StatusWaiting=Aşteptare +RefusedInvoicing=Facturare respingere +NoInvoiceRefused=Nu încărca respingerea +InvoiceRefused=Factură refuzată (Încărcă refuzul la client) +StatusDebitCredit=Status debit/credit +StatusWaiting=În aşteptare StatusTrans=Trimis StatusDebited=Debitat -StatusCredited=Creditate +StatusCredited=Creditat StatusPaid=Plătite StatusRefused=Refuzat StatusMotif0=Nespecificat StatusMotif1=Fonduri insuficiente -StatusMotif2=Cerere contestată +StatusMotif2=Solicitare contestată StatusMotif3=Nu există ordin de plată prin debitare directă StatusMotif4=Comandă de vânzări StatusMotif5=RIB inutilizabil StatusMotif6=Cont fără sold StatusMotif7=Hotărâre judecătorească StatusMotif8=Alte motive -CreateForSepaFRST=Crearea unui fișier de debit direct (SEPA FRST) -CreateForSepaRCUR=Creați un fișier de debit direct (SEPA RCUR) -CreateAll=Creați un fișier de debit direct (toate) -CreateFileForPaymentByBankTransfer=Creați fișier pentru transfer de credit -CreateSepaFileForPaymentByBankTransfer=Creați fișier de transfer de credit (SEPA) -CreateGuichet=Numai de birou -CreateBanque=Numai banca -OrderWaiting=De aşteptare pentru tratament +CreateForSepaFRST=Creare fișier de debit direct (SEPA FRST) +CreateForSepaRCUR=Creare fișier de debit direct (SEPA RCUR) +CreateAll=Creare fișier de debit direct (toate) +CreateFileForPaymentByBankTransfer=Creare fișier pentru transfer de credit +CreateSepaFileForPaymentByBankTransfer=Creare fișier de transfer de credit (SEPA) +CreateGuichet=Doar la caserie +CreateBanque=Doar la bancă +OrderWaiting=Ordin în aşteptare NotifyTransmision=Înregistrați transmiterea fișierului de comandă NotifyCredit= Înregistrați creditul comenzii -NumeroNationalEmetter=Numărul naţional transmiţător +NumeroNationalEmetter=Numărul naţional de emitent WithBankUsingRIB=Pentru conturile bancare folosind RIB -WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN / BIC / SWIFT -BankToReceiveWithdraw=Primirea contului bancar +WithBankUsingBANBIC=Pentru conturile bancare folosind codul IBAN/BIC/ SWIFT +BankToReceiveWithdraw=Contul bancar care primeşte retragerea BankToPayCreditTransfer=Cont bancar utilizat ca sursă de plăți CreditDate=Credit pe -WithdrawalFileNotCapable=Imposibil de a genera fișierul chitanţă de retragere pentru țara dvs %s (Țara dvs. nu este acceptată) +WithdrawalFileNotCapable=Imposibil de generat fișierul chitanţă de retragere pentru țara ta %s (Țara ta nu este acceptată) ShowWithdraw=Afișează Comanda de debit direct IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Cu toate acestea, dacă factura are cel puțin o comandă de plată prin debit direct, care încă nu a fost procesată, aceasta nu va fi setată ca plătită pentru a permite gestionarea prealabilă a retragerii. DoStandingOrdersBeforePayments=Această filă vă permite să solicitați o comandă de plată cu debit direct. Odată terminat, accesați meniul Bancă-> Plată prin debit direct pentru a genera și gestiona comanda de debit direct. La închiderea ordinului de debit direct, plata facturii va fi înregistrată automat, iar facturile vor fi închise dacă restul de plată este nul. @@ -102,38 +103,37 @@ WithdrawalFile=Fişier debit order CreditTransferFile=Fişier transfer credit SetToStatusSent=Setează statusul "Fişier Trimis" ThisWillAlsoAddPaymentOnInvoice=Acest lucru va înregistra, de asemenea, plățile pe facturi și le va clasifica drept „Plătit” dacă suma rămasă de plată este nulă -StatisticsByLineStatus=Statistici după starea liniilor +StatisticsByLineStatus=Statistici după starea liniilor RUM=RMU DateRUM=Data semnării mandatului RUMLong=Referință de mandat unic -RUMWillBeGenerated=Dacă este gol, se va genera un RMU (referință unică de mandat) odată ce informațiile despre contul bancar vor fi salvate. -WithdrawMode=Modul debit direct (FRST sau RECUR) -WithdrawRequestAmount=Suma solicitării de debitare directă: +RUMWillBeGenerated=Dacă este gol, se va genera un RMU (referință unică de mandat) o dată ce informațiile despre contul bancar vor fi salvate. +WithdrawMode=Mod debit direct (FRST sau RECUR) +WithdrawRequestAmount=Suma solicitată prin debit direct: BankTransferAmount=Valoarea cererii de transfer de credit: -WithdrawRequestErrorNilAmount=Nu se poate crea o solicitare de debitare directă pentru suma goală. -SepaMandate=Mandatul SEPA Direct Debit +WithdrawRequestErrorNilAmount=Nu se poate crea o solicitare de debit direct pentru suma goală. +SepaMandate=Mandat SEPA Direct Debit SepaMandateShort=Mandat SEPA PleaseReturnMandate=Vă rugăm să returnați acest formular de mandat prin email la %s sau prin poștă la -SEPALegalText=Prin semnarea acestui formular de mandat, autorizați (A) %s să trimiteți instrucțiuni băncii dvs. pentru a debita contul dvs. și (B) banca dvs. să vă debiteze contul în conformitate cu instrucțiunile de la %s. Ca parte a drepturilor dvs., aveți dreptul la o rambursare de la bancă în termenii și condițiile acordului dvs. cu banca dvs. O rambursare trebuie solicitată în termen de 8 săptămâni, începând cu data la care a fost debitat contul dvs. Drepturile dvs. cu privire la mandatul de mai sus sunt explicate într-o declarație pe care o puteți obține de la banca dvs. -CreditorIdentifier=Identificatorul creditorului +SEPALegalText=Prin semnarea acestui formular de mandat, autorizați pe (A) %s să trimită instrucțiuni băncii tale pentru a debita contul tău și (B) banca ta să îţi debiteze contul în conformitate cu instrucțiunile primite de la %s. Ca parte, ai dreptul la o rambursare de la bancă în termenii și condițiile acordului tău cu banca. O rambursare trebuie solicitată în termen de 8 săptămâni, începând cu data la care a fost debitat contul tău. Drepturile tale cu privire la mandatul de mai sus sunt explicate într-o declarație pe care o poţi obține de la bancă. +CreditorIdentifier=Identificator creditor CreditorName=Numele creditorului SEPAFillForm=(B) Completați toate câmpurile marcate cu * SEPAFormYourName=Numele dvs. -SEPAFormYourBAN=Numele contului bancar (IBAN) +SEPAFormYourBAN=Codul contului bancar (IBAN) SEPAFormYourBIC=Codul dvs. de identificare a băncii (BIC) -SEPAFrstOrRecur=Tip de plata +SEPAFrstOrRecur=Tip de plată ModeRECUR=Plată recurentă -ModeFRST=Plata unică +ModeFRST=Plată unică PleaseCheckOne=Verificați doar una -CreditTransferOrderCreated=Ordin transfer credit %s creat -DirectDebitOrderCreated=Comanda de debit direct %s a fost creată -AmountRequested=Cantitatea cerută +CreditTransferOrderCreated=Ordinul de transfer credit %s a fost creat +DirectDebitOrderCreated=Ordinul de debit direct %s a fost creat +AmountRequested=Suma solicitată SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Data executării CreateForSepa=Creați un fișier de debit direct -ICS=Identificator creditor CI pentru debit direct -ICSTransfer=Identificator creditor CI pentru transfer bancar +ICS=Identificator Creditor - ICS END_TO_END=Eticheta "EndToEndId" SEPA XML - Id unic atribuit pentru fiecare tranzacție USTRD=Eticheta XML "nestructurată" SEPA ADDDAYS=Adăugați zile la data de executare @@ -142,11 +142,11 @@ NoDefaultIBANFound=Nu a fost găsit un IBAN implicit pentru acest terț InfoCreditSubject=Plata ordinului de plată prin debit direct %s de către bancă InfoCreditMessage=Ordinul de plată prin debit direct %s a fost plătit de către bancă
Datele de plată: %s InfoTransSubject=Transmiterea ordinului de plată prin debit direct %s către bancă -InfoTransMessage=Comanda de plată prin debit direct %s a fost trimisă la bancă prin %s %s.

+InfoTransMessage=Ordinul de plată prin debit direct %s a fost trimisă la bancă prin %s %s.

InfoTransData=Suma: %s
Metoda: %s
Data: %s InfoRejectSubject=Comanda de debitare directă a fost refuzată InfoRejectMessage=Bună ziua,

ordinul de plată prin debit direct al facturii %s aferente companiei %s, cu o sumă de %s a fost refuzată de bancă.

-
%s -ModeWarning=Opţiunea pentru modul real, nu a fost stabilit, ne oprim după această simulare +ModeWarning=Opţiunea pentru modul real, nu a fost setată, ne oprim după această simulare ErrorCompanyHasDuplicateDefaultBAN=Compania cu id %s are mai multe conturi bancare implicite. Nu se poate determina cel care se doreşte a fi utilizat. ErrorICSmissing=ICS lipsă în contul bancar %s TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Suma totală a ordinului de debitare directă diferă de suma liniilor diff --git a/htdocs/langs/ro_RO/workflow.lang b/htdocs/langs/ro_RO/workflow.lang index de679361c0f..df82b033501 100644 --- a/htdocs/langs/ro_RO/workflow.lang +++ b/htdocs/langs/ro_RO/workflow.lang @@ -1,18 +1,19 @@ # Dolibarr language file - Source file is en_US - workflow -WorkflowSetup=Configurare Modul Flux de Lucru +WorkflowSetup=Configurare modul Fluxuri de lucru WorkflowDesc=Acest module oferă câteva acțiuni automate. Implicit, fluxul de lucru este deschis (puteți face lucrurile în ordinea pe care o doriți), dar aici puteți activa unele acțiuni automate. -ThereIsNoWorkflowToModify=Nu există nicio modificare workflow diponibila pentru modulele activate. +ThereIsNoWorkflowToModify=Nu există modificări de flux disponibile pentru modulele activate. # Autocreate -descWORKFLOW_PROPAL_AUTOCREATE_ORDER=În mod automat se crează o comandă de vânzări după ce se semnează o propunere comercială (noua comandă va avea aceeași valoare ca propunerea) -descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=În mod automat se crează o factură pentru client după ce se semnează o propunere comercială (noua factură va avea aceeași valoare ca propunerea) -descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează o factură client automat, după ce un contract este validat +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crează în mod automat o comandă de vânzări după ce se semnează o ofertă comercială (noua comandă va avea aceeași valoare ca oferta) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crează în mod automat o factură pentru client după ce se semnează o propunere comercială (noua factură va avea aceeași valoare ca oferta) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crează automat o factură client după ce un contract este validat descWORKFLOW_ORDER_AUTOCREATE_INVOICE=În mod automat se crează o factură client după ce se închide o comandă de vânzări (noua factură va avea aceeași valoare ca comanda) # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificați propunerea sursă asociată ca facturată atunci când comanda de vânzări este setată la facturare (și dacă valoarea comenzii este aceeași cu valoarea totală a propunerii asociate semnate) -descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificați propunerea sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a propunerii asociate semnate) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificați comanda de vânzări sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a ordinii de vânzări asociate) +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Clasificați oferta comercială sursă asociată ca facturată atunci când comanda de vânzări este setată ca facturată (și dacă valoarea comenzii este aceeași cu valoarea totală a ofertei asociate semnate) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Clasificați oferta comercială sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a ofertei asociate semnate) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Clasificați comanda de vânzări sursă asociată ca facturată atunci când factura clientului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a comenzii de vânzare asociate) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Clasificați comanda de vânzări sursă asociată ca fiind facturată atunci când factura clientului este setată la plată (și dacă valoarea facturii este aceeași cu suma totală a comenzii asociate) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Clasificați comanda de vânzări sursă asociată ca livrată atunci când o livrare este validată (și dacă cantitatea livrată de toate expedițiile este aceeași ca în ordinea de actualizare) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Clasificați comanda de vânzare sursă legată ca fiind expediată atunci când o expediere este închisă (și dacă cantitatea expediată din toate livrările este aceeași ca în comanda actualizată) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Clasificați propunerea furnizorului sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a propunerii asociate) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Clasificați comanda de vânzări sursă asociată ca fiind facturată atunci când factura furnizorului este validată (și dacă valoarea facturii este aceeași cu valoarea totală a comenzii asociate) @@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=Închideți toate intervențiile legate d AutomaticCreation=Creare automată AutomaticClassification=Clasificare automată # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE= Clasificați livrarea asociată ca închisă atunci când factura clientului este validată +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Clasificați livrarea asociată ca închisă atunci când factura clientului este validată diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 01820557ec7..2fdd9fa8140 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Страны, не входящие в ЕЭС CountriesInEECExceptMe=Страны ЕЭС, кроме %s CountriesExceptMe=Все страны кроме %s AccountantFiles=Экспорт исходных документов -ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список и PDF-файлы), которые использовались для создания вашей бухгалтерской отчетности. Чтобы экспортировать журналы, используйте пункт меню %s - %s. +ExportAccountingSourceDocHelp=С помощью этого инструмента вы можете экспортировать исходные события (список в CSV и PDF), которые использовались для создания вашей бухгалтерской отчетности. +ExportAccountingSourceDocHelp2=Чтобы экспортировать журналы, используйте пункт меню %s - %s. VueByAccountAccounting=Просмотр по учетной записи VueBySubAccountAccounting=Просмотр по субсчету бухгалтерского учета @@ -245,9 +246,9 @@ DescThirdPartyReport=Здесь можно найти список сторон ListAccounts=Список бухгалтерских счетов UnknownAccountForThirdparty=Неизвестный сторонний аккаунт. Мы будем использовать %s UnknownAccountForThirdpartyBlocking=Неизвестный сторонний аккаунт. Ошибка блокировки -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Сторонняя учетная запись не определена или третья сторона неизвестна. Мы будем использовать %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Сторонние данные неизвестны и вспомогательная книга не указана на платеже. Мы оставим значение учетной записи вспомогательной книги пустым. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Сторонняя учетная запись не определена или третья сторона неизвестна. Ошибка блокировки. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Неизвестная сторонняя учетная запись и ожидающая учетная запись не определены. Ошибка блокировки PaymentsNotLinkedToProduct=Платеж не привязан к какому-либо продукту / услуге OpeningBalance=Начальное сальдо @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Отключить привязку и ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Отключить привязку и перенос в бухгалтерском учете в отчетах о расходах (отчеты о расходах не будут учитываться в бухгалтерском учете) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Уведомленная дата экспорта (изменение записей невозможно) +NotifiedValidationDate=Проверка записей (изменение или удаление записей невозможно) +ConfirmExportFile=Подтверждение генерации файла экспорта бухгалтерского учета? ExportDraftJournal=Экспорт черновика журнала Modelcsv=Модель экспорта Selectmodelcsv=Выбрать модель экспорта @@ -338,7 +339,7 @@ Modelcsv_normal=Классический экспорт Modelcsv_CEGID=Экспорт для CEGID Expert Comptabilité Modelcsv_COALA=Экспорт для Sage Coala Modelcsv_bob50=Экспорт для Sage BOB 50 -Modelcsv_ciel=Экспорт для Sage Ciel Compta или Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Экспорт для Quadratus QuadraCompta Modelcsv_ebp=Экспорт для EBP Modelcsv_cogilog=Экспорт для Cogilog diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index f4f00215f51..8aed2a65e16 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -53,6 +53,7 @@ InternalUser=Внутренний пользователь ExternalUser=Внешний пользователь InternalUsers=Внутренние пользователи ExternalUsers=Внешние пользователи +UserInterface=Пользовательский интерфейс GUISetup=Внешний вид SetupArea=Настройка UploadNewTemplate=Загрузить новый шаблон(ы) @@ -84,6 +85,7 @@ NumberOfBytes=Количество байт SearchString=Строка поиска NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax AllowToSelectProjectFromOtherCompany=В документе контрагента можно выбрать проект, связанный с другим контрагентом +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript отключен UsePreviewTabs=Использовать вкладки предпросмотра ShowPreview=Предварительный просмотр @@ -116,6 +118,7 @@ MultiCurrencySetup=Многовалютная настройка MenuLimits=Точность и ограничения MenuIdParent=ID родительского меню DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню) +ParentID=Parent ID DetailPosition=Порядковый номер меню для определения позиции меню AllMenus=Все NotConfigured=Модуль/Приложение не настроен @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Функция доступна только в о BoxesDesc=Виджеты - это компоненты, показывающие некоторую информацию, которую можно добавить для персонализации некоторых страниц. Вы можете выбрать отображать или нет виджет, выбрав целевую страницу и нажав «Активировать», или щелкнув корзину, чтобы отключить ее. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей ModulesDesc=Модули / приложения определяют, какие функции доступны в программном обеспечении. Некоторые модули требуют предоставления пользователям разрешений после активации модуля. Нажмите кнопку включения / выключения %s каждого модуля, чтобы включить или отключить модуль / приложение. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... ModulesDeployDesc=Если разрешения вашей файловой системе позволяют, вы можете использовать этот инструмент для развертывания внешнего модуля. Модуль будет виден на вкладке %s . ModulesMarketPlaces=Поиск внешних приложений/модулей @@ -221,7 +225,7 @@ NotCompatible=Этот модуль не совместим с вашим Doliba CompatibleAfterUpdate=Этот модуль требует обновления вашего Dolibarr%s (Min%s - Max%s). SeeInMarkerPlace=См. На рынке SeeSetupOfModule=Посмотреть настройку модуля %s -SetOptionTo=Set option %s to %s +SetOptionTo=Установите параметр %s на %s Updated=Обновлено AchatTelechargement=Купить/Скачать GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля: %s . @@ -562,7 +566,7 @@ Module53Desc=Управление Услугами Module54Name=Контакты/Подписки Module54Desc=Управление контрактами (услуги или периодические подписки) Module55Name=Штрих-коды -Module55Desc=Barcode or QR code management +Module55Desc=Управление штрих-кодом или QR-кодом Module56Name=Оплата кредитным переводом Module56Desc=Управление оплатой поставщиков по кредитным переводам. Он включает создание файла SEPA для европейских стран. Module57Name=Платежи прямым дебетом @@ -849,10 +853,10 @@ Permission402=Создать / изменить скидки Permission403=Проверить скидки Permission404=Удалить скидки Permission430=Использовать панель отладки -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Читайте зарплаты и выплаты (ваши и подчиненные) +Permission512=Создавать / изменять зарплаты и выплаты +Permission514=Удалить зарплаты и выплаты +Permission517=Всем читать зарплаты и выплаты Permission519=Экспорт зарплат Permission520=Открыть ссуды Permission522=Создать/изменить ссуды @@ -1189,6 +1193,9 @@ SetupDescription2=Следующие два раздела являются об SetupDescription3= %s -> %s

Основные параметры, используемые для настройки поведения по умолчанию функций вашего приложения (например, для страны). SetupDescription4= %s -> %s

Это программное обеспечение представляет собой набор из множества модулей / приложений. Модули, связанные с вашими потребностями, должны быть включены и настроены. Записи меню появятся при активации этих модулей. SetupDescription5=Другие пункты меню настройки управляют дополнительными параметрами. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=События безопасности, которые подвергаются аудиту NoSecurityEventsAreAduited=События безопасности не проверяются. Вы можете включить их из меню %s Audit=События безопасности @@ -1261,7 +1268,7 @@ DownloadMoreSkins=Дополнительные шкуры для загрузк SimpleNumRefModelDesc=Возвращает ссылочный номер в формате %syymm-nnnn, где yy - год, mm - месяц, а nnnn - последовательное автоматически увеличивающееся число без сброса. SimpleNumRefNoDateModelDesc=Возвращает ссылочный номер в формате %s-nnnn, где nnnn - это последовательный номер с автоинкрементом без сброса. ShowProfIdInAddress=Показать профессиональный идентификатор с адресами -ShowVATIntaInAddress=Скрыть номер НДС внутри Сообщества с адресами +ShowVATIntaInAddress=Скрыть номер плательщика НДС внутри Сообщества TranslationUncomplete=Частичный перевод MAIN_DISABLE_METEO=Отключить просмотр погоды MeteoStdMod=Стандартный режим @@ -1778,7 +1785,7 @@ ClickToDialSetup=Настройка модуля Click To Dial ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги
__PHONETO__, которые будут заменены на номер телефона человека для вызова
__PHONEFROM__, который будет заменен номером телефона вызывающего абонента (вашего)
__LOGIN__, который будет заменен на clicktodial login (определенном на карточке пользователя)
__PASS__, который будет заменен кликтодиальным паролем (определяется на карточке пользователя). ClickToDialDesc=Этот модуль преобразует телефонные номера при использовании настольного компьютера в интерактивные ссылки. Щелчок вызовет номер. Его можно использовать для начала телефонного звонка при использовании программного телефона на рабочем столе или, например, при использовании системы CTI, основанной на протоколе SIP. Примечание. При использовании смартфона телефонные номера всегда доступны для нажатия. ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов -ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей программный телефон или программный интерфейс установлен на том же компьютере, что и браузер, и вызывается при нажатии на ссылку в браузере, которая начинается с «tel:». Если вам нужно полноценное серверное решение (нет необходимости в локальной установке программного обеспечения), вы должны установить для него значение «Нет» и заполнить следующее поле. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Торговая точка CashDeskSetup=Настройка модуля «Точка продаж» @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Верхний отступ PDF MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Высота для логотипа в PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Добавить изображение в строку предложения +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Добавить электронный вход в PDF NothingToSetup=Для этого модуля не требуется никаких специальных настроек. SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп @@ -2088,7 +2097,7 @@ LargerThan=Больше, чем IfTrackingIDFoundEventWillBeLinked=Обратите внимание, что если идентификатор отслеживания объекта найден в электронном письме или если электронное письмо является ответом на электронную почту, которую собирают и связывают с объектом, созданное событие будет автоматически связано с известным связанным объектом. WithGMailYouCanCreateADedicatedPassword=В учетной записи GMail, если вы включили двухэтапную проверку, рекомендуется создать специальный второй пароль для приложения вместо использования пароля своей учетной записи с https://myaccount.google.com/. EmailCollectorTargetDir=Может оказаться желательным переместить электронное письмо в другой тег / каталог, когда оно было успешно обработано. Просто укажите здесь имя каталога, чтобы использовать эту функцию (НЕ используйте в имени специальные символы). Обратите внимание, что вы также должны использовать учетную запись для входа в систему для чтения / записи. -EmailCollectorLoadThirdPartyHelp=Вы можете использовать это действие, чтобы использовать содержимое электронной почты для поиска и загрузки существующей третьей стороны в вашу базу данных. Найденное (или созданное) третье лицо будет использовано для следующих действий, которые в нем нуждаются. В поле параметра вы можете использовать, например, «EXTRACT: BODY: Name: \\ s ([^ \\ s] *)», если вы хотите извлечь имя третьей стороны из строки «Имя: имя для поиска», найденной в тело. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Конечная точка для %s: %s DeleteEmailCollector=Удалить сборщик электронной почты ConfirmDeleteEmailCollector=Вы уверены, что хотите удалить этот сборщик электронной почты? @@ -2127,12 +2136,14 @@ AskThisIDToYourBank=Свяжитесь с вашим банком, чтобы п AdvancedModeOnly=Разрешение доступно только в расширенном режиме разрешений ConfFileIsReadableOrWritableByAnyUsers=Файл conf доступен для чтения или для записи любым пользователям. Дайте разрешение только пользователю и группе веб-сервера. MailToSendEventOrganization=Организация мероприятий +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Статус события по умолчанию при создании события из формы YouShouldDisablePHPFunctions=Вы должны отключить функции PHP IfCLINotRequiredYouShouldDisablePHPFunctions=За исключением случаев, когда вам нужно запускать системные команды в пользовательском коде, вы должны отключить функции PHP. PHPFunctionsRequiredForCLI=Для целей оболочки (например, резервного копирования заданий по расписанию или запуска антивирусной программы) вы должны сохранить функции PHP NoWritableFilesFoundIntoRootDir=В корневом каталоге не обнаружены доступные для записи файлы или каталоги распространенных программ (Хорошо) RecommendedValueIs=Рекомендуется: %s +Recommended=Рекомендуемые NotRecommended=Не рекомендуется ARestrictedPath=Ограниченный путь CheckForModuleUpdate=Проверить обновления внешних модулей @@ -2142,5 +2153,9 @@ NoExternalModuleWithUpdate=Обновлений для внешних модул SwaggerDescriptionFile=Файл описания Swagger API (например, для использования с redoc) YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Вы включили устаревший WS API. Вместо этого вам следует использовать REST API. RandomlySelectedIfSeveral=Выбирается случайным образом, если доступно несколько изображений -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +DatabasePasswordObfuscated=Пароль базы данных зашифрован в файле conf +DatabasePasswordNotObfuscated=Пароль базы данных НЕ запутывается в файле conf +APIsAreNotEnabled=Модули API не включены +YouShouldSetThisToOff=Вы должны установить это на 0 или выключить +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/ru_RU/banks.lang b/htdocs/langs/ru_RU/banks.lang index 26af71315c2..451297fa8af 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -115,7 +115,7 @@ TransferTo=К TransferFromToDone=Передача% от S в% х %s% S был записан. CheckTransmitter=Отправитель ValidateCheckReceipt=Подтвердить получение чека? -ConfirmValidateCheckReceipt=Вы уверены, что хотите отправить этот чек на проверку? Никаких изменений не может быть сделано. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Удалить эту квитанцию? ConfirmDeleteCheckReceipt=Вы действительно хотите удалить эту квитанцию? BankChecks=Банковские чеки diff --git a/htdocs/langs/ru_RU/bills.lang b/htdocs/langs/ru_RU/bills.lang index e183dd196e2..825c2cda16e 100644 --- a/htdocs/langs/ru_RU/bills.lang +++ b/htdocs/langs/ru_RU/bills.lang @@ -259,7 +259,7 @@ DateMaxPayment=Платеж должен быть произведен DateInvoice=Дата счета-фактуры DatePointOfTax=Пункт налогообложения NoInvoice=Нет счетов-фактур -NoOpenInvoice=No open invoice +NoOpenInvoice=Нет открытого счета ClassifyBill=Классифицировать счет-фактуру SupplierBillsToPay=Неоплаченные счета поставщика CustomerBillsUnpaid=Неоплаченные счета клиента diff --git a/htdocs/langs/ru_RU/boxes.lang b/htdocs/langs/ru_RU/boxes.lang index 263aad5ae29..9046b0d2c5e 100644 --- a/htdocs/langs/ru_RU/boxes.lang +++ b/htdocs/langs/ru_RU/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Заказы поставщиков: пос BoxTitleLastModifiedCustomerBills=Счета клиентов: последнее %s изменений BoxTitleLastModifiedCustomerOrders=Заказы на продажу: последнее изменение %s BoxTitleLastModifiedPropals=Последние измененные предложения %s -BoxTitleLatestModifiedJobPositions=Последние измененные вакансии %s -BoxTitleLatestModifiedCandidatures=Последние измененные кандидатуры %s +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Счета-фактуры Покупателей ForCustomersOrders=Заказы клиентов ForProposals=Предложения diff --git a/htdocs/langs/ru_RU/cashdesk.lang b/htdocs/langs/ru_RU/cashdesk.lang index 13bfeac8a00..033ea658c01 100644 --- a/htdocs/langs/ru_RU/cashdesk.lang +++ b/htdocs/langs/ru_RU/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Разрешить отсроченный платеж PrintPaymentMethodOnReceipts=Распечатать способ оплаты на билетах | квитанциях WeighingScale=Весы ShowPriceHT = Отобразить столбец с ценой без налога (на экране) -ShowPriceHTOnReceipt = Вывести столбец с ценой без налога (при получении) +ShowPriceHTOnReceipt = Вывести столбец с ценой без налога (на квитанции) +CustomerDisplay=Customer display diff --git a/htdocs/langs/ru_RU/deliveries.lang b/htdocs/langs/ru_RU/deliveries.lang index 11f941a0f22..11a4d806ebe 100644 --- a/htdocs/langs/ru_RU/deliveries.lang +++ b/htdocs/langs/ru_RU/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Не возможно к отправке ShowShippableStatus=Показать статус доставки ShowReceiving=Показать квитанцию о доставке NonExistentOrder=Несуществующий заказ +StockQuantitiesAlreadyAllocatedOnPreviousLines = Объемы запасов, уже распределенные по предыдущим строкам diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 5d9c38a42ba..47eca058ca2 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Плохое значение для вашег ErrorRefAlreadyExists=Ссылка %s уже существует. ErrorLoginAlreadyExists=Логин %s уже существует. ErrorGroupAlreadyExists=Группа %s уже существует. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=Электронная почта %s уже существует. ErrorRecordNotFound=Запись не найдена. ErrorFailToCopyFile=Не удалось скопировать файл '%s' в '%s'. ErrorFailToCopyDir=Не удалось скопировать каталог %s в %s . @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Ошибка, сумма обязательн ErrorAPercentIsRequired=Ошибка, введите процентное значение правильно ErrorYouMustFirstSetupYourChartOfAccount=Вы должны сначала настроить свой план счета ErrorFailedToFindEmailTemplate=Не удалось найти шаблон с кодовым названием %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Ваш параметр PHP upload_max_filesize (%s) выше, чем параметр PHP post_max_size (%s). Это непоследовательная установка. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Требуется владелец ErrorActionCommBadType=Выбранный тип события (идентификатор: %n, код: %s) не существует в словаре типов событий CheckVersionFail=Ошибка проверки версии ErrorWrongFileName=Имя файла не может содержать __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Нет в Словаре условий оплаты, пожалуйста, измените. diff --git a/htdocs/langs/ru_RU/eventorganization.lang b/htdocs/langs/ru_RU/eventorganization.lang index 9c56b96eedc..6bbe5400404 100644 --- a/htdocs/langs/ru_RU/eventorganization.lang +++ b/htdocs/langs/ru_RU/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Ссылка для скачивания ICS EVENTORGANIZATION_SECUREKEY = Защищенный ключ общедоступной регистрационной ссылки на конференцию SERVICE_BOOTH_LOCATION = Услуга, используемая для строки счета-фактуры о местонахождении стенда SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Служба, используемая для строки счета-фактуры о подписке участника на конференцию +NbVotes=Количество голосов # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = Конференция начинается %s и заканч ConferenceAttendeeFee = Плата за участие в конференции: «%s», происходящая от %s до %s. BoothLocationFee = Место расположения стенда для события : '%s' происходящего с %s до %s EventType = Тип события +LabelOfBooth=Этикетка будки +LabelOfconference=Этикетка конференции +ConferenceIsNotConfirmed=Подписка недоступна, конференция еще не подтверждена +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/ru_RU/exports.lang b/htdocs/langs/ru_RU/exports.lang index 144e97bd0bc..53b8a706a43 100644 --- a/htdocs/langs/ru_RU/exports.lang +++ b/htdocs/langs/ru_RU/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Тип линии (0= продукт, услуга 1= FileWithDataToImport=Файл с данными для импорта FileToImport=Исходный файл для импорта FileMustHaveOneOfFollowingFormat=Файл для импорта должен иметь один из следующих форматов -DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля (* обязательные поля) +DownloadEmptyExample=Скачать файл шаблона с информацией о содержимом поля +StarAreMandatory=* обязательные поля ChooseFormatOfFileToImport=Выберите формат файла для использования в качестве формата файла импорта, щелкнув значок %s, чтобы выбрать его ... ChooseFileToImport=Загрузите файл, затем щелкните значок %s, чтобы выбрать файл в качестве исходного файла импорта ... SourceFileFormat=Формат исходного файла diff --git a/htdocs/langs/ru_RU/holiday.lang b/htdocs/langs/ru_RU/holiday.lang index 03a4c4c4ff3..c8bea044877 100644 --- a/htdocs/langs/ru_RU/holiday.lang +++ b/htdocs/langs/ru_RU/holiday.lang @@ -132,3 +132,5 @@ FreeLegalTextOnHolidays=Свободный текст в PDF WatermarkOnDraftHolidayCards=Водяные знаки на запросах на отпуск HolidaysToApprove=Праздники утвердить NobodyHasPermissionToValidateHolidays=Ни у кого нет разрешения подтверждать праздники +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/ru_RU/install.lang b/htdocs/langs/ru_RU/install.lang index 03474ea62f0..477e6247d4d 100644 --- a/htdocs/langs/ru_RU/install.lang +++ b/htdocs/langs/ru_RU/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Перенос фото-путей для пользов MigrationFieldsSocialNetworks=Миграция пользовательских полей социальных сетей (%s) MigrationReloadModule=Перегрузите модуль %s MigrationResetBlockedLog=Сбросить модуль BlockedLog для алгоритма v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Показать недоступные параметры HideNotAvailableOptions=Скрыть недоступные параметры ErrorFoundDuringMigration=В процессе миграции были зарегистрированы ошибки, поэтому следующий шаг недоступен. Чтобы игнорировать ошибки, вы можете щелкнуть здесь , но приложение или некоторые функции могут работать некорректно, пока ошибки не будут устранены. diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang index 5ac4dfb63f2..59f14c9bf4b 100644 --- a/htdocs/langs/ru_RU/interventions.lang +++ b/htdocs/langs/ru_RU/interventions.lang @@ -64,5 +64,5 @@ InterLineDuration=Вмешательство продолжительности InterLineDesc=Вмешательство описания линии RepeatableIntervention=Шаблон вмешательства ToCreateAPredefinedIntervention=Чтобы создать предопределенное или повторяющееся вмешательство, создайте общее вмешательство и преобразуйте его в шаблон вмешательства. -Reopen=Открыть заново ConfirmReopenIntervention=Вы уверены, что хотите снова открыть интервенцию %s ? +GenerateInter=Generate intervention diff --git a/htdocs/langs/ru_RU/knowledgemanagement.lang b/htdocs/langs/ru_RU/knowledgemanagement.lang index 24207d372c8..bcadca051bf 100644 --- a/htdocs/langs/ru_RU/knowledgemanagement.lang +++ b/htdocs/langs/ru_RU/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = О KnowledgeManagementAbout = Об управлении знаниями KnowledgeManagementAboutPage = Управление знаниями о странице -# -# Sample page -# KnowledgeManagementArea = Управление знаниями - - -# -# Menu -# MenuKnowledgeRecord = База знаний ListKnowledgeRecord = Список статей NewKnowledgeRecord = Новая статья @@ -53,3 +45,5 @@ ValidateReply = Проверить решение KnowledgeRecords = Статьи KnowledgeRecord = Статья KnowledgeRecordExtraFields = Дополнительные поля для статьи +GroupOfTicket=Группа билетов +YouCanLinkArticleToATicketCategory=Вы можете привязать статью к группе заявок (чтобы статья предлагалась во время квалификации новых билетов) diff --git a/htdocs/langs/ru_RU/languages.lang b/htdocs/langs/ru_RU/languages.lang index d66a0ce2e5f..40f390c123e 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Эфиопский Language_ar_AR=Арабский Language_ar_EG=Арабский (Египет) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Арабский -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=Арабский (Тунис) +Language_ar_IQ=Арабский (Ирак) Language_az_AZ=Азербайджанский Language_bn_BD=Бенгальский Language_bn_IN=Бенгальский (Индия) @@ -83,6 +85,7 @@ Language_ne_NP=Непальский Language_nl_BE=Голландский (Бельгия) Language_nl_NL=нидерландский язык Language_pl_PL=Польский +Language_pt_AO=Португальский (Ангола) Language_pt_BR=Португальский (Бразилия) Language_pt_PT=Португальский Language_ro_MD=Румынский (Молдавия) diff --git a/htdocs/langs/ru_RU/mails.lang b/htdocs/langs/ru_RU/mails.lang index 42c839625da..c41231d4cc0 100644 --- a/htdocs/langs/ru_RU/mails.lang +++ b/htdocs/langs/ru_RU/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Удалить фильтр AdvTgtSaveFilter=Сохранить фильтр AdvTgtCreateFilter=Создать фильтр AdvTgtOrCreateNewFilter=Название нового фильтра -NoContactWithCategoryFound=Контакт / адрес с категорией не найдены -NoContactLinkedToThirdpartieWithCategoryFound=Контакт / адрес с категорией не найдены +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Исходящие письма InGoingEmailSetup=Входящие письма OutGoingEmailSetupForEmailing=Исходящие письма (для модуля %s) diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index dbb85c167f4..b354fece0f5 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -730,7 +730,7 @@ MenuMembers=Участники MenuAgendaGoogle=Google agenda MenuTaxesAndSpecialExpenses=Налоги | Особые расходы ThisLimitIsDefinedInSetup=Лимит Dolibarr (Меню Главная-Настройки-Безопасность): %s Кб, лимит PHP: %s Кб -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Лимит долибарра (меню %s): %s Kb, лимит PHP (параметр %s): %s Kb NoFileFound=Документы не загружены CurrentUserLanguage=Текущий язык CurrentTheme=Текущая тема @@ -1136,4 +1136,16 @@ CategTypeNotFound=Тип тега для типа записей не найде CopiedToClipboard=Скопировано в буфер обмена InformationOnLinkToContract=Эта сумма представляет собой только сумму всех строк контракта. Время не принимается во внимание. ConfirmCancel=Вы уверены, что хотите отменить -EmailMsgID=Email MsgID +EmailMsgID=Электронная почта MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 8ab36a62ed2..5b3ecb04733 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -291,3 +291,7 @@ PopuCom=Товары / Услуги по популярности в Заказ ProductStatistics=Статистика продуктов / услуг NbOfQtyInOrders=Кол-во в заказах SelectTheTypeOfObjectToAnalyze=Выберите объект, чтобы просмотреть его статистику ... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Закрыть diff --git a/htdocs/langs/ru_RU/partnership.lang b/htdocs/langs/ru_RU/partnership.lang index 6b70af53766..93054ef9f75 100644 --- a/htdocs/langs/ru_RU/partnership.lang +++ b/htdocs/langs/ru_RU/partnership.lang @@ -20,9 +20,9 @@ ModulePartnershipName=Управление партнерством PartnershipDescription=Модуль Управление партнерством PartnershipDescriptionLong= Модуль Управление партнерством -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Добавить партнерство +CancelPartnershipForExpiredMembers=Партнерство: отмените партнерство участников с истекшими подписками +PartnershipCheckBacklink=Партнерство: проверьте ссылающуюся обратную ссылку # # Menu @@ -57,7 +57,7 @@ PartnershipAlreadyExist=Партнерство уже существует ManagePartnership=Управление партнерством BacklinkNotFoundOnPartnerWebsite=Обратная ссылка не найдена на партнерском сайте ConfirmClosePartnershipAsk=Вы уверены, что хотите отменить это партнерство? -PartnershipType=Partnership type +PartnershipType=Тип партнерства # # Template Mail @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=Сообщаем вам, что ваш запро YourPartnershipAcceptedContent=Сообщаем вам, что ваш запрос на партнерство принят. YourPartnershipCanceledContent=Сообщаем вам, что ваше партнерство было расторгнуто. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Причина отклонения + # # Status # diff --git a/htdocs/langs/ru_RU/productbatch.lang b/htdocs/langs/ru_RU/productbatch.lang index c805563062d..7a0646ff1a6 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Показать журнал движений для п StockDetailPerBatch=Детальная информация о лоте SerialNumberAlreadyInUse=Серийный номер %s уже используется для продукта %s TooManyQtyForSerialNumber=У вас может быть только один продукт %s для серийного номера %s -BatchLotNumberingModules=Опции для автоматического создания серийной продукции по партиям -BatchSerialNumberingModules=Опции для автоматического создания серийной продукции по серийным номерам ManageLotMask=Пользовательская маска -CustomMasks=Добавляет возможность определения маски в карточке товара -LotProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски номера партии -SNProductTooltip=Добавляет параметр в карточку продукта для определения специальной маски серийного номера +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Кол-во для добавления для каждого отсканированного штрих-кода / партии / серийного номера LifeTime=Продолжительность жизни (в днях) EndOfLife=Конец жизни diff --git a/htdocs/langs/ru_RU/products.lang b/htdocs/langs/ru_RU/products.lang index cc494727689..fba880774b7 100644 --- a/htdocs/langs/ru_RU/products.lang +++ b/htdocs/langs/ru_RU/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Различные цены для каждого клиента PriceCatalogue=Одна продажная цена за продукт/услугу PricingRule=Правила отпускных цен AddCustomerPrice=Добавить цену по клиенту -ForceUpdateChildPriceSoc=Установить такую же цену для дочерних клиентов +ForceUpdateChildPriceSoc=Установите такую же цену для дочерних компаний клиента PriceByCustomerLog=Журнал предыдущих цен клиента MinimumPriceLimit=Минимальная цена не может быть ниже %s MinimumRecommendedPrice=Минимальная рекомендованная цена: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Увеличение / уменьшение запа ComposedProduct=Детские товары MinSupplierPrice=Минимальная закупочная цена MinCustomerPrice=Минимальная цена продажи +NoDynamicPrice=Нет динамической цены DynamicPriceConfiguration=Настройка динамического ценообразования DynamicPriceDesc=Вы можете определить математические формулы для расчета цен Клиента или Продавца. В таких формулах могут использоваться все математические операторы, некоторые константы и переменные. Вы можете определить здесь переменные, которые хотите использовать. Если переменная нуждается в автоматическом обновлении, вы можете определить внешний URL-адрес, чтобы позволить Dolibarr автоматически обновлять значение. AddVariable=Добавить переменную @@ -340,7 +341,7 @@ ProductSheet=Лист продукта ServiceSheet=Сервисный лист PossibleValues=Возможные значения GoOnMenuToCreateVairants=Перейдите в меню %s - %s, чтобы подготовить варианты атрибутов (например, цвета, размер, ...) -UseProductFournDesc=Добавьте функцию для определения описаний продуктов, определенных поставщиками, в дополнение к описаниям для клиентов. +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Описание продавца продукта UseProductSupplierPackaging=Использовать упаковку по ценам поставщика (пересчитать количества в соответствии с упаковкой, указанной в цене поставщика, при добавлении / обновлении строки в документах поставщика) PackagingForThisProduct=Упаковка diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index a1b447791a0..3dbf75e0fcd 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -140,6 +140,7 @@ NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник TaskIsNotAssignedToUser=Задача не назначена пользователю. Используйте кнопку ' %s ', чтобы назначить задачу сейчас. ErrorTimeSpentIsEmpty=Время, проведенное пуста +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. IfNeedToUseOtherObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. CloneTasks=Дублировать задачи @@ -241,6 +242,7 @@ LatestModifiedProjects=Последние измененные проекты %s OtherFilteredTasks=Другие отфильтрованные задачи NoAssignedTasks=Назначенных задач не найдено (назначьте проект / задачи текущему пользователю из верхнего поля выбора, чтобы ввести время на нем) ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет. +ThirdPartyRequiredToGenerateInvoice=Третья сторона должна быть определена в проекте, чтобы иметь возможность выставить счет. ChooseANotYetAssignedTask=Выберите задачу, которая вам еще не возложена # Comments trans AllowCommentOnTask=Разрешить пользователям комментировать задачи @@ -252,10 +254,12 @@ SendProjectRef=Информационный проект %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Модуль «Заработная плата» должен быть включен, чтобы определять почасовую ставку сотрудника, чтобы время, потраченное на него, было оценено. NewTaskRefSuggested=Ссылка на задачу уже используется, требуется новая ссылка на задачу TimeSpentInvoiced=Время, затраченное на оплату +TimeSpentForIntervention=Время, проведенное TimeSpentForInvoice=Время, проведенное OneLinePerUser=Одна строка на пользователя ServiceToUseOnLines=Сервис для использования на линиях InvoiceGeneratedFromTimeSpent=Счет-фактура %s была создана на основе времени, потраченного на проект +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Проверьте, вводите ли вы расписание для задач проекта И планируете ли вы генерировать счет (-а) из расписания, чтобы выставить счет клиенту проекта (не проверяйте, планируете ли вы создавать счет, который не основан на введенных расписаниях). Примечание. Чтобы создать счет, перейдите на вкладку «Затраченное время» проекта и выберите строки для включения. ProjectFollowOpportunity=Следуй за возможностью ProjectFollowTasks=Следите за задачами или потраченным временем @@ -264,7 +268,9 @@ UsageOpportunity=Использование: возможность UsageTasks=Использование: Задачи UsageBillTimeShort=Использование: время счета InvoiceToUse=Черновик счета для использования +InterToUse=Draft intervention to use NewInvoice=Новый счёт +NewInter=Новое посредничество OneLinePerTask=Одна строка на задачу OneLinePerPeriod=Одна строка за период OneLinePerTimeSpentLine=Одна строка для каждого затраченного времени diff --git a/htdocs/langs/ru_RU/salaries.lang b/htdocs/langs/ru_RU/salaries.lang index 742e9a385d1..8351f178b75 100644 --- a/htdocs/langs/ru_RU/salaries.lang +++ b/htdocs/langs/ru_RU/salaries.lang @@ -17,8 +17,8 @@ TJM=Среднесуточная ставка CurrentSalary=Текущая зарплата THMDescription=Это значение может использоваться для расчета затрат времени, затраченного на проект, введенный пользователями, если используется модуль Проектов TJMDescription=Это значение в настоящее время только для информации и не используется для каких-либо расчетов -LastSalaries=Последние%s выплат зарплаты -AllSalaries=Все выплаты зарплаты +LastSalaries=Последние зарплаты %s +AllSalaries=Все зарплаты SalariesStatistics=Статистика зарплаты -# Export SalariesAndPayments=Заработная плата и выплаты +ConfirmDeleteSalaryPayment=Вы хотите удалить эту зарплату? diff --git a/htdocs/langs/ru_RU/stocks.lang b/htdocs/langs/ru_RU/stocks.lang index 8336111fb6a..c58eff92cfa 100644 --- a/htdocs/langs/ru_RU/stocks.lang +++ b/htdocs/langs/ru_RU/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Склады стоимости UserWarehouseAutoCreate=Автоматическое создание хранилища пользователей при создании пользователя AllowAddLimitStockByWarehouse=Управляйте также стоимостью минимального и желаемого запаса для каждой пары (продукт-склад) в дополнение к стоимости минимального и желаемого запаса для каждого продукта. RuleForWarehouse=Правило для складов -WarehouseAskWarehouseOnThirparty=Установить склад на сторонний +WarehouseAskWarehouseOnThirparty=Настроить склад на Сторонних WarehouseAskWarehouseDuringPropal=Установить склад по коммерческим предложениям WarehouseAskWarehouseDuringOrder=Настроить склад на Распродажу заказов UserDefaultWarehouse=Настроить склад для пользователей @@ -167,8 +167,8 @@ MovementTransferStock=Перевозка товара %s на другой ск InventoryCodeShort=Инв. / Мов. код NoPendingReceptionOnSupplierOrder=Нет ожидающих приема из-за открытого заказа на поставку ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Открыт для всех действий -OpenInternal=Открыт только для внутренних действий +OpenAnyMovement=Открытый (все движения) +OpenInternal=Открытый (только внутреннее движение) UseDispatchStatus=Используйте статус отправки (одобрение / отказ) для линейки продуктов при приеме заказа на поставку. OptionMULTIPRICESIsOn=Включена опция «несколько цен на сегмент». Это означает, что товар имеет несколько продажных цен, поэтому стоимость продажи не может быть рассчитана. ProductStockWarehouseCreated=Правильно установлен лимит запаса для предупреждения и желаемый оптимальный запас @@ -256,3 +256,8 @@ AutofillWithExpected=Заполните реальное количество о ShowAllBatchByDefault=По умолчанию, детали партии продукта отображаются на вкладке "склад" CollapseBatchDetailHelp=Вы можете установить отображение деталей партии по умолчанию в конфигурации модуля запасы FieldCannotBeNegative=Поле "%s" не может быть отрицательным +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/ru_RU/ticket.lang b/htdocs/langs/ru_RU/ticket.lang index 17febc2ff1f..5248e60ae15 100644 --- a/htdocs/langs/ru_RU/ticket.lang +++ b/htdocs/langs/ru_RU/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Тикет - Разрешение TicketTypeShortCOM=Коммерческий вопрос TicketTypeShortHELP=Запрос на функциональную помощь -TicketTypeShortISSUE=Проблема, ошибка или проблема +TicketTypeShortISSUE=Проблема или ошибка +TicketTypeShortPROBLEM=Проблема TicketTypeShortREQUEST=Запрос на изменение или расширение TicketTypeShortPROJET=Проект TicketTypeShortOTHER=Другое @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Назначенный пользоват TypeContact_ticket_external_SUPPORTCLI=Контакты с клиентами / отслеживание инцидентов TypeContact_ticket_external_CONTRIBUTOR=Внешний участник -OriginEmail=Источник электронной почты +OriginEmail=Электронная почта репортера Notify_TICKET_SENTBYMAIL=Отправить билетное сообщение по электронной почте # Status Read=Читать Assigned=Назначенный InProgress=Выполняется -NeedMoreInformation=Жду информации +NeedMoreInformation=Жду отзывов репортера +NeedMoreInformationShort=Жду отзывов Answered=Ответил Waiting=Ожидание -Closed=Закрыты +SolvedClosed=Solved Deleted=Удалено # Dict @@ -160,7 +162,7 @@ CreatedBy=Создано NewTicket=Новый тикет SubjectAnswerToTicket=Тикет ответ TicketTypeRequest=Тип запроса -TicketCategory=Группа +TicketCategory=Категоризация тикетов SeeTicket=Посмотреть тикет TicketMarkedAsRead=Тикет отмечен как прочитанный TicketReadOn=Читать дальше @@ -184,9 +186,11 @@ TicketSeverity=Строгость ShowTicket=Посмотреть тикет RelatedTickets=Связанные тикеты TicketAddIntervention=СОздать посредничество -CloseTicket=Закрыть тикет -CloseATicket=Закрыть тикет +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Подтвердить закрытие тикета +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Подтвердите удаление тикета TicketDeletedSuccess=Тикет успешно удален TicketMarkedAsClosed=Тикет отмечен как закрытый @@ -211,6 +215,7 @@ TicketMessageHelp=Только этот текст будет сохранен TicketMessageSubstitutionReplacedByGenericValues=Подстановки переменных заменяются общими значениями. TimeElapsedSince=Прошло время с TicketTimeToRead=Время, прошедшее до прочтения +TicketTimeElapsedBeforeSince=Время, прошедшее до / с TicketContacts=Контакты тикет TicketDocumentsLinked=Документы, привязанные к билету ConfirmReOpenTicket=Подтвердить повторное открытие этого билета? @@ -304,7 +309,7 @@ BoxLastModifiedTicket=Последние измененные тикеты BoxLastModifiedTicketDescription=Последние измененные тикеты %s BoxLastModifiedTicketContent= BoxLastModifiedTicketNoRecordedTickets=Нет недавно измененных тикетов -BoxTicketType=Distribution of open tickets by type +BoxTicketType=Распределение открытых билетов по типам BoxTicketSeverity=Количество открытых заявок по серьезности BoxNoTicketSeverity=Тикеты не открыты BoxTicketLastXDays=Количество новых тикетов по дням последние %s дней diff --git a/htdocs/langs/ru_RU/trips.lang b/htdocs/langs/ru_RU/trips.lang index c0538dccf94..bded5fe8ede 100644 --- a/htdocs/langs/ru_RU/trips.lang +++ b/htdocs/langs/ru_RU/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Дата отклонения DATE_SAVE=Дата проверки DATE_CANCEL=Дата отмены DATE_PAIEMENT=Дата платежа -BROUILLONNER=Открыть заново ExpenseReportRef=Ref. отчет о затратах ValidateAndSubmit=Проверить и отправить запрос на утверждение ValidatedWaitingApproval=Подтверждено (ожидает утверждения) diff --git a/htdocs/langs/ru_RU/users.lang b/htdocs/langs/ru_RU/users.lang index 5f9ca80336c..2ef9df3aa0b 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Логин для создания NameToCreate=Имя третьей стороной для создания YourRole=Ваша роль YourQuotaOfUsersIsReached=Квота активных пользователей будет достигнута! -NbOfUsers=Кол-во пользователей -NbOfPermissions=Кол-во разрешений +NbOfUsers=Количество пользователей +NbOfPermissions=Количество разрешений DontDowngradeSuperAdmin=Только суперамин может понизить суперамин HierarchicalResponsible=Руководитель HierarchicView=Иерархический вид diff --git a/htdocs/langs/ru_RU/website.lang b/htdocs/langs/ru_RU/website.lang index f0b4f5cc7c0..825f1b801b2 100644 --- a/htdocs/langs/ru_RU/website.lang +++ b/htdocs/langs/ru_RU/website.lang @@ -31,7 +31,7 @@ AddWebsite=Добавить сайт Webpage=Веб-страница / контейнер AddPage=Добавить страницу / контейнер PageContainer=Страница -PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего сайта %s пока недоступен. Сначала необходимо « Импортировать полный шаблон веб-сайта » или просто « Добавить страницу / контейнер ». +PreviewOfSiteNotYetAvailable=Предварительный просмотр вашего веб-сайта %s пока недоступен. Сначала необходимо « Импортировать полный шаблон веб-сайта » или просто « Добавить страницу / контейнер ». RequestedPageHasNoContentYet=Запрошенная страница с идентификатором %s еще не имеет содержимого, либо файл кеша .tpl.php был удален. Отредактируйте содержимое страницы, чтобы решить эту проблему. SiteDeleted=Веб-сайт "%s" удален. PageContent=Страница / Contenair diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 13ddc9846bb..7d70a51e70c 100644 --- a/htdocs/langs/ru_RU/withdrawals.lang +++ b/htdocs/langs/ru_RU/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Дата исполнения CreateForSepa=Создать файл прямого дебета -ICS=Идентификатор кредитора CI для прямого дебетования -ICSTransfer=Идентификатор кредитора CI для банковского перевода +ICS=Creditor Identifier - ICS END_TO_END=XML-тег SEPA "EndToEndId" - уникальный идентификатор, назначаемый каждой транзакции. USTRD=«Неструктурированный» тег SEPA XML ADDDAYS=Добавить дни к дате исполнения diff --git a/htdocs/langs/ru_RU/workflow.lang b/htdocs/langs/ru_RU/workflow.lang index d1ad6fd7864..a07d338b4dd 100644 --- a/htdocs/langs/ru_RU/workflow.lang +++ b/htdocs/langs/ru_RU/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Классифицировать п descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный по счету при проверке счета клиента (и если сумма счета совпадает с общей суммой связанного заказа) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Классифицируйте связанный исходный заказ на продажу как выставленный, если для счета-фактуры клиента задано значение оплаченного (и если сумма счета-фактуры совпадает с общей суммой связанного заказа) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Классифицируйте связанный исходный заказ на продажу как отгруженный, когда отгрузка проверена (и если количество отгружено по всем отгрузкам такое же, как в заказе на обновление) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Классифицируйте предложение поставщика связанного источника как выставленное как выставленное при проверке счета поставщика (и если сумма счета совпадает с общей суммой связанного предложения) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Классифицируйте связанный исходный заказ на покупку как выставленный как выставленный, когда счет-фактура поставщика проверяется (и если сумма счета-фактуры совпадает с общей суммой связанного заказа) diff --git a/htdocs/langs/ru_UA/accountancy.lang b/htdocs/langs/ru_UA/accountancy.lang deleted file mode 100644 index ef9e69e554a..00000000000 --- a/htdocs/langs/ru_UA/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. diff --git a/htdocs/langs/ru_UA/admin.lang b/htdocs/langs/ru_UA/admin.lang index c1d306ec390..dc61814d21c 100644 --- a/htdocs/langs/ru_UA/admin.lang +++ b/htdocs/langs/ru_UA/admin.lang @@ -1,3 +1,3 @@ # Dolibarr language file - Source file is en_US - admin +NotificationsDescGlobal=* or by setting global email addresses in this setup page. OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. diff --git a/htdocs/langs/ru_UA/cashdesk.lang b/htdocs/langs/ru_UA/cashdesk.lang new file mode 100644 index 00000000000..bbb8bf8cb09 --- /dev/null +++ b/htdocs/langs/ru_UA/cashdesk.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - cashdesk +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: diff --git a/htdocs/langs/ru_UA/eventorganization.lang b/htdocs/langs/ru_UA/eventorganization.lang new file mode 100644 index 00000000000..ce131f9b263 --- /dev/null +++ b/htdocs/langs/ru_UA/eventorganization.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - eventorganization +EventOrganizationDescriptionLong=Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page diff --git a/htdocs/langs/ru_UA/exports.lang b/htdocs/langs/ru_UA/exports.lang deleted file mode 100644 index 17dedd46696..00000000000 --- a/htdocs/langs/ru_UA/exports.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - exports -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) diff --git a/htdocs/langs/ru_UA/products.lang b/htdocs/langs/ru_UA/products.lang deleted file mode 100644 index e0628dbec00..00000000000 --- a/htdocs/langs/ru_UA/products.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - products -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries diff --git a/htdocs/langs/ru_UA/stocks.lang b/htdocs/langs/ru_UA/stocks.lang deleted file mode 100644 index 1cae5cf3f11..00000000000 --- a/htdocs/langs/ru_UA/stocks.lang +++ /dev/null @@ -1,3 +0,0 @@ -# Dolibarr language file - Source file is en_US - stocks -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -OpenInternal=Open only for internal actions diff --git a/htdocs/langs/ru_UA/ticket.lang b/htdocs/langs/ru_UA/ticket.lang deleted file mode 100644 index 82e110b1ca4..00000000000 --- a/htdocs/langs/ru_UA/ticket.lang +++ /dev/null @@ -1,5 +0,0 @@ -# Dolibarr language file - Source file is en_US - ticket -TicketTypeShortISSUE=Issue, bug or problem -OriginEmail=Email source -NeedMoreInformation=Waiting for information -TicketCategory=Group diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 18372d8d149..af59181ea21 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Zoznam účtovných účtov UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Klasický export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index 365778f4fe8..847a1942a7c 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interný užívateľ ExternalUser=Externý užívateľ InternalUsers=Interní používatelia ExternalUsers=Externí používatelia +UserInterface=User interface GUISetup=Zobraziť SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript so zdravotným postihnutím UsePreviewTabs=Použitie ukážky karty ShowPreview=Zobraziť náhľad @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limity a presnosť MenuIdParent=Materská Ponuka ID DetailMenuIdParent=ID nadradenej ponuky (prázdny na horné menu) +ParentID=Parent ID DetailPosition=Zoradiť číslo definovať pozíciu v menu AllMenus=Všetko NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stab BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú uvedené. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP DownloadMoreSkins=Ďalšie skiny k stiahnutiu SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Čiastočný preklad MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Kliknite pre Dial Nastavenie modulu ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Odporúčaná +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/sk_SK/banks.lang b/htdocs/langs/sk_SK/banks.lang index dcc321b5360..5a89e6b8681 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -115,7 +115,7 @@ TransferTo=Na TransferFromToDone=Transfer z %s na %s %s %s zo bol zaznamenaný. CheckTransmitter=Odosielateľ ValidateCheckReceipt=Overiť túto potvrdenku ? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Zmazať túto potvrdenku ? ConfirmDeleteCheckReceipt=Určite chcete zmazať túto potvrdenku ? BankChecks=Bankové šeky diff --git a/htdocs/langs/sk_SK/boxes.lang b/htdocs/langs/sk_SK/boxes.lang index dc27e1a08ea..4ec7f5cfa9a 100644 --- a/htdocs/langs/sk_SK/boxes.lang +++ b/htdocs/langs/sk_SK/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Nedávno %s upravené ponuky -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Zákazníci faktúry ForCustomersOrders=Zákazníci objednávky ForProposals=Návrhy diff --git a/htdocs/langs/sk_SK/cashdesk.lang b/htdocs/langs/sk_SK/cashdesk.lang index 2743926c0b0..6b8facbe958 100644 --- a/htdocs/langs/sk_SK/cashdesk.lang +++ b/htdocs/langs/sk_SK/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/sk_SK/deliveries.lang b/htdocs/langs/sk_SK/deliveries.lang index bbbd23eb949..a9399816f13 100644 --- a/htdocs/langs/sk_SK/deliveries.lang +++ b/htdocs/langs/sk_SK/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Príjemca ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 8dca2fd1384..135913d63f7 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sk_SK/eventorganization.lang b/htdocs/langs/sk_SK/eventorganization.lang index 08cb79e8b00..25717692ca3 100644 --- a/htdocs/langs/sk_SK/eventorganization.lang +++ b/htdocs/langs/sk_SK/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Typ udalosti +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/sk_SK/exports.lang b/htdocs/langs/sk_SK/exports.lang index a9991f8c0fd..27c4c0f4a2d 100644 --- a/htdocs/langs/sk_SK/exports.lang +++ b/htdocs/langs/sk_SK/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Použitý typ linky (0 = produkt, 1 = služba) FileWithDataToImport=Súbor s dátami pre import FileToImport=Zdrojový súbor na import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Zdrojový súbor diff --git a/htdocs/langs/sk_SK/holiday.lang b/htdocs/langs/sk_SK/holiday.lang index 698b8e98e84..bbc14e5c235 100644 --- a/htdocs/langs/sk_SK/holiday.lang +++ b/htdocs/langs/sk_SK/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Čaká na schválenie ApprovedCP=Schválený CancelCP=Zrušený RefuseCP=Odmietol -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Upraviť @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Musíte vybrať počiatočný dátum. NoDateFin=Musíte vybrať dátum ukončenia. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=Užívateľ ErrorAddEventToUserCP=Došlo k chybe pri pridávaní výnimočnú dovolenku. AddEventToUserOkCP=Pridanie mimoriadnej dovolenky bola dokončená. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Účinkujú -UserUpdateCP=Pre užívateľa +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Predchádzajúci Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Mesačná aktualizácia ManualUpdate=Manuálna aktualizácia @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Aktualizované úspešne. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index 92b82af0604..9988cb88e73 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Znovu načítať modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang index 24b6496bfaa..6c74359fda6 100644 --- a/htdocs/langs/sk_SK/interventions.lang +++ b/htdocs/langs/sk_SK/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/sk_SK/knowledgemanagement.lang b/htdocs/langs/sk_SK/knowledgemanagement.lang index b82547af78c..e15b6120c91 100644 --- a/htdocs/langs/sk_SK/knowledgemanagement.lang +++ b/htdocs/langs/sk_SK/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = O KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Článok KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index 935d1966b7b..3ae85e18f7a 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabčina Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabčina Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengálština Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Holanďština (Belgicko) Language_nl_NL=Dutch Language_pl_PL=Poľština +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugalčina (Brazília) Language_pt_PT=Portugalčina Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/sk_SK/mails.lang b/htdocs/langs/sk_SK/mails.lang index b310258f2de..c0085f79e78 100644 --- a/htdocs/langs/sk_SK/mails.lang +++ b/htdocs/langs/sk_SK/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 1d9eaadc95c..b6f4ca2f01a 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index e65d03bfa68..cb4d0d5590d 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Zavrieť diff --git a/htdocs/langs/sk_SK/partnership.lang b/htdocs/langs/sk_SK/partnership.lang index 5227295d098..9dcd4d6d30f 100644 --- a/htdocs/langs/sk_SK/partnership.lang +++ b/htdocs/langs/sk_SK/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/sk_SK/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index 52833dc2011..189c4cef7c0 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index dc7d5754a66..291c8b3d8cd 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Rozdielné ceny pre každého zákazníka PriceCatalogue=Rovnaká predajná cena pre produkt/službu PricingRule=Rules for selling prices AddCustomerPrice=Pridať cenu podľa zákazníka -ForceUpdateChildPriceSoc=Nastaviť rovnakú cenu pre dcerske spoločnosti zákazníka +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Vypis historických cien zákazníka MinimumPriceLimit=Minimálna cena nemôže byť nižšia ako %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Pridať/Odobrať pri zmene rodičovského ComposedProduct=Child products MinSupplierPrice=Minimálna nákupná cena MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Nastavenie dynamickej ceny DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Pridať premennú @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index cc3ce220007..ba2ac6bd14b 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -140,6 +140,7 @@ NoTasks=Žiadne úlohy tohto projektu LinkedToAnotherCompany=Súvisí s tretej strane TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Čas strávený je prázdny +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Táto akcia bude tiež odstrániť všetky úlohy projektu (%s úlohy v túto chvíľu) a všetky vstupy času stráveného. IfNeedToUseOtherObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany. CloneTasks=Clone úlohy @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Čas strávený TimeSpentForInvoice=Čas strávený OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Nová faktúra +NewInter=Nový zásah OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/sk_SK/salaries.lang b/htdocs/langs/sk_SK/salaries.lang index d1bc2feb8c7..9e344782ee3 100644 --- a/htdocs/langs/sk_SK/salaries.lang +++ b/htdocs/langs/sk_SK/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Mzda Salaries=Mzdy -NewSalaryPayment=Nová výplata mzdy +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Výplata mzdy SalariesPayments=Výplaty miezd +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Ukázať výplatu mzdy THM=Priemerná hodinová mzda TJM=priemerná denná mzda CurrentSalary=Súčasná mzda THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 90b7a5d8361..d7e74ea8daf 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Sklady hodnota UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Transfer zásoby produktu %s do iného skladu InventoryCodeShort=Inv./Mov. kód NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Toto LOT/seriové číslo (%s) už existuje ale s rozdielným dátumom spotreby ( nájdené %s ale vy ste zadali %s). -OpenAll=Otvoriť pre všetký akcie -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Možnosť "viacero cien pre oblasť" je zapnutá. To znamená že produkt mas viacero predajných cien čiže hodnota pre predaj nemôže vyť vypočítaná ProductStockWarehouseCreated=Limit zásob pre upozornenie a optimálne požadované zásoby správne vytvorené @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/sk_SK/ticket.lang b/htdocs/langs/sk_SK/ticket.lang index 486a593108c..a2379050e34 100644 --- a/htdocs/langs/sk_SK/ticket.lang +++ b/htdocs/langs/sk_SK/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostatné @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Čítať Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Čakanie -Closed=Zatvorené +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Skupina +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Vytvoriť zásah -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sk_SK/trips.lang b/htdocs/langs/sk_SK/trips.lang index f7645f3b07c..10890c2c96a 100644 --- a/htdocs/langs/sk_SK/trips.lang +++ b/htdocs/langs/sk_SK/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Dátum overenia DATE_CANCEL=Cancelation date DATE_PAIEMENT=Dátum platby -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/sk_SK/users.lang b/htdocs/langs/sk_SK/users.lang index 77cc52980da..1cc5dc38477 100644 --- a/htdocs/langs/sk_SK/users.lang +++ b/htdocs/langs/sk_SK/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Prihlásiť sa ak chcete vytvoriť NameToCreate=Názov vytváranej tretej strany YourRole=Vaše roly YourQuotaOfUsersIsReached=Vaša kvóta aktívnych používateľov bola dosiahnutá! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Iba superadmin môže degradovať superadmina HierarchicalResponsible=Supervízor HierarchicView=Hierarchické zobrazenie diff --git a/htdocs/langs/sk_SK/website.lang b/htdocs/langs/sk_SK/website.lang index 8612aecf711..9dc8034d7e0 100644 --- a/htdocs/langs/sk_SK/website.lang +++ b/htdocs/langs/sk_SK/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Strana -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index b28d60cf571..39c7ed6dabe 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Klasifikovať pripísaná ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index 2a596f6e567..f9367b40785 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 236ce587d9a..42c220fd395 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Seznam računovodskih računov UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic izvoz Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 23aed3e8644..26208d3593f 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -53,6 +53,7 @@ InternalUser=Interni uporabnik ExternalUser=Zunanji uporabnik InternalUsers=Interni uporabniki ExternalUsers=Zunanji uporabniki +UserInterface=User interface GUISetup=Prikaz SetupArea=Nastavitve UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript onemogočen UsePreviewTabs=Uporabi zavihke za predogled ShowPreview=Prikaži predogled @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Omejitve in natančnost MenuIdParent=ID nadrejenega menija DetailMenuIdParent=ID nadrejenega menija (0 za najvišji meni) +ParentID=Parent ID DetailPosition=Številka za razvrstitev za določanje položaja menija AllMenus=Vsi NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Prikazani so samo elementi omogočenih modulov . ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP DownloadMoreSkins=Prenos dodatnih preoblek SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Delni prevod MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Priporočena +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/sl_SI/banks.lang b/htdocs/langs/sl_SI/banks.lang index 6bf993564d0..8212dc05e67 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -115,7 +115,7 @@ TransferTo=Na TransferFromToDone=Zabeležen je bil transfer od %s na %s v znesku %s %s. CheckTransmitter=Od ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bančni čeki diff --git a/htdocs/langs/sl_SI/boxes.lang b/htdocs/langs/sl_SI/boxes.lang index 2b07e2fe81f..b2cbbc50e6a 100644 --- a/htdocs/langs/sl_SI/boxes.lang +++ b/htdocs/langs/sl_SI/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Računi za kupce ForCustomersOrders=Naročila kupcev ForProposals=Ponudbe diff --git a/htdocs/langs/sl_SI/cashdesk.lang b/htdocs/langs/sl_SI/cashdesk.lang index 3f773ece1c7..ca90cf90126 100644 --- a/htdocs/langs/sl_SI/cashdesk.lang +++ b/htdocs/langs/sl_SI/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/sl_SI/deliveries.lang b/htdocs/langs/sl_SI/deliveries.lang index 6c10f871fba..a2045ed2786 100644 --- a/htdocs/langs/sl_SI/deliveries.lang +++ b/htdocs/langs/sl_SI/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Prejemnik ErrorStockIsNotEnough=Zaloga je premajhna Shippable=Možna odprema NonShippable=Ni možna odprema +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 53beda3ad60..81b1fe20d8d 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sl_SI/eventorganization.lang b/htdocs/langs/sl_SI/eventorganization.lang index 56623bf07f6..58d06de41cb 100644 --- a/htdocs/langs/sl_SI/eventorganization.lang +++ b/htdocs/langs/sl_SI/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tip dogodka +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/sl_SI/exports.lang b/htdocs/langs/sl_SI/exports.lang index e48218574d6..9b77df1cc21 100644 --- a/htdocs/langs/sl_SI/exports.lang +++ b/htdocs/langs/sl_SI/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tip vrstice (0=proizvod, 1=storitev) FileWithDataToImport=Datoteka s podatki za uvoz FileToImport=Izvorna datoteka za uvoz FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Format izvorne datoteke diff --git a/htdocs/langs/sl_SI/holiday.lang b/htdocs/langs/sl_SI/holiday.lang index 99dc78fb528..578081a1397 100644 --- a/htdocs/langs/sl_SI/holiday.lang +++ b/htdocs/langs/sl_SI/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Čaka odobritev ApprovedCP=Odobreno CancelCP=Preklicano RefuseCP=Zavrnjeno -ValidatorCP=Odobril +ValidatorCP=Approver ListeCP=List of leave Leave=Zahtevek za dopust LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Zahtevek za dopust TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Število porabljenih dni dopusta -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Uredi @@ -55,7 +55,7 @@ TitleDeleteCP=Brisanje zahtevka za dopust ConfirmDeleteCP=Potrditev izbrisa tega zahtevka za dopust? ErrorCantDeleteCP=Napaka, nimate pravice za brisanje tega zahtevka za dopust. CantCreateCP=Nimate dovoljenja za izdelavo zahtevka za dopust -InvalidValidatorCP=Izbrati morate osebo, ki bo potrdila vaš zahtevek za dopust. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Izbrati morate začetni datum. NoDateFin=Izbrati morate končni datum. ErrorDureeCP=Vaš zahtevek za dopust ne vsebuje delovnih dni. @@ -80,14 +80,14 @@ UserCP=Uporabnik ErrorAddEventToUserCP=Prišlo je do napake pri dodajanju izredne odsotnosti. AddEventToUserOkCP=Dodajanje izredne odsotnosti je zaključeno. MenuLogCP=Glej dnevnik sprememb -LogCP=Dnevnik posodobitev dni za dopust, ki so na voljo -ActionByCP=Izvajalec -UserUpdateCP=Za uporabnika +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Prejšnje stanje NewSoldeCP=Novo stanje alreadyCPexist=Zahtevek za dopust za to obdobje je bil že vložen. -FirstDayOfHoliday=Prvi dan dopusta -LastDayOfHoliday=Zadnji dan dopusta +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Mesečna posodobitev ManualUpdate=Ročna posodobitev @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Uspešno posodobljeno. Module27130Name= Upravljanje zahtevkov za dopust Module27130Desc= Upravljanje zahtevkov za dopust @@ -125,10 +125,12 @@ HolidaysCanceledBody=Vaš zahtevek za dopust od %s do %s je bil preklican. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index 92bb6ebc95a..36ec526e467 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Ponovno naložite modul %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 5690b096a51..9d204efaced 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/sl_SI/knowledgemanagement.lang b/htdocs/langs/sl_SI/knowledgemanagement.lang index 04d67fcd3cc..8544ae615e4 100644 --- a/htdocs/langs/sl_SI/knowledgemanagement.lang +++ b/htdocs/langs/sl_SI/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = O programu KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Artikel KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index 317139b9fde..4bf40ec763b 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabščina Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabščina Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengalščina Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Nizozemščina (Belgija) Language_nl_NL=Dutch Language_pl_PL=Poljščina +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugalščina (Brazilija) Language_pt_PT=Portugalščina Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/sl_SI/mails.lang b/htdocs/langs/sl_SI/mails.lang index 80d2dd4ac02..cc5d7ecbab5 100644 --- a/htdocs/langs/sl_SI/mails.lang +++ b/htdocs/langs/sl_SI/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index bdbec683c93..92f2026c090 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 07214c93ef4..b0c0198ac1a 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Zapri diff --git a/htdocs/langs/sl_SI/partnership.lang b/htdocs/langs/sl_SI/partnership.lang index 1420fdc428d..0baf794e08b 100644 --- a/htdocs/langs/sl_SI/partnership.lang +++ b/htdocs/langs/sl_SI/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index 8a60dfb1f62..ec16883ae2b 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index d126bc23073..dc59a01c1f9 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Dodaj ceno po kupcu -ForceUpdateChildPriceSoc=Določi enako ceno za podružnice stranke +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Pregled prejšnjih cen za kupce MinimumPriceLimit=Minimalna cena ne more biti nižja kot %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povečanje/znmanjšanje zaloge pri spremembi nadrejen ComposedProduct=Child products MinSupplierPrice=Najnižjo odkupno ceno MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dimnamična konfiguracija cene DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index 9bb288fefba..39264734748 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -140,6 +140,7 @@ NoTasks=Ni nalog za ta projekt LinkedToAnotherCompany=Povezane z drugimi partnerji TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Ni porabljenega časa +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Ta aktivnost bo tudi izbrisala vse naloge projekta (%s trenutne naloge) in vse vnose porabljenega časa. IfNeedToUseOtherObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev. CloneTasks=Kloniraj naloge @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Porabljen čas TimeSpentForInvoice=Porabljen čas OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Nov račun +NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/sl_SI/salaries.lang b/htdocs/langs/sl_SI/salaries.lang index c9e828f84a3..197d00ba457 100644 --- a/htdocs/langs/sl_SI/salaries.lang +++ b/htdocs/langs/sl_SI/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Plača Salaries=Plače -NewSalaryPayment=Novo izplačilo plače +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Izplačilo plače SalariesPayments=Izplačila plač +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Prikaži izplačilo plač THM=Average hourly rate TJM=Average daily rate CurrentSalary=Trenutna plača THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index dc1eac5ca7d..f1b509e3951 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Skladiščni prenos proizvoda %s v drugo skladišče InventoryCodeShort=Koda zaloge/premika NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Ta lot/serijska številka (%s) že obstaja, vendar z drugim datumom vstopa ali izstopa (najden je %s, vi pa ste vnesli %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/sl_SI/ticket.lang b/htdocs/langs/sl_SI/ticket.lang index 8666613d0f0..e75b33542b2 100644 --- a/htdocs/langs/sl_SI/ticket.lang +++ b/htdocs/langs/sl_SI/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Ostalo @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Preberite Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Na čakanju -Closed=Zaključeno +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Skupina +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Dodaj intervencijo -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sl_SI/trips.lang b/htdocs/langs/sl_SI/trips.lang index 2598366a974..e782b4d44a3 100644 --- a/htdocs/langs/sl_SI/trips.lang +++ b/htdocs/langs/sl_SI/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Datum potrditve DATE_CANCEL=Cancelation date DATE_PAIEMENT=Datum plačila -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/sl_SI/users.lang b/htdocs/langs/sl_SI/users.lang index e911348ef47..e48bfb63b82 100644 --- a/htdocs/langs/sl_SI/users.lang +++ b/htdocs/langs/sl_SI/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Kreiranje uporabniškega imena NameToCreate=Kreiranje imena partnerja YourRole=Vaše vloge YourQuotaOfUsersIsReached=Dosežena je vaša kvota aktivnih uporabnikov ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Samo superadmin lahko degradira samo superadmin HierarchicalResponsible=Nadzornik HierarchicView=Hierarhični pogled diff --git a/htdocs/langs/sl_SI/website.lang b/htdocs/langs/sl_SI/website.lang index 9d3d0faab74..f0e2a16cf8c 100644 --- a/htdocs/langs/sl_SI/website.lang +++ b/htdocs/langs/sl_SI/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Stran -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index c0912aaeaf5..384fe3d2a80 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Označi kot prejeto ClassCreditedConfirm=Ali zares želite to potrdilo o nakazilu označiti kot »v dobro« na vašem bančnem računu ? TransData=Datum prenosa @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index e7257c04c73..93ddb52a75a 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index f233580e651..bd822cd5584 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index a6643921c94..ce50af7abf1 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -53,6 +53,7 @@ InternalUser=Përdorues i brendshëm ExternalUser=Përdorues i jashtëm InternalUsers=Përdorues të brendshëm ExternalUsers=Përdorues të jashtëm +UserInterface=User interface GUISetup=Shfaq SetupArea=Konfiguro UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=E padisponueshme ku Ajax është i çaktivizuar AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScrip i caktivizuar UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=Të gjitha NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/sq_AL/banks.lang b/htdocs/langs/sq_AL/banks.lang index dd5f1ca63b1..83629ccc746 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Dërguesi ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/sq_AL/boxes.lang b/htdocs/langs/sq_AL/boxes.lang index ce0cd6dc236..1a9e009e49c 100644 --- a/htdocs/langs/sq_AL/boxes.lang +++ b/htdocs/langs/sq_AL/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/sq_AL/cashdesk.lang b/htdocs/langs/sq_AL/cashdesk.lang index c9b3c0bf188..bdd55cbc7be 100644 --- a/htdocs/langs/sq_AL/cashdesk.lang +++ b/htdocs/langs/sq_AL/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/sq_AL/deliveries.lang b/htdocs/langs/sq_AL/deliveries.lang index 903710c110d..05b090f1123 100644 --- a/htdocs/langs/sq_AL/deliveries.lang +++ b/htdocs/langs/sq_AL/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sq_AL/eventorganization.lang b/htdocs/langs/sq_AL/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/sq_AL/eventorganization.lang +++ b/htdocs/langs/sq_AL/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/sq_AL/exports.lang b/htdocs/langs/sq_AL/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/sq_AL/exports.lang +++ b/htdocs/langs/sq_AL/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/sq_AL/holiday.lang b/htdocs/langs/sq_AL/holiday.lang index 64536c98316..5865db9402c 100644 --- a/htdocs/langs/sq_AL/holiday.lang +++ b/htdocs/langs/sq_AL/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Miratuar CancelCP=Anulluar RefuseCP=Refuzuar -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Kërkesë për leje LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Kërkesë për leje TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Fshi kërkesën për leje ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index dbb8be357e7..08a9f949f86 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/sq_AL/interventions.lang +++ b/htdocs/langs/sq_AL/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/sq_AL/knowledgemanagement.lang b/htdocs/langs/sq_AL/knowledgemanagement.lang index 7ae54398368..c03ffd208ef 100644 --- a/htdocs/langs/sq_AL/knowledgemanagement.lang +++ b/htdocs/langs/sq_AL/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Artikull KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang index 7a2e34731df..f72117f20f7 100644 --- a/htdocs/langs/sq_AL/languages.lang +++ b/htdocs/langs/sq_AL/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/sq_AL/mails.lang b/htdocs/langs/sq_AL/mails.lang index bdf92f0b2e9..5e3b2db4379 100644 --- a/htdocs/langs/sq_AL/mails.lang +++ b/htdocs/langs/sq_AL/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index 650d5aded39..6eefd18b38b 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 319ea275789..f5e751a61f0 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Mbyll diff --git a/htdocs/langs/sq_AL/partnership.lang b/htdocs/langs/sq_AL/partnership.lang index 551c54ad614..8e4c6202fdd 100644 --- a/htdocs/langs/sq_AL/partnership.lang +++ b/htdocs/langs/sq_AL/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/sq_AL/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 3ef089f359a..bae83eb511f 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 08c384659c0..4a7a52c0b9e 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/sq_AL/salaries.lang b/htdocs/langs/sq_AL/salaries.lang index 3539d05cb2e..6f5391f3da3 100644 --- a/htdocs/langs/sq_AL/salaries.lang +++ b/htdocs/langs/sq_AL/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Rrogë Salaries=Rrogat -NewSalaryPayment=Pagesë e re rroge +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Pagesë rroge SalariesPayments=Pagesat e rrogave +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Trego pagesën e rrogës THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 791c2265525..2b43b355942 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/sq_AL/ticket.lang b/htdocs/langs/sq_AL/ticket.lang index 624d7985dbd..16646050965 100644 --- a/htdocs/langs/sq_AL/ticket.lang +++ b/htdocs/langs/sq_AL/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Tjetër @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Mbyllur +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sq_AL/trips.lang b/htdocs/langs/sq_AL/trips.lang index 6ecc039b3ee..108f2fa469e 100644 --- a/htdocs/langs/sq_AL/trips.lang +++ b/htdocs/langs/sq_AL/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/sq_AL/users.lang b/htdocs/langs/sq_AL/users.lang index f0310710974..fbd264fa0a1 100644 --- a/htdocs/langs/sq_AL/users.lang +++ b/htdocs/langs/sq_AL/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/sq_AL/website.lang b/htdocs/langs/sq_AL/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/sq_AL/website.lang +++ b/htdocs/langs/sq_AL/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index 92dfe12e1c3..6d22617b3b6 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index c141e406e10..2263e55097a 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Lista računovodstvenih naloga UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Klasičan izvoz Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 7c246b5d190..aed845c76e6 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Podešavanja UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Preporučeno +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/sr_RS/banks.lang b/htdocs/langs/sr_RS/banks.lang index e1d59217844..4bccdc11cb4 100644 --- a/htdocs/langs/sr_RS/banks.lang +++ b/htdocs/langs/sr_RS/banks.lang @@ -115,7 +115,7 @@ TransferTo=Za TransferFromToDone=Prenos od %s to %s of %s %s je zabeležen. CheckTransmitter=Pošiljalac ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bankovni ček diff --git a/htdocs/langs/sr_RS/boxes.lang b/htdocs/langs/sr_RS/boxes.lang index e593f6e30fc..c65406c025b 100644 --- a/htdocs/langs/sr_RS/boxes.lang +++ b/htdocs/langs/sr_RS/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Fakture klijenata ForCustomersOrders=Narudžbine klijenata ForProposals=Ponude diff --git a/htdocs/langs/sr_RS/cashdesk.lang b/htdocs/langs/sr_RS/cashdesk.lang index 76a74df3a33..6ab29200779 100644 --- a/htdocs/langs/sr_RS/cashdesk.lang +++ b/htdocs/langs/sr_RS/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/sr_RS/deliveries.lang b/htdocs/langs/sr_RS/deliveries.lang index 0ab45d43795..6590466b478 100644 --- a/htdocs/langs/sr_RS/deliveries.lang +++ b/htdocs/langs/sr_RS/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Primalac ErrorStockIsNotEnough=Nema dovoljno zaliha Shippable=Isporučivo NonShippable=Nije isporučivo +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index cfcb3ff5f9f..35fc4bba163 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sr_RS/eventorganization.lang b/htdocs/langs/sr_RS/eventorganization.lang index f2e1ea2d7e3..fa5a154d754 100644 --- a/htdocs/langs/sr_RS/eventorganization.lang +++ b/htdocs/langs/sr_RS/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Tip događaja +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/sr_RS/exports.lang b/htdocs/langs/sr_RS/exports.lang index 41f2f5ed861..6ad60fe9e52 100644 --- a/htdocs/langs/sr_RS/exports.lang +++ b/htdocs/langs/sr_RS/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Tip linije (0=proizvod, 1=usluga) FileWithDataToImport=Fajl sa podacima za import FileToImport=Izvorni fajl za import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Format izvornog fajla diff --git a/htdocs/langs/sr_RS/holiday.lang b/htdocs/langs/sr_RS/holiday.lang index eaa699f62bf..57c9163a484 100644 --- a/htdocs/langs/sr_RS/holiday.lang +++ b/htdocs/langs/sr_RS/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Čeka odobrenje ApprovedCP=Odobren CancelCP=Otkazan RefuseCP=Odbijen -ValidatorCP=Odobrava +ValidatorCP=Approver ListeCP=List of leave Leave=Zahtev za odsustvo LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Zahtev za odsustvo TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Broj potrošenih dana od odmora -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Izmeni @@ -55,7 +55,7 @@ TitleDeleteCP=Obriši zahtev za odsustvo ConfirmDeleteCP=Potvrdi brisanje zahteva za odsustvo? ErrorCantDeleteCP=Greška, nemate pravo da obrišete ovaj zahtev. CantCreateCP=Nemate pravo da kreirate zahtev za odsustvo. -InvalidValidatorCP=Morate odabrati osobu koja će odobriti Vaš zahtev za odsustvo +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Morate izabrati početni datum. NoDateFin=Morate izabrati završni datum. ErrorDureeCP=Vaš zahtev za odsustvo ne sadrži radne dane. @@ -80,14 +80,14 @@ UserCP=Korisnik ErrorAddEventToUserCP=Greška prilikom kreiranja vanrednog odsustva. AddEventToUserOkCP=Kreiranje vanrednog odsustva je završeno. MenuLogCP=Prikaži log izmena -LogCP=Log izmena preostalih dana od odmora -ActionByCP=Izvršio -UserUpdateCP=Za korisnika +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Prethodno stanje NewSoldeCP=Novo stanje alreadyCPexist=Zahtev za odsustvo već postoji za ovaj period. -FirstDayOfHoliday=Prvi dan odmora -LastDayOfHoliday=Poslednji dan odmora +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Mesečno ažuriranje ManualUpdate=Ručno ažuriranje @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Uspešno ažurirano Module27130Name= Upravljanje zahtevima za odsustvo Module27130Desc= Upravljanje zahtevima za odsustvo @@ -125,10 +125,12 @@ HolidaysCanceledBody=Vaš zahtev za odsustvo %s do %s je otkazan. FollowedByACounter=1: Ovaj tip odsustva treba da se prati brojačem. Brojač se povećava ručno ili automatski i kada je odsustvo potvrđeno, brojač se smanjuje.
0: Ne prati se brojačem. NoLeaveWithCounterDefined=Ne postoje definisana odsustva koja treba da se prate brojačem GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/sr_RS/install.lang b/htdocs/langs/sr_RS/install.lang index 3a09cc9669d..e5f60b91b6b 100644 --- a/htdocs/langs/sr_RS/install.lang +++ b/htdocs/langs/sr_RS/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Ponovo učitavanje modula %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang index b1bc27aa9e7..0ec4d08d58a 100644 --- a/htdocs/langs/sr_RS/interventions.lang +++ b/htdocs/langs/sr_RS/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Trajanje linije intervencije InterLineDesc=Opis linije intervencije RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/sr_RS/knowledgemanagement.lang b/htdocs/langs/sr_RS/knowledgemanagement.lang index dd90c371743..995ca49160f 100644 --- a/htdocs/langs/sr_RS/knowledgemanagement.lang +++ b/htdocs/langs/sr_RS/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = O KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Artikal KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/sr_RS/languages.lang b/htdocs/langs/sr_RS/languages.lang index 2945fa712f4..1f879053c04 100644 --- a/htdocs/langs/sr_RS/languages.lang +++ b/htdocs/langs/sr_RS/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arapski Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arapski Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Holandski (Belgija) Language_nl_NL=Dutch Language_pl_PL=Poljski +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portugalski (Brazil) Language_pt_PT=Portugalski Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/sr_RS/mails.lang b/htdocs/langs/sr_RS/mails.lang index 9c20f761fc1..2a12d8e6d91 100644 --- a/htdocs/langs/sr_RS/mails.lang +++ b/htdocs/langs/sr_RS/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 1310321d03e..2a7e65efd65 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index f6a5af3e58d..2c7773a12b5 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Zatvori diff --git a/htdocs/langs/sr_RS/partnership.lang b/htdocs/langs/sr_RS/partnership.lang index f889639e4d8..9a870e1d55d 100644 --- a/htdocs/langs/sr_RS/partnership.lang +++ b/htdocs/langs/sr_RS/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/sr_RS/productbatch.lang b/htdocs/langs/sr_RS/productbatch.lang index 1df8b47c1c2..6b4c2e2f343 100644 --- a/htdocs/langs/sr_RS/productbatch.lang +++ b/htdocs/langs/sr_RS/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sr_RS/products.lang b/htdocs/langs/sr_RS/products.lang index 15e51a7abfe..db82afecc6e 100644 --- a/htdocs/langs/sr_RS/products.lang +++ b/htdocs/langs/sr_RS/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Dodaj cenu po klijentu -ForceUpdateChildPriceSoc=Podesi istu cenu za ogranke klijenta +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Istorija prethodnih cena klijenata MinimumPriceLimit=Minimalna cena ne može biti manja od %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Povećaj/Smanji zalihu na matičnoj promeni ComposedProduct=Child products MinSupplierPrice=Minimalna kupovna cena MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dinamička konfiguracija cene DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Dodaj promenljivu @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index f7f2bc7a7ab..4ee79e654af 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -140,6 +140,7 @@ NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=Subjekti vezani za ovaj projekat TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. IfNeedToUseOtherObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata. CloneTasks=Dupiraj zadatke @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Provedeno vreme TimeSpentForInvoice=Provedeno vreme OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Novi račun +NewInter=Nova intervencija OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/sr_RS/salaries.lang b/htdocs/langs/sr_RS/salaries.lang index 43def73622c..ca05a64c7fa 100644 --- a/htdocs/langs/sr_RS/salaries.lang +++ b/htdocs/langs/sr_RS/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Konto koji se koristi za korisnike trećih lica SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Plata Salaries=Plate -NewSalaryPayment=Nova isplata zarade +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Isplata zarade SalariesPayments=Isplate zarada +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Prikaži isplatu zarade THM=Prosečna cena sata TJM=Prosečna cena dana CurrentSalary=Trenutna plata THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sr_RS/stocks.lang b/htdocs/langs/sr_RS/stocks.lang index 10dd66d8103..aa077fb4d5b 100644 --- a/htdocs/langs/sr_RS/stocks.lang +++ b/htdocs/langs/sr_RS/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Vrednost magacina UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Transfer zaliha proizvoda %s u drugi magacin InventoryCodeShort=Kod Inv./Krt. NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Ova serija (%s) već postoji, ali sa različitim rokom trajanja/prodaje (nađeno je %s ali ste uneli %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/sr_RS/ticket.lang b/htdocs/langs/sr_RS/ticket.lang index 9bd7de5b1d3..cb52363e451 100644 --- a/htdocs/langs/sr_RS/ticket.lang +++ b/htdocs/langs/sr_RS/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Projekat TicketTypeShortOTHER=Drugo @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Pročitaj Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Na čekanju -Closed=Zatvoreno +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Grupa +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Kreiraj intervenciju -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sr_RS/trips.lang b/htdocs/langs/sr_RS/trips.lang index 8a4476bcc54..c014520a019 100644 --- a/htdocs/langs/sr_RS/trips.lang +++ b/htdocs/langs/sr_RS/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=ID troška -AnyOtherInThisListCanValidate=Osoba koju treba obavestiti za odobrenje. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Informacije kompanije TripNDF=Informacije o trošku PDFStandardExpenseReports=Standardni template za generisanje PDF dokumenta o trošku @@ -90,7 +90,6 @@ DATE_REFUS=Datum odbijanja DATE_SAVE=Datum odobrenja DATE_CANCEL=Datum otkazivanja DATE_PAIEMENT=Datum isplate -BROUILLONNER=Ponovo Otvoreno ExpenseReportRef=Ref. expense report ValidateAndSubmit=Potvrdi i pošalji na odobrenje ValidatedWaitingApproval=Potvrđeno (čeka odobrenje) @@ -110,7 +109,7 @@ ExpenseReportPayment=Isplata troška ExpenseReportsToApprove=Izveštaj trškova za odobrenje ExpenseReportsToPay=Troškovi zaisplatu ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/sr_RS/users.lang b/htdocs/langs/sr_RS/users.lang index 3f49f99fdb0..ee428e59980 100644 --- a/htdocs/langs/sr_RS/users.lang +++ b/htdocs/langs/sr_RS/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login za kreiranje NameToCreate=Ime subjekta za kreiranje YourRole=Vaši profili YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je dostignuta ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Samo superadmin može downgrade-ovati superadmina HierarchicalResponsible=Supervizor HierarchicView=Hijerarhijski prikaz diff --git a/htdocs/langs/sr_RS/website.lang b/htdocs/langs/sr_RS/website.lang index a51d5cffc41..f953e2c2725 100644 --- a/htdocs/langs/sr_RS/website.lang +++ b/htdocs/langs/sr_RS/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Strana -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sr_RS/withdrawals.lang b/htdocs/langs/sr_RS/withdrawals.lang index 001a9c81371..7f38813aa92 100644 --- a/htdocs/langs/sr_RS/withdrawals.lang +++ b/htdocs/langs/sr_RS/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Označi kreditirano ClassCreditedConfirm=Da li ste sigurni da želite da označite ovaj račun podizanja kao kreditiran na Vašem bankovnom računu ? TransData=Datum prenosa @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/sr_RS/workflow.lang b/htdocs/langs/sr_RS/workflow.lang index 7502f987d7a..4790c0b9b5e 100644 --- a/htdocs/langs/sr_RS/workflow.lang +++ b/htdocs/langs/sr_RS/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index ae73d14f744..ff6fdd695ec 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Länder inte i EEG CountriesInEECExceptMe=Länder i EEG förutom %s CountriesExceptMe=Alla länder utom %s AccountantFiles=Exportera källdokument -ExportAccountingSourceDocHelp=Med det här verktyget kan du exportera de källhändelser (lista och PDF-filer) som användes för att generera din bokföring. För att exportera dina tidskrifter, använd menyposten %s - %s. +ExportAccountingSourceDocHelp=Med det här verktyget kan du exportera källhändelserna (lista i CSV och PDF-filer) som användes för att generera din redovisning. +ExportAccountingSourceDocHelp2=För att exportera verifikationer, använd menyn %s - %s VueByAccountAccounting=Visa baserat på redovisningskonto VueBySubAccountAccounting=Visa efter redovisning av underkonto @@ -92,7 +93,7 @@ ChangeAndLoad=Ändra och ladda Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto AccountAccountingShort=Konto -SubledgerAccount=Subledger account +SubledgerAccount=Underledgerkonto SubledgerAccountLabel=Etikett för underleverantörskonto ShowAccountingAccount=Visa bokföringskonto ShowAccountingJournal=Visa loggböcker @@ -121,7 +122,7 @@ UpdateMvts=Ändring av en transaktion ValidTransaction=Bekräfta transaktionen WriteBookKeeping=Registrera transaktioner i bokföring Bookkeeping=Huvudbok -BookkeepingSubAccount=Subledger +BookkeepingSubAccount=Underledger AccountBalance=Kontobalans ObjectsRef=Källobjekt ref CAHTF=Totalt köpleverantör före skatt @@ -245,9 +246,9 @@ DescThirdPartyReport=Här kan du se listan över tredje partskunder och säljare ListAccounts=Förteckning över redovisningskonton UnknownAccountForThirdparty=Okänt tredje part konto. Vi använder %s UnknownAccountForThirdpartyBlocking=Okänt tredje part konto. Blockeringsfel -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tredjepartskonto ej definierat eller tredje part okänt. Vi kommer att använda %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Tredjeparts okänd och underleverantör definieras inte på betalningen. Vi kommer att hålla underskottets kontovärde tomt. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tredjepartskonto ej definierat eller tredje part okänt. Blockeringsfel. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Okänt tredje part konto och väntande konto inte definierat. Blockeringsfel PaymentsNotLinkedToProduct=Betalning som inte är kopplad till någon produkt / tjänst OpeningBalance=Öppningsbalans @@ -328,9 +329,9 @@ ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Inaktivera bindning och överföring av ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Inaktivera bindning och överföring i bokföring på kostnadsrapporter (kostnadsrapporter kommer inte att beaktas vid redovisning) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? +NotifiedExportDate=Exporteringsdatum (ändringar kan ej göras) +NotifiedValidationDate=Validering av posterna (modifiering eller radering av posterna är inte möjlig) +ConfirmExportFile=Bekräftelse på generering av bokföringsexportfilen? ExportDraftJournal=Exportera utkast till loggbok Modelcsv=Modell av export Selectmodelcsv=Välj en modell av export @@ -338,7 +339,7 @@ Modelcsv_normal=Klassisk export Modelcsv_CEGID=Exportera till CEGID Expert Comptabilité Modelcsv_COALA=Exportera till Sage Coala Modelcsv_bob50=Export för Sage BOB 50 -Modelcsv_ciel=Exportera till Sage Ciel Compta eller Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Exportera till Quadratus QuadraCompta Modelcsv_ebp=Exportera till EBP Modelcsv_cogilog=Exportera till Cogilog diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 438eda62f9f..24e706c1a8a 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -53,6 +53,7 @@ InternalUser=Intern användare ExternalUser=Extern användare InternalUsers=Interna användare ExternalUsers=Externa användare +UserInterface=Användargränssnitt GUISetup=Visa SetupArea=Inställning UploadNewTemplate=Ladda upp ny mall (er) @@ -84,6 +85,7 @@ NumberOfBytes=Antal byte SearchString=Söksträng NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade AllowToSelectProjectFromOtherCompany=På tredje parts dokument kan du välja ett projekt kopplat till en annan tredje part +TimesheetPreventAfterFollowingMonths=Förhindra tidsregistrering efter antal månader JavascriptDisabled=JavaScript funktionshindrade UsePreviewTabs=Använd förhandsgranska flikar ShowPreview=Visa förhandsgranskning @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-valuta inställning MenuLimits=Gränser och noggrannhet MenuIdParent=Överordnade menyn ID DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn) +ParentID=Förälder-ID DetailPosition=Sortera nummer att definiera menyposition AllMenus=Alla NotConfigured=Modul/Applikation är inte konfigurerad @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Funktionen är endast tillgänglig på officiella s BoxesDesc=Widgets är komponenter som visar lite information som du kan lägga till för att anpassa vissa sidor. Du kan välja mellan att visa widgeten eller inte, genom att välja målsida och klicka på "Aktivera", eller genom att klicka på papperskorgen för att inaktivera den. OnlyActiveElementsAreShown=Endast delar av aktiverade moduler visas. ModulesDesc=Modulerna / applikationerna avgör vilka funktioner som finns i programvaran. Vissa moduler kräver behörighet för användare efter att ha aktiverat modulen. Klicka på på / av-knappen %s för varje modul för att aktivera eller inaktivera en modul / applikation. +ModulesDesc2=Klicka på hjulknappen %s för att konfigurera modulen / applikationen. ModulesMarketPlaceDesc=Du kan hitta fler moduler att ladda ner på externa webbplatser på Internet ... ModulesDeployDesc=Om behörigheter i ditt filsystem tillåter det kan du använda det här verktyget för att distribuera en extern modul. Modulen kommer då att visas på fliken %s . ModulesMarketPlaces=Hitta externa app / moduler @@ -221,7 +225,7 @@ NotCompatible=Den här modulen verkar inte vara kompatibel med din Dolibarr %s ( CompatibleAfterUpdate=Den här modulen kräver en uppdatering av din Dolibarr %s (Min %s - Max %s). SeeInMarkerPlace=Se på marknaden SeeSetupOfModule=Se installation av modul %s -SetOptionTo=Set option %s to %s +SetOptionTo=Sätt alternativ %s till %s Updated=Uppdaterad AchatTelechargement=Köp / Hämta GoModuleSetupArea=För att distribuera / installera en ny modul, gå till modulens inställningsområde: %s . @@ -351,7 +355,7 @@ LastActivationAuthor=Senaste aktiveringsförfattaren LastActivationIP=Senaste aktivering IP UpdateServerOffline=Uppdatera server offline WithCounter=Hantera en räknare -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags can be used:
{000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
{000000+000} same as the previous one but an offset corresponding to the number to the right of the + sign is applied starting on the first %s.
{000000@x} same as the previous one but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then the sequence {yy}{mm} or {yyyy}{mm} is also required.
{dd} day (01 to 31).
{mm} month (01 to 12).
{yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
+GenericMaskCodes=Du kan ange valfri numreringsmask. I den här masken kan följande taggar användas:
{000000} motsvarar ett nummer som kommer att ökas på varje %s. Ange så många nollor som önskad längd på räknaren. Räknaren kompletteras med nollor från vänster för att ha lika många nollor som masken.
{000000+000} samma som den föregående men en förskjutning som motsvarar numret till höger om + -tecknet tillämpas med början på den första %s.
{000000@x} samma som föregående men räknaren återställs till noll när månad x nås (x mellan 1 och 12, eller 0 för att använda de första månaderna av räkenskapsåret som definierats i din konfiguration, eller 99 till återställs till noll varje månad). Om detta alternativ används och x är 2 eller högre krävs också sekvensen {åå} {mm} eller {åååå} {mm}.
{dd} dag (01 till 31).
{mm} månad (01 till 12).
{yy} , {yyyy} eller {y} år över 2,4 eller 1 nummer.
GenericMaskCodes2= {cccc} klientkoden på n tecken
{cccc000} kunden är kundens kund. Denna räknare dedikerad till kunden återställs samtidigt som den globala räknaren.
{tttt} Koden för tredje parts typ på n tecken (se menyn Hem - Inställningar - Ordbok - Typer av tredje part). Om du lägger till den här taggen kommer räknaren att vara annorlunda för varje typ av tredje part.
GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
Blanksteg är inte tillåtna.
GenericMaskCodes3EAN=Alla andra tecken i masken förblir intakta (utom * eller? I 13: e position i EAN13).
Utrymmen är inte tillåtna.
I EAN13 ska det sista tecknet efter det sista} i 13: e position vara * eller? . Den kommer att ersättas av den beräknade nyckeln.
@@ -430,7 +434,7 @@ Float=Flyttal DateAndTime=Datum och timme Unique=Unik Boolean=Booleska (en kryssruta) -ExtrafieldPhone = Telefonen +ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = epost ExtrafieldUrl = Url @@ -562,7 +566,7 @@ Module53Desc=Förvaltning av tjänster Module54Name=Avtal / Prenumerationer Module54Desc=Förvaltning av kontrakt (tjänster eller återkommande abonnemang) Module55Name=Streckkoder -Module55Desc=Barcode or QR code management +Module55Desc=Streckkod eller QRkods hantering Module56Name=Betalning med kreditöverföring Module56Desc=Hantering av betalning av leverantörer med kreditöverföringsorder. Den inkluderar generering av SEPA-filer för europeiska länder. Module57Name=Betalningar med autogiro @@ -849,10 +853,10 @@ Permission402=Skapa / ändra rabatter Permission403=Bekräfta rabatter Permission404=Ta bort rabatter Permission430=Använd felsökningsfältet -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=Visa löner och utbetalningar (dina och anställdas) +Permission512=Skapa/ändra löner och utbetalningar +Permission514=Ta bort löner och utbetalningar +Permission517=Visa löner och utbetalningar för alla Permission519=Export löner Permission520=Läs Lån Permission522=Skapa / ändra lån @@ -1189,9 +1193,12 @@ SetupDescription2=Följande två avsnitt är obligatoriska (de två första inma SetupDescription3= %s -> %s

Grundläggande parametrar som används för att anpassa standardbeteendet för din applikation (t.ex. för landsrelaterade funktioner). SetupDescription4= %s -> %s

Denna programvara är en serie med många moduler / applikationer. Modulerna relaterade till dina behov måste vara aktiverade och konfigurerade. Menyposter visas med aktiveringen av dessa moduler. SetupDescription5=Andra inställningsmenyposter hanterar valfria parametrar. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Säkerhetshändelser som granskas NoSecurityEventsAreAduited=Inga säkerhetshändelser granskas. Du kan aktivera dem från meny %s -Audit=Security events +Audit=Säkerhetshändelser InfoDolibarr=Om Dolibarr InfoBrowser=Om Browser InfoOS=Om OS @@ -1216,7 +1223,7 @@ AvailableModules=Tillgängliga app / moduler ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules). SessionTimeOut=Time out för session SessionExplanation=Detta nummer garanterar att sessionen aldrig upphör att gälla före denna fördröjning, om sessionen rengöringsmedel görs av Internal PHP-rengöringsmedel (och inget annat). Intern rengöringsprogram för PHP-session garanterar inte att sessionen upphör att gälla efter denna fördröjning. Det kommer att löpa ut efter denna fördröjning och när sessionen renare körs, så varje %s / %s åtkomst, men endast under åtkomst av andra sessioner (om värdet är 0, betyder det att rensning av session endast sker av en extern bearbeta).
Obs! På vissa servrar med en extern sessionrensningsmekanism (cron under debian, ubuntu ...) kan sessionerna förstöras efter en period som definieras av en extern inställning, oavsett vad värdet som anges här är. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionsPurgedByExternalSystem=Sessionerna på denna server verkar ha blivit rensade av extern händelse (cron under debian, ubuntu...), var %s sekund ( Värdet är session.gc_maxlifetime), så att ändra värdet här har ingen effekt. Du måste be serveradministratören att ändra sessionstiden TriggersAvailable=Tillgängliga triggers TriggersDesc=Utlösare är filer som ändrar beteendet hos Dolibarr-arbetsflödet en gång kopierat till katalogen htdocs / core / triggers . De inser nya åtgärder, aktiverade på Dolibarr-evenemang (ny företagsskapande, fakturabekräftande, ...). TriggerDisabledByName=Triggers i denna fil är inaktiverade av-NORUN suffixet i deras namn. @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP DownloadMoreSkins=Mer skinn att ladda ner SimpleNumRefModelDesc=Returnerar referensnumret i formatet %syymm-nnnn där yy är året, mm är månaden och nnnn är ett sekventiellt automatiskt ökande nummer utan återställning SimpleNumRefNoDateModelDesc=Returnerar referensnumret i formatet %s-nnnn där nnnn är ett sekventiellt automatiskt inkrementeringsnummer utan återställning -ShowProfIdInAddress=Visa professionellt id med adresser -ShowVATIntaInAddress=Dölj momsnumret inom gemenskapen med adresser +ShowProfIdInAddress=Visa professionellt ID med adresser +ShowVATIntaInAddress=Dölj momsnummer inom gemenskapen TranslationUncomplete=Partiell översättning MAIN_DISABLE_METEO=Inaktivera meteorologisk syn MeteoStdMod=Standardläge @@ -1323,12 +1330,12 @@ ConditionIsCurrently=Condition är för närvarande% s YouUseBestDriver=Du använder drivrutinen %s vilket är den bästa drivrutinen som för närvarande finns tillgänglig. YouDoNotUseBestDriver=Du använder drivrutinen %s men drivrutinen %s rekommenderas. NbOfObjectIsLowerThanNoPb=Du har bara %s %s i databasen. Detta kräver ingen speciell optimering. -ComboListOptim=Combo list loading optimization +ComboListOptim=Optimering av kombinationslistans laddning SearchOptim=Sökoptimering -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=Du har %s %s i databasen. Du kan gå in i installationen av modulen för att möjliggöra laddning av kombinationslistan vid tangenttryckt händelse. +YouHaveXObjectUseSearchOptim=Du har %s %s i databasen. Du kan lägga till konstanten %s till 1 i Home-Setup-Other. +YouHaveXObjectUseSearchOptimDesc=Detta begränsar sökningar till början av rader för att förenkla databasens användning av indexering, vilket resulterar i snabbare respons. +YouHaveXObjectAndSearchOptimOn=Du har %s %s i databasen och konstant %s är inställd på %s i Home-Setup-Other. BrowserIsOK=Du använder %s webbläsaren. Den här webbläsaren är ok för säkerhet och prestanda. BrowserIsKO=Du använder %s webbläsaren. Den här webbläsaren är känd för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommenderar att du använder Firefox, Chrome, Opera eller Safari. PHPModuleLoaded=PHP-komponenten %s är laddad @@ -1771,14 +1778,14 @@ AGENDA_DEFAULT_VIEW=Vilken vy vill du öppna som standard när du väljer menyn AGENDA_REMINDER_BROWSER=Aktivera händelsepåminnelse i användarens webbläsare (När påminnelsedatum har uppnåtts visas en popup i webbläsaren. Varje användare kan inaktivera sådana aviseringar från sin webbläsarinställning). AGENDA_REMINDER_BROWSER_SOUND=Aktivera ljudanmälan AGENDA_REMINDER_EMAIL=Aktivera händelsepåminnelse via e-post (påminnelsealternativ / fördröjning kan definieras för varje händelse). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. +AGENDA_REMINDER_EMAIL_NOTE=Obs! Frekvensen för det schemalagda jobbet %s måste vara tillräckligt för att vara säker på att påminnelsen skickas i rätt ögonblick. AGENDA_SHOW_LINKED_OBJECT=Visa länkat objekt i agendan ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul inställning ClickToDialUrlDesc=Url ringde när ett klick på telefon picto är gjort. I URL kan du använda taggar
__PHONETO__ som kommer att ersättas med telefonnumret person att ringa
__PHONEFROM__ som kommer att ersättas med telefonnummer att ringa person (er)
__LOGIN__ som kommer att ersättas med clicktodial inloggning (definierad på användarkort)
__PASS__ som kommer att ersättas med clicktodial lösenord (definierat på användarkort). ClickToDialDesc=Denna modul ändrar telefonnummer när du använder en stationär dator till klickbara länkar. Ett klick ringer upp numret. Detta kan användas för att starta telefonsamtalet när du använder en mjuk telefon på skrivbordet eller när du t.ex. använder ett CTI-system baserat på SIP-protokoll. Obs! När du använder en smartphone är telefonnummer alltid klickbara. ClickToDialUseTelLink=Använd bara en länk "tel:" på telefonnummer -ClickToDialUseTelLinkDesc=Använd den här metoden om användarna har en mjukvara eller ett programgränssnitt installerat på samma dator som webbläsaren och ringde när du klickar på en länk i din webbläsare som börjar med "tel:". Om du behöver en fullständig serverlösning (inget behov av lokal programinstallation) måste du ange detta till "Nej" och fylla i nästa fält. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Försäljningsstället CashDeskSetup=Inställning av försäljningsmodul @@ -1987,7 +1994,9 @@ MAIN_PDF_MARGIN_RIGHT=Höger marginal på PDF MAIN_PDF_MARGIN_TOP=Toppmarginal på PDF MAIN_PDF_MARGIN_BOTTOM=Bottenmarginal på PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Höjd för logotyp på PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Lägg till bild på förslagsraden +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Lägg till elektronisk inloggning PDF NothingToSetup=Det finns ingen specifik inställning som krävs för den här modulen. SetToYesIfGroupIsComputationOfOtherGroups=Ställ det här på ja om den här gruppen är en beräkning av andra grupper @@ -2088,7 +2097,7 @@ LargerThan=Större än IfTrackingIDFoundEventWillBeLinked=Observera att om ett spårnings-ID för ett objekt hittas i e-post, eller om e-postmeddelandet är ett svar på ett e-postområde som samlas in och länkas till ett objekt, kommer den skapade händelsen automatiskt att länkas till det kända relaterade objektet. WithGMailYouCanCreateADedicatedPassword=Med ett GMail-konto, om du aktiverade valet av 2 steg, rekommenderas att du skapar ett dedikerat andra lösenord för programmet istället för att använda ditt eget lösenordsord från https://myaccount.google.com/. EmailCollectorTargetDir=Det kan vara ett önskat beteende att flytta e-postmeddelandet till en annan tagg / katalog när den bearbetades framgångsrikt. Ange bara namnet på katalogen här för att använda den här funktionen (Använd INTE specialtecken i namnet). Observera att du också måste använda ett inloggningskonto för läs / skriv. -EmailCollectorLoadThirdPartyHelp=Du kan använda den här åtgärden för att använda e-postinnehållet för att hitta och ladda en befintlig tredje part i din databas. Den hittade (eller skapade) tredje parten kommer att användas för följande åtgärder som behöver det. I parameterfältet kan du till exempel använda 'EXTRAKT: BODY: Namn: \\ s ([^ \\ s] *)' om du vill extrahera namnet på tredje part från strängen 'Namn: namn att hitta' hittat i kropp. +EmailCollectorLoadThirdPartyHelp=Du kan använda den här åtgärden för att använda e-postinnehållet för att hitta och ladda en befintlig tredje part i din databas. Den hittade (eller skapade) tredje parten kommer att användas för följande åtgärder som behöver det.
Om du till exempel vill skapa en tredje part med ett namn extraherat en sträng 'Namn: namn att hitta' hittat i kroppen, använd avsändarens e-post som e-post, kan du ställa in parametervältet så här:
'e-post = HEADER: ^ Från: (. *); Namn = EXTRAKT: BODY: Namn: \\ s ([^ \\ s] *); klient = SET: 2; '
EndPointFor=Slutpunkt för %s: %s DeleteEmailCollector=Ta bort e-postsamlare ConfirmDeleteEmailCollector=Är du säker på att du vill ta bort denna e-postsamlare? @@ -2127,12 +2136,14 @@ AskThisIDToYourBank=Kontakta din bank för att få detta ID AdvancedModeOnly=Tillstånd endast tillgängligt i avancerat tillståndsläge ConfFileIsReadableOrWritableByAnyUsers=Conf-filen är läsbar eller skrivbar av alla användare. Ge endast webbserveranvändare och gruppbehörighet. MailToSendEventOrganization=Event Organisation +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Standardhändelsestatus när du skapar en händelse från formuläret YouShouldDisablePHPFunctions=Du bör inaktivera PHP-funktioner -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions +IfCLINotRequiredYouShouldDisablePHPFunctions=Förutom om du behöver köra systemkommandon i anpassad kod, ska du inaktivera PHP-funktioner +PHPFunctionsRequiredForCLI=För skaländamål (som schemalagd säkerhetskopiering av jobb eller körning av ett anitivursprogram) måste du behålla PHP-funktioner NoWritableFilesFoundIntoRootDir=Inga skrivbara filer eller kataloger för de vanliga programmen hittades i din rotkatalog (Bra) RecommendedValueIs=Rekommenderas: %s +Recommended=Rekommenderad NotRecommended=Rekommenderas inte ARestrictedPath=En begränsad väg CheckForModuleUpdate=Sök efter uppdateringar av externa moduler @@ -2140,7 +2151,11 @@ CheckForModuleUpdateHelp=Denna åtgärd kommer att ansluta till redaktörer för ModuleUpdateAvailable=En uppdatering är tillgänglig NoExternalModuleWithUpdate=Inga uppdateringar hittades för externa moduler SwaggerDescriptionFile=Swagger API beskrivningsfil (för exempelvis användning med redoc) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Du har aktiverat utfasade WS-API. Du borde använda REST API istället. +RandomlySelectedIfSeveral=Slumpmässigt vald om flera bilder är tillgängliga +DatabasePasswordObfuscated=Databasens lösenord är dolt i konfigurationsfilen +DatabasePasswordNotObfuscated=Databasens lösenord är INTE dolt i konfigurationsfilen +APIsAreNotEnabled=API-moduler är inte aktiverade +YouShouldSetThisToOff=Du borde sätta detta till 0 eller av +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/sv_SE/agenda.lang b/htdocs/langs/sv_SE/agenda.lang index 0bb80bd3e67..dc11bc16f07 100644 --- a/htdocs/langs/sv_SE/agenda.lang +++ b/htdocs/langs/sv_SE/agenda.lang @@ -4,7 +4,7 @@ Actions=Åtgärder Agenda=Agenda TMenuAgenda=Agenda Agendas=Dagordningar -LocalAgenda=Default calendar +LocalAgenda=Standardkalender ActionsOwnedBy=Händelse som ägs av ActionsOwnedByShort=Ägare AffectedTo=Påverkas i @@ -14,13 +14,13 @@ EventsNb=Antal händelser ListOfActions=Lista över evenemang EventReports=Händelsesrapporter Location=Läge -ToUserOfGroup=Event assigned to any user in the group +ToUserOfGroup=Händelse tilldelad till alla användare i gruppen EventOnFullDay=Händelse heldag MenuToDoActions=Alla ofullständiga handlingar MenuDoneActions=Alla avslutade åtgärder MenuToDoMyActions=Min ofullständiga handlingar MenuDoneMyActions=Min avslutas åtgärder -ListOfEvents=List of events (default calendar) +ListOfEvents=Händelselista (standardkalender) ActionsAskedBy=Åtgärder som registrerats av ActionsToDoBy=Åtgärder påverkas ActionsDoneBy=Åtgärder som utförs av @@ -38,8 +38,8 @@ ActionsEvents=Händelser som Dolibarr kommer att skapa en talan i agenda automat EventRemindersByEmailNotEnabled=Händelsepåminnelser av email var inte aktiverat i %s module inställning. ##### Agenda event labels ##### NewCompanyToDolibarr=Tredje part %s skapad -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted +COMPANY_MODIFYInDolibarr=Tredje part %s modifierad +COMPANY_DELETEInDolibarr=Tredje part %s borttagen ContractValidatedInDolibarr=Kontrakt %s bekräftades CONTRACT_DELETEInDolibarr=Kontrakt %s raderad PropalClosedSignedInDolibarr=Förslag %s undertecknade @@ -61,10 +61,10 @@ MemberSubscriptionModifiedInDolibarr=Prenumeration %s för medlem %s modified MemberSubscriptionDeletedInDolibarr=Prenumeration %s för medlem %s raderad ShipmentValidatedInDolibarr=Leverans %s bekräftat ShipmentClassifyClosedInDolibarr=Sändning %s märkt fakturerad -ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentUnClassifyCloseddInDolibarr=Leverans %s klassificerad återöppen ShipmentBackToDraftInDolibarr=Leverans %s gå tillbaka till utkast status ShipmentDeletedInDolibarr=Frakten %s raderad -ReceptionValidatedInDolibarr=Reception %s validated +ReceptionValidatedInDolibarr=Mottagning %s validerad OrderCreatedInDolibarr=Order %s skapad OrderValidatedInDolibarr=Order %s bekräftades OrderDeliveredInDolibarr=Order %s märkt levererad @@ -78,7 +78,7 @@ ContractSentByEMail=Kontrakt %s skickat av email OrderSentByEMail=Försäljning order %s skickad av email InvoiceSentByEMail=Kund invoice %s skickad av email SupplierOrderSentByEMail=Purchase order %s skickad av email -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +ORDER_SUPPLIER_DELETEInDolibarr=Inköpsorder %s borttagen SupplierInvoiceSentByEMail=Vendor invoice %s skickad av email ShippingSentByEMail=Leverans %s skickad av email ShippingValidated= Leverans %s bekräftat @@ -86,18 +86,18 @@ InterventionSentByEMail=Intervention %s skickad av email ProposalDeleted=Förslag raderad OrderDeleted=Order raderad InvoiceDeleted=Faktura raderad -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted +DraftInvoiceDeleted=Utkastsfaktura borttagen +CONTACT_CREATEInDolibarr=Kontakt %s skapat +CONTACT_MODIFYInDolibarr=Kontakt %s ändrad +CONTACT_DELETEInDolibarr=Kontakt %s borttagen PRODUCT_CREATEInDolibarr=Produkt %s skapad PRODUCT_MODIFYInDolibarr=Produkt %s modified PRODUCT_DELETEInDolibarr=Produkt %s raderad -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +HOLIDAY_CREATEInDolibarr=Begäran om ledighet %s skapad +HOLIDAY_MODIFYInDolibarr=Begäran om ledighet %s ändrad +HOLIDAY_APPROVEInDolibarr=Begäran om ledighet %s godkänd +HOLIDAY_VALIDATEInDolibarr=Begäran om ledighet %s bekräftad +HOLIDAY_DELETEInDolibarr=Begäran om ledighet %s borttagen EXPENSE_REPORT_CREATEInDolibarr=Kostnadsrapport %s skapad EXPENSE_REPORT_VALIDATEInDolibarr=Kostnadsrapport %s bekräftat EXPENSE_REPORT_APPROVEInDolibarr=Kostnadsrapport %s godkänd @@ -108,20 +108,20 @@ PROJECT_MODIFYInDolibarr=Projekt %s modified PROJECT_DELETEInDolibarr=Projekt %s raderad TICKET_CREATEInDolibarr=Biljett %s skapad TICKET_MODIFYInDolibarr=Biljett %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_ASSIGNEDInDolibarr=Ärende %s tilldelat TICKET_CLOSEInDolibarr=Biljett %s stängt TICKET_DELETEInDolibarr=Biljett %s raderad -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +BOM_VALIDATEInDolibarr=BOM validerad +BOM_UNVALIDATEInDolibarr=Stycklista ogiltig +BOM_CLOSEInDolibarr=BOM inaktiverad +BOM_REOPENInDolibarr=BOM öppnas igen +BOM_DELETEInDolibarr=BOM raderad +MRP_MO_VALIDATEInDolibarr=MO validerad +MRP_MO_UNVALIDATEInDolibarr=MO inställd på utkaststatus +MRP_MO_PRODUCEDInDolibarr=MO producerad +MRP_MO_DELETEInDolibarr=MO borttagen +MRP_MO_CANCELInDolibarr=MO avbröts +PAIDInDolibarr=%s betald ##### End agenda events ##### AgendaModelModule=Dokumentmallar för event DateActionStart=Startdatum @@ -132,8 +132,8 @@ AgendaUrlOptionsNotAdmin=  logina =! %s för att begränsa produktionen AgendaUrlOptions4=  logint = %s för att begränsa utdata till åtgärder som tilldelats user %s (ägare and andra). AgendaUrlOptionsProject=  project = __ PROJECT_ID__ för att begränsa utsignalen till åtgärder linked till project __PROJECT_ID__ . AgendaUrlOptionsNotAutoEvent=  notactiontype = systemauto för att utesluta automatisk events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. -AgendaShowBirthdayEvents=Birthdays of contacts +AgendaUrlOptionsIncludeHolidays=includeholidays=1 ta med helgdagar +AgendaShowBirthdayEvents=Kontakters födelsedagar AgendaHideBirthdayEvents=Dölj födelsedagar av contacts Busy=Upptagen ExportDataset_event1=Lista över dagordningen händelser @@ -155,18 +155,18 @@ ActionType=Typ av händelse DateActionBegin=Startdatum för händelse ConfirmCloneEvent=Är du säker på att du vill klona event %s ? RepeatEvent=Repetera händelsen -OnceOnly=Once only +OnceOnly=Endast en gång EveryWeek=Varje vecka EveryMonth=Varje månad DayOfMonth=Dag i månaden DayOfWeek=Dag i veckan DateStartPlusOne=Startdatum +1 timma -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +SetAllEventsToTodo=Sätt alla händelser "att göra" +SetAllEventsToInProgress=Sätt alla händelser under behandling +SetAllEventsToFinished=Sätt alla händelser som utförda +ReminderTime=Påminnelseperiod innan händelse +TimeType=Varaktighetstyp +ReminderType=Återuppringningstyp +AddReminder=Skapa en automatisk påminnelsenotifiering för denna händelse +ErrorReminderActionCommCreation=Fel vid skapande av påminnelsenotifiering för denna händelse +BrowserPush=Meddelande om popup-webbläsare diff --git a/htdocs/langs/sv_SE/assets.lang b/htdocs/langs/sv_SE/assets.lang index 1d0fe632703..003cf538258 100644 --- a/htdocs/langs/sv_SE/assets.lang +++ b/htdocs/langs/sv_SE/assets.lang @@ -61,5 +61,7 @@ MenuListTypeAssets = Lista # # Module # +Asset=Tillgång NewAssetType=Ny tillgångstyp NewAsset=Ny tillgång +ConfirmDeleteAsset=Är du säker på att du vill ta bort denna tillgång? diff --git a/htdocs/langs/sv_SE/banks.lang b/htdocs/langs/sv_SE/banks.lang index d77b1f8f068..edeb3eaecc4 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -37,9 +37,9 @@ IbanValid=BAN giltig IbanNotValid=BAN är ej giltigt StandingOrders=Direkt debiteringsorder StandingOrder=Direkt debitering -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByDirectDebit=Direktbetalning +PaymentByBankTransfers=Betalningar med kreditöverföring +PaymentByBankTransfer=Betalning med kreditöverföring AccountStatement=Kontoutdrag AccountStatementShort=Uttalande AccountStatements=Kontoutdrag @@ -76,7 +76,7 @@ BankTransaction=Bankpost ListTransactions=Lista poster ListTransactionsByCategory=Lista poster / kategori TransactionsToConciliate=Inlägg för att förena -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=Att förlika Conciliable=Kan förenas Conciliate=Reconcile Conciliation=Avstämning @@ -98,29 +98,29 @@ AddBankRecordLong=Lägg till post manuellt Conciliated=Avstämd ConciliatedBy=Avstämd av DateConciliating=Avstämningsdatum -BankLineConciliated=Entry reconciled with bank receipt +BankLineConciliated=Posten avstämd med bankkvitto Reconciled=Avstämd NotReconciled=Inte avstämd CustomerInvoicePayment=Kundbetalning SupplierInvoicePayment=Leverantörsbetalning SubscriptionPayment=Teckning betalning -WithdrawalPayment=Debit payment order +WithdrawalPayment=Debiteringsbetalningsorder SocialContributionPayment=Sociala och skattemässiga betalningar -BankTransfer=Credit transfer -BankTransfers=Credit transfers +BankTransfer=Kreditöverföring +BankTransfers=Kreditöverföringar MenuBankInternalTransfer=Intern överföring -TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferDesc=Använd intern överföring för att överföra från ett konto till ett annat. Systemet kommer skapa två poster: en debit och en kredit, samma summa, benämning och datum kommer bli använt för transaktionen. TransferFrom=Från TransferTo=För att TransferFromToDone=En överföring från %s till %s av %s %s har registrerats. CheckTransmitter=Avsändare ValidateCheckReceipt=Bekräfta detta check-kvitto? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Är du säker på att du vill skicka det här kvittot för validering? Inga ändringar är möjliga när de validerats. DeleteCheckReceipt=Ta bort detta kvitto? ConfirmDeleteCheckReceipt=Är du säker på att du vill radera detta kvitto? BankChecks=Bankcheckar BankChecksToReceipt=Checkar väntar på insättning -BankChecksToReceiptShort=Checks awaiting deposit +BankChecksToReceiptShort=Kontroller som väntar på insättning ShowCheckReceipt=Visar kontrollera insättning mottagande NumberOfCheques=Antal checkar DeleteTransaction=Ta bort post @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=Är du säker på att du vill radera den här posten? ThisWillAlsoDeleteBankRecord=Detta kommer även att ta bort genererad bankpost BankMovements=Rörelser PlannedTransactions=Planerade poster -Graph=Graphs +Graph=Grafer/historik ExportDataset_banque_1=Bankposter och kontoutdrag ExportDataset_banque_2=Insättningsblankett TransactionOnTheOtherAccount=Transaktionen på det andra kontot @@ -142,7 +142,7 @@ AllAccounts=Alla bank- och kontonkonton BackToAccount=Tillbaka till konto ShowAllAccounts=Visa för alla konton FutureTransaction=Framtida transaktion. Det gick inte att förena. -SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +SelectChequeTransactionAndGenerate=Välj / filtrera de checkar som ska ingå i kvittot på check. Klicka sedan på "Skapa". InputReceiptNumber=Välj kontoutdrag relaterat till förlikningen. Använd ett sorterbart numeriskt värde: YYYYMM or YYYYMMDD EventualyAddCategory=Så småningom, ange en kategori då för att märka posterna ToConciliate=Att avstämma? @@ -157,28 +157,28 @@ RejectCheck=Kontrollera tillbaka ConfirmRejectCheck=Är du säker på att du vill markera den här kontrollen som avvisad? RejectCheckDate=Datumet kontrollen returnerades CheckRejected=Kontrollera tillbaka -CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +CheckRejectedAndInvoicesReopened=Kontrollera retur och fakturor öppnas igen BankAccountModelModule=Dokumentmallar för bankkonton DocumentModelSepaMandate=Mall för SEPA-mandat. Användbar endast för europeiska länder i EEG. DocumentModelBan=Mall för att skriva ut en sida med BAN-information. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment +NewVariousPayment=Ny "övrig" betalning +VariousPayment=Övriga betalningar VariousPayments=Diverse betalningar -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +ShowVariousPayment=Visa övriga betalningar +AddVariousPayment=Lägg till övrig betalning +VariousPaymentId=Övrigt betalnings-id +VariousPaymentLabel=Övrig betalningsbenämning +ConfirmCloneVariousPayment=Bekräfta kopiering av övrig betalning SEPAMandate=SEPA-mandatet YourSEPAMandate=Ditt SEPA-mandat FindYourSEPAMandate=Detta är ditt SEPA-mandat för att bemyndiga vårt företag att göra direkt debitering till din bank. Returnera det undertecknat (skanna av det signerade dokumentet) eller skicka det via post till AutoReportLastAccountStatement=Fyll i fältet 'Antal kontoutdrag' automatiskt med det sista kontonummeret när avstämning görs -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +CashControl=POS kassaskåpkontroll +NewCashFence=Ny kassa öppnar eller stänger +BankColorizeMovement=Colorize rörelser +BankColorizeMovementDesc=Om den här funktionen är aktiverad kan du välja en specifik bakgrundsfärg för debiterings- eller kreditrörelser +BankColorizeMovementName1=Bakgrundsfärg för debiteringsrörelse +BankColorizeMovementName2=Bakgrundsfärg för kreditrörelse +IfYouDontReconcileDisableProperty=Om du inte gör någon bankavstämning på vissa bankkonton, inaktivera "%s" på dem för att ta bort denna varning +NoBankAccountDefined=Inget bankkonto definerat +NoRecordFoundIBankcAccount=Ingen post hittades på bankkontot. Vanligtvis inträffar detta när en post har raderats manuellt från transaktionslistan på bankkontot (till exempel under en avstämning av bankkontot). En annan anledning är att betalningen registrerades när modulen "%s" inaktiverades. diff --git a/htdocs/langs/sv_SE/bills.lang b/htdocs/langs/sv_SE/bills.lang index d1e4e404564..8fcb92772a8 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -130,10 +130,10 @@ BillStatusConverted=Betald (redo för konsumtion i slutfaktura) BillStatusCanceled=Övergiven BillStatusValidated=Bekräftat (måste betalas) BillStatusStarted=Påbörjad -BillStatusNotPaid=Inte betalas +BillStatusNotPaid=Ej betald BillStatusNotRefunded=Icke återbetalad BillStatusClosedUnpaid=Stängd (obetald) -BillStatusClosedPaidPartially=Betald (delvis) +BillStatusClosedPaidPartially=Delvis betald BillShortStatusDraft=Utkast BillShortStatusPaid=Betald BillShortStatusPaidBackOrConverted=Återbetalas eller konverteras @@ -142,10 +142,10 @@ BillShortStatusConverted=Betald BillShortStatusCanceled=Övergiven BillShortStatusValidated=Bekräftat BillShortStatusStarted=Började -BillShortStatusNotPaid=Inte betalas +BillShortStatusNotPaid=Ej betald BillShortStatusNotRefunded=Icke återbetalad BillShortStatusClosedUnpaid=Stängt -BillShortStatusClosedPaidPartially=Betald (delvis) +BillShortStatusClosedPaidPartially=Delvis betald PaymentStatusToValidShort=Att bekräfta ErrorVATIntraNotConfigured=Inom gemenskapen momsnummer ej definierat ännu ErrorNoPaiementModeConfigured=Ingen standardbetaltyp definierad. Gå till Inställningar för fakturamodul för att åtgärda detta. @@ -231,7 +231,7 @@ RetainedWarrantyDateLimit=Gräns för bibehållen garantidatum RetainedWarrantyNeed100Percent=Situationsfakturan måste vara på 100%%-framsteg för att kunna visas på PDF AlreadyPaid=Redan betalats ut AlreadyPaidBack=Redan återbetald -AlreadyPaidNoCreditNotesNoDeposits=Redan betalad (utan kreditnoteringar och nedbetalningar) +AlreadyPaidNoCreditNotesNoDeposits=Redan betalat (utan kreditnoteringar och handpenning) Abandoned=Övergiven RemainderToPay=Återstående obetalt RemainderToTake=Återstående belopp att ta @@ -259,7 +259,7 @@ DateMaxPayment=Betalning på grund av DateInvoice=Fakturadatum DatePointOfTax=Skattpunkt NoInvoice=Ingen faktura -NoOpenInvoice=No open invoice +NoOpenInvoice=Ingen obetald faktura ClassifyBill=Märk faktura SupplierBillsToPay=Obetalda leverantörsfakturor CustomerBillsUnpaid=Obetalda kundfakturor @@ -281,9 +281,9 @@ CustomersInvoicesAndPayments=Kund fakturor och betalningar ExportDataset_invoice_1=Kundfaktura och fakturadata ExportDataset_invoice_2=Kund fakturor och betalningar ProformaBill=Proforma faktura: -Reduction=Minskning +Reduction=Rabatt ReductionShort=Skiva. -Reductions=Minskningar +Reductions=Rabatter ReductionsShort=Skiva. Discounts=Rabatter AddDiscount=Lägg rabatt diff --git a/htdocs/langs/sv_SE/blockedlog.lang b/htdocs/langs/sv_SE/blockedlog.lang index 56f0339d071..f56915b65a1 100644 --- a/htdocs/langs/sv_SE/blockedlog.lang +++ b/htdocs/langs/sv_SE/blockedlog.lang @@ -1,6 +1,6 @@ BlockedLog=Oföränderliga loggar Field=Fält -BlockedLogDesc=Den här modulen spårar några händelser i en oförändrad logg (som du inte kan modifiera en gång inspelad) i en blockkedja, i realtid. Denna modul ger kompatibilitet med kraven i vissa lands lagar (som Frankrike med lagen Finance 2016 - Norme NF525). +BlockedLogDesc=Den här modulen spårar några händelser i en oförändrad logg (som du inte kan modifiera efter att ha sparad) i en blockkedja, i realtid. Denna modul ger kompatibilitet med kraven i vissa lands lagar (som Frankrike med lagen Finance 2016 - Norme NF525). Fingerprints=Arkiverade händelser och fingeravtryck FingerprintsDesc=Det här är verktyget för att bläddra eller extrahera de oföränderliga loggarna. Oförändliga loggar genereras och arkiveras lokalt i ett dedikerat bord, i realtid när du spelar in en affärshändelse. Du kan använda det här verktyget för att exportera det här arkivet och spara det till ett externt stöd (vissa länder, som Frankrike, ber att du gör det varje år). Observera att det inte finns någon funktion att rensa den här loggen och varje förändring som försökt göras direkt i den här loggen (t.ex. av en hacker) kommer att rapporteras med ett icke-giltigt fingeravtryck. Om du verkligen behöver rensa den här tabellen eftersom du använde din ansökan för ett demo / test syfte och vill rengöra dina data för att starta din produktion, kan du fråga din återförsäljare eller integratör om att återställa databasen (alla dina data kommer att tas bort). CompanyInitialKey=Företagets ursprungliga nyckel (hash av genesis block) @@ -8,7 +8,7 @@ BrowseBlockedLog=Oföränderliga loggar ShowAllFingerPrintsMightBeTooLong=Visa alla arkiverade loggar (kan vara långa) ShowAllFingerPrintsErrorsMightBeTooLong=Visa alla icke-giltiga arkivloggar (kan vara långa) DownloadBlockChain=Ladda ner fingeravtryck -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). +KoCheckFingerprintValidity=Arkiverad loggpost är inte giltig. Det betyder att någon (en hacker?) Har modifierat en del data från denna post efter att den spelats in, eller har raderat den tidigare arkiverade posten (kontrollera att raden med föregående # finns) eller har ändrat kontrollsumman för den tidigare posten. OkCheckFingerprintValidity=Arkiverad loggpost är giltig. Uppgifterna på den här raden ändrades inte och posten följer den föregående. OkCheckFingerprintValidityButChainIsKo=Arkiverad logg verkar giltig jämfört med tidigare men kedjan förstördes tidigare. AddedByAuthority=Lagras i fjärrmyndighet @@ -35,7 +35,7 @@ logDON_DELETE=Donation logisk borttagning logMEMBER_SUBSCRIPTION_CREATE=Medlemskapsabonnemang skapad logMEMBER_SUBSCRIPTION_MODIFY=Medlemsabonnemang modifierad logMEMBER_SUBSCRIPTION_DELETE=Medlems abonnemangs logisk borttagning -logCASHCONTROL_VALIDATE=Cash desk closing recording +logCASHCONTROL_VALIDATE=Registrering av stängning av kassaskåpets behållning BlockedLogBillDownload=Kundfaktura nedladdning BlockedLogBillPreview=Kundfaktura förhandsvisning BlockedlogInfoDialog=Logguppgifter diff --git a/htdocs/langs/sv_SE/bookmarks.lang b/htdocs/langs/sv_SE/bookmarks.lang index f4968443f16..2beefd7ff8a 100644 --- a/htdocs/langs/sv_SE/bookmarks.lang +++ b/htdocs/langs/sv_SE/bookmarks.lang @@ -18,3 +18,4 @@ SetHereATitleForLink=Ange ett namn för bokmärket UseAnExternalHttpLinkOrRelativeDolibarrLink=Använd en extern / absolut länk (https: // URL) eller en intern / relativ länk (/ DOLIBARR_ROOT / htdocs / ...) ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Välj om den länkade sidan ska öppnas i den aktuella fliken eller en ny flik BookmarksManagement=Förvaltning av bokmärken förvaltning +BookmarksMenuShortCut=Ctrl + Skift + m diff --git a/htdocs/langs/sv_SE/boxes.lang b/htdocs/langs/sv_SE/boxes.lang index 69369c2cd7f..c81b3b6dffe 100644 --- a/htdocs/langs/sv_SE/boxes.lang +++ b/htdocs/langs/sv_SE/boxes.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database +BoxDolibarrStateBoard=Statistik över huvudsakliga affärsobjekt i databasen BoxLoginInformation=inloggningsinformation BoxLastRssInfos=RSS Information BoxLastProducts=Senaste %s Produkter / tjänster @@ -18,13 +18,13 @@ BoxLastActions=Senaste åtgärderna BoxLastContracts=Senaste kontrakt BoxLastContacts=Senaste kontakter / adresser BoxLastMembers=Senaste medlemmarna -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Senast modifierade medlemmar +BoxLastMembersSubscriptions=Senaste medlemsabonnemang BoxFicheInter=Senaste interventioner BoxCurrentAccounts=Öppna konton balans -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMemberNextBirthdays=Födelsedagar denna månad (medlemmar) +BoxTitleMembersByType=Medlemmar efter typ +BoxTitleMembersSubscriptionsByYear=Medlemmar Prenumerationer per år BoxTitleLastRssInfos=Senaste %s nyheter från %s BoxTitleLastProducts=Produkter / tjänster: senaste %s modifierad BoxTitleProductsAlertStock=Produkter: lagervarning @@ -32,31 +32,31 @@ BoxTitleLastSuppliers=Senaste %s inspelade leverantörerna BoxTitleLastModifiedSuppliers=Leverantörer: senaste %s modifierad BoxTitleLastModifiedCustomers=Kunder: senaste %s modifierad BoxTitleLastCustomersOrProspects=Senaste %s kunder eller framtidsutsikter -BoxTitleLastCustomerBills=Latest %s modified Customer invoices -BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastCustomerBills=Senaste %s ändrade kundfakturor +BoxTitleLastSupplierBills=Senaste %s ändrade leverantörsfakturor BoxTitleLastModifiedProspects=Utsikter: senaste %s modifierad BoxTitleLastModifiedMembers=Senaste %s medlemmarna BoxTitleLastFicheInter=Senaste %s modifierade interventioner BoxTitleOldestUnpaidCustomerBills=Kundfaktura: äldsta %s obetald BoxTitleOldestUnpaidSupplierBills=Leverantörsfakturor: äldsta %s obetald BoxTitleCurrentAccounts=Öppna konton: saldon -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleSupplierOrdersAwaitingReception=Ej mottagna leverantörsordrar BoxTitleLastModifiedContacts=Kontakter / Adresser: senaste %s modifierad BoxMyLastBookmarks=Bokmärken: senaste %s BoxOldestExpiredServices=Äldsta aktiva passerat tjänster BoxLastExpiredServices=Senaste %s äldsta kontakterna med aktiva utgåttjänster BoxTitleLastActionsToDo=Senaste %s åtgärderna att göra -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLastContracts=Senaste %s avtal som blivit ändrade +BoxTitleLastModifiedDonations=Senaste %s donationer som har blivit ändrade +BoxTitleLastModifiedExpenses=Senaste %s utläggsrapporter som blivit modifierade +BoxTitleLatestModifiedBoms=Senaste %s BOM som blivit modifierade +BoxTitleLatestModifiedMos=Senaste %s tillverkningsbeställningar som blivit modifierade +BoxTitleLastOutstandingBillReached=Kunder med högst skuld BoxGlobalActivity=Global aktivitet (fakturor, förslag, order) BoxGoodCustomers=Bra kunder BoxTitleGoodCustomers=%s Bra kunder BoxScheduledJobs=Schemalagda jobb -BoxTitleFunnelOfProspection=Lead funnel +BoxTitleFunnelOfProspection=Lead tratt FailedToRefreshDataInfoNotUpToDate=Misslyckades med att uppdatera RSS-flöde. Senaste framgångsrika uppdateringsdatum: %s LastRefreshDate=Senaste uppdateringsdatum NoRecordedBookmarks=Inga bokmärken definieras. Klicka här för att lägga till bokmärken. @@ -76,7 +76,7 @@ NoContractedProducts=Inga produkter / tjänster avtalade NoRecordedContracts=Inga registrerade kontrakt NoRecordedInterventions=Inga inspelade interventioner BoxLatestSupplierOrders=Senaste inköpsorder -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Senaste inköpsordrar (som ej anlänt) NoSupplierOrder=Ingen registrerad köporder BoxCustomersInvoicesPerMonth=Kundfakturor per månad BoxSuppliersInvoicesPerMonth=Leverantörsfakturor per månad @@ -91,30 +91,30 @@ BoxTitleLatestModifiedSupplierOrders=Leverantörsorder: senaste %s modifierad BoxTitleLastModifiedCustomerBills=Kundfaktura: senaste %s modifierad BoxTitleLastModifiedCustomerOrders=Försäljningsorder: senaste %s modifierad BoxTitleLastModifiedPropals=Senaste %s ändrade förslag -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Senaste %s modifierade jobbpositioner +BoxTitleLatestModifiedCandidatures=Senaste %s modifierade jobbansökningar ForCustomersInvoices=Kundens fakturor ForCustomersOrders=Kund beställningar ForProposals=Förslag LastXMonthRolling=Den senaste %s månaden rullande ChooseBoxToAdd=Lägg till widget i din instrumentpanel BoxAdded=Widget har lagts till i din instrumentpanel -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxTitleUserBirthdaysOfMonth=Födelsedagar denna månad (användare) +BoxLastManualEntries=Senaste posten i bokföring som har angetts manuellt eller utan källdokument +BoxTitleLastManualEntries=%s senaste posten manuellt eller utan källdokument +NoRecordedManualEntries=Inga manuella poster registreras i bokföring +BoxSuspenseAccount=Räkna bokföring med diversekonto (en. suspense account, se https://en.wikipedia.org/wiki/Suspense_account) +BoxTitleSuspenseAccount=Antal oallokerade rader +NumberOfLinesInSuspenseAccount=Antal rader i diversekonto +SuspenseAccountNotDefined=Diversekonto är inte definierat +BoxLastCustomerShipments=Senaste kundleveranser +BoxTitleLastCustomerShipments=Senaste %s kundleveranser +NoRecordedShipments=Inga registrerade kundleveranser +BoxCustomersOutstandingBillReached=Kunds kreditgräns uppnådd # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Hemanvändare och grupper +MembersHome=Hemmedlemskap +ThirdpartiesHome=Hemma tredje parter +TicketsHome=Hembiljetter +AccountancyHome=Hembokföring +ValidatedProjects=Validerade projekt diff --git a/htdocs/langs/sv_SE/cashdesk.lang b/htdocs/langs/sv_SE/cashdesk.lang index 0b2be869956..2109fc18c84 100644 --- a/htdocs/langs/sv_SE/cashdesk.lang +++ b/htdocs/langs/sv_SE/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Tillåt försenad betalning PrintPaymentMethodOnReceipts=Skriv ut betalningsmetod på biljetter | kvitton WeighingScale=Våg ShowPriceHT = Visa kolumnen med priset exklusive moms (på skärmen) -ShowPriceHTOnReceipt = Visa kolumnen med pris exklusive moms (vid mottagande) +ShowPriceHTOnReceipt = Visa kolumnen med priset exklusive moms (på kvittot) +CustomerDisplay=Customer display diff --git a/htdocs/langs/sv_SE/categories.lang b/htdocs/langs/sv_SE/categories.lang index b4d7278f0e6..0a120fde9b2 100644 --- a/htdocs/langs/sv_SE/categories.lang +++ b/htdocs/langs/sv_SE/categories.lang @@ -3,23 +3,23 @@ Rubrique=Tag / Kategori Rubriques=Taggar/Kategorier RubriquesTransactions=Taggar / Kategorier av transaktioner categories=taggar / kategorier -NoCategoryYet=No tag/category of this type has been created +NoCategoryYet=Ingen tagg/katergori för denna typen har skapats In=I AddIn=Lägg till i modify=modifiera Classify=Märk CategoriesArea=Taggar / kategorier område -ProductsCategoriesArea=Product/Service tags/categories area -SuppliersCategoriesArea=Vendor tags/categories area -CustomersCategoriesArea=Customer tags/categories area -MembersCategoriesArea=Member tags/categories area -ContactsCategoriesArea=Contact tags/categories area -AccountsCategoriesArea=Bank account tags/categories area -ProjectsCategoriesArea=Project tags/categories area -UsersCategoriesArea=User tags/categories area +ProductsCategoriesArea=Produkt/Servicetagg/Kategoriområde +SuppliersCategoriesArea=Tillverkarens tagg/kategori +CustomersCategoriesArea=Kundens tagg/kategori +MembersCategoriesArea=Medlemmarnas taggar / kategorier +ContactsCategoriesArea=Kontaktens tagg/kategori +AccountsCategoriesArea=Bankkontots tagg/kategori +ProjectsCategoriesArea=Projektets tagg/kategori +UsersCategoriesArea=Anvädnarens tagg/kategori SubCats=Underkategorier CatList=Lista med taggar / kategorier -CatListAll=List of tags/categories (all types) +CatListAll=Visa alla taggar/kategorier NewCategory=Ny tagg / kategori ModifCat=Ändra tagg / kategori CatCreated=Tagg / kategori skapad @@ -63,37 +63,37 @@ ContactCategoriesShort=Kontakter taggar / kategorier AccountsCategoriesShort=Kontokoder / kategorier ProjectsCategoriesShort=Projekt taggar / kategorier UsersCategoriesShort=Användare taggar / kategorier -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. +StockCategoriesShort=Lagrets taggar/kategorier +ThisCategoryHasNoItems=Denna kategori innehåller inga produkter. CategId=Tagg / kategori id -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category -CatSupList=List of vendors tags/categories -CatCusList=List of customers/prospects tags/categories +ParentCategory=Överordnad tagg/kategori +ParentCategoryLabel=Benämning av överordnad tagg/kategori +CatSupList=Lista tillverkarens taggar/kategorier +CatCusList=Lista (eventuella) kunders taggar/kategorier CatProdList=Lista över produkter taggar / kategorier CatMemberList=Lista över medlemmar taggar / kategorier -CatContactList=List of contacts tags/categories -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories -CatSupLinks=Links between vendors and tags/categories +CatContactList=Lista kontakters taggar/kategorier +CatProjectsList=Lista projektens taggar/kategorier +CatUsersList=Lista användarnas taggar/kategorier +CatSupLinks=Länkar mellan leverantörer och taggar/kategorier CatCusLinks=Länkar mellan kunder / utsikter och taggar / kategorier -CatContactsLinks=Links between contacts/addresses and tags/categories +CatContactsLinks=Länkar mellan kontakter/adresser och taggar/kategorier CatProdLinks=Länkar mellan produkter / tjänster och taggar / kategorier -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatMembersLinks=Länkar mellan medlemmar och taggar / kategorier +CatProjectsLinks=Länkar mellan projekt och taggar/kategorier +CatUsersLinks=Länkar mellan användare och taggar/kategorier DeleteFromCat=Ta bort från taggar / kategori ExtraFieldsCategories=Extra attibut CategoriesSetup=Taggar / kategorier inställning CategorieRecursiv=Länk med moderkort / kategori automatiskt CategorieRecursivHelp=Om alternativet är på, när du lägger till en produkt i en underkategori kommer produkten också att läggas till i kategorin förälder. AddProductServiceIntoCategory=Lägg till följande produkt / tjänst -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier +AddCustomerIntoCategory=Tilldela kategori till kund +AddSupplierIntoCategory=Tilldela kategori till leverantör ShowCategory=Visa tagg / kategori ByDefaultInList=Som standard i listan ChooseCategory=Välj kategori -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +StocksCategoriesArea=Lagrets kategorier +ActionCommCategoriesArea=Händelsekategori +WebsitePagesCategoriesArea=Innehållskategorier +UseOrOperatorForCategories=Använd operatören 'OR' för kategorier diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang index 01a4b7750f8..21a5e3fa653 100644 --- a/htdocs/langs/sv_SE/companies.lang +++ b/htdocs/langs/sv_SE/companies.lang @@ -65,7 +65,7 @@ Country=Land CountryCode=Landskod CountryId=Land-id Phone=Telefon -PhoneShort=Telefonen +PhoneShort=Tel Skype=Skype Call=Ring upp Chat=Chat diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index a8130ac889a..6c7fd6ab027 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -65,12 +65,12 @@ LT2SupplierIN=SGST-inköp VATCollected=Momsintäkterna StatusToPay=Att betala SpecialExpensesArea=Område för alla special betalningar -VATExpensesArea=Area for all TVA payments +VATExpensesArea=Område för alla TVA-betalningar SocialContribution=Social eller skattemässig skatt SocialContributions=Sociala eller skattemässiga skatter SocialContributionsDeductibles=Avdragsgilla sociala eller skattemässiga skatter SocialContributionsNondeductibles=Avdragsgilla sociala eller skattemässiga skatter -DateOfSocialContribution=Date of social or fiscal tax +DateOfSocialContribution=Datum för social eller skattemässig skatt LabelContrib=Etikettbidrag TypeContrib=Typbidrag MenuSpecialExpenses=Särskilda kostnader @@ -86,7 +86,7 @@ PaymentCustomerInvoice=Kundfaktura betalning PaymentSupplierInvoice=leverantörsfaktura betalning PaymentSocialContribution=Sociala och skattemässiga betalningar PaymentVat=Moms betalning -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=Registrera automatiskt betalningen ListPayment=Lista över betalningar ListOfCustomerPayments=Förteckning över kundbetalningar ListOfSupplierPayments=Lista över leverantörsbetalningar @@ -106,8 +106,8 @@ LT2PaymentES=IRPF Betalning LT2PaymentsES=IRPF betalningar VATPayment=Försäljningsskatt betalning VATPayments=Försäljningsskatt betalningar -VATDeclarations=VAT declarations -VATDeclaration=VAT declaration +VATDeclarations=Momsdeklarationer +VATDeclaration=Momsdeklaration VATRefund=Återbetalning av moms NewVATPayment=Ny momsbetalning NewLocalTaxPayment=Ny skatt %s betalning @@ -115,9 +115,9 @@ Refund=Återbetalning SocialContributionsPayments=Betalning av sociala / skattemässiga skatter ShowVatPayment=Visa mervärdesskatteskäl TotalToPay=Totalt att betala -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +BalanceVisibilityDependsOnSortAndFilters=Balans är endast synlig i den här listan om tabellen sorteras på %s och filtreras på 1 bankkonto (utan andra filter) CustomerAccountancyCode=Kundbokföringskod -SupplierAccountancyCode=Vendor accounting code +SupplierAccountancyCode=Kod för leverantörsredovisning CustomerAccountancyCodeShort=Cust. konto. koda SupplierAccountancyCodeShort=Sup. konto. koda AccountNumber=Kontonummer @@ -135,24 +135,24 @@ NewCheckReceipt=Ny rabatt NewCheckDeposit=Nya kontrollera insättning NewCheckDepositOn=Skapa kvitto för insättning på konto: %s NoWaitingChecks=Inga kontroller väntar på insättning. -DateChequeReceived=Check receiving date +DateChequeReceived=Kontrollera mottagningsdatum NbOfCheques=Antal kontroller PaySocialContribution=Betala en social / skattemässig skatt -PayVAT=Pay a VAT declaration -PaySalary=Pay a salary card -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? -ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? -ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +PayVAT=Betala en momsdeklaration +PaySalary=Betala ett lönekort +ConfirmPaySocialContribution=Är du säker på att du vill klassificera denna sociala skatt eller skatt som betald? +ConfirmPayVAT=Är du säker på att du vill klassificera denna momsdeklaration som betald? +ConfirmPaySalary=Är du säker på att du vill klassificera lönekortet som betalt? DeleteSocialContribution=Ta bort en social eller skattemässig skattebetalning -DeleteVAT=Delete a VAT declaration -DeleteSalary=Delete a salary card -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +DeleteVAT=Radera en momsdeklaration +DeleteSalary=Ta bort ett lönekort +ConfirmDeleteSocialContribution=Är du säker på att du vill ta bort denna sociala / skattemässiga betalning? +ConfirmDeleteVAT=Är du säker på att du vill ta bort denna momsdeklaration? +ConfirmDeleteSalary=Är du säker på att du vill ta bort den här lönen? ExportDataset_tax_1=Sociala och skattemässiga skatter och betalningar CalcModeVATDebt=Läge% svat på redovisning engagemang% s. CalcModeVATEngagement=Läge% svat på inkomster-utgifter% s. -CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeDebt=Analys av kända inspelade dokument även om de ännu inte redovisas i huvudboken. CalcModeEngagement=Analys av kända registrerade betalningar, även om de ännu inte är redovisade i huvudboken. CalcModeBookkeeping=Analys av data bokförd i huvudboken. CalcModeLT1= Läge% SRE på kundfakturor - leverantörerna fakturerar% s @@ -165,38 +165,38 @@ AnnualSummaryDueDebtMode=Överskott av intäkter och kostnader, årliga sammanfa AnnualSummaryInputOutputMode=Överskott av intäkter och kostnader, årliga sammanfattande AnnualByCompanies=Inkomst- och utgiftsbalans, enligt fördefinierade konton AnnualByCompaniesDueDebtMode=Balans av intäkter och kostnader, detalj av fördefinierade grupper, läge %sClaims-Debts%s sa Åtagandebetalning . -AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. -SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger -SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger -SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +AnnualByCompaniesInputOutputMode=Inkomst- och utgiftsbalans, detalj efter fördefinierade grupper, läge %sInkomster-utgifter%s sa kontantredovisning. +SeeReportInInputOutputMode=Se %sanalys av betalningar%s för en beräkning baserad på registrerade betalningar gjorda även om de ännu inte redovisas i Ledger +SeeReportInDueDebtMode=Se %sanalys av registrerade dokument %s för en beräkning baserad på kända registrerade dokument även om de ännu inte redovisas i huvudboken +SeeReportInBookkeepingMode=Se %sanalys av bokföringsboken table%s för en rapport baserad på Bokföringsbokstabell RulesAmountWithTaxIncluded=- Belopp som visas är med alla skatter inkluderade -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultDue=- Det inkluderar utestående fakturor, utgifter, moms, donationer oavsett om de betalas eller inte. Inkluderar även betalda löner.
- Den baseras på faktureringsdatum för fakturor och på förfallodatum för kostnader eller skattebetalningar. För löner definierade med lönemodulen används betalningsdatumet. RulesResultInOut=- Det inkluderar de reala betalningarna på fakturor, utgifter, moms och löner.
- Det baseras på fakturadatum för fakturor, utgifter, moms och löner. Donationsdatum för donation. -RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCADue=- Det inkluderar kundens förfallna fakturor, oavsett om de betalas eller inte.
- Det är baserat på faktureringsdatum för dessa fakturor.
RulesCAIn=- Det inkluderar alla effektiva betalningar av fakturor som mottagits från kunder.
- Det är baserat på betalningsdatum för dessa fakturor
RulesCATotalSaleJournal=Den innehåller alla kreditlinjer från försäljningsloggboken. -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesSalesTurnoverOfIncomeAccounts=Det inkluderar (kredit - debitering) av rader för produktkonton i gruppen INKOMST RulesAmountOnInOutBookkeepingRecord=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" RulesResultBookkeepingPredefined=Det innehåller post i din huvudboken med bokföringskonto som har gruppen "EXPENSE" eller "INCOME" RulesResultBookkeepingPersonalized=Det visar rekord i din huvudboken med bokföringskonton grupperad av personliga grupper SeePageForSetup=Se meny %s för installation DepositsAreNotIncluded=- Betalningsfakturor ingår ej DepositsAreIncluded=- Betalningsfakturor ingår -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month +LT1ReportByMonth=Skatt 2-rapport per månad +LT2ReportByMonth=Skatt 3-rapport per månad LT1ReportByCustomers=Rapportera skatt 2 av tredje part LT2ReportByCustomers=Rapportera skatt 3 av tredje part LT1ReportByCustomersES=Rapport från tredje part RE LT2ReportByCustomersES=Rapport från tredje part IRPF VATReport=Försäljningsskatterapport VATReportByPeriods=Försäljningsskattrapport per period -VATReportByMonth=Sale tax report by month +VATReportByMonth=Försäljningsskattrapport per månad VATReportByRates=Försäljningsskattrapport enligt priser VATReportByThirdParties=Försäljningsskattrapport från tredje part VATReportByCustomers=Försäljningsskatt rapport från kund VATReportByCustomersInInputOutputMode=Rapport av kunden moms samlas och betalas VATReportByQuartersInInputOutputMode=Rapportera enligt försäljningsskattesats för den skatt som samlats och betalats -VATReportShowByRateDetails=Show details of this rate +VATReportShowByRateDetails=Visa detaljer om denna kurs LT1ReportByQuarters=Rapportera skatt 2 efter skatt LT2ReportByQuarters=Rapportera skatt 3 efter skatt LT1ReportByQuartersES=Rapport från RE hastighet @@ -231,7 +231,7 @@ Pcg_subtype=Pcg subtyp InvoiceLinesToDispatch=Faktura linjer avsändandet ByProductsAndServices=Efter produkt och service RefExt=Extern ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +ToCreateAPredefinedInvoice=För att skapa en mallfaktura, skapa en standardfaktura och klicka sedan på knappen "%s" utan att validera den. LinkedOrder=Länk för att beställa Mode1=Metod 1 Mode2=Metod 2 @@ -249,8 +249,8 @@ ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Det dedikerade bokföringskontot som definieras ACCOUNTING_ACCOUNT_SUPPLIER=Redovisningskonto som används för leverantörs tredje part ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Det dedikerade bokföringskontot som definieras på tredje partskort kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om en dedikerad leverantörsredovisningskonto på tredjeparten inte är definierad. ConfirmCloneTax=Bekräfta klon av en social / skattemässig skatt -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneVAT=Bekräfta klonen på en momsdeklaration +ConfirmCloneSalary=Bekräfta klon av lön CloneTaxForNextMonth=Klona det för nästa månad SimpleReport=Enkel rapport AddExtraReport=Extra rapporter (lägg till utländsk och nationell kundrapport) @@ -269,26 +269,26 @@ AccountingAffectation=Redovisningsuppdrag LastDayTaxIsRelatedTo=Den sista dagen i vilken skatten är relaterad till VATDue=Försäljningsskatt krävdes ClaimedForThisPeriod=Påstås för perioden -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +PaidDuringThisPeriod=Betalas för denna period +PaidDuringThisPeriodDesc=Detta är summan av alla betalningar kopplade till momsdeklarationer som har ett slutdatum i det valda datumintervallet ByVatRate=Med försäljningsskattesats TurnoverbyVatrate=Omsättning fakturerad med försäljningsskattesats TurnoverCollectedbyVatrate=Omsättning upptagen med försäljningsskattesats PurchasebyVatrate=Inköp med försäljningsskattesats -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +LabelToShow=Kort etikett +PurchaseTurnover=Inköpsomsättning +PurchaseTurnoverCollected=Inköpt omsättning +RulesPurchaseTurnoverDue=- Den inkluderar leverantörens förfallna fakturor oavsett om de betalas eller inte.
- Det är baserat på fakturadatum för dessa fakturor.
+RulesPurchaseTurnoverIn=- Det inkluderar alla effektiva betalningar av fakturor som görs till leverantörer.
- Det baseras på betalningsdatum för dessa fakturor
+RulesPurchaseTurnoverTotalPurchaseJournal=Den inkluderar alla debiteringsrader från inköpsjournalen. +RulesPurchaseTurnoverOfExpenseAccounts=Det inkluderar (debitering - kredit) av rader för produktkonton i gruppen EXPENSE +ReportPurchaseTurnover=Fakturerad inköpsomsättning +ReportPurchaseTurnoverCollected=Inköpt omsättning +IncludeVarpaysInResults = Inkludera olika betalningar i rapporter +IncludeLoansInResults = Inkludera lån i rapporter +InvoiceLate30Days = Fakturor sent> 30 dagar +InvoiceLate15Days = Fakturor sent> 15 dagar +InvoiceLateMinus15Days = Fakturor sent +InvoiceNotLate = Ska samlas in <15 dagar +InvoiceNotLate15Days = Hämtas på 15 dagar +InvoiceNotLate30Days = Hämtas på 30 dagar diff --git a/htdocs/langs/sv_SE/contracts.lang b/htdocs/langs/sv_SE/contracts.lang index eee5cd0c1f1..a164c73f7f8 100644 --- a/htdocs/langs/sv_SE/contracts.lang +++ b/htdocs/langs/sv_SE/contracts.lang @@ -28,7 +28,7 @@ MenuRunningServices=Löpande tjänster MenuExpiredServices=Utlöpta tjänster MenuClosedServices=Stängda tjänster NewContract=Nytt kontrakt -NewContractSubscription=New contract or subscription +NewContractSubscription=Nytt avtal eller abonnemang AddContract=Skapa kontrakt DeleteAContract=Ta bort ett kontrakt ActivateAllOnContract=Aktivera alla tjänster @@ -51,7 +51,7 @@ ListOfClosedServices=Lista över stängda tjänster ListOfRunningServices=Förteckning över löpande tjänster NotActivatedServices=Inaktiva tjänster (bland bekräftades kontrakt) BoardNotActivatedServices=Tjänster att aktivera bland bekräftades kontrakt -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Tjänster att aktivera LastContracts=Senaste %s kontrakten LastModifiedServices=Senaste %s modifierade tjänster ContractStartDate=Startdatum @@ -65,10 +65,10 @@ DateStartRealShort=Verkligt startdatum DateEndReal=Verkligt slutdatum DateEndRealShort=Verkligt slutdatum CloseService=Stäng tjänst -BoardRunningServices=Services running -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServices=Aktiva tjänster +BoardRunningServicesShort=Aktiva tjänster +BoardExpiredServices=Avslutade tjänster +BoardExpiredServicesShort=Avslutade tjänster ServiceStatus=Status för tjänst DraftContracts=Utkast avtal CloseRefusedBecauseOneServiceActive=Kontraktet kan inte stängas eftersom det finns minst en öppen tjänst på den @@ -99,6 +99,6 @@ TypeContact_contrat_internal_SALESREPFOLL=Säljare som följer upp avtal TypeContact_contrat_external_BILLING=Fakturering kundkontakt TypeContact_contrat_external_CUSTOMER=Uppföljning kundkontakt TypeContact_contrat_external_SALESREPSIGN=Undertecknande kontrakt kundkontakt -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +HideClosedServiceByDefault=Dölj avslutade tjänster som standard +ShowClosedServices=Visa avslutade tjänster +HideClosedServices=Dölj avslutade tjänster diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index 0ed0dfbe866..c0dd13b0651 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -7,14 +7,14 @@ Permission23103 = Radera schemalagt jobb Permission23104 = Utför schemalagt jobb # Admin CronSetup=Planerad jobbhantering installation -URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser -OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +URLToLaunchCronJobs=URL för att kontrollera och starta kvalificerade cron-jobb från en webbläsare +OrToLaunchASpecificJob=Eller för att kontrollera och starta ett visst jobb från en webbläsare KeyForCronAccess=Säkerhetsnyckel för URL för att lansera cron-jobb FileToLaunchCronJobs=Kommandorad för att kontrollera och starta kvalificerade cron-jobb CronExplainHowToRunUnix=I en Unix-miljö bör följande rad läggas i crontab så kommandot exekveras var 5:e minut. CronExplainHowToRunWin=I Microsoft (tm) Windows-miljö kan du använda Schemalagda uppgiftsverktyg för att köra kommandoraden var 5: e minut CronMethodDoesNotExists=Klass %s innehåller ingen metod %s -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronMethodNotAllowed=Metod %s av klass %s finns i svartlistan över förbjudna metoder CronJobDefDesc=Cron-jobbprofiler definieras i modulbeskrivningsfilen. När modulen är aktiverad laddas de och är tillgängliga så att du kan administrera jobben från adminverktygsmenyn %s. CronJobProfiles=Förteckning över fördefinierade cron jobbprofiler # Menu @@ -43,11 +43,11 @@ CronModule=Modul CronNoJobs=Inga jobb registrerade CronPriority=Prioritet CronLabel=Etikett -CronNbRun=Number of launches +CronNbRun=Antal körningar CronMaxRun=Maximalt antal lanseringar CronEach=Varje JobFinished=Job lanserad och klar -Scheduled=Scheduled +Scheduled=Schemalagd #Page card CronAdd= Lägg till jobb CronEvery=Utför jobbet vardera @@ -58,9 +58,9 @@ CronNote=Kommentar CronFieldMandatory=Fält %s är obligatoriskt CronErrEndDateStartDt=Slutdatum kan inte vara före startdatum StatusAtInstall=Status vid modulinstallation -CronStatusActiveBtn=Schedule +CronStatusActiveBtn=Schemalägg CronStatusInactiveBtn=Inaktivera -CronTaskInactive=This job is disabled (not scheduled) +CronTaskInactive=Detta arbete är inaktiverat (ej schemalagt) CronId=Id CronClassFile=Filnamn med klass CronModuleHelp=Namn på Dolibarr-modulkatalogen (fungerar även med extern Dolibarr-modul).
Till exempel att ringa hämtningsmetoden för Dolibarr Produktobjekt / htdocs / produkt /class/product.class.php, värdet för modulen är
produkt @@ -78,14 +78,14 @@ CronType_method=Samtalsmetod för en PHP-klass CronType_command=Skalkommando CronCannotLoadClass=Kan inte ladda klassfilen %s (för att använda klass %s) CronCannotLoadObject=Klassfilen %s laddades, men objektet %s kunde inte hittas i det -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Gå till menyn "Hem - Adminverktyg - Schemalagda jobb" för att se och redigera schemalagda jobb. JobDisabled=Jobb inaktiverat MakeLocalDatabaseDumpShort=Lokal databas säkerhetskopia MakeLocalDatabaseDump=Skapa en lokal databasdump. Parametrarna är: komprimering ('gz' eller 'bz' eller 'none'), säkerhetskopieringstyp ('mysql', 'pgsql', 'auto'), 1, 'auto' eller filnamn att bygga, antal backupfiler för att hålla WarningCronDelayed=Uppmärksamhet, för prestationsändamål, vad som än är nästa datum för utförande av aktiverade jobb, kan dina jobb försenas till högst %s timmar innan de körs. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +DATAPOLICYJob=Resning och anonymisering av data +JobXMustBeEnabled=Jobb %s måste vara aktiverat # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Senast utfört schemalagda arbete +NextScheduledJobExecute=Nästa schemalagda arbete att köra +NumberScheduledJobError=Antal schemalagda arbete med fel diff --git a/htdocs/langs/sv_SE/deliveries.lang b/htdocs/langs/sv_SE/deliveries.lang index d765beb7c66..a2260392827 100644 --- a/htdocs/langs/sv_SE/deliveries.lang +++ b/htdocs/langs/sv_SE/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=Inte sändbara ShowShippableStatus=Visa leveransstatus ShowReceiving=Visa orderbekräftelse NonExistentOrder=Icke-existerande ordning +StockQuantitiesAlreadyAllocatedOnPreviousLines = Lagerkvantiteter som redan tilldelats på tidigare rader diff --git a/htdocs/langs/sv_SE/dict.lang b/htdocs/langs/sv_SE/dict.lang index 6ec6d59e652..ec142df29fe 100644 --- a/htdocs/langs/sv_SE/dict.lang +++ b/htdocs/langs/sv_SE/dict.lang @@ -21,7 +21,7 @@ CountryNL=Nederländerna CountryHU=Ungern CountryRU=Ryssland CountrySE=Sverige -CountryCI=Ivoiry Coast +CountryCI=Elfenbenskusten CountrySN=Senegal CountryAR=Argentina CountryCM=Kamerun @@ -321,7 +321,7 @@ PaperFormatEUA6=A6-format PaperFormatUSLETTER=Format Letter US PaperFormatUSLEGAL=Format Legal US PaperFormatUSEXECUTIVE=Format Executive US -PaperFormatUSLEDGER=Formatet Ledger / Tabloid +PaperFormatUSLEDGER=Format Ledger / Tabloid PaperFormatCAP1=Format P1 Kanada PaperFormatCAP2=Format P2 Kanada PaperFormatCAP3=Format P3 Kanada diff --git a/htdocs/langs/sv_SE/ecm.lang b/htdocs/langs/sv_SE/ecm.lang index 3882a163842..07bfd3c7259 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -1,10 +1,10 @@ # Dolibarr language file - Source file is en_US - ecm ECMNbOfDocs=Antal dokument i katalogen -ECMSection=Directory +ECMSection=Katalog ECMSectionManual=Manuell katalog ECMSectionAuto=Automatisk katalog -ECMSectionsManual=Manuell träd -ECMSectionsAuto=Automatisk träd +ECMSectionsManual=Manuell struktur +ECMSectionsAuto=Automatisk struktur ECMSections=Kataloger ECMRoot=ECM Root ECMNewSection=Ny katalog @@ -13,35 +13,35 @@ ECMCreationDate=Datum för skapande ECMNbOfFilesInDir=Antalet filer i katalogen ECMNbOfSubDir=Antal underkataloger ECMNbOfFilesInSubDir=Antalet filer i underkataloger -ECMCreationUser=Creator +ECMCreationUser=Skapare ECMArea=DMS/ECM yta ECMAreaDesc=Med DMS / ECM-området (Document Management System / Electronic Content Management) kan du spara, dela och söka snabbt alla typer av dokument i Dolibarr. ECMAreaDesc2=* Automatisk kataloger fylls automatiskt när man lägger till dokument från kort av ett element.
* Manuell kataloger kan användas för att spara dokument inte är knutna till ett visst element. -ECMSectionWasRemoved=Nummer %s har tagits bort. +ECMSectionWasRemoved=Mapp %s har tagits bort. ECMSectionWasCreated=Mapp %s har skapats. ECMSearchByKeywords=Sök på nyckelord ECMSearchByEntity=Sök på objektet ECMSectionOfDocuments=Register över handlingar ECMTypeAuto=Automatisk -ECMDocsBy=Documents linked to %s +ECMDocsBy=Dokument länkade till %s ECMNoDirectoryYet=Ingen katalog skapas ShowECMSection=Visa katalog DeleteSection=Ta bort katalog -ConfirmDeleteSection=Kan du bekräfta att du vill ta bort mappen %s? +ConfirmDeleteSection=Vänligen bekräfta att du vill ta bort mappen %s? ECMDirectoryForFiles=Relativ katalog för filer -CannotRemoveDirectoryContainsFilesOrDirs=Avlägsnandet är inte möjligt eftersom det innehåller några filer eller underkataloger -CannotRemoveDirectoryContainsFiles=Avlägsnandet är inte möjligt eftersom det innehåller några filer +CannotRemoveDirectoryContainsFilesOrDirs=Borttagning är inte möjlig eftersom det innehåller några filer eller underkataloger +CannotRemoveDirectoryContainsFiles=Borttagning är inte möjlig eftersom det innehåller några filer ECMFileManager=Filhanteraren -ECMSelectASection=Välj en mapp i trädet... +ECMSelectASection=Välj en mapp i strukturen... DirNotSynchronizedSyncFirst=Den här katalogen verkar vara skapad eller modifierad utanför ECM-modulen. Du måste klicka på "Resync" -knappen först för att synkronisera skivan och databasen för att hämta innehåll i den här katalogen. ReSyncListOfDir=Uppdatera lista med mappar HashOfFileContent=Hash av filinnehåll NoDirectoriesFound=Inga mappar funna FileNotYetIndexedInDatabase=Filen är inte indexerad i databasen (försök ladda upp igen) ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ExtraFieldsEcmDirectories=Extrafields Ecm-kataloger +ECMSetup=ECM-inställning +GenerateImgWebp=Kopiera alla bilder med en annan version med .webp-format +ConfirmGenerateImgWebp=Om du bekräftar kommer du generera en bild i .webp format för alla bilder som finns i denna mapp (undermappar är inte inkluderade) +ConfirmImgWebpCreation=Bekräfta kloning av alla bilder +SucessConvertImgWebp=Bilder blev klonade diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index 94a0422b8d0..50f2442f2d4 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -11,7 +11,7 @@ ErrorBadValueForParamNotAString=Dåligt värde för din parameter. Det lägger t ErrorRefAlreadyExists=Referens %s finns redan. ErrorLoginAlreadyExists=Logga %s finns redan. ErrorGroupAlreadyExists=Grupp %s finns redan. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=E-post %s finns redan. ErrorRecordNotFound=Spela in hittades inte. ErrorFailToCopyFile=Det gick inte att kopiera filen "%s" till "%s". ErrorFailToCopyDir=Misslyckades att kopiera katalogen ' %s ' i ' %s '. @@ -118,7 +118,7 @@ ErrorCantReadFile=Misslyckades med att läsa filen "%s" ErrorCantReadDir=Misslyckades att läsa katalogen "%s" ErrorBadLoginPassword=Felaktigt värde för inloggning eller lösenord ErrorLoginDisabled=Ditt konto har inaktiverats -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=Det gick inte att köra externt kommando. Kontrollera att den är tillgänglig och kan köras av din PHP-serveranvändare. Kontrollera också att kommandot inte är skyddat på skalnivå av ett säkerhetslager som apparmor. ErrorFailedToChangePassword=Det gick inte att ändra lösenord ErrorLoginDoesNotExists=Användaren med inloggning %s kunde inte hittas. ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten. @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Fel, belopp är obligatoriskt ErrorAPercentIsRequired=Fel, fyll i procent korrekt ErrorYouMustFirstSetupYourChartOfAccount=Du måste först ställa in ditt kontoplan ErrorFailedToFindEmailTemplate=Det gick inte att hitta mall med kodnamn %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Varaktighet definieras inte i tjänsten. Inget sätt att beräkna timpriset. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Din PHP-parameter upload_max_filesize (%s) är högre än PHP-parameter post_max_size (%s). Detta är inte en konsekvent installation. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=Användarens ägare krävs ErrorActionCommBadType=Vald händelsetyp (id: %n, kod: %s) finns inte i ordlistan för händelsetyp CheckVersionFail=Versionskontroll misslyckades ErrorWrongFileName=Filens namn kan inte innehålla __SOMETHING__ +ErrorNotInDictionaryPaymentConditions=Inte i ordningen för betalningsvillkor, ändra. diff --git a/htdocs/langs/sv_SE/eventorganization.lang b/htdocs/langs/sv_SE/eventorganization.lang index d1aa3ba4a16..864d789fa8b 100644 --- a/htdocs/langs/sv_SE/eventorganization.lang +++ b/htdocs/langs/sv_SE/eventorganization.lang @@ -33,7 +33,7 @@ EventOrganizationSetup = Konfiguration av händelseorganisation Settings = inställningar EventOrganizationSetupPage = Inställningssida för händelseorganisation EVENTORGANIZATION_TASK_LABEL = Etikett för uppgifter som ska skapas automatiskt när projektet valideras -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_TASK_LABELTooltip = När du validerar en organiserad händelse kan vissa uppgifter skapas automatiskt i projektet

Exempel:
Skicka samtal för konferens
Skicka samtal för monter
Ta emot samtal för konferens
påminna om händelse till högtalare
Skicka påminnelse om händelse till den bodansvariga
Skicka påminnelse om händelse till deltagare
Skicka påminnelse om händelse till den bodansvariga
Skicka påminnelse om händelse till deltagare EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kategori som automatiskt kan läggas till tredje part när någon föreslår en konferens EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Kategori som ska läggas till tredje part automatiskt skapas när de föreslår en monter EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Mall för e-post att skicka efter att ha fått ett förslag på en konferens. @@ -82,10 +82,11 @@ PriceOfBoothHelp=Prenumerationspris för att stå en monter EventOrganizationICSLink=Länka ICS för evenemang ConferenceOrBoothInformation=Information om konferens eller monter Attendees = Deltagare -DownloadICSLink = Download ICS link +DownloadICSLink = Ladda ner ICS-länk EVENTORGANIZATION_SECUREKEY = Säker nyckel till länken till offentlig registrering till en konferens SERVICE_BOOTH_LOCATION = Tjänst som används för fakturaraden om en monterplats SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Tjänst som används för fakturaraden om en deltagarprenumeration på en konferens +NbVotes=Röstetal # # Status # @@ -98,13 +99,13 @@ EvntOrgCancelled = Inställt # # Public page # -SuggestForm = Suggestion page +SuggestForm = Förslagssida RegisterPage = Sida för konferenser eller monter -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths +EvntOrgRegistrationHelpMessage = Här kan du rösta på ett evenemang eller föreslå en ny konferens eller monter för projektet +EvntOrgRegistrationConfHelpMessage = Här kan du föreslå en ny konferens för projektet +EvntOrgRegistrationBoothHelpMessage = Här kan du föreslå en ny monter för projektet +ListOfSuggestedConferences = Lista över föreslagna konferenser +ListOfSuggestedBooths = Lista över föreslagna bås SuggestConference = Föreslå en ny konferens SuggestBooth = Föreslå en monter ViewAndVote = Visa och rösta på föreslagna händelser @@ -113,19 +114,24 @@ MissingOrBadSecureKey = Säkerhetsnyckeln är ogiltig eller saknas EvntOrgWelcomeMessage = Med det här formuläret kan du registrera dig som en ny deltagare till konferensen: '%s' EvntOrgDuration = Denna konferens börjar på %s och slutar på %s. ConferenceAttendeeFee = Konferensdeltagaravgift för evenemanget: '%s' som inträffar från %s till %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +BoothLocationFee = Båsplats för evenemanget: '%s' som inträffar från %s till %s EventType = Typ av händelse +LabelOfBooth=Båsetikett +LabelOfconference=Konferensetikett +ConferenceIsNotConfirmed=Prenumerationen är inte tillgänglig, konferensen är ännu inte bekräftad +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page # EvntOrgRegistrationWelcomeMessage = Välkommen till konferens- eller monteringssidan. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationConfWelcomeMessage = Välkommen till konferenssidan. +EvntOrgRegistrationBoothWelcomeMessage = Välkommen till förslagssidan för monter. +EvntOrgVoteHelpMessage = Här kan du se och rösta på de föreslagna händelserna för projektet +VoteOk = Din röst har accepterats. +AlreadyVoted = Du har redan röstat på det här evenemanget. +VoteError = Ett fel har inträffat under omröstningen, försök igen. # # SubscriptionOk page @@ -138,6 +144,6 @@ ConfAttendeeSubscriptionConfirmation = Bekräftelse på din prenumeration på en # # Payment page # -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +Attendee = Deltagare +PaymentConferenceAttendee = Konferensdeltagarebetalning +PaymentBoothLocation = Betalning av monterplats diff --git a/htdocs/langs/sv_SE/exports.lang b/htdocs/langs/sv_SE/exports.lang index 23d65892815..f5ee218134f 100644 --- a/htdocs/langs/sv_SE/exports.lang +++ b/htdocs/langs/sv_SE/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Typ av linje (0 = produkt, 1 = tjänst) FileWithDataToImport=Fil med data för att importera FileToImport=Källa fil du vill importera FileMustHaveOneOfFollowingFormat=Fil som ska importeras måste ha ett av följande format -DownloadEmptyExample=Hämta mallfil med fältinnehållsinformation (* är obligatoriska fält) +DownloadEmptyExample=Ladda ner mall med fält för innehållsinformation +StarAreMandatory=* alla fält krävs ChooseFormatOfFileToImport=Välj det filformat som ska användas som importfilformat genom att klicka på ikonen %s för att välja den ... ChooseFileToImport=Ladda upp filen och klicka sedan på %s ikonen för att välja fil som källa importfil ... SourceFileFormat=Källa filformat diff --git a/htdocs/langs/sv_SE/externalsite.lang b/htdocs/langs/sv_SE/externalsite.lang index 4076aea29c5..bb812b412ed 100644 --- a/htdocs/langs/sv_SE/externalsite.lang +++ b/htdocs/langs/sv_SE/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=Setup länk till extern webbplats -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=Extern webbadress för HTML för iframe-innehåll ExternalSiteModuleNotComplete=Modul ExternalSite var inte korrekt konfigurerad. ExampleMyMenuEntry=Min meny posten diff --git a/htdocs/langs/sv_SE/ftp.lang b/htdocs/langs/sv_SE/ftp.lang index fd131ae8e8f..d556f413bfc 100644 --- a/htdocs/langs/sv_SE/ftp.lang +++ b/htdocs/langs/sv_SE/ftp.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - ftp -FTPClientSetup=FTP-klient modul setup -NewFTPClient=Ny FTP-anslutning -FTPArea=FTP-området -FTPAreaDesc=Den här skärmen visar innehållet i en FTP-server visa -SetupOfFTPClientModuleNotComplete=Inställning av FTP-klient modul verkar vara ofullständig -FTPFeatureNotSupportedByYourPHP=Din PHP stöder inte FTP funktioner -FailedToConnectToFTPServer=Misslyckades att ansluta till FTP-server (%s server port %s) -FailedToConnectToFTPServerWithCredentials=Det gick inte att logga in på FTP-servern med definierade login / lösenord +FTPClientSetup=FTP- eller SFTP-klientmodulinställning +NewFTPClient=Ny FTP / FTPS-anslutningsinstallation +FTPArea=FTP / FTPS-område +FTPAreaDesc=Denna skärm visar en vy av en FTP et SFTP-server. +SetupOfFTPClientModuleNotComplete=Installationen av FTP- eller SFTP-klientmodulen verkar vara ofullständig +FTPFeatureNotSupportedByYourPHP=Din PHP stöder inte FTP- eller SFTP-funktioner +FailedToConnectToFTPServer=Det gick inte att ansluta till servern (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Det gick inte att logga in på servern med definierat inloggning / lösenord FTPFailedToRemoveFile=Misslyckades med att ta bort fil %s. -FTPFailedToRemoveDir=Misslyckades med att ta bort katalogen %s (Kontrollera behörigheter och att katalogen är tom). +FTPFailedToRemoveDir=Misslyckades med att ta bort katalogen %s : kolla behörigheter och att katalogen är tom. FTPPassiveMode=Passivt läge -ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu... -FailedToGetFile=Failed to get files %s +ChooseAFTPEntryIntoMenu=Välj en FTP / SFTP-webbplats från menyn ... +FailedToGetFile=Filhämtning misslyckades %s diff --git a/htdocs/langs/sv_SE/holiday.lang b/htdocs/langs/sv_SE/holiday.lang index bb1aca64208..ab3dd896220 100644 --- a/htdocs/langs/sv_SE/holiday.lang +++ b/htdocs/langs/sv_SE/holiday.lang @@ -13,12 +13,12 @@ ToReviewCP=Väntar på godkännande ApprovedCP=Godkänd CancelCP=Annullerad RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Godkännare ListeCP=Förteckning över ledighet Leave=Lämna begäran LeaveId=Lämna ID ReviewedByCP=Kommer att godkännas av -UserID=User ID +UserID=användar ID UserForApprovalID=Användare för godkännande-ID UserForApprovalFirstname=Förnamn för godkännande användare UserForApprovalLastname=Efternamn för godkännandeanvändare @@ -39,11 +39,11 @@ TitreRequestCP=Lämna begäran TypeOfLeaveId=Typ av ledighet ID TypeOfLeaveCode=Typ av ledighetskod TypeOfLeaveLabel=Typ av lämnad etikett -NbUseDaysCP=Antal dagars semester konsumeras -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Dagar konsumeras -NbUseDaysCPShortInMonth=Dagar konsumeras i månaden -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Antal lediga dagar +NbUseDaysCPHelp=Beräkningen tar hänsyn till icke-arbetsdagar och helgdagar som definieras i ordlistan. +NbUseDaysCPShort=Ledighetsdagar +NbUseDaysCPShortInMonth=Ledighetsdagar i månad +DayIsANonWorkingDay=%s är en icke-arbetsdag DateStartInMonth=Startdatum i månaden DateEndInMonth=Slutdatum i månaden EditCP=Redigera @@ -55,7 +55,7 @@ TitleDeleteCP=Radera begäran ledighet ConfirmDeleteCP=Bekräfta raderingen av denna ledighet förfrågan? ErrorCantDeleteCP=Fel att du inte har rätt att ta bort denna ledighet begäran. CantCreateCP=Du har inte rätt att göra ledighet förfrågningar. -InvalidValidatorCP=Du måste välja en approbator till din ledighet förfrågan. +InvalidValidatorCP=Du måste välja godkännare för din ledighetsförfrågan. NoDateDebut=Du måste välja ett startdatum. NoDateFin=Du måste välja ett slutdatum. ErrorDureeCP=Din ledighet framställningen inte innehåller arbetsdag. @@ -80,14 +80,14 @@ UserCP=Användare ErrorAddEventToUserCP=Ett fel uppstod när den exceptionella ledighet. AddEventToUserOkCP=Tillägget av den exceptionella ledigheten har slutförts. MenuLogCP=Kontrollera ändringsloggen -LogCP=Log av uppdateringar av tillgängliga semesterdagar -ActionByCP=Framförd av -UserUpdateCP=För användaren +LogCP=Logg över alla uppdateringar gjorda av "Balans av ledighet" +ActionByCP=Uppdaterad av +UserUpdateCP=Uppdaterad för PrevSoldeCP=Föregående Balance NewSoldeCP=New Balance alreadyCPexist=En begäran ledigheten har redan gjorts på denna period. -FirstDayOfHoliday=Första dagen på semestern -LastDayOfHoliday=Sista dagen på semestern +FirstDayOfHoliday=Börjedag för begäran om ledighet +LastDayOfHoliday=Slutdagens ledighetsförfrågan BoxTitleLastLeaveRequests=Senaste %s ändrade lämnar förfrågningar HolidaysMonthlyUpdate=Månads uppdatering ManualUpdate=Manuell uppdatering @@ -104,8 +104,8 @@ LEAVE_SICK=Sjukskriven LEAVE_OTHER=Annan ledighet LEAVE_PAID_FR=Betald semester ## Configuration du Module ## -LastUpdateCP=Senaste automatiska uppdateringen av ledighetstilldelning -MonthOfLastMonthlyUpdate=Månad för senaste automatiska uppdateringen av ledighetstilldelning +LastUpdateCP=Senaste automatiska uppdateringen av tilldelning av ledighet +MonthOfLastMonthlyUpdate=Månad för senaste automatiska uppdatering av tilldelning av ledighet UpdateConfCPOK=Uppdaterats. Module27130Name= Hantering av ledighet förfrågningar Module27130Desc= Hantering av ledighet förfrågningar @@ -125,10 +125,12 @@ HolidaysCanceledBody=Din ledighet begäran om %s till %s har avbrutits. FollowedByACounter=1: Denna typ av ledighet måste följas av en räknare. Räknaren ökas manuellt eller automatiskt och när en förfrågningsbegäran är validerad minskas räknaren.
0: Ej följd av en räknare. NoLeaveWithCounterDefined=Det finns inga lämna typer som måste följas av en räknare GoIntoDictionaryHolidayTypes=Gå in i Hem - Inställning - Ordböcker - Typ av tjänst för att konfigurera olika typer av löv. -HolidaySetup=Inställning av modul Holiday -HolidaysNumberingModules=Lämna begäran nummereringsmodeller +HolidaySetup=Installation av modulen Lämna +HolidaysNumberingModules=Numreringsmodeller för ledighetsförfrågningar TemplatePDFHolidays=Mall för lämningsförfrågningar PDF FreeLegalTextOnHolidays=Gratis text på PDF WatermarkOnDraftHolidayCards=Vattenstämplar på utkastsförfrågningar -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidaysToApprove=Semester att godkänna +NobodyHasPermissionToValidateHolidays=Ingen har tillstånd att godkänna helgdagar +HolidayBalanceMonthlyUpdate=Månadsuppdatering av semestersaldot +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/sv_SE/install.lang b/htdocs/langs/sv_SE/install.lang index a69b7c328d0..a95eaa82431 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migrering av bildvägar för användare MigrationFieldsSocialNetworks=Migrering av användarnas fält sociala nätverk (%s) MigrationReloadModule=Ladda om modulen %s MigrationResetBlockedLog=Återställningsmodul BlockedLog för v7-algoritmen +MigrationImportOrExportProfiles=Migrering av import- eller exportprofiler (%s) ShowNotAvailableOptions=Visa otillgängliga alternativ HideNotAvailableOptions=Dölj otillgängliga alternativ ErrorFoundDuringMigration=Fel (er) rapporterades under migreringsprocessen så nästa steg är inte tillgängligt. För att ignorera fel kan du klicka här , men programmet eller vissa funktioner kanske inte fungerar korrekt tills felen har lösts. diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang index 82dedf51bb9..f3f970777f2 100644 --- a/htdocs/langs/sv_SE/interventions.lang +++ b/htdocs/langs/sv_SE/interventions.lang @@ -57,10 +57,12 @@ InterDateCreation=Datum skapande insats InterDuration=Varaktighetsintervention InterStatus=Statusintervention InterNote=Observera insats -InterLine=Line of intervention +InterLine=Interventionslinje InterLineId=Line id insats InterLineDate=Linjedatumintervention InterLineDuration=Linjens längdintervention InterLineDesc=Linjebeskrivningsintervention -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +RepeatableIntervention=Mall för intervention +ToCreateAPredefinedIntervention=För att skapa en fördefinierad eller återkommande intervention, skapa en gemensam intervention och konvertera den till interventionsmall +ConfirmReopenIntervention=Är du säker på att du vill öppna interventionen %s ? +GenerateInter=Generera intervention diff --git a/htdocs/langs/sv_SE/intracommreport.lang b/htdocs/langs/sv_SE/intracommreport.lang index 8b6713062c8..2cdd3169b27 100644 --- a/htdocs/langs/sv_SE/intracommreport.lang +++ b/htdocs/langs/sv_SE/intracommreport.lang @@ -1,7 +1,7 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Intracomm-rapport +Module68000Desc = Intracomm-rapporthantering (stöd för franska DEB / DES-format) +IntracommReportSetup = Konfigurering av modul för internkommunikation +IntracommReportAbout = Om intracommreport # Setup INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) @@ -14,27 +14,27 @@ INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration +MenuIntracommReport=Intracomm-rapport +MenuIntracommReportNew=Ny förklaring MenuIntracommReportList=Lista # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Ny förklaring +Declaration=Deklaration +AnalysisPeriod=Analysperiod +TypeOfDeclaration=Typ av deklaration +DEB=Godsutbytesdeklaration (DEB) +DES=Tjänsteutbytesdeklaration (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=Förberedelse av en XML-fil i ProDouane-format # List -IntracommReportList=List of generated declarations +IntracommReportList=Lista över genererade deklarationer IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportPeriod=Analysperiod +IntracommReportTypeDeclaration=Typ av deklaration +IntracommReportDownload=ladda ner XML-fil # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Transportläge diff --git a/htdocs/langs/sv_SE/knowledgemanagement.lang b/htdocs/langs/sv_SE/knowledgemanagement.lang index 1722fe7d0b1..aba8cf83033 100644 --- a/htdocs/langs/sv_SE/knowledgemanagement.lang +++ b/htdocs/langs/sv_SE/knowledgemanagement.lang @@ -18,38 +18,32 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Kunskapshanteringssystem # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Hantera en kunskapshanterings- (KM) eller Help-Desk-bas # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup +KnowledgeManagementSetup = Konfigurationssystem för kunskapshantering Settings = inställningar -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetupPage = Kunskapshanteringssystem inställningssida # # About page # About = Om -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +KnowledgeManagementAbout = Om kunskapshantering +KnowledgeManagementAboutPage = Kunshantering om sidan -# -# Sample page -# -KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles +KnowledgeManagementArea = Kunskapshantering +MenuKnowledgeRecord = Kunskapsbas +ListKnowledgeRecord = Lista över artiklar +NewKnowledgeRecord = Ny artikel +ValidateReply = Validera lösningen +KnowledgeRecords = Artiklar KnowledgeRecord = Artikel -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeRecordExtraFields = Extrafält för artikel +GroupOfTicket=Grupp av biljetter +YouCanLinkArticleToATicketCategory=Du kan länka en artikel till en biljettgrupp (så artikeln kommer att föreslås under kvalificeringen av nya biljetter) diff --git a/htdocs/langs/sv_SE/languages.lang b/htdocs/langs/sv_SE/languages.lang index 49a547e5e3b..1e1c861fd66 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Etiopisk Language_ar_AR=Arabiska Language_ar_EG=Arabiska (egypten) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabiskt -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=Arabiska (Tunisien) +Language_ar_IQ=Arabiska (irak) Language_az_AZ=Azerbajdzjanska Language_bn_BD=Bengaliska Language_bn_IN=Bengali (Indien) @@ -83,9 +85,10 @@ Language_ne_NP=Nepalesiska Language_nl_BE=Holländska (Belgien) Language_nl_NL=Nederländska Language_pl_PL=Polska +Language_pt_AO=Portugisiska (Angola) Language_pt_BR=Portugisiska (Brasilien) Language_pt_PT=Portugisiska -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Rumänska (Moldavien) Language_ro_RO=Rumänska Language_ru_RU=Ryska Language_ru_UA=Ryska (Ukraina) diff --git a/htdocs/langs/sv_SE/link.lang b/htdocs/langs/sv_SE/link.lang index 123ec53d089..dbe9db244dc 100644 --- a/htdocs/langs/sv_SE/link.lang +++ b/htdocs/langs/sv_SE/link.lang @@ -8,4 +8,4 @@ LinkRemoved=Länken %s har tagits bort ErrorFailedToDeleteLink= Det gick inte att ta bort länk '%s' ErrorFailedToUpdateLink= Det gick inte att uppdatera länken '%s' URLToLink=URL för länk -OverwriteIfExists=Overwrite file if exists +OverwriteIfExists=Skriv över fil om den existerar diff --git a/htdocs/langs/sv_SE/loan.lang b/htdocs/langs/sv_SE/loan.lang index c77b8e12747..c1be5555d90 100644 --- a/htdocs/langs/sv_SE/loan.lang +++ b/htdocs/langs/sv_SE/loan.lang @@ -23,9 +23,9 @@ AddLoan=Skapa lån FinancialCommitment=Finansiellt engagemang InterestAmount=Ränta CapitalRemain=Kapital kvarstår -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +TermPaidAllreadyPaid = Denna period är redan betald +CantUseScheduleWithLoanStartedToPaid = Kan inte använda schemaläggaren för ett lån när betalningen har startat +CantModifyInterestIfScheduleIsUsed = Du kan inte ändra intresse om du använder schema # Admin ConfigLoan=Modullånets konfiguration LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Redovisningskontokapital som standard diff --git a/htdocs/langs/sv_SE/mails.lang b/htdocs/langs/sv_SE/mails.lang index 75b1b3a4c45..4e716343a22 100644 --- a/htdocs/langs/sv_SE/mails.lang +++ b/htdocs/langs/sv_SE/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Radera filter AdvTgtSaveFilter=Spara filter AdvTgtCreateFilter=Skapa filter AdvTgtOrCreateNewFilter=Namn på nytt filter -NoContactWithCategoryFound=Ingen kontakt / adress med en kategori hittad -NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakt / adress med en kategori hittad +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Utgående e-post InGoingEmailSetup=Inkommande e-postmeddelanden OutGoingEmailSetupForEmailing=Utgående e-post (för modul %s) diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 14575a4a7cd..8fa4c3cc69f 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -430,7 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=Extra cent VATRate=Mervärdesskattesats -RateOfTaxN=Rate of tax %s +RateOfTaxN=Skattesats %s VATCode=Skattesatsskod VATNPR=Skattesats NPR DefaultTaxRate=Standard skattesats @@ -730,7 +730,7 @@ MenuMembers=Medlemmar MenuAgendaGoogle=Google dagordning MenuTaxesAndSpecialExpenses=Skatter | Särskilda utgifter ThisLimitIsDefinedInSetup=Dolibarr gräns (meny hem-inställning-säkerhet): %s Kb, PHP gräns: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr-gräns (meny %s): %s Kb, PHP-gräns (Param %s): %s Kb NoFileFound=Inga dokument laddade upp CurrentUserLanguage=Nuvarande språk CurrentTheme=Nuvarande tema @@ -1136,4 +1136,16 @@ CategTypeNotFound=Ingen taggtyp hittades för typ av poster CopiedToClipboard=Kopieras till Urklipp InformationOnLinkToContract=Detta belopp är endast summan av alla rader i kontraktet. Ingen tidsbegrepp tas med i beräkningen. ConfirmCancel=Är du säker på att du vill avbryta -EmailMsgID=Email MsgID +EmailMsgID=E-post meddelande-id +SetToEnabled=Ställ in till aktiverat +SetToDisabled=Ställ in till inaktiverad +ConfirmMassEnabling=mass möjliggör bekräftelse +ConfirmMassEnablingQuestion=Är du säker på att du vill aktivera %s vald(a) post(er)? +ConfirmMassDisabling=massavaktiverande bekräftelse +ConfirmMassDisablingQuestion=Är du säker på att du vill inaktivera den / de valda post (erna) %s? +RecordsEnabled=%s-post (ar) aktiverad +RecordsDisabled=%s post (ar) inaktiverad +RecordEnabled=Inspelning aktiverad +RecordDisabled=Posten inaktiverad +Forthcoming=Tillmötesgående +Currently=Currently diff --git a/htdocs/langs/sv_SE/members.lang b/htdocs/langs/sv_SE/members.lang index a1b633f99ce..5e42c8dd219 100644 --- a/htdocs/langs/sv_SE/members.lang +++ b/htdocs/langs/sv_SE/members.lang @@ -214,4 +214,4 @@ MembershipPaid=Medlemskap som betalats för nuvarande period (till %s) YouMayFindYourInvoiceInThisEmail=Du kan hitta din faktura bifogad till det här e-postmeddelandet XMembersClosed=%s medlem(ar) stängda XExternalUserCreated=%s externa användare har skapats -ForceMemberNature=Force member nature (Individual or Corporation) +ForceMemberNature=Tvinga medlemmarnas natur (individ eller företag) diff --git a/htdocs/langs/sv_SE/modulebuilder.lang b/htdocs/langs/sv_SE/modulebuilder.lang index 934645863e6..2b6384c9f7c 100644 --- a/htdocs/langs/sv_SE/modulebuilder.lang +++ b/htdocs/langs/sv_SE/modulebuilder.lang @@ -1,12 +1,12 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +ModuleBuilderDesc=Detta verktyg får endast användas av erfarna användare eller utvecklare. Det ger verktyg för att bygga eller redigera din egen modul. Dokumentation för alternativ manuell utveckling finns här . EnterNameOfModuleDesc=Ange namnet på modulen / programmet för att skapa utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyModule, EcommerceForShop, SyncWithMySystem ...) EnterNameOfObjectDesc=Ange namnet på objektet som ska skapas utan mellanslag. Använd stor bokstav för att skilja ord (till exempel: MyObject, Student, Lärare ...). CRUD klassfilen, men även API-filen, kommer sidor att lista / lägga till / redigera / ta bort objekt och SQL-filer genereras. ModuleBuilderDesc2=Vägen där moduler genereras / redigeras (första katalogen för externa moduler definierad i %s): %s ModuleBuilderDesc3=Genererade / redigerbara moduler hittades: %s ModuleBuilderDesc4=En modul detekteras som "redigerbar" när filen %s existerar i root av modulkatalogen NewModule=Ny modul -NewObjectInModulebuilder=New object +NewObjectInModulebuilder=Nytt objekt ModuleKey=Modulnyckel ObjectKey=Objektnyckel ModuleInitialized=Modul initialiserad @@ -21,14 +21,14 @@ ModuleBuilderDesctriggers=Detta är utsikten över utlösare som tillhandahålls ModuleBuilderDeschooks=Den här fliken är avsedd för krokar. ModuleBuilderDescwidgets=Den här fliken är avsedd att hantera / bygga widgets. ModuleBuilderDescbuildpackage=Du kan generera här en "färdig att distribuera" paketfil (en normaliserad .zip-fil) av din modul och en "färdig att distribuera" dokumentationsfil. Klicka bara på knappen för att bygga paketet eller dokumentationsfilen. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +EnterNameOfModuleToDeleteDesc=Du kan radera din modul. VARNING: Alla kodningsfiler för modulen (genereras eller skapas manuellt) OCH strukturerad data och dokumentation raderas! +EnterNameOfObjectToDeleteDesc=Du kan radera ett objekt. VARNING: Alla kodningsfiler (genererade eller skapade manuellt) relaterade till objekt raderas! DangerZone=Farozon BuildPackage=Bygg paketet -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildPackageDesc=Du kan skapa ett zip-paket av din applikation så att du är redo att distribuera den på valfri Dolibarr. Du kan också distribuera den eller sälja den på marknadsplatsen som DoliStore.com . BuildDocumentation=Bygg dokumentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. +ModuleIsNotActive=Denna modul är inte aktiverad än. Gå till %s för att göra det live eller klicka här +ModuleIsLive=Denna modul har aktiverats. Varje ändring kan bryta en aktuell live-funktion. DescriptionLong=Lång beskrivning EditorName=Namn på redaktör EditorUrl=URL för redaktör @@ -40,16 +40,16 @@ PageForCreateEditView=PHP-sida för att skapa / redigera / visa en post PageForAgendaTab=PHP-sida för händelsefliken PageForDocumentTab=PHP-sida för dokumentfliken PageForNoteTab=PHP-sida för fliken Not -PageForContactTab=PHP page for contact tab +PageForContactTab=PHP-sida för kontaktflik PathToModulePackage=Vägen till zip på modulen / applikationspaketet PathToModuleDocumentation=Ban till fil med modul / ansökningsdokumentation (%s) SpaceOrSpecialCharAreNotAllowed=Mellanslag eller specialtecken är inte tillåtna. FileNotYetGenerated=Filen är ännu inte genererad -RegenerateClassAndSql=Force update of .class and .sql files +RegenerateClassAndSql=Tvinga uppdatering av .class- och .sql-filer RegenerateMissingFiles=Generera saknade filer SpecificationFile=Dokumentationsfil LanguageFile=Fil för språk -ObjectProperties=Object Properties +ObjectProperties=Objektegenskaper ConfirmDeleteProperty=Är du säker på att du vill ta bort egenskapen %s ? Detta kommer att ändra kod i PHP-klassen men även ta bort kolumn från tabelldefinition av objekt. NotNull=Inte NULL NotNullDesc=1 = Ange databas till NOT NULL. -1 = Tillåt nullvärden och tvinga värdet till NULL om det är tomt ('' eller 0). @@ -61,42 +61,42 @@ HooksFile=Fil för krokar kod ArrayOfKeyValues=Array of key-val ArrayOfKeyValuesDesc=Array av nycklar och värden om fältet är en kombinationslista med fasta värden WidgetFile=Widget-fil -CSSFile=CSS file -JSFile=Javascript file +CSSFile=CSS-fil +JSFile=Javascript-fil ReadmeFile=Readme-filen ChangeLog=ChangeLog-fil TestClassFile=Fil för PHP Unit Test-klass SqlFile=SQL-fil -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object +PageForLib=Fil för det gemensamma PHP-biblioteket +PageForObjLib=Fil för PHP-biblioteket tillägnad objekt SqlFileExtraFields=SQL-fil för kompletterande attribut SqlFileKey=Sql-fil för nycklar -SqlFileKeyExtraFields=Sql file for keys of complementary attributes +SqlFileKeyExtraFields=SQL-fil för nycklar till kompletterande attribut AnObjectAlreadyExistWithThisNameAndDiffCase=Ett objekt finns redan med detta namn och ett annat fall UseAsciiDocFormat=Du kan använda Markdown-format, men det rekommenderas att använda Asciidoc-format (omparison mellan .md och .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) IsAMeasure=Är en åtgärd DirScanned=Directory skannad NoTrigger=Ingen utlösare NoWidget=Ingen widget -GoToApiExplorer=API explorer +GoToApiExplorer=API-utforskare ListOfMenusEntries=Lista över menyuppgifter -ListOfDictionariesEntries=List of dictionaries entries +ListOfDictionariesEntries=Lista över ordböcker ListOfPermissionsDefined=Lista över definierade behörigheter SeeExamples=Se exempel här EnabledDesc=Villkor att ha detta fält aktivt (Exempel: 1 eller $ conf-> global-> MYMODULE_MYOPTION) VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=Display on PDF +DisplayOnPdfDesc=Visa detta fält på kompatibla PDF-dokument, du kan hantera position med fältet "Position".
För närvarande är kända kompatibla PDF-modeller: eratosthen (order), espadon (ship), svamp (fakturor), cyan (propal / offert), cornas (leverantörsbeställning)

a0e7843947c0cf6a0a0a0a = display
2 = visa endast om inte tömma

för dokumentlinjer:
0 = inte visas
1 = visas i en kolumn
3 = visning på rad beskrivning kolumn efter beskrivningen
4 = display i beskrivningen kolonn efter beskrivning endast om den inte är tom +DisplayOnPdf=Visa på PDF IsAMeasureDesc=Kan värdet av fält ackumuleras för att få en total i listan? (Exempel: 1 eller 0) SearchAllDesc=Är fältet används för att göra en sökning från snabbsökningsverktyget? (Exempel: 1 eller 0) SpecDefDesc=Ange här all dokumentation du vill ge med din modul som inte redan är definierad av andra flikar. Du kan använda .md eller bättre, den rika .asciidoc-syntaxen. LanguageDefDesc=Skriv in i dessa filer, all nyckel och översättning för varje språkfil. -MenusDefDesc=Define here the menus provided by your module -DictionariesDefDesc=Define here the dictionaries provided by your module -PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +MenusDefDesc=Definiera här menyerna som tillhandahålls av din modul +DictionariesDefDesc=Definiera här ordböckerna som tillhandahålls av din modul +PermissionsDefDesc=Definiera här de nya behörigheterna från din modul +MenusDefDescTooltip=Menyerna som tillhandahålls av din modul / applikation definieras i arrayen $ this-> menyer i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs! När de väl är definierade (och modulen har aktiverats igen) visas menyer också i menyredigeraren som är tillgängliga för administratörsanvändare på %s. +DictionariesDefDescTooltip=Ordböckerna som tillhandahålls av din modul / applikation definieras i arrayen $ denna-> ordböcker i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs: När de väl är definierade (och modulen har aktiverats igen) är ordböcker också synliga i installationsområdet för administratörsanvändare på %s. +PermissionsDefDescTooltip=Behörigheterna från din modul / applikation definieras i arrayen $ this-> rights i modulbeskrivningsfilen. Du kan redigera den här filen manuellt eller använda den inbäddade redigeraren.

Obs: När de väl är definierade (och modulen har aktiverats igen), visas behörigheterna i standardbehörighetsinställningen %s. HooksDefDesc=Definiera i egenskapen modul_parts ['krokar'] i modulbeskrivningen, kontexten av krokar som du vill hantera (kontextlista kan hittas med en sökning på ' initHooks (' i kärnkoden).
Redigera krokfilen för att lägga till kod för dina anslutna funktioner (krokbara funktioner kan hittas genom en sökning på ' executeHooks ' i kärnkod). TriggerDefDesc=Definiera i utlösningsfilen koden du vill utföra för varje företagshändelse som körts. SeeIDsInUse=Se ID-er som används i din installation @@ -106,19 +106,19 @@ TryToUseTheModuleBuilder=Om du har kunskap om SQL och PHP kan du använda guiden SeeTopRightMenu=Se längst upp till höger AddLanguageFile=Lägg till språkfil YouCanUseTranslationKey=Här kan du använda en nyckel som är översättningsnyckeln i språkfilen (se fliken "Språk") -DropTableIfEmpty=(Destroy table if empty) +DropTableIfEmpty=(Förstör bordet om det är tomt) TableDoesNotExists=Tabellen %s existerar inte TableDropped=Tabell %s utgår InitStructureFromExistingTable=Bygg strukturen array-strängen i en befintlig tabell UseAboutPage=Inaktivera den aktuella sidan UseDocFolder=Inaktivera dokumentationsmappen UseSpecificReadme=Använd en specifik ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +ContentOfREADMECustomized=Obs! Innehållet i README.md-filen har ersatts med det specifika värde som definierats i installationen av ModuleBuilder. RealPathOfModule=Verklig väg för modulen ContentCantBeEmpty=Innehållet i filen kan inte vara tomt WidgetDesc=Du kan skapa och redigera de widgets som kommer att läggas in med din modul. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CSSDesc=Du kan skapa och redigera här en fil med personlig CSS inbäddad i din modul. +JSDesc=Du kan generera och redigera här en fil med personlig Javascript inbäddad i din modul. CLIDesc=Du kan generera här några kommandoradsskript du vill ge med din modul. CLIFile=CLI-fil NoCLIFile=Inga CLI-filer @@ -127,20 +127,20 @@ UseSpecificEditorURL = Använd en specifik redigeringsadress UseSpecificFamily = Använd en specifik familj UseSpecificAuthor = Använd en specifik författare UseSpecificVersion = Använd en specifik första version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles +IncludeRefGeneration=Objektets referens måste genereras automatiskt +IncludeRefGenerationHelp=Markera detta om du vill inkludera kod för att hantera genereringen av referensen automatiskt +IncludeDocGeneration=Jag vill skapa några dokument från objektet +IncludeDocGenerationHelp=Om du markerar detta genereras en viss kod för att lägga till rutan "Skapa dokument" i posten. +ShowOnCombobox=Visa värde i kombinationsrutan +KeyForTooltip=Nyckel för verktygstips +CSSClass=CSS för redigera / skapa formulär +CSSViewClass=CSS för läsform +CSSListClass=CSS för lista +NotEditable=Ej redigerbar +ForeignKey=Främmande nyckel +TypeOfFieldsHelp=Typ av fält:
varchar (99), dubbel (24,8), real, text, html, datetime, tidsstämpel, heltal, heltal: ClassName: relativepath / to / classfile.class.php [: 1 [: filter]] ('1' betyder att vi lägger till en + -knapp efter kombinationen för att skapa posten, 'filter' kan vara 'status = 1 OCH fk_user = __USER_ID OCH enhet IN (__SHARED_ENTITIES__)' till exempel) +AsciiToHtmlConverter=Ascii till HTML-omvandlare +AsciiToPdfConverter=Ascii till PDF-omvandlare +TableNotEmptyDropCanceled=Bordet är inte tomt. Drop har avbrutits. +ModuleBuilderNotAllowed=Modulbyggaren är tillgänglig men inte tillåten för din användare. +ImportExportProfiles=Importera och exportera profiler diff --git a/htdocs/langs/sv_SE/mrp.lang b/htdocs/langs/sv_SE/mrp.lang index f26aaefc027..290e50cf274 100644 --- a/htdocs/langs/sv_SE/mrp.lang +++ b/htdocs/langs/sv_SE/mrp.lang @@ -47,7 +47,7 @@ StatusMOProduced=Producerad QtyFrozen=Fryst antal QuantityFrozen=Fryst kvantitet QuantityConsumedInvariable=När denna flagga är inställd är den konsumerade kvantiteten alltid det definierade värdet och är inte relativt den producerade kvantiteten. -DisableStockChange=Stock change disabled +DisableStockChange=Lagerbyte inaktiverat DisableStockChangeHelp=När den här flaggan är inställd finns det ingen lagerförändring på denna produkt, oavsett vilken mängd som konsumeras BomAndBomLines=Räkningar av material och linjer BOMLine=Linje med BOM @@ -70,7 +70,7 @@ ProductionForRef=Produktion av %s AutoCloseMO=Stäng automatiskt tillverkningsordern om kvantiteter att konsumera och producera uppnås NoStockChangeOnServices=Ingen lagerförändring på tjänsterna ProductQtyToConsumeByMO=Produktkvantitet som fortfarande ska konsumeras av öppen MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=Produktkvantitet som fortfarande produceras av öppen MO AddNewConsumeLines=Lägg till en ny rad att konsumera ProductsToConsume=Produkter att konsumera ProductsToProduce=Produkter att producera diff --git a/htdocs/langs/sv_SE/multicurrency.lang b/htdocs/langs/sv_SE/multicurrency.lang index 979b14693c6..1f479e7626c 100644 --- a/htdocs/langs/sv_SE/multicurrency.lang +++ b/htdocs/langs/sv_SE/multicurrency.lang @@ -7,10 +7,10 @@ multicurrency_syncronize_error=Synkroniseringsfel: %s MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Använd datumet för dokumentet för att hitta valutakursen istället för att använda den senast kända kursen multicurrency_useOriginTx=När ett objekt skapas från en annan, behåll originalfrekvensen från källobjektet (använd annars den senast kända kursen) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +CurrencyLayerAccount_help_to_synchronize=Du måste skapa ett konto på webbplatsen %s för att kunna använda denna funktion.
Skaffa din API-nyckel .
Om du använder ett gratis konto kan du inte ändra källvaluta (USD som standard).
Om din huvudvaluta inte är USD beräknar applikationen den automatiskt.

Du är begränsad till 1000 synkroniseringar per månad. multicurrency_appId=API-nyckel -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency +multicurrency_appCurrencySource=Grundvaluta +multicurrency_alternateCurrencySource=Alternativ grundvaluta CurrenciesUsed=Valutor som används CurrenciesUsed_help_to_add=Lägg till de olika valutorna och priserna du behöver använda på dina förslag , beställer etc. rate=Betygsätta @@ -18,5 +18,21 @@ MulticurrencyReceived=Mottagen, ursprunglig valuta MulticurrencyRemainderToTake=Återstående belopp, ursprunglig valuta MulticurrencyPaymentAmount=Betalningsbelopp, ursprunglig valuta AmountToOthercurrency=Belopp till (i valuta för mottagande konto) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +CurrencyRateSyncSucceed=Växlingskurssynkronisering klar. +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Använd dokumentets valuta för onlinebetalningar +TabTitleMulticurrencyRate=Kurslista +ListCurrencyRate=Lista över valutakurser för valutan +CreateRate=Skapa en kurs +FormCreateRate=Betygsätt skapande +FormUpdateRate=Rate modifiering +successRateCreate=Kurs för valuta %s har lagts till i databasen +ConfirmDeleteLineRate=Är du säker på att du vill ta bort %s-kursen för valuta %s på %s-datum? +DeleteLineRate=Rensa kurs +successRateDelete=Kurs borttagen +errorRateDelete=Fel vid borttagning av kurs +successUpdateRate=Ändring gjord +ErrorUpdateRate=Fel vid ändring av kurs +Codemulticurrency=Valutakod +UpdateRate=Ändra kursen +CancelUpdate=Avbryt +NoEmptyRate=Fältet "kurs" kan inte vara tomt diff --git a/htdocs/langs/sv_SE/oauth.lang b/htdocs/langs/sv_SE/oauth.lang index 82050d63364..58b50d72893 100644 --- a/htdocs/langs/sv_SE/oauth.lang +++ b/htdocs/langs/sv_SE/oauth.lang @@ -29,4 +29,4 @@ OAUTH_GITHUB_ID=OAuth GitHub Id OAUTH_GITHUB_SECRET=OAuth GitHub Secret OAUTH_GITHUB_DESC=Gå till den här sidan sedan "Registrera en ny applikation" för att skapa OAuth-uppgifter OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test -OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live +OAUTH_STRIPE_LIVE_NAME=OAuth Strip Live diff --git a/htdocs/langs/sv_SE/opensurvey.lang b/htdocs/langs/sv_SE/opensurvey.lang index 6e008d644ca..12c2e993078 100644 --- a/htdocs/langs/sv_SE/opensurvey.lang +++ b/htdocs/langs/sv_SE/opensurvey.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - opensurvey Survey=Enkät Surveys=Enkäter -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +OrganizeYourMeetingEasily=Ordna dina möten och omröstningar enkelt. Välj först typen av omröstning ... NewSurvey=Ny enkät OpenSurveyArea=Enkät område AddACommentForPoll=Du kan lägga till en kommentar till enkät ... diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index d0c400199d4..d67ffeebf9a 100644 --- a/htdocs/langs/sv_SE/orders.lang +++ b/htdocs/langs/sv_SE/orders.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - orders -OrdersArea=Kunder order område -SuppliersOrdersArea=Inköpsområde +OrdersArea=Kunders ordrar +SuppliersOrdersArea=Inköpsordrar OrderCard=Beställ kort OrderId=Order Id Order=Beställ @@ -12,13 +12,13 @@ OrderDateShort=Beställ datum OrderToProcess=Att kunna bearbeta NewOrder=Ny order NewSupplierOrderShort=Ny order -NewOrderSupplier=New Purchase Order +NewOrderSupplier=Ny inköpsorder ToOrder=Gör så MakeOrder=Gör så SupplierOrder=Inköpsorder SuppliersOrders=Beställning -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Försäljningsorderrader +PurchaseOrderLines=Inköpsorderrader SuppliersOrdersRunning=Nuvarande köporder CustomerOrder=Kundorder CustomersOrders=Försäljningsorder @@ -29,8 +29,8 @@ OrdersToBill=Försäljningsorder levereras OrdersInProcess=Försäljningsorder pågår OrdersToProcess=Försäljningsorder att bearbeta SuppliersOrdersToProcess=Köp beställningar att bearbeta -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +SuppliersOrdersAwaitingReception=Inköpsorder som väntar på mottagning +AwaitingReception=Väntar på mottagning StatusOrderCanceledShort=Annullerad StatusOrderDraftShort=Förslag StatusOrderValidatedShort=Bekräftat @@ -72,10 +72,10 @@ ValidateOrder=Verifiera att UnvalidateOrder=Märka ordrar från bekräftat->utkast DeleteOrder=Radera order CancelOrder=Avbryt för -OrderReopened= Order %s re-open +OrderReopened= Order %s återöppnad AddOrder=Skapa order AddSupplierOrderShort=Skapa order -AddPurchaseOrder=Create purchase order +AddPurchaseOrder=Skapa inköpsorder AddToDraftOrders=Lägg till förlags order ShowOrder=Visa att OrdersOpened=Beställer att bearbeta @@ -143,12 +143,12 @@ OrderByMail=Post OrderByFax=Faxa OrderByEMail=epost OrderByWWW=Nätet -OrderByPhone=Telefonen +OrderByPhone=Telefon # Documents models -PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) -PDFEratostheneDescription=A complete order model +PDFEinsteinDescription=En komplett ordermodell (gammal implementering av Eratosthene-mall) +PDFEratostheneDescription=En komplett ordermodell PDFEdisonDescription=En enkel ordermodell -PDFProformaDescription=A complete Proforma invoice template +PDFProformaDescription=Fullständig Proforma fakturaamll CreateInvoiceForThisCustomer=Faktura order CreateInvoiceForThisSupplier=Faktura order NoOrdersToInvoice=Inga order fakturerbar @@ -159,11 +159,11 @@ OrderCreated=Din order har skapats OrderFail=Ett fel inträffade under din order skapande CreateOrders=Skapa order ToBillSeveralOrderSelectCustomer=För att skapa en faktura för flera ordrar, klicka först på kunden och välj sedan "%s". -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +OptionToSetOrderBilledNotEnabled=Alternativ från modul Arbetsflöde, att ställa in order till "Faktureras" automatiskt när fakturan valideras, är inte aktiverad, så du måste ställa in orderstatusen till "Faktureras" manuellt efter att fakturan har genererats. IfValidateInvoiceIsNoOrderStayUnbilled=Om fakturatbekräftande är 'Nej', fortsätter ordern till status 'Unbilled' tills fakturan är bekräftat. -CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +CloseReceivedSupplierOrdersAutomatically=Stäng orderstatus "%s" automatiskt om alla produkter var mottagna. SetShippingMode=Ställ in fraktläge -WithReceptionFinished=With reception finished +WithReceptionFinished=Med mottagningen klar #### supplier orders status StatusSupplierOrderCanceledShort=Annullerad StatusSupplierOrderDraftShort=Utkast @@ -179,7 +179,7 @@ StatusSupplierOrderApprovedShort=Godkänd StatusSupplierOrderRefusedShort=Refused StatusSupplierOrderToProcessShort=För att kunna behandla StatusSupplierOrderReceivedPartiallyShort=Delvis fått -StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderReceivedAllShort=Produkter mottagna StatusSupplierOrderCanceled=Annullerad StatusSupplierOrderDraft=Utkast (måste bekräftas) StatusSupplierOrderValidated=Bekräftade diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index df7242b07ec..3eaa880bd5d 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -14,8 +14,8 @@ PreviousMonthOfInvoice=Föregående månad (nummer 1-12) på fakturadatum TextPreviousMonthOfInvoice=Föregående månad (text) på fakturadatum NextMonthOfInvoice=Följande månad (nummer 1-12) på fakturadatum TextNextMonthOfInvoice=Följande månad (text) på fakturadatum -PreviousMonth=Previous month -CurrentMonth=Current month +PreviousMonth=Föregående månad +CurrentMonth=Nuvarande månad ZipFileGeneratedInto=Zip-fil genererad till %s . DocFileGeneratedInto=Doc-filen genereras till %s . JumpToLogin=Förbindelse förlorad. Gå till inloggningssidan ... @@ -24,17 +24,17 @@ MessageOK=Meddelande på retursidan för en bekräftat betalning MessageKO=Meddelande på retursidan för en avbokad betalning ContentOfDirectoryIsNotEmpty=Innehållet i den här katalogen är inte tomt. DeleteAlsoContentRecursively=Kontrollera att allt innehåll rekursivt raderas -PoweredBy=Powered by +PoweredBy=Körs av YearOfInvoice=År för fakturadatum PreviousYearOfInvoice=Föregående år av fakturadatum NextYearOfInvoice=Följande år med fakturadatum DateNextInvoiceBeforeGen=Datum för nästa faktura (före generationen) DateNextInvoiceAfterGen=Datum för nästa faktura (efter generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts +GraphInBarsAreLimitedToNMeasures=Grapics är begränsade till mått %s i 'Bars' -läge. Läget "Linjer" valdes automatiskt istället. +OnlyOneFieldForXAxisIsPossible=Enbart 1 fält är möjligt i X-axeln. Bara det första markerade fältet har valts. +AtLeastOneMeasureIsRequired=Minst 1 fält är obligatiskt +AtLeastOneXAxisIsRequired=Minst 1 fält för X-axeln är obligatirskt +LatestBlogPosts=Senaste blogginlägg Notify_ORDER_VALIDATE=Försäljningsorder bekräftat Notify_ORDER_SENTBYMAIL=Försäljningsorder skickad via post Notify_ORDER_SUPPLIER_SENTBYMAIL=Beställningsorder skickad via e-post @@ -78,7 +78,7 @@ Notify_EXPENSE_REPORT_VALIDATE=Utläggsrapport bekräftat (godkännande krävs) Notify_EXPENSE_REPORT_APPROVE=Kostnadsrapport godkänd Notify_HOLIDAY_VALIDATE=Lämna förfrågan bekräftat (godkännande krävs) Notify_HOLIDAY_APPROVE=Lämna förfrågan godkänd -Notify_ACTION_CREATE=Added action to Agenda +Notify_ACTION_CREATE=Tillagd till agenda SeeModuleSetup=Se inställning av modul %s NbOfAttachedFiles=Antal bifogade filer / dokument TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument @@ -86,8 +86,8 @@ MaxSize=Maximal storlek AttachANewFile=Bifoga en ny fil / dokument LinkedObject=Länkat objekt NbOfActiveNotifications=Antal anmälningar (antal mottagarens e-postmeddelanden) -PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ -PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailTest=__(Hello)__\nDetta är ett testmail skickat till __EMAIL__.\nDessa rader är separerade med radbrytning.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
Detta är ett testmailskickat till __EMAIL__ (ordet testmail ska vara i fet text).
Linjerna är separerade med radbrytning.

__USER_SIGNATURE__ PredefinedMailContentContract=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Hej)__\n\nVänligen hitta faktura __REF__ bifogad\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vill påminna dig om att fakturan __REF__ verkar inte ha betalats. En kopia av fakturan är bifogad som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ @@ -100,7 +100,7 @@ PredefinedMailContentSendShipping=__(Hej)__\n\nVänligen hitta frakt __REF__ bif PredefinedMailContentSendFichInter=__(Hej)__\n\nVänligen hitta intervention __REF__ bifogad\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ PredefinedMailContentLink=Du kan klicka på länken nedan för att göra din betalning om den inte redan är klar.\n\n%s\n\n PredefinedMailContentGeneric=__(Hej)__\n\n\n__(Vänliga hälsningar)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +PredefinedMailContentSendActionComm=Händelsepåminnelse "__EVENT_LABEL__" den __EVENT_DATE__ kl __EVENT_TIME__

Detta är ett automatiskt meddelande, det går inte att besvara. DemoDesc=Dolibarr är en kompakt ERP / CRM som stöder flera affärsmoduler. En demo som visar alla moduler ger ingen mening eftersom detta scenario aldrig uppstår (flera hundra tillgängliga). Det finns därför flera demoprofiler tillgängliga. ChooseYourDemoProfil=Välj den demoprofil som bäst passar dina behov ... ChooseYourDemoProfilMore=... eller bygg din egen profil
(manuellt modulval) @@ -108,13 +108,13 @@ DemoFundation=Hantera medlemmar av en stiftelse DemoFundation2=Hantera medlemmar och bankkonto i en stiftelse DemoCompanyServiceOnly=Endast företag eller frilansförsäljning DemoCompanyShopWithCashDesk=Hantera en butik med en kassa -DemoCompanyProductAndStocks=Shop selling products with Point Of Sales -DemoCompanyManufacturing=Company manufacturing products +DemoCompanyProductAndStocks=Handla produkter som säljs med Point of Sales +DemoCompanyManufacturing=Företag som tillverkar produkter DemoCompanyAll=Företag med flera aktiviteter (alla huvudmoduler) CreatedBy=Skapad av %s ModifiedBy=Uppdaterad av %s ValidatedBy=Bekräftad av %s -SignedBy=Signed by %s +SignedBy=Signerat av %s ClosedBy=Stängt av %s CreatedById=Användarkod som skapade ModifiedById=Användar-ID som gjorde senaste ändringen @@ -129,7 +129,7 @@ ClosedByLogin=Användarinloggning som stängde FileWasRemoved=Arkiv %s togs bort DirWasRemoved=Nummer %s togs bort FeatureNotYetAvailable=Funktionen är ännu inte tillgänglig i den nuvarande versionen -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Funktionen är inte tillgänglig på enheter utan pekdon. FeaturesSupported=Stödda funktioner Width=Bredd Height=Höjd @@ -184,23 +184,23 @@ EnableGDLibraryDesc=Installera eller aktivera GD-biblioteket på din PHP-install ProfIdShortDesc=Prof Id %s är en information är beroende av tredje part land.
Till exempel för landets %s, det är kod %s. DolibarrDemo=Dolibarr ERP / CRM-demo StatsByNumberOfUnits=Statistik för summan av produkter / tjänster -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=Statistik för antalet valda typer (antal fakturor eller ordrar...) NumberOfProposals=Antal förslag NumberOfCustomerOrders=Antal försäljningsorder NumberOfCustomerInvoices=Antal kundfakturor NumberOfSupplierProposals=Antal leverantörsförslag NumberOfSupplierOrders=Antal inköpsorder NumberOfSupplierInvoices=Antal leverantörsfakturor -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders +NumberOfContracts=Antal avtal +NumberOfMos=Antal tillverkningsordrar NumberOfUnitsProposals=Antal enheter på förslag NumberOfUnitsCustomerOrders=Antal enheter på försäljningsorder NumberOfUnitsCustomerInvoices=Antal enheter på kundfakturor NumberOfUnitsSupplierProposals=Antal enheter på leverantörsförslag NumberOfUnitsSupplierOrders=Antal enheter på inköpsorder NumberOfUnitsSupplierInvoices=Antal enheter på leverantörsfakturor -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders +NumberOfUnitsContracts=Antal produkter på avtal +NumberOfUnitsMos=Antal produkter i tillverkningsordrar EMailTextInterventionAddedContact=Ett nytt ingripande %s har tilldelats dig. EMailTextInterventionValidated=Interventionen %s har bekräftats. EMailTextInvoiceValidated=Faktura %s har bekräftats. @@ -218,7 +218,7 @@ EMailTextExpenseReportValidated=Kostnadsrapport %s har bekräftats. EMailTextExpenseReportApproved=Kostnadsrapport %s har godkänts. EMailTextHolidayValidated=Lämna förfrågan %s har bekräftats. EMailTextHolidayApproved=Förfrågan %s har godkänts. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextActionAdded=Åtgärden %s har lagts till i agendan. ImportedWithSet=Import dataunderlaget DolibarrNotification=Automatisk anmälan ResizeDesc=Ange nya bredd eller ny höjd. Förhållandet kommer att hållas under storleksändring ... @@ -246,7 +246,7 @@ NewKeyIs=Det här är din nya nycklar för att logga in NewKeyWillBe=Din nya knappen för att logga in på programvaran kommer att vara ClickHereToGoTo=Klicka här för att gå till %s YouMustClickToChange=Du måste dock först klicka på följande länk för att bekräfta detta lösenord förändring -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Bekräfta lösenordsbyte ForgetIfNothing=Om du inte har begärt denna förändring, bara glömma detta mail. Dina referenser förvaras säkert. IfAmountHigherThan=Om mängden högre än %s SourcesRepository=Förvaring för källor @@ -263,8 +263,8 @@ ThirdPartyCreatedByEmailCollector=Tredje part skapad av e-post samlare från e-p ContactCreatedByEmailCollector=Kontakt / adress skapad via e-post samlare från email MSGID %s ProjectCreatedByEmailCollector=Projekt skapat av e-post samlare från email MSGID %s TicketCreatedByEmailCollector=Biljett skapad av e-post samlare från email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name +OpeningHoursFormatDesc=Använd "-" för att separera öppettider.
Använd mellanslag för flera tidpunkter.
Exempel: 8-12 14-18 +SuffixSessionName=Suffix för sessionens namn ##### Export ##### ExportsArea=Export område @@ -279,15 +279,19 @@ WEBSITE_PAGEURL=Webbadressen WEBSITE_TITLE=Titel WEBSITE_DESCRIPTION=Beskrivning WEBSITE_IMAGE=Bild -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_IMAGEDesc=Relativ väg för bildmediet. Du kan hålla det tomt eftersom det sällan används (det kan användas av dynamiskt innehåll för att visa en miniatyr i en lista med blogginlägg). Använd __WEBSITE_KEY__ i sökvägen om sökvägen beror på webbplatsens namn (till exempel: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Nyckelord LinesToImport=Rader att importera MemoryUsage=Minnesanvändning RequestDuration=Varaktighet för förfrågan -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +ProductsPerPopularity=Produkter/tjänster baserat på populäritet +PopuProp=Produkter/tjänster baserat på populäritet i förslag +PopuCom=Produkter/tjänster baserat på populäritet i ordrar +ProductStatistics=Produkter/tjänster statistik +NbOfQtyInOrders=Antal i ordrar +SelectTheTypeOfObjectToAnalyze=Välj ett objekt för att visa statistik... + +ConfirmBtnCommonContent = Är du säker på att du vill "%s"? +ConfirmBtnCommonTitle = Bekräfta din handling +CloseDialog = Stäng diff --git a/htdocs/langs/sv_SE/partnership.lang b/htdocs/langs/sv_SE/partnership.lang index 59c885f7832..67de1c8443f 100644 --- a/htdocs/langs/sv_SE/partnership.lang +++ b/htdocs/langs/sv_SE/partnership.lang @@ -16,72 +16,76 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Partnerskapshantering +PartnershipDescription=Partnerskapshanteringsmodul +PartnershipDescriptionLong= Partnerskapshanteringsmodul -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Lägg till partnerskap +CancelPartnershipForExpiredMembers=Partnerskap: Avbryt partnerskap med inaktiva abonnemang +PartnershipCheckBacklink=Partnerskap: Kontrollera hänvisningslänk # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Nytt partnerskap +ListOfPartnerships=Lista över partnerskap # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Partnerskapsupplägg +PartnershipAbout=Om partnerskap +PartnershipAboutPage=Om partnerskapssidan +partnershipforthirdpartyormember=Partnerstatus måste ställas in på "tredje part" eller "medlem" +PARTNERSHIP_IS_MANAGED_FOR=Partnerskap hanterad för +PARTNERSHIP_BACKLINKS_TO_CHECK=Bakåtlänkar att kontrollera +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Antal dagar innan partnerskap avbryts när ett abonnemang har löpt ut +ReferingWebsiteCheck=Kontroll av webbplatsens hänvisning +ReferingWebsiteCheckDesc=Du kan aktivera en funktion för att kontrollera om din partner har länkat tillbaka till er hemsida via deras egen hemsida. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=Ta bort partnerskap +PartnershipDedicatedToThisThirdParty=Partnerskap dedikerat till denna kund/leverantör +PartnershipDedicatedToThisMember=Partnerskap tillägnad denna medlem DatePartnershipStart=Startdatum DatePartnershipEnd=Slutdatum -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +ReasonDecline=Avslagsanledning +ReasonDeclineOrCancel=Avslagsanledning +PartnershipAlreadyExist=Partnerskap finns redan +ManagePartnership=Hantera partnerskap +BacklinkNotFoundOnPartnerWebsite=Backlink hittades inte på partnerwebbplatsen +ConfirmClosePartnershipAsk=Är du säker på att du vill avbryta detta partnerskap? +PartnershipType=Partnerskapstyp # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Partnerskap kommer snart att avbrytas +SendingEmailOnPartnershipRefused=Partnerskap nekat +SendingEmailOnPartnershipAccepted=Partnerskap accepterat +SendingEmailOnPartnershipCanceled=Partnerskap avbrutet -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Partnerskap kommer snart att avbrytas +YourPartnershipRefusedTopic=Partnerskap nekat +YourPartnershipAcceptedTopic=Partnerskap accepterat +YourPartnershipCanceledTopic=Partnerskap avbrutet -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Vi informerar dig om att ditt partnerskap snart kommer att avbrytas (Backlink hittades inte) +YourPartnershipRefusedContent=Vi vill informera dig om att parnterskapsförfrågan har blivit nekad. +YourPartnershipAcceptedContent=Vi vill informera dig om att partnerskapsförfrågan har blivit accepterad +YourPartnershipCanceledContent=Vi vill informera dig om att partnerskapsförfrågan har blivit avbruten + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Avslagsanledning # # Status # PartnershipDraft=Utkast -PartnershipAccepted=Accepted +PartnershipAccepted=Accepterad PartnershipRefused=Refused PartnershipCanceled=Annullerad -PartnershipManagedFor=Partners are +PartnershipManagedFor=Partnerutrymme diff --git a/htdocs/langs/sv_SE/paybox.lang b/htdocs/langs/sv_SE/paybox.lang index 5877d6556b8..268e3223cee 100644 --- a/htdocs/langs/sv_SE/paybox.lang +++ b/htdocs/langs/sv_SE/paybox.lang @@ -10,7 +10,7 @@ ToComplete=För att komplettera YourEMail=E-post för betalning bekräftelse Creditor=Borgenär PaymentCode=Betalning kod -PayBoxDoPayment=Pay with Paybox +PayBoxDoPayment=Betala med Paybox YouWillBeRedirectedOnPayBox=Du kommer att omdirigeras på säkrade Paybox sida för att mata dig kreditkortsinformation Continue=Nästa SetupPayBoxToHavePaymentCreatedAutomatically=Konfigurera din lön med url %s för att ha betalning skapad automatiskt när bekräftat av Paybox. @@ -20,7 +20,6 @@ AccountParameter=Tagen parametrar UsageParameter=Användning parametrar InformationToFindParameters=Hjälp att hitta din %s kontoinformation PAYBOX_CGI_URL_V2=URL Paybox CGI-modul för betalning -VendorName=Namn på leverantör CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort NewPayboxPaymentReceived=Ny Paybox betalning mottagen NewPayboxPaymentFailed=Ny Paybox betalnings försök men misslyckats @@ -28,4 +27,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=E-postmeddelande efter betalningsförsök (framgång PAYBOX_PBX_SITE=Värde för PBX SITE PAYBOX_PBX_RANG=Värde för PBX Rang PAYBOX_PBX_IDENTIFIANT=Värde för PBX-ID -PAYBOX_HMAC_KEY=HMAC key +PAYBOX_HMAC_KEY=HMAC-nyckel diff --git a/htdocs/langs/sv_SE/paypal.lang b/htdocs/langs/sv_SE/paypal.lang index 7371edf5798..907c1cff4d3 100644 --- a/htdocs/langs/sv_SE/paypal.lang +++ b/htdocs/langs/sv_SE/paypal.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - paypal PaypalSetup=PayPal-modul installation PaypalDesc=Denna modul tillåter betalning av kunder via PayPal . Detta kan användas för en ad hoc-betalning eller för en betalning relaterad till ett Dolibarr-objekt (faktura, order, ...) -PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalOrCBDoPayment=Betala med PayPal (kort eler PayPal) PaypalDoPayment=Betala med PayPal PAYPAL_API_SANDBOX=Läge test / sandlåda PAYPAL_API_USER=API användarnamn @@ -32,5 +32,5 @@ PaypalImportPayment=Importera PayPal-betalningar PostActionAfterPayment=Posta åtgärder efter betalningar ARollbackWasPerformedOnPostActions=En återuppringning utfördes på alla Post-åtgärder. Du måste fylla i posthandlingar manuellt om det behövs. ValidationOfPaymentFailed=Bekräftandet av betalningen har misslyckats -CardOwner=Card holder -PayPalBalance=Paypal credit +CardOwner=Kortinnehavare +PayPalBalance=PayPal Kredit diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index f429a077474..1f1bf4f8352 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,10 +1,10 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Använd batch/serie-nummer -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnBatch=Ja (tillverkning/serienummer krävs) +ProductStatusOnSerial=Ja (Unikt serienummer krävs) ProductStatusNotOnBatch=Nej (batch/serie-nummer används ej) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnBatchShort=Parti +ProductStatusOnSerialShort=Serie ProductStatusNotOnBatchShort=Nej Batch=Batch/Serie atleast1batchfield=Bäst före-datum eller Batch/Serie-nummer @@ -24,22 +24,20 @@ ProductLotSetup=Inställning av batch/serie modul ShowCurrentStockOfLot=Visa aktuellt lager för sammansatt produkt/parti ShowLogOfMovementIfLot=Visa statestik för sammansatt produkt/parti StockDetailPerBatch=Detaljlager för parti -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers -ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) +SerialNumberAlreadyInUse=Serienummer %s är redan använt för produkt %s +TooManyQtyForSerialNumber=Du kan bara ha en produkt %s för serienummer %s +ManageLotMask=Anpassad mask +CustomMasks=Möjlighet att definiera en annan numreringsmask för varje produkt +BatchLotNumberingModules=Numreringsregel för automatisk generering av partinummer +BatchSerialNumberingModules=Numreringsregel för automatisk generering av serienummer (för produkter med egendom 1 unikt parti / serienummer för varje produkt) +QtyToAddAfterBarcodeScan=Antal att lägga till för varje streckkod/parti/serienummer skannat +LifeTime=Livslängd (i dagar) +EndOfLife=Livslängd +ManufacturingDate=Tillverkningsdatum +DestructionDate=Raseringsdatum +FirstUseDate=Första användningsdatum +QCFrequency=Kvalitetskontrollsperiod (i dagar) #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=Ej tillgänglig +InWorkingOrder=I fungerande skick diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 4aaa22c4b42..0b760af33aa 100644 --- a/htdocs/langs/sv_SE/products.lang +++ b/htdocs/langs/sv_SE/products.lang @@ -72,7 +72,7 @@ AppliedPricesFrom=Tillämpad från SellingPrice=Försäljningspris SellingPriceHT=Försäljningspris (exkl. Moms) SellingPriceTTC=Försäljningspris (inkl. moms) -SellingMinPriceTTC=Minsta försäljningspris (inkl. Skatt) +SellingMinPriceTTC=Minsta försäljningspris (inkl. moms) CostPriceDescription=Detta prisfält (exkl. Moms) kan användas för att fånga det genomsnittliga belopp som denna produkt kostar för ditt företag. Det kan vara vilket pris du själv beräknar, till exempel från det genomsnittliga inköpspriset plus genomsnittlig produktions- och distributionskostnad. CostPriceUsage=Detta värde kan användas för marginalberäkning. SoldAmount=Sålt belopp @@ -277,7 +277,7 @@ PriceByCustomer=Olika priser för varje kund PriceCatalogue=Ett enda försäljningspris per produkt / tjänst PricingRule=Regler för försäljningspriser AddCustomerPrice=Lägg till pris per kund -ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer +ForceUpdateChildPriceSoc=Ställ in samma pris på kundens dotterbolag PriceByCustomerLog=Logga på tidigare kundpriser MinimumPriceLimit=Lägsta pris kan inte vara lägre än %s MinimumRecommendedPrice=Lägsta rekommenderade pris är: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Öka / minska lagerposten vid föräldraändring ComposedProduct=Barnprodukter MinSupplierPrice=Lägsta köpkurs MinCustomerPrice=Lägsta försäljningspris +NoDynamicPrice=Inget dynamiskt pris DynamicPriceConfiguration=Dynamisk priskonfiguration DynamicPriceDesc=Du kan definiera matematiska formler för att beräkna kund- eller leverantörspriser. Sådana formler kan använda alla matematiska operatörer, vissa konstanter och variabler. Du kan här definiera variablerna du vill använda. Om variabeln behöver en automatisk uppdatering kan du definiera den externa adressen så att Dolibarr kan uppdatera värdet automatiskt. AddVariable=Lägg till variabel @@ -340,7 +341,7 @@ ProductSheet=Produktblad ServiceSheet=Serviceblad PossibleValues=Möjliga värden GoOnMenuToCreateVairants=Gå på menyn %s - %s för att förbereda attributvarianter (som färger, storlek, ...) -UseProductFournDesc=Lägg till en funktion för att definiera beskrivningar av produkter som definieras av leverantörerna utöver beskrivningar för kunder +UseProductFournDesc=Lägg till en funktion för att definiera produktbeskrivningen som definieras av leverantörerna (för varje leverantörsreferens) utöver beskrivningen för kunderna ProductSupplierDescription=Leverantörsbeskrivning för produkten UseProductSupplierPackaging=Använd förpackning till leverantörspriser (beräkna kvantiteter enligt förpackning som anges på leverantörspris när du lägger till / uppdaterar rad i leverantörsdokument) PackagingForThisProduct=Förpackning diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index b77f6547887..3fe17c75686 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -7,22 +7,22 @@ ProjectsArea=Projektområde ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Projekt kontakter -ProjectsImContactFor=Projects for which I am explicitly a contact +ProjectsImContactFor=Projekt där jag är kontaktperson AllAllowedProjects=Allt projekt jag kan läsa (min + offentliga) AllProjects=Alla projekt -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=Denna vy är begränsad till projekt du är kontaktperson för ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. TasksOnProjectsPublicDesc=Denna vy presenterar alla uppgifter på projekt som du får läsa. ProjectsPublicTaskDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. ProjectsDesc=Denna uppfattning presenterar alla projekt (din användarbehörighet tillåta dig att visa allt). TasksOnProjectsDesc=Denna vy presenterar alla uppgifter på alla projekt (dina användarbehörigheter ger dig tillstånd att se allt). -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=Denna vy är begränsad till projekt eller uppgifter du är kontaktperson för OnlyOpenedProject=Endast öppna projekt är synliga (projekt i utkast eller stängt status är inte synliga). ClosedProjectsAreHidden=Avslutade projekt är inte synliga. TasksPublicDesc=Denna uppfattning presenterar alla projekt och uppgifter som du får läsa. TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din användarbehörighet tillåta dig att visa allt). AllTaskVisibleButEditIfYouAreAssigned=Alla uppgifter för kvalificerade projekt är synliga, men du kan bara ange tid för uppgift som är tilldelad till vald användare. Tilldela uppgiften om du behöver ange tid på den. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=Enbart uppgifter som du är tilldelad är synliga. Om du behöver rapportera tid på en uppgift och uppgiften inte är synlig här, måste du tilldela den till dig själv. ImportDatasetTasks=Uppgifter av projekt ProjectCategories=Projektetiketter / kategorier NewProject=Nytt projekt @@ -47,7 +47,7 @@ TimeSpentByUser=Tid spenderad av användaren TimesSpent=Tid TaskId=UppgiftsID RefTask=Uppgiftsreferens -LabelTask=Task label +LabelTask=Uppgiftsbenämning TaskTimeSpent=Tid som ägnas åt uppgifter TaskTimeUser=Användare TaskTimeNote=Anmärkning @@ -69,27 +69,27 @@ NewTask=Ny uppgift AddTask=Skapa uppgift AddTimeSpent=Skapa tid spenderad AddHereTimeSpentForDay=Lägg till här tid för denna dag / uppgift -AddHereTimeSpentForWeek=Add here time spent for this week/task +AddHereTimeSpentForWeek=Registrera tid spenderat på denna vecka/uppgift Activity=Aktivitet Activities=Uppgifter / aktiviteter MyActivities=Mina uppgifter / aktiviteter MyProjects=Mina projekt MyProjectsArea=Mina projektområde DurationEffective=Effektiv längd -ProgressDeclared=Declared real progress -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption -ProgressCalculated=Progress on consumption -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +ProgressDeclared=Deklarera framgång +TaskProgressSummary=Uppgiftsframsteg +CurentlyOpenedTasks=Just nu aktiva uppgifter +TheReportedProgressIsLessThanTheCalculatedProgressionByX=Den deklarerade verkliga utvecklingen är mindre %s än konsumtionsförloppet +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=Den deklarerade verkliga utvecklingen är mer %s än konsumtionsframstegen +ProgressCalculated=Konsumtionsframsteg +WhichIamLinkedTo=vilka jag är länkade till +WhichIamLinkedToProject=vilka projekt jag är länkade till Time=Tid -TimeConsumed=Consumed +TimeConsumed=Konsumerat ListOfTasks=Lista över uppgifter GoToListOfTimeConsumed=Gå till listan över tidskrävt GanttView=Gantt-vy -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=Lista lager associerade till detta projekt ListProposalsAssociatedProject=Förteckning över de kommersiella förslagen relaterade till projektet ListOrdersAssociatedProject=Förteckning över försäljningsorder relaterade till projektet ListInvoicesAssociatedProject=Förteckning över kundfakturor relaterade till projektet @@ -104,7 +104,7 @@ ListDonationsAssociatedProject=Förteckning över donationer relaterade till pro ListVariousPaymentsAssociatedProject=Förteckning över diverse betalningar relaterade till projektet ListSalariesAssociatedProject=Förteckning över betalningar av löner relaterade till projektet ListActionsAssociatedProject=Förteckning över händelser relaterade till projektet -ListMOAssociatedProject=List of manufacturing orders related to the project +ListMOAssociatedProject=Lista tillverkningsordrar relaterade till detta projekt ListTaskTimeUserProject=Förteckning över tid som konsumeras på projektets uppgifter ListTaskTimeForTask=Lista över tid förbrukad på uppgift ActivityOnProjectToday=Aktivitet på projektet idag @@ -117,7 +117,7 @@ ChildOfTask=Barn av uppgift TaskHasChild=Uppgiften har barn NotOwnerOfProject=Inte ägaren av denna privata projekt AffectedTo=Påverkas i -CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +CantRemoveProject=Detta projekt kan inte tas bort, eftersom det är refererat i något annat föremål (faktura, order etc.). Se i flik "%s" ValidateProject=Bekräfta projet ConfirmValidateProject=Är du säker på att du vill bekräfta detta projekt? CloseAProject=Stäng projekt @@ -140,6 +140,7 @@ NoTasks=Inga uppgifter för detta projekt LinkedToAnotherCompany=Kopplat till annan tredje part TaskIsNotAssignedToUser=Uppgift som inte tilldelats användaren. Använd knappen ' %s ' för att tilldela uppgiften nu. ErrorTimeSpentIsEmpty=Tid är tom +TimeRecordingRestrictedToNMonthsBack=Tidrapportering är begränsad till %s månad(er) tillbaka ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt (%s uppgifter på för tillfället) och alla ingångar för nedlagd tid. IfNeedToUseOtherObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part. CloneTasks=Klon uppgifter @@ -164,8 +165,8 @@ OpportunityProbability=Ledsannolikhet OpportunityProbabilityShort=Bly probab. OpportunityAmount=Blybelopp OpportunityAmountShort=Blybelopp -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityWeightedAmount=Möjlighet vägd mängd +OpportunityWeightedAmountShort=Opp. vägd mängd OpportunityAmountAverageShort=Genomsnittlig blybelopp OpportunityAmountWeigthedShort=Viktad blybelopp WonLostExcluded=Vunnit / borttaget exkluderat @@ -180,7 +181,7 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Bidragsgivare TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare SelectElement=Välj elementet AddElement=Länk till inslag -LinkToElementShort=Link to +LinkToElementShort=Länkad til # Documents models DocumentModelBeluga=Projektdokumentmall för översikt över länkade objekt DocumentModelBaleine=Projektdokumentmall för uppgifter @@ -189,10 +190,10 @@ PlannedWorkload=Planerad arbetsbelastning PlannedWorkloadShort=Arbetsbelastning ProjectReferers=Relaterade saker ProjectMustBeValidatedFirst=Projekt måste bekräftas först -FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +FirstAddRessourceToAllocateTime=Tilldela en användarresurs som kontaktperson för projekt att rapportera tid InputPerDay=Ingång per dag InputPerWeek=Ingång per vecka -InputPerMonth=Input per month +InputPerMonth=Ingång per månad InputDetail=Inmatningsdetalj TimeAlreadyRecorded=Det här är den tid som redan spelats in för den här uppgiften / dag och användare %s ProjectsWithThisUserAsContact=Projekt med denna användare som kontakt @@ -202,7 +203,7 @@ ResourceNotAssignedToTheTask=Ej tilldelad uppgiften NoUserAssignedToTheProject=Inga användare tilldelade detta projekt TimeSpentBy=Tid spenderad av TasksAssignedTo=Uppgifter som är tilldelade till -AssignTaskToMe=Assign task to myself +AssignTaskToMe=Tilldela till mig själv AssignTaskToUser=Tilldela uppgiften till %s SelectTaskToAssign=Välj uppgift att tilldela ... AssignTask=Tilldela @@ -213,9 +214,9 @@ ProjectNbProjectByMonth=Antal skapade projekt per månad ProjectNbTaskByMonth=Antal skapade uppgifter per månad ProjectOppAmountOfProjectsByMonth=Antalet leder per månad ProjectWeightedOppAmountOfProjectsByMonth=Viktad mängd ledningar per månad -ProjectOpenedProjectByOppStatus=Open project|lead by lead status -ProjectsStatistics=Statistics on projects or leads -TasksStatistics=Statistics on tasks of projects or leads +ProjectOpenedProjectByOppStatus=Öppna projekt | leda efter leadstatus +ProjectsStatistics=Statistik över projekt eller leads +TasksStatistics=Statistik över uppgifter eller projektledningar TaskAssignedToEnterTime=Uppgift som tilldelats. Det är möjligt att ange tid på denna uppgift. IdTaskTime=Id uppgiftstid YouCanCompleteRef=Om du vill slutföra referensnumret med något suffix rekommenderas det att lägga till ett - tecken för att skilja det, så den automatiska numreringen fungerar fortfarande korrekt för nästa projekt. Till exempel %s-MYSUFFIX @@ -241,7 +242,8 @@ LatestModifiedProjects=Senaste %s modifierade projekten OtherFilteredTasks=Andra filtrerade uppgifter NoAssignedTasks=Inga tilldelade uppgifter hittades (tilldela projekt / uppgifter till den nuvarande användaren från den övre väljrutan för att ange tid på det) ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +ThirdPartyRequiredToGenerateInvoice=En tredje part måste definieras på projekt för att kunna fakturera det. +ChooseANotYetAssignedTask=Denna uppgift har inte tilldelats till dig ännu # Comments trans AllowCommentOnTask=Tillåt användar kommentarer på uppgifter AllowCommentOnProject=Tillåt användar kommentarer på projekt @@ -252,26 +254,30 @@ SendProjectRef=Informationsprojekt %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul "Löner" måste vara aktiverat för att definiera arbetstimmar per timme för att få tiden spenderad valoriserad NewTaskRefSuggested=Uppgiftsreferens redan används, en ny uppgiftsreferens krävs TimeSpentInvoiced=Tid förbrukad fakturerad +TimeSpentForIntervention=Tid TimeSpentForInvoice=Tid OneLinePerUser=En rad per användare ServiceToUseOnLines=Service att använda på linjer InvoiceGeneratedFromTimeSpent=Faktura %s har genererats från tid till projekt -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use +InterventionGeneratedFromTimeSpent=Intervention %s har genererats från tid på projektet +ProjectBillTimeDescription=Kontrollera om du anger tidrapport för projektuppgifter OCH du planerar att generera fakturor från tidrapporten för att fakturera kunden för projektet (kontrollera inte om du planerar att skapa faktura som inte baseras på angivna tidrapporter). Obs! För att generera faktura, gå till fliken "Tid" för projektet och välj rader som ska inkluderas. +ProjectFollowOpportunity=Följ möjligheten +ProjectFollowTasks=Följ uppgift eller tid spenderad +Usage=Användande +UsageOpportunity=Användning: Möjlighet +UsageTasks=Användande: Uppgift +UsageBillTimeShort=Användande: Fakturerbar tid +InvoiceToUse=Utkastsfaktura att använda +InterToUse=Utkast till ingripande att använda NewInvoice=Ny faktura -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +NewInter=Nya insatser +OneLinePerTask=En rad per uppgift +OneLinePerPeriod=En rad per period +OneLinePerTimeSpentLine=En rad för varje tidrapport +RefTaskParent=Refererad överordnad uppgift +ProfitIsCalculatedWith=Vinst är beräknad av +AddPersonToTask=Lägg också till i uppgift +UsageOrganizeEvent=Användning: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Klassificera projektet som stängt när alla dess uppgifter är slutförda (100%% framsteg) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Obs: befintliga projekt med alla uppgifter vid 100%%-framsteg påverkas inte: du måste stänga dem manuellt. Det här alternativet påverkar endast öppna projekt. +SelectLinesOfTimeSpentToInvoice=Välj rader med tid som inte har fakturerats och sedan massåtgärden "Generera faktura" för att fakturera dem diff --git a/htdocs/langs/sv_SE/propal.lang b/htdocs/langs/sv_SE/propal.lang index b5fdaf0092b..aacabbf2567 100644 --- a/htdocs/langs/sv_SE/propal.lang +++ b/htdocs/langs/sv_SE/propal.lang @@ -59,7 +59,7 @@ ConfirmClonePropal=Är du säker på att du vill klona det kommersiella förslag ConfirmReOpenProp=Är du säker på att du vill öppna tillbaka det kommersiella förslaget %s ? ProposalsAndProposalsLines=Kommersiella förslag och linjer ProposalLine=Förslag linje -ProposalLines=Proposal lines +ProposalLines=Förslagslinjer AvailabilityPeriod=Tillgänglighet fördröjning SetAvailability=Ställa tillgänglighet fördröjning AfterOrder=Efter att @@ -76,17 +76,17 @@ TypeContact_propal_external_BILLING=Kundfaktura kontakt TypeContact_propal_external_CUSTOMER=Kundkontakt följa upp förslag TypeContact_propal_external_SHIPPING=Kundkontakt för leverans # Document models -DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) -DocModelCyanDescription=A complete proposal model +DocModelAzurDescription=En komplett förslagsmodell (gammal implementering av Cyan-mall) +DocModelCyanDescription=En komplett förslagsmodell DefaultModelPropalCreate=Skapa standardmodell DefaultModelPropalToBill=Standardmall när ett affärsförslag sluts (att fakturera) DefaultModelPropalClosed=Standardmall när ett affärsförslag sluts (ofakturerat) ProposalCustomerSignature=Skriftligt godkännande, företagsstämpel, datum och signatur ProposalsStatisticsSuppliers=Statistik för leverantörsförslag -CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line +CaseFollowedBy=Fall följt av +SignedOnly=Endast signerad +IdProposal=Förslag ID +IdProduct=Serienummer +PrParentLine=Förslagets moderlinje +LineBuyPriceHT=Köp Pris Belopp exklusive skatt för linjen diff --git a/htdocs/langs/sv_SE/receiptprinter.lang b/htdocs/langs/sv_SE/receiptprinter.lang index 4ae00f6560c..9217fd41539 100644 --- a/htdocs/langs/sv_SE/receiptprinter.lang +++ b/htdocs/langs/sv_SE/receiptprinter.lang @@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Dummy-skrivare CONNECTOR_NETWORK_PRINT=Nätverksskrivare CONNECTOR_FILE_PRINT=Lokal skrivare CONNECTOR_WINDOWS_PRINT=Lokal Windows-skrivare -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Koppar skrivare CONNECTOR_DUMMY_HELP=Fake Printer för test, gör ingenting CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: hemligt @ datornamn / arbetsgrupp / mottagningsskrivare -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=CUPS-skrivarnamn, exempel: HPRT_TP805L PROFILE_DEFAULT=Standardprofil PROFILE_SIMPLE=Enkel profil PROFILE_EPOSTEP=Epos Tep Profile @@ -28,10 +28,10 @@ PROFILE_P822D=P822D-profil PROFILE_STAR=Stjärnprofil PROFILE_DEFAULT_HELP=Standardprofil lämplig för Epson-skrivare PROFILE_SIMPLE_HELP=Enkel profil Ingen grafik -PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_EPOSTEP_HELP=Epos Tep-profil PROFILE_P822D_HELP=P822D Profil Nr Grafik PROFILE_STAR_HELP=Stjärnprofil -DOL_LINE_FEED=Skip line +DOL_LINE_FEED=Hoppa över rad DOL_ALIGN_LEFT=Vänsterjustera texten DOL_ALIGN_CENTER=Centrera text DOL_ALIGN_RIGHT=Högerjustera texten @@ -45,38 +45,38 @@ DOL_CUT_PAPER_PARTIAL=Klipp biljetten delvis DOL_OPEN_DRAWER=Öppna kassalådan DOL_ACTIVATE_BUZZER=Aktivera summer DOL_PRINT_QRCODE=Skriv ut QR-kod -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beed sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID +DOL_PRINT_LOGO=Skriv ut logotyp +DOL_PRINT_LOGO_OLD=Skriv ut logotyp (gamla skrivare) +DOL_BOLD=Fet text +DOL_BOLD_DISABLED=Inaktivera fet text +DOL_DOUBLE_HEIGHT=Dubbla höjden +DOL_DOUBLE_WIDTH=Dubbla bredden +DOL_DEFAULT_HEIGHT_WIDTH=Standard höjd och bredd +DOL_UNDERLINE=Aktivera understrykning +DOL_UNDERLINE_DISABLED=Inaktivera understrykning +DOL_BEEP=Summer +DOL_PRINT_TEXT=Skriv text +DateInvoiceWithTime=Fakturadatum och ti +YearInvoice=Fakturaår +DOL_VALUE_MONTH_LETTERS=Fakturamånad i text +DOL_VALUE_MONTH=Fakturamånad +DOL_VALUE_DAY=Fakturadag +DOL_VALUE_DAY_LETTERS=Fakturadag i bokstäver +DOL_LINE_FEED_REVERSE=Omvänd radmatning +InvoiceID=Faktura-id InvoiceRef=Faktura ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_PRINT_OBJECT_LINES=Fakturarader +DOL_VALUE_CUSTOMER_FIRSTNAME=Kundens förnamn +DOL_VALUE_CUSTOMER_LASTNAME=Kundens efternamn +DOL_VALUE_CUSTOMER_MAIL=Kundens e-post +DOL_VALUE_CUSTOMER_PHONE=Kundens telefonnummer +DOL_VALUE_CUSTOMER_MOBILE=Kundens mobilnummer +DOL_VALUE_CUSTOMER_SKYPE=Kunden Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Kundens momsregistreringsnummer +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Kundens kreditgräns +DOL_VALUE_MYSOC_NAME=Ditt företagsnamn +VendorLastname=Tillverkarens efternamn +VendorFirstname=Tillverkarens förnam +VendorEmail=Tillverkarens e-post +DOL_VALUE_CUSTOMER_POINTS=Kundpoäng +DOL_VALUE_OBJECT_POINTS=Objektpoäng diff --git a/htdocs/langs/sv_SE/receptions.lang b/htdocs/langs/sv_SE/receptions.lang index f83363d5f90..928952bc7ae 100644 --- a/htdocs/langs/sv_SE/receptions.lang +++ b/htdocs/langs/sv_SE/receptions.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup +ReceptionsSetup=Konfiguration av produktmottagning RefReception=Ref. reception Reception=Den process Receptions=mottagningar @@ -41,7 +41,7 @@ ReceptionLine=Mottagningslinje ProductQtyInReceptionAlreadySent=Produktkvantitet från öppen försäljningsorder redan skickad ProductQtyInSuppliersReceptionAlreadyRecevied=Produktkvantitet från öppen leverantörsorder redan mottagen ValidateOrderFirstBeforeReception=Du måste först validera ordern innan du kan göra mottagningar. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists +ReceptionsNumberingModules=Numreringsmodul för mottagningar +ReceptionsReceiptModel=Dokumentmallar för mottagningar +NoMorePredefinedProductToDispatch=Inga fler fördefinierade produkter att skicka +ReceptionExist=Det finns en mottagning diff --git a/htdocs/langs/sv_SE/recruitment.lang b/htdocs/langs/sv_SE/recruitment.lang index 5e9b7a83e0e..b92dea1dc3b 100644 --- a/htdocs/langs/sv_SE/recruitment.lang +++ b/htdocs/langs/sv_SE/recruitment.lang @@ -18,59 +18,59 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Rekrytering # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Hantera och följ rekryteringskampanjer för nya jobb # # Admin page # -RecruitmentSetup = Recruitment setup +RecruitmentSetup = Rekryteringsinställning Settings = inställningar -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetupPage = Ange här inställningen av huvudalternativ för rekryteringsmodulen +RecruitmentArea=Rekryteringsområde +PublicInterfaceRecruitmentDesc=Offentliga sidor med jobb är offentliga webbadresser för att visa och svara på öppna jobb. Det finns en annan länk för varje öppet jobb som finns i varje jobb. +EnablePublicRecruitmentPages=Aktivera offentliga sidor med öppna jobb # # About page # About = Om -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place +RecruitmentAbout = Om rekrytering +RecruitmentAboutPage = Rekrytering om sida +NbOfEmployeesExpected=Förväntat antal anställda +JobLabel=Etikett för jobbet +WorkPlace=Arbetsplats +DateExpected=Förväntat datum +FutureManager=Framtida chef +ResponsibleOfRecruitement=Ansvarig för rekrytering +IfJobIsLocatedAtAPartner=Om jobbet finns på en partnerplats PositionToBeFilled=Befattning -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +PositionsToBeFilled=Jobbpositioner +ListOfPositionsToBeFilled=Lista över anställningar +NewPositionToBeFilled=Nya jobbpositioner -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=Jobb som ska fyllas +ThisIsInformationOnJobPosition=Information om den anställning som ska fyllas +ContactForRecruitment=Kontakt för rekrytering +EmailRecruiter=E-postrekryterare +ToUseAGenericEmail=Att använda ett generiskt e-postmeddelande. Om det inte definieras kommer e-postmeddelandet till den ansvariga för rekryteringen att användas +NewCandidature=Ny ansökan +ListOfCandidatures=Lista över ansökningar +RequestedRemuneration=Begärd ersättning +ProposedRemuneration=Föreslagen ersättning +ContractProposed=Avtalsförslag +ContractSigned=Kontrakt undertecknat +ContractRefused=Avtal nekades +RecruitmentCandidature=Ansökan +JobPositions=Jobbpositioner +RecruitmentCandidatures=Applikationer +InterviewToDo=Intervju att göra +AnswerCandidature=Ansökan svar +YourCandidature=Din ansökan +YourCandidatureAnswerMessage=Tack för din ansökan.
... +JobClosedTextCandidateFound=Jobbet är stängt. Anställningen har fyllts. +JobClosedTextCanceled=Jobbet är stängt. +ExtrafieldsJobPosition=Kompletterande attribut (jobbpositioner) +ExtrafieldsApplication=Kompletterande attribut (jobbansökningar) +MakeOffer=Göra ett erbjudande diff --git a/htdocs/langs/sv_SE/resource.lang b/htdocs/langs/sv_SE/resource.lang index e12be95b42d..16ec7c66e6c 100644 --- a/htdocs/langs/sv_SE/resource.lang +++ b/htdocs/langs/sv_SE/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Radera resurs ConfirmDeleteResourceElement=Bekräfta radera resurs för detta element NoResourceInDatabase=Ingen resurs i databasen. NoResourceLinked=Ingen resurs kopplad - +ActionsOnResource=Händelser om den här resursen ResourcePageIndex=Listan över resurser ResourceSingular=Resurs ResourceCard=Resurs kort @@ -16,7 +16,7 @@ ResourceFormLabel_description=Resursbeskrivning ResourcesLinkedToElement=Resurser kopplade till elementet -ShowResource=Show resource +ShowResource=Visa resurs ResourceElementPage=Element resurser ResourceCreatedWithSuccess=Resursen har skapats @@ -30,7 +30,10 @@ DictionaryResourceType=Typ av resurser SelectResource=Välj resurs -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code +IdResource=ID-resurs +AssetNumber=Serienummer +ResourceTypeCode=Typ av resurs typ ImportDataset_resource_1=Resurser + +ErrorResourcesAlreadyInUse=Vissa resurser är använda +ErrorResourceUseInEvent=%s använt i %s diff --git a/htdocs/langs/sv_SE/salaries.lang b/htdocs/langs/sv_SE/salaries.lang index 73cef33a5e8..9efa853dbbc 100644 --- a/htdocs/langs/sv_SE/salaries.lang +++ b/htdocs/langs/sv_SE/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Redovisningskonto som används för tredje part SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Det dedikerade bokföringskontot som definieras på användarkortet kommer endast att användas för Subledger-bokföring. Den här kommer att användas för huvudboken och som standardvärde för Subledger-bokföring om ett dedikerat användarkonto på användare inte är definierat. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Redovisningskonto som standard för lönebetalningar +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Lämna som standard tomt alternativet "Skapa en total betalning automatiskt" när du skapar en lön Salary=Lön Salaries=Löner -NewSalaryPayment=Ny löneutbetalning +NewSalary=Ny lön +NewSalaryPayment=Nytt lönekort AddSalaryPayment=Lägg till lönbetalning SalaryPayment=Lönebetalning SalariesPayments=Löneutbetalningar +SalariesPaymentsOf=Löner betalningar av %s ShowSalaryPayment=Visa löneutbetalning THM=Genomsnittlig timpris TJM=Genomsnittlig dagskurs CurrentSalary=Nuvarande lön THMDescription=Det här värdet kan användas för att beräkna kostnaden för tidskrävande på ett projekt som användaren har infört om modulprojekt används TJMDescription=Detta värde är för närvarande endast för information och används inte för någon beräkning -LastSalaries=Senaste %s lönebetalningar -AllSalaries=Alla lönebetalningar +LastSalaries=Senaste %s löner +AllSalaries=Alla löner SalariesStatistics=Lönestatistik -# Export -SalariesAndPayments=Salaries and payments +SalariesAndPayments=Löner och betalningar +ConfirmDeleteSalaryPayment=Vill du ta bort den här lönen? diff --git a/htdocs/langs/sv_SE/sendings.lang b/htdocs/langs/sv_SE/sendings.lang index 4f0b467d2ab..4c8746d1a23 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -21,7 +21,7 @@ QtyShipped=Antal sändas QtyShippedShort=Antal fartyg. QtyPreparedOrShipped=Antal beredda eller levererade QtyToShip=Antal till-fartyg -QtyToReceive=Qty to receive +QtyToReceive=Antal att ta emot QtyReceived=Antal mottagna QtyInOtherShipments=Antal i andra transporter KeepToShip=Återstår att skicka @@ -43,22 +43,22 @@ ConfirmValidateSending=Är du säker på att du vill validera denna försändels ConfirmCancelSending=Är du säker på att du vill avbryta denna leverans? DocumentModelMerou=Merou A5-modellen WarningNoQtyLeftToSend=Varning, att inga produkter väntar sändas. -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=Statistik gäller endast för validerade försändelser. Datum som används är datumet för validering av leveransen (planerat leveransdatum är inte alltid känt) DateDeliveryPlanned=Planerat leveransdatum RefDeliveryReceipt=Ref leverans kvitto StatusReceipt=Status leverans kvitto DateReceived=Datum leverans fick -ClassifyReception=Classify reception +ClassifyReception=Klassificera mottagning SendShippingByEMail=Skicka leverans via e-post SendShippingRef=Inlämning av leveransen %s ActionsOnShipping=Evenemang på leverans LinkToTrackYourPackage=Länk till spåra ditt paket ShipmentCreationIsDoneFromOrder=För närvarande skapas nya leveranser från orderkortet. ShipmentLine=Transport linje -ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders -ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInCustomersOrdersRunning=Produktkvantitet från öppna försäljningsorder +ProductQtyInSuppliersOrdersRunning=Produktkvantitet från öppna beställningar ProductQtyInShipmentAlreadySent=Produktkvantitet från öppen försäljningsorder redan skickad -ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +ProductQtyInSuppliersShipmentAlreadyRecevied=Produktkvantitet från öppna inköpsorder redan mottagna NoProductToShipFoundIntoStock=Ingen produkt skickas i frakt %s . Rätt lager eller gå tillbaka för att välja ett annat lager. WeightVolShort=Vikt / vol. ValidateOrderFirstBeforeShipment=Du måste först validera ordern innan du kan göra sändningar. @@ -66,7 +66,7 @@ ValidateOrderFirstBeforeShipment=Du måste först validera ordern innan du kan g # Sending methods # ModelDocument DocumentModelTyphon=Mer komplett dokument modell för leverans intäkter (logo. ..) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +DocumentModelStorm=Mer komplett dokumentmodell för leveranskvitton och extrafältkompatibilitet (logo ...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Konstant EXPEDITION_ADDON_NUMBER definieras inte SumOfProductVolumes=Summan av produktvolymer SumOfProductWeights=Summan av produktvikter diff --git a/htdocs/langs/sv_SE/stocks.lang b/htdocs/langs/sv_SE/stocks.lang index 9aaeaab10c5..da02993b202 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -17,10 +17,10 @@ CancelSending=Avbryt sändning DeleteSending=Radera sändning Stock=Lager Stocks=Lager -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +MissingStocks=Saknade lager +StockAtDate=Lager vid datum +StockAtDateInPast=Datum i det förflutna +StockAtDateInFuture=Datum i framtiden StocksByLotSerial=Lager per lot / seriell LotSerial=Massor / serier LotSerialList=Lista över parti / serier @@ -34,11 +34,11 @@ StockMovementForId=Rörelse ID %d ListMouvementStockProject=Förteckning över lagerpoströrelser förknippade med projektet StocksArea=Lager område AllWarehouses=Alla lager -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeEmptyDesiredStock=Inkludera även negativt lager med odefinierat önskat lager IncludeAlsoDraftOrders=Inkludera även utkast till order Location=Plats -LocationSummary=Short name of location -NumberOfDifferentProducts=Number of unique products +LocationSummary=Kort namn på plats +NumberOfDifferentProducts=Antal unika produkter NumberOfProducts=Totalt antal produkter LastMovement=Senaste rörelsen LastMovements=Senaste rörelserna @@ -58,15 +58,15 @@ StockLowerThanLimit=Lager lägre än varningsgräns (%s) EnhancedValue=Värde EnhancedValueOfWarehouses=Lagervärde UserWarehouseAutoCreate=Skapa ett användarlager automatiskt när du skapar en användare -AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +AllowAddLimitStockByWarehouse=Hantera också värde för minsta och önskade lager per parning (produktlager) utöver värdet för minsta och önskade lager per produkt +RuleForWarehouse=Regel för lager +WarehouseAskWarehouseOnThirparty=Ställ in ett lager på tredje part +WarehouseAskWarehouseDuringPropal=Sätt ett lager på kommersiella förslag +WarehouseAskWarehouseDuringOrder=Ställ in ett lager på försäljningsorder +UserDefaultWarehouse=Ange ett lager för användare +MainDefaultWarehouse=Standardlager +MainDefaultWarehouseUser=Använd ett standardlager för varje användare +MainDefaultWarehouseUserDesc=Genom att aktivera det här alternativet, under skapandet av en produkt, kommer det lager som tilldelats produkten att definieras på den här. Om inget lager definieras för användaren definieras standardlagret. IndependantSubProductStock=Produktlager och delprodukt är oberoende QtyDispatched=Sänd kvantitet QtyDispatchedShort=Antal skickade @@ -77,35 +77,35 @@ RuleForStockManagementIncrease=Välj Regel för automatisk lagerhöjning (manuel DeStockOnBill=Minska reella lagerposter vid bekräftandet av kundfaktura / kreditnot DeStockOnValidateOrder=Minska reella lagerposter vid bekräftandet av försäljningsordern DeStockOnShipment=Minska reella lager på fraktbekräftande -DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +DeStockOnShipmentOnClosing=Minska verkliga lager när frakt är inställt på stängd ReStockOnBill=Öka reella lagerposter vid bekräftande av leverantörsfaktura / kreditnot ReStockOnValidateOrder=Öka reella lagerposter vid köpordergodkännande ReStockOnDispatchOrder=Öka reella lager vid manuell leverans till lager, efter inköpsorderfrist av varor -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +StockOnReception=Öka verkliga lager vid validering av mottagning +StockOnReceptionOnClosing=Öka verkliga lager när mottagningen är stängd OrderStatusNotReadyToDispatch=Beställningen har ännu inte / inte längre status som tillåter sändning av produkter till lager. StockDiffPhysicTeoric=Förklaring till skillnad mellan fysiskt och virtuellt lager NoPredefinedProductToDispatch=Inga fördefinierade produkter för det här objektet. Så ingen sändning till lager krävs. DispatchVerb=Sändning StockLimitShort=Gräns ​​för varning StockLimit=Stock gräns för larm -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(tom) betyder ingen varning.
0 kan användas för att utlösa en varning så fort lagret är tomt. PhysicalStock=Fysikaliskt lager RealStock=Real Stock RealStockDesc=Fysisk / reell lager är beståndet för närvarande i lagerlokalerna. RealStockWillAutomaticallyWhen=Den reala beståndet kommer att ändras enligt denna regel (enligt definitionen i Stock-modulen): VirtualStock=Virtuellt lager -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockAtDate=Virtuellt lager vid datum +VirtualStockAtDateDesc=Virtuellt lager när alla väntande beställningar som planeras att behandlas innan det valda datumet är klar +VirtualStockDesc=Virtuellt lager är det beräknade lagret som är tillgängligt när alla öppna / väntande åtgärder (som påverkar lagren) är stängda (inköpsorder mottagna, försäljningsorder skickade, tillverkningsorder producerade osv.) +AtDate=Vid datum IdWarehouse=Id lager DescWareHouse=Beskrivning lager LieuWareHouse=Lokalisering lager WarehousesAndProducts=Lager och produkter WarehousesAndProductsBatchDetail=Lager och produkter (med detaljer per lot / serie) AverageUnitPricePMPShort=Vägda genomsnittliga priset -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=Det ingående genomsnittliga enhetspriset var vi tvungna att kosta för att få 1 enhet produkt i vårt lager. SellPriceMin=Säljpris per styck EstimatedStockValueSellShort=Värde för försäljning EstimatedStockValueSell=Värde för försäljning @@ -123,9 +123,9 @@ DesiredStockDesc=Detta lagerbelopp kommer att vara det värde som används för StockToBuy=Att beställa Replenishment=Påfyllning ReplenishmentOrders=Påfyllningsbeställningar -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=Enligt ökning / minskning av aktieoptioner kan fysiska lager och virtuella aktier (fysiska lager + öppna order) skilja sig åt +UseRealStockByDefault=Använd riktigt lager, istället för virtuellt lager, för påfyllningsfunktionen +ReplenishmentCalculation=Beloppet att beställa kommer att vara (önskad mängd - verkligt lager) istället för (önskad mängd - virtuellt lager) UseVirtualStock=Använd virtuellt lager UsePhysicalStock=Använd fysiskt lager CurentSelectionMode=Aktuellt urvalsläge @@ -134,18 +134,18 @@ CurentlyUsingPhysicalStock=Fysiskt lager RuleForStockReplenishment=Regel för påfyllning av lager SelectProductWithNotNullQty=Välj minst en produkt med en mängd, inte null och en leverantör AlertOnly= Endast larm -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = Inkludera även negativt lager för produkter utan önskad mängd definierad för att återställa dem till 0 WarehouseForStockDecrease=Lager %s kommer att användas för lagerminskning WarehouseForStockIncrease=Lager %s kommer att användas för lagerökning ForThisWarehouse=För detta lager ReplenishmentStatusDesc=Det här är en lista över alla produkter med ett lager som är lägre än önskat lager (eller lägre än varningsvärdet om kryssrutan "alert only" är markerad). Med kryssrutan kan du skapa inköpsorder för att fylla skillnaden. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentStatusDescPerWarehouse=Om du vill ha en påfyllning baserad på önskad mängd definierad per lager måste du lägga till ett filter på lagret. ReplenishmentOrdersDesc=Det här är en lista över alla öppna inköpsorder inklusive fördefinierade produkter. Endast öppna order med fördefinierade produkter, så beställningar som kan påverka lager, syns här. Replenishments=Påfyllningar NbOfProductBeforePeriod=Antal av produkt %s i lager före vald period (< %s) NbOfProductAfterPeriod=Antal av produkt %s i lager efter vald period (> %s) MassMovement=Massrörelse -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=Välj ett källager och ett mållager, en produkt och en mängd och klicka sedan på "%s". När detta är gjort för alla nödvändiga rörelser, klicka på "%s". RecordMovement=Spela in överföring ReceivingForSameOrder=Kvitton för denna beställning StockMovementRecorded=Sparade lageröverföringar @@ -154,21 +154,21 @@ StockMustBeEnoughForInvoice=Lagernivå måste vara tillräcklig för att lägga StockMustBeEnoughForOrder=Lagernivå måste vara tillräckligt för att lägga till produkt / tjänst på beställning (check är gjort på nuvarande reellt lager när du lägger till en rad i ordning, oberoende av regeln för automatisk lagerförändring) StockMustBeEnoughForShipment= Lagernivå måste vara tillräcklig för att lägga till produkt / tjänst till leverans (check är gjort på nuvarande reellt lager när du lägger till en rad i leverans, oberoende av regeln för automatisk lagerförändring) MovementLabel=Etikett för lagerrörelse -TypeMovement=Direction of movement +TypeMovement=Riktning av rörelse DateMovement=Datum för rörelse InventoryCode=Lagerrörelse- eller inventeringskod IsInPackage=Ingår i förpackning WarehouseAllowNegativeTransfer=Lager kan vara negativt qtyToTranferIsNotEnough=Du har inte tillräckligt med lager från ditt källlager och din inställning tillåter inte negativa bestånd. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +qtyToTranferLotIsNotEnough=Du har inte tillräckligt med lager för detta partinummer från ditt källlager och din installation tillåter inte negativa lager (Antal för produkt '%s' med parti '%s' är %s i lager '%s'). ShowWarehouse=Visa lagret MovementCorrectStock=Lagerkorrigering för produkt %s MovementTransferStock=Lagerförflyttning av produkt %s till ett annat lager InventoryCodeShort=Inv./Mov. koda NoPendingReceptionOnSupplierOrder=Ingen väntande mottagning på grund av öppen inköpsorder ThisSerialAlreadyExistWithDifferentDate=Detta parti / serienummer ( %s ) existerar redan men med olika eatby eller sellby datum (hittade %s men du anger %s ). -OpenAll=Öppna för alla åtgärder -OpenInternal=Öppnas endast för interna åtgärder +OpenAnyMovement=Öppen (alla rörelser) +OpenInternal=Öppen (endast intern rörelse) UseDispatchStatus=Använd en leveransstatus (godkänna / neka) för produktlinjer vid inköpsordermottagning OptionMULTIPRICESIsOn=Alternativet "flera priser per segment" är på. Det betyder att en produkt har flera försäljningspriser så att försäljningsvärdet inte kan beräknas ProductStockWarehouseCreated=Lagergräns för varning och önskat optimalt lager lagrat korrekt @@ -183,7 +183,7 @@ inventoryCreatePermission=Skapa ny inventering inventoryReadPermission=Visa varulager inventoryWritePermission=Uppdatera varulager inventoryValidatePermission=Bekräfta inventering -inventoryDeletePermission=Delete inventory +inventoryDeletePermission=Ta bort inventering inventoryTitle=Lager inventoryListTitle=varulager inventoryListEmpty=Ingen inventering pågår @@ -201,7 +201,7 @@ inventoryWarningProductAlreadyExists=Denna produkt finns redan i listan SelectCategory=Kategori filter SelectFournisseur=Leverantörsfilter inventoryOnDate=Lager -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Lagerrörelser kommer att ha datum för inventering (istället för datum för lagervalidering) inventoryChangePMPPermission=Tillåt att ändra PMP-värde för en produkt ColumnNewPMP=Ny enhet PMP OnlyProdsInStock=Lägg inte till produkten utan lager @@ -209,7 +209,7 @@ TheoricalQty=Teoretisk mängd TheoricalValue=Teoretisk mängd LastPA=Senaste BP CurrentPA=Curent BP -RecordedQty=Recorded Qty +RecordedQty=Registrerad antal RealQty=Verklig antal RealValue=Riktigt värde RegulatedQty=Reglerad mängd @@ -230,29 +230,34 @@ StockIncreaseAfterCorrectTransfer=Öka med korrigering / överföring StockDecreaseAfterCorrectTransfer=Minska genom korrigering / överföring StockIncrease=Lagerökning StockDecrease=Lagerminskning -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative +InventoryForASpecificWarehouse=Inventar för ett specifikt lager +InventoryForASpecificProduct=Inventar för en specifik produkt +StockIsRequiredToChooseWhichLotToUse=Lager krävs för att välja vilket parti som ska användas +ForceTo=Tvinga till +AlwaysShowFullArbo=Visa hela trädets lager på popup-länkar (varning: Detta kan minska dramatiskt) +StockAtDatePastDesc=Du kan se aktien (verkligt lager) vid ett visst datum tidigare +StockAtDateFutureDesc=Du kan se aktien (virtuellt lager) vid ett visst datum i framtiden +CurrentStock=Nuvarande lager +InventoryRealQtyHelp=Ställ in värdet till 0 för att återställa antal
Håll fältet tomt eller ta bort rad för att hålla oförändrad +UpdateByScaning=Fyll i riktigt antal genom att skanna +UpdateByScaningProductBarcode=Uppdatera med skanning (produktstreckkod) +UpdateByScaningLot=Uppdatera med skanning (parti | seriell streckkod) +DisableStockChangeOfSubProduct=Inaktivera lagerförändringen för alla delprodukter i detta kit under denna rörelse. +ImportFromCSV=Importera CSV-lista över rörelser +ChooseFileToImport=Ladda upp fil och klicka sedan på ikonen %s för att välja fil som källimportfil ... +SelectAStockMovementFileToImport=välj en lagerrörelsesfil som du vill importera +InfoTemplateImport=Den uppladdade filen måste ha detta format (* är obligatoriska fält):
Source Warehouse * | Mållager * | Produkt * | Kvantitet * | Parti- / serienummer
CSV-teckenavgränsare måste vara " %s " +LabelOfInventoryMovemement=Inventering %s +ReOpen=Öppna igen +ConfirmFinish=Bekräftar du stängningen av inventeringen? Detta genererar alla lagerrörelser för att uppdatera ditt lager till det verkliga antalet du angav i lageret. +ObjectNotFound=%s hittades inte +MakeMovementsAndClose=Generera rörelser och stäng +AutofillWithExpected=Fyll den verkliga kvantiteten med förväntad kvantitet +ShowAllBatchByDefault=Som standard visar du batchuppgifter på fliken "lager" +CollapseBatchDetailHelp=Du kan ställa in standardvisning för batchdetaljer i lagermodulkonfiguration +FieldCannotBeNegative=Fältet "%s" får inte vara negativt +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/sv_SE/stripe.lang b/htdocs/langs/sv_SE/stripe.lang index e4e1a522be6..05bc194bca8 100644 --- a/htdocs/langs/sv_SE/stripe.lang +++ b/htdocs/langs/sv_SE/stripe.lang @@ -12,27 +12,26 @@ YourEMail=E-post för betalning bekräftelse STRIPE_PAYONLINE_SENDEMAIL=E-postmeddelande efter ett betalningsförsök (framgång eller misslyckande) Creditor=Borgenär PaymentCode=Betalning kod -StripeDoPayment=Pay with Stripe +StripeDoPayment=Betala med Stripe YouWillBeRedirectedOnStripe=Du kommer att omdirigeras på en säker Stripe-sida för att mata in kreditkortsinformation Continue=Nästa ToOfferALinkForOnlinePayment=URL för %s betalning -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +ToOfferALinkForOnlinePaymentOnOrder=URL för att erbjuda en %s onlinebetalningssida för en försäljningsorder +ToOfferALinkForOnlinePaymentOnInvoice=URL för att erbjuda en %s onlinebetalningssida för en kundfaktura +ToOfferALinkForOnlinePaymentOnContractLine=URL för att erbjuda en online-betalningssida %s för en kontraktslinje +ToOfferALinkForOnlinePaymentOnFreeAmount=URL för att erbjuda en %s onlinebetalningssida av vilket belopp som helst utan något befintligt objekt +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL för att erbjuda en %s onlinebetalningssida för ett medlemsabonnemang +ToOfferALinkForOnlinePaymentOnDonation=URL för att erbjuda en %s onlinebetalningssida för betalning av en donation +YouCanAddTagOnUrl=Du kan också lägga till url-parametern & tag = värde till någon av dessa URL (obligatorisk endast för betalning som inte är länkad till ett objekt) för att lägga till din egen betalningskommentar-tagg.
För webbadressen till betalningar utan befintligt objekt kan du också lägga till parametern & noidempotency = 1 så att samma länk med samma tagg kan användas flera gånger (vissa betalningslägen kan begränsa betalningen till 1 för varje olika länk utan denna parameter) SetupStripeToHavePaymentCreatedAutomatically=Ställ in din Stripe med url %s för att få betalning skapad automatiskt när bekräftat av Stripe. AccountParameter=Tagen parametrar UsageParameter=Användning parametrar InformationToFindParameters=Hjälp att hitta din %s kontoinformation STRIPE_CGI_URL_V2=Url av Stripe CGI-modul för betalning -VendorName=Namn på leverantör CSSUrlForPaymentForm=CSS-formatmall URL för inbetalningskort NewStripePaymentReceived=Ny Stripbetalning mottagen NewStripePaymentFailed=Ny Stripbetalning försökte men misslyckades -FailedToChargeCard=Failed to charge card +FailedToChargeCard=Det gick inte att ladda kortet STRIPE_TEST_SECRET_KEY=Hemlig testnyckel STRIPE_TEST_PUBLISHABLE_KEY=Publicerbar testnyckel STRIPE_TEST_WEBHOOK_KEY=Webhook testnyckel @@ -42,7 +41,7 @@ STRIPE_LIVE_WEBHOOK_KEY=Webhook levande nyckel ONLINE_PAYMENT_WAREHOUSE=Lager som ska användas för lagerminskning när online betalning görs
(TODO När alternativet att minska lagret görs på en fakturahandling och online betalning genererar fakturaen?) StripeLiveEnabled=Stripe live enabled (annars test / sandbox-läge) StripeImportPayment=Importera Stripe betalningar -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +ExampleOfTestCreditCard=Exempel på kreditkort för test: %s => valid, %s => error CVC, %s => expired, %s => debitering misslyckas StripeGateways=Stripe gateways OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca _...) OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca _...) @@ -65,8 +64,8 @@ CreateCardOnStripe=Skapa kort på Stripe ShowInStripe=Visa i Stripe StripeUserAccountForActions=Användarkonto som ska användas för e-postnotifiering av vissa Stripe-händelser (Stripe-utbetalningar) StripePayoutList=Lista över Stripe utbetalningar -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +ToOfferALinkForTestWebhook=Länk till installation Stripe WebHook för att ringa IPN (testläge) +ToOfferALinkForLiveWebhook=Länk till installation Stripe WebHook för att ringa IPN (live-läge) +PaymentWillBeRecordedForNextPeriod=Betalning kommer att registreras för nästa period. +ClickHereToTryAgain= Klicka här för att försöka igen ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=På grund av starka regler för kundautentisering måste ett kort skapas från Stripe backoffice. Du kan klicka här för att slå på Stripes kundregister: %s diff --git a/htdocs/langs/sv_SE/supplier_proposal.lang b/htdocs/langs/sv_SE/supplier_proposal.lang index 0cc36d3208a..823b602fe4f 100644 --- a/htdocs/langs/sv_SE/supplier_proposal.lang +++ b/htdocs/langs/sv_SE/supplier_proposal.lang @@ -13,26 +13,27 @@ SupplierProposalArea=Leverantörsförslag SupplierProposalShort=Leverantörsförslag SupplierProposals=Leverantörsförslag SupplierProposalsShort=Leverantörsförslag +AskPrice=Prisförfrågan NewAskPrice=Ny prisförfrågan ShowSupplierProposal=Visa prisförfrågan AddSupplierProposal=Skapa en prisförfrågan SupplierProposalRefFourn=Leverantör ref SupplierProposalDate=Leveransdatum SupplierProposalRefFournNotice=Innan du stänger till "Accepterad", tänk att få tag på leverantörens referenser. -ConfirmValidateAsk=Är du säker på att du vill validera denna prisförfrågan under namn %s ? +ConfirmValidateAsk=Är du säker på att du vill bekräfta denna prisförfrågan under namn %s ? DeleteAsk=Ta bort förfrågan ValidateAsk=Bekräfta förfrågan -SupplierProposalStatusDraft=Utkast (måste valideras) -SupplierProposalStatusValidated=Validerad (begäran är öppen) +SupplierProposalStatusDraft=Utkast (måste bekräftas) +SupplierProposalStatusValidated=Bekräftat (begäran är öppen) SupplierProposalStatusClosed=Stängt SupplierProposalStatusSigned=Accepterad SupplierProposalStatusNotSigned=Refused SupplierProposalStatusDraftShort=Utkast -SupplierProposalStatusValidatedShort=Validerade +SupplierProposalStatusValidatedShort=Bekräftade SupplierProposalStatusClosedShort=Stängt SupplierProposalStatusSignedShort=Accepterad SupplierProposalStatusNotSignedShort=Refused -CopyAskFrom=Skapa prisförfrågan genom att kopiera befintliga en förfrågan +CopyAskFrom=Skapa en prisförfrågan genom att kopiera en befintlig begäran CreateEmptyAsk=Skapa blank begäran ConfirmCloneAsk=Är du säker på att du vill klona prisförfrågan %s ? ConfirmReOpenAsk=Är du säker på att du vill öppna tillbaka prisförfrågan %s ? @@ -52,3 +53,6 @@ SupplierProposalsToClose=Leverantörsförslag att stänga SupplierProposalsToProcess=Leverantörsförslag att bearbeta LastSupplierProposals=Senaste %s prisförfrågningar AllPriceRequests=Alla förfrågningar +TypeContact_supplier_proposal_external_SHIPPING=Leverantörskontakt för leverans +TypeContact_supplier_proposal_external_BILLING=Leverantörskontakt för fakturering +TypeContact_supplier_proposal_external_SERVICE=Representanten följa upp förslag diff --git a/htdocs/langs/sv_SE/suppliers.lang b/htdocs/langs/sv_SE/suppliers.lang index c57c7839467..ee23dd635c2 100644 --- a/htdocs/langs/sv_SE/suppliers.lang +++ b/htdocs/langs/sv_SE/suppliers.lang @@ -39,11 +39,11 @@ MenuOrdersSupplierToBill=Inköpsorder att fakturera NbDaysToDelivery=Leveransfördröjning (dagar) DescNbDaysToDelivery=Den längsta leveransförseningen för produkterna från denna order SupplierReputation=Leverantörs rykte -ReferenceReputation=Reference reputation +ReferenceReputation=Referens rykte DoNotOrderThisProductToThisSupplier=Beställ inte NotTheGoodQualitySupplier=Låg kvalitet ReputationForThisProduct=Rykte BuyerName=Köparens namn AllProductServicePrices=Alla produkt- / servicepriser -AllProductReferencesOfSupplier=All references of vendor +AllProductReferencesOfSupplier=Alla referenser från leverantören BuyingPriceNumShort=Leverantörspriser diff --git a/htdocs/langs/sv_SE/ticket.lang b/htdocs/langs/sv_SE/ticket.lang index baa6c0eb49f..91a232226ec 100644 --- a/htdocs/langs/sv_SE/ticket.lang +++ b/htdocs/langs/sv_SE/ticket.lang @@ -18,23 +18,24 @@ # Generic # -Module56000Name=biljetter -Module56000Desc=Biljettsystem för utfärdande eller förfråganhantering +Module56000Name=Ärenden +Module56000Desc=Ärendehanteringssystem för hantering frågor och reklamationer -Permission56001=Se biljetter -Permission56002=Ändra biljetter -Permission56003=Radera biljetter -Permission56004=Hantera biljetter -Permission56005=Se biljetter till alla tredje parter (inte effektiva för externa användare, alltid begränsad till tredje part som de är beroende av) +Permission56001=Se ärenden +Permission56002=Ändra ärenden +Permission56003=Radera ärenden +Permission56004=Hantera ärenden +Permission56005=Se ärenden till alla tredje parter (inte effektiva för externa användare, alltid begränsad till tredje part som de är beroende av) -TicketDictType=Biljett - Typer -TicketDictCategory=Biljett - Grupper +TicketDictType=Ärende - Typer +TicketDictCategory=Ärende - Grupper TicketDictSeverity=Ticket - Severiteter -TicketDictResolution=Ticket - Resolution +TicketDictResolution=Ärende - upplösning TicketTypeShortCOM=Kommersiell fråga TicketTypeShortHELP=Begäran om funktionell hjälp -TicketTypeShortISSUE=Problem, fel eller problem +TicketTypeShortISSUE=Problem eller fel +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Ändrings- eller förbättringsbegäran TicketTypeShortPROJET=Projekt TicketTypeShortOTHER=Andra @@ -45,61 +46,62 @@ TicketSeverityShortHIGH=Hög TicketSeverityShortBLOCKING=Kritisk, blockerande ErrorBadEmailAddress=Fältet '%s' felaktigt -MenuTicketMyAssign=Mina biljetter -MenuTicketMyAssignNonClosed=Mina öppna biljetter -MenuListNonClosed=Öppna biljetter +MenuTicketMyAssign=Mina ärenden +MenuTicketMyAssignNonClosed=Mina öppna ärenden +MenuListNonClosed=Öppna ärenden TypeContact_ticket_internal_CONTRIBUTOR=Bidragsgivare TypeContact_ticket_internal_SUPPORTTEC=Tilldelad användare TypeContact_ticket_external_SUPPORTCLI=Kundkontakt / incidentspårning TypeContact_ticket_external_CONTRIBUTOR=Extern bidragsyter -OriginEmail=E-postkälla -Notify_TICKET_SENTBYMAIL=Skicka biljettmeddelande via e-post +OriginEmail=Reporter E-post +Notify_TICKET_SENTBYMAIL=Skicka ärrendemeddelande via e-post # Status Read=Läsa Assigned=Tilldelad InProgress=Pågående -NeedMoreInformation=Väntar på information +NeedMoreInformation=Väntar på feedback från reporter +NeedMoreInformationShort=Väntar på feedback Answered=Besvarade Waiting=Väntar -Closed=Stängt +SolvedClosed=Solved Deleted=Raderade # Dict Type=Typ Severity=Allvarlighet TicketGroupIsPublic=Gruppen är offentlig -TicketGroupIsPublicDesc=Om en biljettgrupp är offentlig visas den i formuläret när du skapar en biljett från det offentliga gränssnittet +TicketGroupIsPublicDesc=Om en ärrendegrupp är offentlig visas den i formuläret när du skapar en ärende från det offentliga gränssnittet # Email templates -MailToSendTicketMessage=Att skicka e-post från biljettmeddelande +MailToSendTicketMessage=Att skicka e-post från ärrendemeddelande # # Admin page # -TicketSetup=Inställning av biljettmodul +TicketSetup=Inställning av ärrendemodul TicketSettings=inställningar TicketSetupPage= TicketPublicAccess=Ett offentligt gränssnitt som kräver ingen identifiering finns på följande webbadress -TicketSetupDictionaries=Typ av biljett, svårighetsgrad och analytiska koder är konfigurerbara från ordböcker +TicketSetupDictionaries=Typ av ärende, svårighetsgrad och analytiska koder är konfigurerbara från ordböcker TicketParamModule=Inställning av modulvariabler TicketParamMail=E-postinställningar TicketEmailNotificationFrom=E-postmeddelande från -TicketEmailNotificationFromHelp=Används i svar på biljettmeddelande med exempel +TicketEmailNotificationFromHelp=Används i svar på ärrendemeddelande med exempel TicketEmailNotificationTo=E-postmeddelande till TicketEmailNotificationToHelp=Skicka e-postmeddelanden till den här adressen. -TicketNewEmailBodyLabel=Textmeddelande skickat efter att du skapat en biljett -TicketNewEmailBodyHelp=Texten som anges här kommer att införas i e-postmeddelandet som bekräftar skapandet av en ny biljett från det offentliga gränssnittet. Information om samråd med biljetten läggs automatiskt till. +TicketNewEmailBodyLabel=Textmeddelande skickat efter att du skapat en ärende +TicketNewEmailBodyHelp=Texten som anges här kommer att införas i e-postmeddelandet som bekräftar skapandet av en ny ärende från det offentliga gränssnittet. Information om samråd med ärendet läggs automatiskt till. TicketParamPublicInterface=Inställningar för offentligt gränssnitt -TicketsEmailMustExist=Kräver en befintlig e-postadress för att skapa en biljett -TicketsEmailMustExistHelp=I det offentliga gränssnittet ska e-postadressen redan fyllas i databasen för att skapa en ny biljett. +TicketsEmailMustExist=Kräver en befintlig e-postadress för att skapa en ärende +TicketsEmailMustExistHelp=I det offentliga gränssnittet ska e-postadressen redan fyllas i databasen för att skapa en ny ärende. PublicInterface=Offentligt gränssnitt TicketUrlPublicInterfaceLabelAdmin=Alternativ webbadress för offentligt gränssnitt TicketUrlPublicInterfaceHelpAdmin=Det är möjligt att definiera ett alias till webbservern och därmed göra tillgängligt det offentliga gränssnittet med en annan webbadress (servern måste fungera som en proxy på den här nya webbadressen) TicketPublicInterfaceTextHomeLabelAdmin=Välkomsttext för det offentliga gränssnittet -TicketPublicInterfaceTextHome=Du kan skapa en supportbiljett eller se existerande från dess identifieringsspårningsbiljett. +TicketPublicInterfaceTextHome=Du kan skapa en supportärrende eller se existerande från dess identifieringsspårningsärrende. TicketPublicInterfaceTextHomeHelpAdmin=Texten som definieras här visas på hemsidan för det offentliga gränssnittet. TicketPublicInterfaceTopicLabelAdmin=Gränssnittets titel TicketPublicInterfaceTopicHelp=Denna text kommer att visas som titeln på det offentliga gränssnittet. @@ -107,10 +109,10 @@ TicketPublicInterfaceTextHelpMessageLabelAdmin=Hjälptext till meddelandeinmatni TicketPublicInterfaceTextHelpMessageHelpAdmin=Denna text kommer att visas ovanför användarens meddelandeinmatningsområde. ExtraFieldsTicket=Extra attribut TicketCkEditorEmailNotActivated=HTML-editor är inte aktiverad. Vänligen sätt FCKEDITOR_ENABLE_MAIL innehåll till 1 för att få det. -TicketsDisableEmail=Skicka inte e-postmeddelanden för biljettskapande eller meddelandeinspelning -TicketsDisableEmailHelp=Som standard skickas e-postmeddelanden när nya biljetter eller meddelanden skapas. Aktivera det här alternativet för att inaktivera * alla * e-postmeddelanden +TicketsDisableEmail=Skicka inte e-postmeddelanden för ärrendeskapande eller meddelandeinspelning +TicketsDisableEmailHelp=Som standard skickas e-postmeddelanden när nya ärenden eller meddelanden skapas. Aktivera det här alternativet för att inaktivera * alla * e-postmeddelanden TicketsLogEnableEmail=Aktivera logg via e-post -TicketsLogEnableEmailHelp=Vid varje ändring skickas ett mail ** till varje kontaktperson ** som är kopplad till biljetten. +TicketsLogEnableEmailHelp=Vid varje ändring skickas ett mail ** till varje kontaktperson ** som är kopplad till ärendet. TicketParams=params TicketsShowModuleLogo=Visa modulens logotyp i det offentliga gränssnittet TicketsShowModuleLogoHelp=Aktivera det här alternativet för att dölja logotypmodulen på sidorna i det offentliga gränssnittet @@ -118,31 +120,31 @@ TicketsShowCompanyLogo=Visa företagets logotyp i det offentliga gränssnittet TicketsShowCompanyLogoHelp=Aktivera det här alternativet för att dölja huvudbolags logotyp på sidorna i det offentliga gränssnittet TicketsEmailAlsoSendToMainAddress=Skicka också ett meddelande till huvud-e-postadressen TicketsEmailAlsoSendToMainAddressHelp=Aktivera det här alternativet för att också skicka ett e-postmeddelande till den adress som definierats i inställningen "%s" (se fliken "%s") -TicketsLimitViewAssignedOnly=Begränsa visningen till biljetter som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av) -TicketsLimitViewAssignedOnlyHelp=Endast biljetter som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med biljettförvaltningsrättigheter. +TicketsLimitViewAssignedOnly=Begränsa visningen till ärenden som tilldelats den nuvarande användaren (inte effektiv för externa användare, alltid begränsad till den tredje parten som de är beroende av) +TicketsLimitViewAssignedOnlyHelp=Endast ärenden som tilldelats den nuvarande användaren kommer att vara synliga. Gäller inte för en användare med ärrendeförvaltningsrättigheter. TicketsActivatePublicInterface=Aktivera det offentliga gränssnittet -TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besökare att skapa biljetter. -TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade biljetten -TicketsAutoAssignTicketHelp=När du skapar en biljett kan användaren automatiskt tilldelas biljetten. -TicketNumberingModules=Biljettnummermodul -TicketsModelModule=Dokumentmallar för biljetter +TicketsActivatePublicInterfaceHelp=Offentligt gränssnitt tillåter alla besökare att skapa ärenden. +TicketsAutoAssignTicket=Tilldela automatiskt användaren som skapade ärendet +TicketsAutoAssignTicketHelp=När du skapar en ärende kan användaren automatiskt tilldelas ärendet. +TicketNumberingModules=Ärendenummermodul +TicketsModelModule=Dokumentmallar för ärenden TicketNotifyTiersAtCreation=Meddela tredje part vid skapandet -TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en biljett skapas från det offentliga gränssnittet -TicketsPublicNotificationNewMessage=Skicka e-post när ett nytt meddelande / en kommentar läggs till i en biljett +TicketsDisableCustomerEmail=Avaktivera alltid e-postmeddelanden när en ärende skapas från det offentliga gränssnittet +TicketsPublicNotificationNewMessage=Skicka e-post när ett nytt meddelande / en kommentar läggs till i en ärende TicketsPublicNotificationNewMessageHelp=Skicka e-post (ar) när ett nytt meddelande läggs till från det offentliga gränssnittet (tilldelad användare eller e-postmeddelanden till (uppdatering) och / eller e-postmeddelanden till) TicketPublicNotificationNewMessageDefaultEmail=Meddelanden via e-post till (uppdatering) -TicketPublicNotificationNewMessageDefaultEmailHelp=Skicka ett e-postmeddelande till den här adressen för varje meddelande om nytt meddelande om biljetten inte har tilldelats någon användare eller om användaren inte har någon känd e-post. +TicketPublicNotificationNewMessageDefaultEmailHelp=Skicka ett e-postmeddelande till den här adressen för varje meddelande om nytt meddelande om ärendet inte har tilldelats någon användare eller om användaren inte har någon känd e-post. # # Index & list page # -TicketsIndex=Biljettområde -TicketList=Lista över biljetter -TicketAssignedToMeInfos=Denna sidvisningsbiljettlista skapad av eller tilldelad den nuvarande användaren -NoTicketsFound=Ingen biljett finns -NoUnreadTicketsFound=Ingen oläst biljett hittades -TicketViewAllTickets=Visa alla biljetter -TicketViewNonClosedOnly=Visa bara öppna biljetter -TicketStatByStatus=Biljetter efter status +TicketsIndex=Ärendeområde +TicketList=Lista över ärenden +TicketAssignedToMeInfos=Denna sidvisningsärrendelista skapad av eller tilldelad den nuvarande användaren +NoTicketsFound=Ingen ärende finns +NoUnreadTicketsFound=Ingen oläst ärende hittades +TicketViewAllTickets=Visa alla ärenden +TicketViewNonClosedOnly=Visa bara öppna ärenden +TicketStatByStatus=Ärendeer efter status OrderByDateAsc=Sortera efter stigande datum OrderByDateDesc=Sortera efter fallande datum ShowAsConversation=Visa som konversationslista @@ -151,48 +153,50 @@ MessageListViewType=Visa som tabellista # # Ticket card # -Ticket=Biljett -TicketCard=Biljettkort -CreateTicket=Skapa biljett -EditTicket=Redigera biljett -TicketsManagement=Biljettförvaltning +Ticket=Ärende +TicketCard=Ärendekort +CreateTicket=Skapa ärende +EditTicket=Redigera ärende +TicketsManagement=Ärendeförvaltning CreatedBy=Skapad av -NewTicket=Ny biljett -SubjectAnswerToTicket=Biljettsvar +NewTicket=Ny ärende +SubjectAnswerToTicket=Ärendesvar TicketTypeRequest=Förfrågan typ -TicketCategory=Grupp -SeeTicket=Se biljett -TicketMarkedAsRead=Biljett har markerats som läst +TicketCategory=Ärendekategorisering +SeeTicket=Se ärende +TicketMarkedAsRead=Ärende har markerats som läst TicketReadOn=Läs vidare TicketCloseOn=Sista dag -MarkAsRead=Markera biljett som läst -TicketHistory=Biljetthistorik +MarkAsRead=Markera ärende som läst +TicketHistory=Ärendehistorik AssignUser=Tilldela användare -TicketAssigned=Biljetten är nu tilldelad +TicketAssigned=Ärendeen är nu tilldelad TicketChangeType=Ändra typ TicketChangeCategory=Ändra analytisk kod TicketChangeSeverity=Ändra allvarlighet TicketAddMessage=Lägg till ett meddelande AddMessage=Lägg till ett meddelande -MessageSuccessfullyAdded=Biljett tillagd +MessageSuccessfullyAdded=Ärende tillagd TicketMessageSuccessfullyAdded=Meddelandet har lagts till TicketMessagesList=Meddelandelista -NoMsgForThisTicket=Inget meddelande för denna biljett +NoMsgForThisTicket=Inget meddelande för denna ärende Properties=Uppmärkning -LatestNewTickets=Senaste %s senaste biljetterna (ej läst) +LatestNewTickets=Senaste %s senaste ärrendeerna (ej läst) TicketSeverity=Allvarlighet -ShowTicket=Se biljett -RelatedTickets=Relaterade biljetter +ShowTicket=Se ärende +RelatedTickets=Relaterade ärenden TicketAddIntervention=Skapa ingripande -CloseTicket=Stäng biljett -CloseATicket=Stäng en biljett -ConfirmCloseAticket=Bekräfta biljett stängning -ConfirmDeleteTicket=Vänligen bekräfta att du tar bort biljett -TicketDeletedSuccess=Biljett raderas med framgång -TicketMarkedAsClosed=Biljett markerad som stängd +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Bekräfta ärende stängning +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Vänligen bekräfta att du tar bort ärende +TicketDeletedSuccess=Ärende raderas med framgång +TicketMarkedAsClosed=Ärende markerad som stängd TicketDurationAuto=Beräknad varaktighet TicketDurationAutoInfos=Varaktighet beräknas automatiskt från interventionsrelaterad -TicketUpdated=Biljett uppdaterad +TicketUpdated=Ärende uppdaterad SendMessageByEmail=Skicka meddelande via e-post TicketNewMessage=Nytt meddelande ErrorMailRecipientIsEmptyForSendTicketMessage=Mottagaren är tom. Ingen email skickad @@ -200,26 +204,27 @@ TicketGoIntoContactTab=Vänligen gå till fliken "Kontakter" för att välja dem TicketMessageMailIntro=Introduktion TicketMessageMailIntroHelp=Denna text läggs till endast i början av e-postmeddelandet och kommer inte att sparas. TicketMessageMailIntroLabelAdmin=Introduktion till meddelandet när du skickar e-post -TicketMessageMailIntroText=Hej,
Ett nytt svar skickades på en biljett som du kontaktar. Här är meddelandet:
-TicketMessageMailIntroHelpAdmin=Denna text kommer att införas före texten på svaret på en biljett. +TicketMessageMailIntroText=Hej,
Ett nytt svar skickades på en ärende som du kontaktar. Här är meddelandet:
+TicketMessageMailIntroHelpAdmin=Denna text kommer att införas före texten på svaret på en ärende. TicketMessageMailSignature=Namnteckning TicketMessageMailSignatureHelp=Denna text läggs till endast i slutet av e-postmeddelandet och kommer inte att sparas. TicketMessageMailSignatureText=

Med vänliga hälsningar,

--

TicketMessageMailSignatureLabelAdmin=Signatur för e-postsvar TicketMessageMailSignatureHelpAdmin=Denna text läggs in efter svarmeddelandet. -TicketMessageHelp=Endast den här texten sparas i meddelandelistan på biljettkortet. +TicketMessageHelp=Endast den här texten sparas i meddelandelistan på ärrendekortet. TicketMessageSubstitutionReplacedByGenericValues=Substitutionsvariabler ersätts av generiska värden. TimeElapsedSince=Tid förflutit sedan TicketTimeToRead=Tid förfluten innan den läste -TicketContacts=Kontakter biljett -TicketDocumentsLinked=Dokument kopplade till biljett -ConfirmReOpenTicket=Bekräfta återuppta denna biljett? -TicketMessageMailIntroAutoNewPublicMessage=Ett nytt meddelande publicerades på biljetten med ämnet %s: -TicketAssignedToYou=Biljett tilldelad -TicketAssignedEmailBody=Du har tilldelats biljetten # %s av %s +TicketTimeElapsedBeforeSince=Tid som gått före / sedan +TicketContacts=Kontakter ärende +TicketDocumentsLinked=Dokument kopplade till ärende +ConfirmReOpenTicket=Bekräfta återuppta denna ärende? +TicketMessageMailIntroAutoNewPublicMessage=Ett nytt meddelande publicerades på ärendet med ämnet %s: +TicketAssignedToYou=Ärende tilldelad +TicketAssignedEmailBody=Du har tilldelats ärendet # %s av %s MarkMessageAsPrivate=Markera meddelande som privat TicketMessagePrivateHelp=Det här meddelandet visas inte till externa användare -TicketEmailOriginIssuer=Utgivare på grund av biljetterna +TicketEmailOriginIssuer=Utgivare på grund av ärrendeerna InitialMessage=Initialt meddelande LinkToAContract=Länk till ett kontrakt TicketPleaseSelectAContract=Välj ett kontrakt @@ -232,85 +237,85 @@ TicketConfirmChangeStatus=Bekräfta statusändringen: %s? TicketLogStatusChanged=Status ändrad: %s till %s TicketNotNotifyTiersAtCreate=Meddela inte företaget på create Unread=Oläst -TicketNotCreatedFromPublicInterface=Inte tillgänglig. Biljetten skapades inte från det offentliga gränssnittet. -ErrorTicketRefRequired=Biljettreferensnamn krävs +TicketNotCreatedFromPublicInterface=Inte tillgänglig. Ärendeen skapades inte från det offentliga gränssnittet. +ErrorTicketRefRequired=Ärendereferensnamn krävs # # Logs # -TicketLogMesgReadBy=Biljett %s läs av %s -NoLogForThisTicket=Ingen logg på denna biljett ännu -TicketLogAssignedTo=Biljett %s tilldelad %s -TicketLogPropertyChanged=Biljett %s modifierad: märkt från %s till %s -TicketLogClosedBy=Biljett %s stängt av %s -TicketLogReopen=Biljett %s öppnas igen +TicketLogMesgReadBy=Ärende %s läs av %s +NoLogForThisTicket=Ingen logg på denna ärende ännu +TicketLogAssignedTo=Ärende %s tilldelad %s +TicketLogPropertyChanged=Ärende %s modifierad: märkt från %s till %s +TicketLogClosedBy=Ärende %s stängt av %s +TicketLogReopen=Ärende %s öppnas igen # # Public pages # -TicketSystem=Biljettsystem +TicketSystem=Ärendesystem ShowListTicketWithTrackId=Visa biljellista från spår-ID -ShowTicketWithTrackId=Visa biljett från spår ID -TicketPublicDesc=Du kan skapa en supportbiljett eller kolla från ett befintligt ID. -YourTicketSuccessfullySaved=Biljett har sparats! -MesgInfosPublicTicketCreatedWithTrackId=En ny biljett har skapats med ID %s och Ref %s. +ShowTicketWithTrackId=Visa ärende från spår ID +TicketPublicDesc=Du kan skapa en supportärrende eller kolla från ett befintligt ID. +YourTicketSuccessfullySaved=Ärende har sparats! +MesgInfosPublicTicketCreatedWithTrackId=En ny ärende har skapats med ID %s och Ref %s. PleaseRememberThisId=Var vänlig och håll spårningsnumret som vi kanske frågar dig senare. -TicketNewEmailSubject=Bekräftelse på skapande av biljett - Ref %s (offentligt biljett-ID %s) -TicketNewEmailSubjectCustomer=Ny supportbiljett -TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny biljett. -TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny biljett har just skapats i ditt konto. -TicketNewEmailBodyInfosTicket=Information för övervakning av biljetten -TicketNewEmailBodyInfosTrackId=Biljettspårningsnummer: %s -TicketNewEmailBodyInfosTrackUrl=Du kan se framstegen på biljetten genom att klicka på länken ovan. -TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se framstegen på biljetten i det specifika gränssnittet genom att klicka på följande länk +TicketNewEmailSubject=Bekräftelse på skapande av ärende - Ref %s (offentligt ärende-ID %s) +TicketNewEmailSubjectCustomer=Ny supportärrende +TicketNewEmailBody=Det här är ett automatiskt e-postmeddelande som bekräftar att du har registrerat en ny ärende. +TicketNewEmailBodyCustomer=Det här är ett automatiskt e-postmeddelande för att bekräfta en ny ärende har just skapats i ditt konto. +TicketNewEmailBodyInfosTicket=Information för övervakning av ärendet +TicketNewEmailBodyInfosTrackId=Ärendespårningsnummer: %s +TicketNewEmailBodyInfosTrackUrl=Du kan se framstegen på ärendet genom att klicka på länken ovan. +TicketNewEmailBodyInfosTrackUrlCustomer=Du kan se framstegen på ärendet i det specifika gränssnittet genom att klicka på följande länk TicketEmailPleaseDoNotReplyToThisEmail=Vänligen svara inte direkt på det här meddelandet! Använd länken för att svara på gränssnittet. -TicketPublicInfoCreateTicket=I det här formuläret kan du spela in en supportbiljett i vårt styrsystem. +TicketPublicInfoCreateTicket=I det här formuläret kan du spela in en supportärrende i vårt styrsystem. TicketPublicPleaseBeAccuratelyDescribe=Var snäll och beskriv problemet. Ge så mycket information som möjligt för att vi ska kunna identifiera din förfrågan korrekt. -TicketPublicMsgViewLogIn=Vänligen ange biljettspårnings-ID +TicketPublicMsgViewLogIn=Vänligen ange ärrendespårnings-ID TicketTrackId=Public Tracking ID OneOfTicketTrackId=Ett av ditt spårnings-ID -ErrorTicketNotFound=Biljett med spårnings ID %s ej hittat! +ErrorTicketNotFound=Ärende med spårnings ID %s ej hittat! Subject=Ämne -ViewTicket=Visa biljett -ViewMyTicketList=Visa min biljettlista +ViewTicket=Visa ärende +ViewMyTicketList=Visa min ärrendelista ErrorEmailMustExistToCreateTicket=Fel: E-postadress hittades inte i vår databas -TicketNewEmailSubjectAdmin=Ny biljett skapad - Ref %s (offentlig biljett-ID %s) -TicketNewEmailBodyAdmin=

Biljetten har just skapats med ID # %s, se information:

-SeeThisTicketIntomanagementInterface=Se biljett i hanteringsgränssnittet -TicketPublicInterfaceForbidden=Det offentliga gränssnittet för biljetterna var inte aktiverat +TicketNewEmailSubjectAdmin=Ny ärende skapad - Ref %s (offentlig ärende-ID %s) +TicketNewEmailBodyAdmin=

Ärendeen har just skapats med ID # %s, se information:

+SeeThisTicketIntomanagementInterface=Se ärende i hanteringsgränssnittet +TicketPublicInterfaceForbidden=Det offentliga gränssnittet för ärrendeerna var inte aktiverat ErrorEmailOrTrackingInvalid=Dåligt värde för spårnings-ID eller e-post OldUser=Gammal användare NewUser=Ny användare -NumberOfTicketsByMonth=Antal biljetter per månad -NbOfTickets=Antal biljetter +NumberOfTicketsByMonth=Antal ärenden per månad +NbOfTickets=Antal ärenden # notifications -TicketNotificationEmailSubject=Biljett %s uppdaterad -TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att biljetten %s just har uppdaterats +TicketNotificationEmailSubject=Ärende %s uppdaterad +TicketNotificationEmailBody=Detta är ett automatiskt meddelande för att meddela dig att ärendet %s just har uppdaterats TicketNotificationRecipient=Meddelande mottagare TicketNotificationLogMessage=Logmeddelande -TicketNotificationEmailBodyInfosTrackUrlinternal=Visa biljett till gränssnitt +TicketNotificationEmailBodyInfosTrackUrlinternal=Visa ärende till gränssnitt TicketNotificationNumberEmailSent=Meddelande email skickat: %s -ActionsOnTicket=Händelser på biljett +ActionsOnTicket=Händelser på ärende # # Boxes # -BoxLastTicket=Senast skapade biljetter -BoxLastTicketDescription=Senaste %s skapade biljetter +BoxLastTicket=Senast skapade ärenden +BoxLastTicketDescription=Senaste %s skapade ärenden BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=Inga senaste olästa biljetter -BoxLastModifiedTicket=Senast ändrade biljetter -BoxLastModifiedTicketDescription=Senaste %s modifierade biljetter +BoxLastTicketNoRecordedTickets=Inga senaste olästa ärenden +BoxLastModifiedTicket=Senast ändrade ärenden +BoxLastModifiedTicketDescription=Senaste %s modifierade ärenden BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade biljetter -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Antal öppna biljetter efter svårighetsgrad -BoxNoTicketSeverity=Inga biljetter öppnade -BoxTicketLastXDays=Antal nya biljetter per dagar de senaste %s dagarna -BoxTicketLastXDayswidget = Antal nya biljetter efter dagar de senaste X dagarna -BoxNoTicketLastXDays=Inga nya biljetter de senaste %s dagarna -BoxNumberOfTicketByDay=Antal nya biljetter per dag -BoxNewTicketVSClose=Antal dagens nya biljetter kontra dagens stängda biljetter -TicketCreatedToday=Biljett skapad idag -TicketClosedToday=Biljetten stängd idag +BoxLastModifiedTicketNoRecordedTickets=Inga nyligen ändrade ärenden +BoxTicketType=Fördelning av öppna ärenden efter typ +BoxTicketSeverity=Antal öppna ärenden efter svårighetsgrad +BoxNoTicketSeverity=Inga ärenden öppnade +BoxTicketLastXDays=Antal nya ärenden per dagar de senaste %s dagarna +BoxTicketLastXDayswidget = Antal nya ärenden efter dagar de senaste X dagarna +BoxNoTicketLastXDays=Inga nya ärenden de senaste %s dagarna +BoxNumberOfTicketByDay=Antal nya ärenden per dag +BoxNewTicketVSClose=Antal dagens nya ärenden kontra dagens stängda ärenden +TicketCreatedToday=Ärende skapad idag +TicketClosedToday=Ärendeen stängd idag diff --git a/htdocs/langs/sv_SE/trips.lang b/htdocs/langs/sv_SE/trips.lang index 90cedfe9044..02b042424c1 100644 --- a/htdocs/langs/sv_SE/trips.lang +++ b/htdocs/langs/sv_SE/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=Neka datum DATE_SAVE=Bekräftelsesdatum DATE_CANCEL=Avbokningsdatum DATE_PAIEMENT=Betalningsdag -BROUILLONNER=öppna ExpenseReportRef=Ref. kostnads rapport ValidateAndSubmit=Bekräfta och lämna in för godkännande ValidatedWaitingApproval=Bekräftat (väntar på godkännande) diff --git a/htdocs/langs/sv_SE/users.lang b/htdocs/langs/sv_SE/users.lang index 7cc52b333bf..1c9886a2675 100644 --- a/htdocs/langs/sv_SE/users.lang +++ b/htdocs/langs/sv_SE/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Lösenord ändras till: %s SubjectNewPassword=Ditt nya lösenord för %s GroupRights=Gruppbehörigheter UserRights=Användarbehörighet -Credentials=Credentials +Credentials=Referenser UserGUISetup=Användarskärmsinställning DisableUser=Inaktivera DisableAUser=Inaktivera en användare @@ -123,4 +123,4 @@ ForceUserHolidayValidator=Tvinga lämningsbegäran ValidatorIsSupervisorByDefault=Som standard är valideraren användarens övervakare. Håll dig tom för att behålla detta beteende. UserPersonalEmail=Personlig email UserPersonalMobile=Personlig mobiltelefon -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +WarningNotLangOfInterface=Varning, detta är det huvudspråk som användaren talar, inte språket för gränssnittet han valde att se. För att ändra gränssnittsspråket som visas av den här användaren, gå till fliken %s diff --git a/htdocs/langs/sv_SE/website.lang b/htdocs/langs/sv_SE/website.lang index 1b7afa6e64e..70b9b832adc 100644 --- a/htdocs/langs/sv_SE/website.lang +++ b/htdocs/langs/sv_SE/website.lang @@ -31,7 +31,7 @@ AddWebsite=Lägg till webbplats Webpage=Webbsida / container AddPage=Lägg till sida / behållare PageContainer=Sida -PreviewOfSiteNotYetAvailable=Förhandsgranskning av din webbplats %s ej tillgänglig än. Du måste först ' Importera en fullständig webbplatsmall ' eller bara ' Lägg till en sida / behållare '. +PreviewOfSiteNotYetAvailable=Förhandsgranskningen av din webbplats %s är ännu inte tillgänglig. Du måste först ' Importera en fullständig webbplatsmall ' eller bara ' Lägg till en sida / behållare '. RequestedPageHasNoContentYet=Den begärda sidan med id %s har inget innehåll ännu, eller cachefilen .tpl.php har tagits bort. Redigera innehållet på sidan för att lösa detta. SiteDeleted=Webbplatsen '%s' raderas PageContent=Page / Contenair @@ -106,7 +106,7 @@ ThisPageIsTranslationOf=Den här sidan / behållaren är en översättning av ThisPageHasTranslationPages=Den här sidan / behållaren har översättning NoWebSiteCreateOneFirst=Ingen hemsida har skapats än. Skapa en första. GoTo=Gå till -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +DynamicPHPCodeContainsAForbiddenInstruction=Du lägger till dynamisk PHP-kod som innehåller PHP-instruktionen ' %s ' som är förbjudet som standard som dynamiskt innehåll (se dolda alternativ WEBSITE_PHP_ALLOW_xxx för att öka listan över tillåtna kommandon). NotAllowedToAddDynamicContent=Du har inte behörighet att lägga till eller redigera dynamiskt PHP-innehåll på webbplatser. Be tillåtelse eller behåll bara koden i php-taggar omodifierade. ReplaceWebsiteContent=Sök eller ersätt webbplatsinnehåll DeleteAlsoJs=Vill du ta bort alla JavaScript-filer som är specifika för den här webbplatsen? diff --git a/htdocs/langs/sv_SE/withdrawals.lang b/htdocs/langs/sv_SE/withdrawals.lang index d4689c1eed7..ff843535c95 100644 --- a/htdocs/langs/sv_SE/withdrawals.lang +++ b/htdocs/langs/sv_SE/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Exekveringsdatum CreateForSepa=Skapa direkt debitfil -ICS=Creditor Identifier CI för direktdebitering -ICSTransfer=Creditor Identifier CI för banköverföring +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML-tagg - Unikt ID tilldelat per transaktion USTRD="Ostrukturerad" SEPA XML-tagg ADDDAYS=Lägg till dagar till Exekveringsdatum @@ -150,4 +149,4 @@ InfoRejectMessage=Hej,

Betalningsordern för fakturan %s relaterad til ModeWarning=Alternativ på riktigt läget inte var satt, sluta vi efter denna simulering ErrorCompanyHasDuplicateDefaultBAN=Företag med id %s har mer än ett standardbankkonto. Inget sätt att veta vilken man ska använda. ErrorICSmissing=Saknar ICS på bankkonto %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Det totala beloppet för direktdebitering skiljer sig från summan av rader diff --git a/htdocs/langs/sv_SE/workflow.lang b/htdocs/langs/sv_SE/workflow.lang index 579f062cccb..92bae74c475 100644 --- a/htdocs/langs/sv_SE/workflow.lang +++ b/htdocs/langs/sv_SE/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Märk länkad källans förslag som descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Märk länkad källsäljorder som fakturerad när kundfaktura är bekräftat (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Märk länkad källsäljorder som fakturerad när kundfaktura är inställd att betala (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Märk länkad källsäljningsorder som skickas när en försändelse är bekräftat (och om den mängd som skickas av alla leveranser är densamma som i den ordning som ska uppdateras) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Märk länkad källleverantörsförslag som fakturerat när leverantörsfaktura är bekräftat (och om fakturans storlek är densamma som det totala beloppet för det länkade förslaget) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Märk kopplad inköpsorder som fakturerad när leverantörsfaktura är bekräftat (och om fakturans storlek är densamma som totalbeloppet för den länkade ordern) diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/sw_SW/banks.lang b/htdocs/langs/sw_SW/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/sw_SW/banks.lang +++ b/htdocs/langs/sw_SW/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/sw_SW/boxes.lang b/htdocs/langs/sw_SW/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/sw_SW/boxes.lang +++ b/htdocs/langs/sw_SW/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/sw_SW/cashdesk.lang b/htdocs/langs/sw_SW/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/sw_SW/cashdesk.lang +++ b/htdocs/langs/sw_SW/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/sw_SW/deliveries.lang b/htdocs/langs/sw_SW/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/sw_SW/deliveries.lang +++ b/htdocs/langs/sw_SW/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/sw_SW/eventorganization.lang b/htdocs/langs/sw_SW/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/sw_SW/eventorganization.lang +++ b/htdocs/langs/sw_SW/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/sw_SW/exports.lang b/htdocs/langs/sw_SW/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/sw_SW/exports.lang +++ b/htdocs/langs/sw_SW/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/sw_SW/holiday.lang b/htdocs/langs/sw_SW/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/sw_SW/holiday.lang +++ b/htdocs/langs/sw_SW/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/sw_SW/install.lang b/htdocs/langs/sw_SW/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/sw_SW/install.lang +++ b/htdocs/langs/sw_SW/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/sw_SW/interventions.lang +++ b/htdocs/langs/sw_SW/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/sw_SW/knowledgemanagement.lang b/htdocs/langs/sw_SW/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/sw_SW/knowledgemanagement.lang +++ b/htdocs/langs/sw_SW/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/sw_SW/languages.lang b/htdocs/langs/sw_SW/languages.lang index c1fef95bafb..96b141b1f30 100644 --- a/htdocs/langs/sw_SW/languages.lang +++ b/htdocs/langs/sw_SW/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Kiarabu Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Kiarabu Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Uholanzi (Ubelgiji) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Kireno (Brazil) Language_pt_PT=Kireno Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/sw_SW/mails.lang b/htdocs/langs/sw_SW/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/sw_SW/mails.lang +++ b/htdocs/langs/sw_SW/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 863b94af564..6c1ef6aa659 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/sw_SW/partnership.lang b/htdocs/langs/sw_SW/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/sw_SW/partnership.lang +++ b/htdocs/langs/sw_SW/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/sw_SW/productbatch.lang b/htdocs/langs/sw_SW/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/sw_SW/productbatch.lang +++ b/htdocs/langs/sw_SW/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/sw_SW/products.lang b/htdocs/langs/sw_SW/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/sw_SW/products.lang +++ b/htdocs/langs/sw_SW/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/sw_SW/salaries.lang b/htdocs/langs/sw_SW/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/sw_SW/salaries.lang +++ b/htdocs/langs/sw_SW/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/sw_SW/stocks.lang b/htdocs/langs/sw_SW/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/sw_SW/stocks.lang +++ b/htdocs/langs/sw_SW/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/sw_SW/ticket.lang b/htdocs/langs/sw_SW/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/sw_SW/ticket.lang +++ b/htdocs/langs/sw_SW/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/sw_SW/trips.lang b/htdocs/langs/sw_SW/trips.lang index e34078e8fc2..c9a6c792077 100644 --- a/htdocs/langs/sw_SW/trips.lang +++ b/htdocs/langs/sw_SW/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/sw_SW/users.lang b/htdocs/langs/sw_SW/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/sw_SW/users.lang +++ b/htdocs/langs/sw_SW/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/sw_SW/website.lang b/htdocs/langs/sw_SW/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/sw_SW/website.lang +++ b/htdocs/langs/sw_SW/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/sw_SW/withdrawals.lang b/htdocs/langs/sw_SW/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/sw_SW/withdrawals.lang +++ b/htdocs/langs/sw_SW/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/sw_SW/workflow.lang b/htdocs/langs/sw_SW/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/sw_SW/workflow.lang +++ b/htdocs/langs/sw_SW/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/tg_TJ/accountancy.lang b/htdocs/langs/tg_TJ/accountancy.lang new file mode 100644 index 00000000000..771f0a83e7b --- /dev/null +++ b/htdocs/langs/tg_TJ/accountancy.lang @@ -0,0 +1,434 @@ +# Dolibarr language file - en_US - Accountancy (Double entries) +Accountancy=Accountancy +Accounting=Accounting +ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file +ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_PIECE=Export the number of piece +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account +ACCOUNTING_EXPORT_LABEL=Export label +ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_DEVISE=Export currency +Selectformat=Select the format for the file +ACCOUNTING_EXPORT_FORMAT=Select the format for the file +ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ThisService=This service +ThisProduct=This product +DefaultForService=Default for service +DefaultForProduct=Default for product +ProductForThisThirdparty=Product for this thirdparty +ServiceForThisThirdparty=Service for this thirdparty +CantSuggest=Can't suggest +AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ConfigAccountingExpert=Configuration of the module accounting (double entry) +Journalization=Journalization +Journals=Journals +JournalFinancial=Financial journals +BackToChartofaccounts=Return chart of accounts +Chartofaccounts=Chart of accounts +ChartOfSubaccounts=Chart of individual accounts +ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +CurrentDedicatedAccountingAccount=Current dedicated account +AssignDedicatedAccountingAccount=New account to assign +InvoiceLabel=Invoice label +OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account +OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account +OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? +JournalizationInLedgerStatus=Status of journalization +AlreadyInGeneralLedger=Already transferred in accounting journals and ledger +NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger +GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group +DetailByAccount=Show detail by account +AccountWithNonZeroValues=Accounts with non-zero values +ListOfAccounts=List of accounts +CountriesInEEC=Countries in EEC +CountriesNotInEEC=Countries not in EEC +CountriesInEECExceptMe=Countries in EEC except %s +CountriesExceptMe=All countries except %s +AccountantFiles=Export source documents +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. +VueByAccountAccounting=View by accounting account +VueBySubAccountAccounting=View by accounting subaccount + +MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup +MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup +MainAccountForUsersNotDefined=Main accounting account for users not defined in setup +MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup +MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup + +AccountancyArea=Accounting area +AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: +AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Check that a model of chart of account exists or create one from menu %s +AccountancyAreaDescChart=STEP %s: Select and|or complete your chart of account from menu %s + +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. + +AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. + +TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +Selectchartofaccounts=Select active chart of accounts +ChangeAndLoad=Change and load +Addanaccount=Add an accounting account +AccountAccounting=Accounting account +AccountAccountingShort=Account +SubledgerAccount=Subledger account +SubledgerAccountLabel=Subledger account label +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +ShowAccountingAccountInLedger=Show accounting account in ledger +ShowAccountingAccountInJournals=Show accounting account in journals +AccountAccountingSuggest=Accounting account suggested +MenuDefaultAccounts=Default accounts +MenuBankAccounts=Bank accounts +MenuVatAccounts=Vat accounts +MenuTaxAccounts=Tax accounts +MenuExpenseReportAccounts=Expense report accounts +MenuLoanAccounts=Loan accounts +MenuProductsAccounts=Product accounts +MenuClosureAccounts=Closure accounts +MenuAccountancyClosure=Closure +MenuAccountancyValidationMovements=Validate movements +ProductsBinding=Products accounts +TransferInAccounting=Transfer in accounting +RegistrationInAccounting=Registration in accounting +Binding=Binding to accounts +CustomersVentilation=Customer invoice binding +SuppliersVentilation=Vendor invoice binding +ExpenseReportsVentilation=Expense report binding +CreateMvts=Create new transaction +UpdateMvts=Modification of a transaction +ValidTransaction=Validate transaction +WriteBookKeeping=Register transactions in accounting +Bookkeeping=Ledger +BookkeepingSubAccount=Subledger +AccountBalance=Account balance +ObjectsRef=Source object ref +CAHTF=Total purchase vendor before tax +TotalExpenseReport=Total expense report +InvoiceLines=Lines of invoices to bind +InvoiceLinesDone=Bound lines of invoices +ExpenseReportLines=Lines of expense reports to bind +ExpenseReportLinesDone=Bound lines of expense reports +IntoAccount=Bind line with the accounting account +TotalForAccount=Total accounting account + + +Ventilate=Bind +LineId=Id line +Processing=Processing +EndProcessing=Process terminated. +SelectedLines=Selected lines +Lineofinvoice=Line of invoice +LineOfExpenseReport=Line of expense report +NoAccountSelected=No accounting account selected +VentilatedinAccount=Binded successfully to the accounting account +NotVentilatedinAccount=Not bound to the accounting account +XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account +XLineFailedToBeBinded=%s products/services were not bound to any accounting account + +ACCOUNTING_LIMIT_LIST_VENTILATION=Maximum number of lines on list and bind page (recommended: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements + +ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third-party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zeros at the end of an accounting account. Needed by some countries (like Switzerland). If set to off (default), you can set the following two parameters to ask the application to add virtual zeros. +BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal +ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) +ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default + +ACCOUNTING_SELL_JOURNAL=Sell journal +ACCOUNTING_PURCHASE_JOURNAL=Purchase journal +ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal + +ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) +ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure + +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transitional bank transfer +TransitionalAccount=Transitional bank transfer account + +ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions + +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit + +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for the bought products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) + +ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) + +Doctype=Type of document +Docdate=Date +Docref=Reference +LabelAccount=Label account +LabelOperation=Label operation +Sens=Direction +AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made +LetteringCode=Lettering code +Lettering=Lettering +Codejournal=Journal +JournalLabel=Journal label +NumPiece=Piece number +TransactionNumShort=Num. transaction +AccountingCategory=Custom group +GroupByAccountAccounting=Group by general ledger account +GroupBySubAccountAccounting=Group by subledger account +AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. +ByAccounts=By accounts +ByPredefinedAccountGroups=By predefined groups +ByPersonalizedAccountGroups=By personalized groups +ByYear=By year +NotMatch=Not Set +DeleteMvt=Delete some operation lines from accounting +DelMonth=Month to delete +DelYear=Year to delete +DelJournal=Journal to delete +ConfirmDeleteMvt=This will delete all operation lines of the accounting for the year/month and/or for a specific journal (At least one criterion is required). You will have to reuse the feature '%s' to have the deleted record back in the ledger. +ConfirmDeleteMvtPartial=This will delete the transaction from the accounting (all operation lines related to the same transaction will be deleted) +FinanceJournal=Finance journal +ExpenseReportsJournal=Expense reports journal +DescFinanceJournal=Finance journal including all the types of payments by bank account +DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Journals and Ledger. +VATAccountNotDefined=Account for VAT not defined +ThirdpartyAccountNotDefined=Account for third party not defined +ProductAccountNotDefined=Account for product not defined +FeeAccountNotDefined=Account for fee not defined +BankAccountNotDefined=Account for bank not defined +CustomerInvoicePayment=Payment of invoice customer +ThirdPartyAccount=Third-party account +NewAccountingMvt=New transaction +NumMvts=Numero of transaction +ListeMvts=List of movements +ErrorDebitCredit=Debit and Credit cannot have a value at the same time +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=List third-party account +DescThirdPartyReport=Consult here the list of third-party customers and vendors and their accounting accounts +ListAccounts=List of the accounting accounts +UnknownAccountForThirdparty=Unknown third-party account. We will use %s +UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error +PaymentsNotLinkedToProduct=Payment not linked to any product / service +OpeningBalance=Opening balance +ShowOpeningBalance=Show opening balance +HideOpeningBalance=Hide opening balance +ShowSubtotalByGroup=Show subtotal by level + +Pcgtype=Group of account +PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. + +Reconcilable=Reconcilable + +TotalVente=Total turnover before tax +TotalMarge=Total sales margin + +DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "%s". +DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account +DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account +ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +Vide=- +DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account (only record not already transfered in accountancy are visible) +DescVentilDoneSupplier=Consult here the list of the lines of vendor invoices and their accounting account +DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account +DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account +DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "%s". +DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account + +Closure=Annual closure +DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open +OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) +AllMovementsWereRecordedAsValidated=All movements were recorded as validated +NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated +ValidateMovements=Validate movements +DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible + +ValidateHistory=Bind Automatically +AutomaticBindingDone=Automatic binding done + +ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used +MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s +Balancing=Balancing +FicheVentilation=Binding card +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized. +NoNewRecordSaved=No more record to journalize +ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account +ChangeBinding=Change the binding +Accounted=Accounted in ledger +NotYetAccounted=Not yet accounted in the ledger +ShowTutorial=Show Tutorial +NotReconciled=Not reconciled +WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view + +## Admin +BindingOptions=Binding options +ApplyMassCategories=Apply mass categories +AddAccountFromBookKeepingWithNoCategories=Available account not yet in the personalized group +CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccountingJournal=Show accounting journal +NatureOfJournal=Nature of Journal +AccountingJournalType1=Miscellaneous operations +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType5=Expenses report +AccountingJournalType8=Inventory +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use +AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s +NumberOfAccountancyEntries=Number of entries +NumberOfAccountancyMovements=Number of movements +ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) + +## Export +NotifiedExportDate=Notified export date (modification of the entries will not be possible) +NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) +ConfirmExportFile=Confirmation of the generation of the accounting export file ? +ExportDraftJournal=Export draft journal +Modelcsv=Model of export +Selectmodelcsv=Select a model of export +Modelcsv_normal=Classic export +Modelcsv_CEGID=Export for CEGID Expert Comptabilité +Modelcsv_COALA=Export for Sage Coala +Modelcsv_bob50=Export for Sage BOB 50 +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) +Modelcsv_quadratus=Export for Quadratus QuadraCompta +Modelcsv_ebp=Export for EBP +Modelcsv_cogilog=Export for Cogilog +Modelcsv_agiris=Export for Agiris +Modelcsv_LDCompta=Export for LD Compta (v9) (Test) +Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) +Modelcsv_openconcerto=Export for OpenConcerto (Test) +Modelcsv_configurable=Export CSV Configurable +Modelcsv_FEC=Export FEC +Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) +Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland +Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta +Modelcsv_Gestinumv3=Export for Gestinum (v3) +Modelcsv_Gestinumv5Export for Gestinum (v5) +ChartofaccountsId=Chart of accounts Id + +## Tools - Init accounting account on product / service +InitAccountancy=Init accountancy +InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases. +DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. +DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +Options=Options +OptionModeProductSell=Mode sales +OptionModeProductSellIntra=Mode sales exported in EEC +OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductBuy=Mode purchases +OptionModeProductBuyIntra=Mode purchases imported in EEC +OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductSellDesc=Show all products with accounting account for sales. +OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. +OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. +OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +CleanFixHistory=Remove accounting code from lines that not exists into charts of account +CleanHistory=Reset all bindings for selected year +PredefinedGroups=Predefined groups +WithoutValidAccount=Without valid dedicated account +WithValidAccount=With valid dedicated account +ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +AccountRemovedFromGroup=Account removed from group +SaleLocal=Local sale +SaleExport=Export sale +SaleEEC=Sale in EEC +SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. +SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. + +## Dictionary +Range=Range of accounting account +Calculated=Calculated +Formula=Formula + +## Error +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) +ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. +ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ExportNotSupported=The export format setuped is not supported into this page +BookeppingLineAlreayExists=Lines already existing into bookkeeping +NoJournalDefined=No journal defined +Binded=Lines bound +ToBind=Lines to bind +UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually + +## Import +ImportAccountingEntries=Accounting entries +ImportAccountingEntriesFECFormat=Accounting entries - FEC format +FECFormatJournalCode=Code journal (JournalCode) +FECFormatJournalLabel=Label journal (JournalLib) +FECFormatEntryNum=Piece number (EcritureNum) +FECFormatEntryDate=Piece date (EcritureDate) +FECFormatGeneralAccountNumber=General account number (CompteNum) +FECFormatGeneralAccountLabel=General account label (CompteLib) +FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) +FECFormatPieceRef=Piece ref (PieceRef) +FECFormatPieceDate=Piece date creation (PieceDate) +FECFormatLabelOperation=Label operation (EcritureLib) +FECFormatDebit=Debit (Debit) +FECFormatCredit=Credit (Credit) +FECFormatReconcilableCode=Reconcilable code (EcritureLet) +FECFormatReconcilableDate=Reconcilable date (DateLet) +FECFormatValidateDate=Piece date validated (ValidDate) +FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) +FECFormatMulticurrencyCode=Multicurrency code (Idevise) + +DateExport=Date export +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate. +ExpenseReportJournal=Expense Report Journal +InventoryJournal=Inventory Journal + +NAccounts=%s accounts diff --git a/htdocs/langs/tg_TJ/admin.lang b/htdocs/langs/tg_TJ/admin.lang new file mode 100644 index 00000000000..d8b9559302b --- /dev/null +++ b/htdocs/langs/tg_TJ/admin.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - admin +Version=Версия +NotificationsDescGlobal=* or by setting global email addresses in this setup page. +OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
diff --git a/htdocs/langs/tg_TJ/agenda.lang b/htdocs/langs/tg_TJ/agenda.lang new file mode 100644 index 00000000000..a1183841b00 --- /dev/null +++ b/htdocs/langs/tg_TJ/agenda.lang @@ -0,0 +1,172 @@ +# Dolibarr language file - Source file is en_US - agenda +IdAgenda=ID event +Actions=Events +Agenda=Agenda +TMenuAgenda=Agenda +Agendas=Agendas +LocalAgenda=Default calendar +ActionsOwnedBy=Event owned by +ActionsOwnedByShort=Owner +AffectedTo=Assigned to +Event=Event +Events=Events +EventsNb=Number of events +ListOfActions=List of events +EventReports=Event reports +Location=Location +ToUserOfGroup=Event assigned to any user in the group +EventOnFullDay=Event on all day(s) +MenuToDoActions=All incomplete events +MenuDoneActions=All terminated events +MenuToDoMyActions=My incomplete events +MenuDoneMyActions=My terminated events +ListOfEvents=List of events (default calendar) +ActionsAskedBy=Events reported by +ActionsToDoBy=Events assigned to +ActionsDoneBy=Events done by +ActionAssignedTo=Event assigned to +ViewCal=Month view +ViewDay=Day view +ViewWeek=Week view +ViewPerUser=Per user view +ViewPerType=Per type view +AutoActions= Automatic filling +AgendaAutoActionDesc= Here you may define events which you want Dolibarr to create automatically in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. +AgendaSetupOtherDesc= This page provides options to allow the export of your Dolibarr events into an external calendar (Thunderbird, Google Calendar etc...) +AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda. +ActionsEvents=Events for which Dolibarr will create an action in agenda automatically +EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +##### Agenda event labels ##### +NewCompanyToDolibarr=Third party %s created +COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_DELETEInDolibarr=Third party %s deleted +ContractValidatedInDolibarr=Contract %s validated +CONTRACT_DELETEInDolibarr=Contract %s deleted +PropalClosedSignedInDolibarr=Proposal %s signed +PropalClosedRefusedInDolibarr=Proposal %s refused +PropalValidatedInDolibarr=Proposal %s validated +PropalClassifiedBilledInDolibarr=Proposal %s classified billed +InvoiceValidatedInDolibarr=Invoice %s validated +InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +InvoiceBackToDraftInDolibarr=Invoice %s go back to draft status +InvoiceDeleteDolibarr=Invoice %s deleted +InvoicePaidInDolibarr=Invoice %s changed to paid +InvoiceCanceledInDolibarr=Invoice %s canceled +MemberValidatedInDolibarr=Member %s validated +MemberModifiedInDolibarr=Member %s modified +MemberResiliatedInDolibarr=Member %s terminated +MemberDeletedInDolibarr=Member %s deleted +MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added +MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified +MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +ShipmentValidatedInDolibarr=Shipment %s validated +ShipmentClassifyClosedInDolibarr=Shipment %s classified billed +ShipmentUnClassifyCloseddInDolibarr=Shipment %s classified re-open +ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentDeletedInDolibarr=Shipment %s deleted +ReceptionValidatedInDolibarr=Reception %s validated +OrderCreatedInDolibarr=Order %s created +OrderValidatedInDolibarr=Order %s validated +OrderDeliveredInDolibarr=Order %s classified delivered +OrderCanceledInDolibarr=Order %s canceled +OrderBilledInDolibarr=Order %s classified billed +OrderApprovedInDolibarr=Order %s approved +OrderRefusedInDolibarr=Order %s refused +OrderBackToDraftInDolibarr=Order %s go back to draft status +ProposalSentByEMail=Commercial proposal %s sent by email +ContractSentByEMail=Contract %s sent by email +OrderSentByEMail=Sales order %s sent by email +InvoiceSentByEMail=Customer invoice %s sent by email +SupplierOrderSentByEMail=Purchase order %s sent by email +ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +SupplierInvoiceSentByEMail=Vendor invoice %s sent by email +ShippingSentByEMail=Shipment %s sent by email +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by email +ProposalDeleted=Proposal deleted +OrderDeleted=Order deleted +InvoiceDeleted=Invoice deleted +DraftInvoiceDeleted=Draft invoice deleted +CONTACT_CREATEInDolibarr=Contact %s created +CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_DELETEInDolibarr=Contact %s deleted +PRODUCT_CREATEInDolibarr=Product %s created +PRODUCT_MODIFYInDolibarr=Product %s modified +PRODUCT_DELETEInDolibarr=Product %s deleted +HOLIDAY_CREATEInDolibarr=Request for leave %s created +HOLIDAY_MODIFYInDolibarr=Request for leave %s modified +HOLIDAY_APPROVEInDolibarr=Request for leave %s approved +HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated +HOLIDAY_DELETEInDolibarr=Request for leave %s deleted +EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created +EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated +EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved +EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted +EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused +PROJECT_CREATEInDolibarr=Project %s created +PROJECT_MODIFYInDolibarr=Project %s modified +PROJECT_DELETEInDolibarr=Project %s deleted +TICKET_CREATEInDolibarr=Ticket %s created +TICKET_MODIFYInDolibarr=Ticket %s modified +TICKET_ASSIGNEDInDolibarr=Ticket %s assigned +TICKET_CLOSEInDolibarr=Ticket %s closed +TICKET_DELETEInDolibarr=Ticket %s deleted +BOM_VALIDATEInDolibarr=BOM validated +BOM_UNVALIDATEInDolibarr=BOM unvalidated +BOM_CLOSEInDolibarr=BOM disabled +BOM_REOPENInDolibarr=BOM reopen +BOM_DELETEInDolibarr=BOM deleted +MRP_MO_VALIDATEInDolibarr=MO validated +MRP_MO_UNVALIDATEInDolibarr=MO set to draft status +MRP_MO_PRODUCEDInDolibarr=MO produced +MRP_MO_DELETEInDolibarr=MO deleted +MRP_MO_CANCELInDolibarr=MO canceled +PAIDInDolibarr=%s paid +##### End agenda events ##### +AgendaModelModule=Document templates for event +DateActionStart=Start date +DateActionEnd=End date +AgendaUrlOptions1=You can also add following parameters to filter output: +AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). +AgendaUrlOptionsProject=project=__PROJECT_ID__ to restrict output to actions linked to project __PROJECT_ID__. +AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. +AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaShowBirthdayEvents=Birthdays of contacts +AgendaHideBirthdayEvents=Hide birthdays of contacts +Busy=Busy +ExportDataset_event1=List of agenda events +DefaultWorkingDays=Default working days range in week (Example: 1-5, 1-6) +DefaultWorkingHours=Default working hours in day (Example: 9-18) +# External Sites ical +ExportCal=Export calendar +ExtSites=Import external calendars +ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users. +ExtSitesNbOfAgenda=Number of calendars +AgendaExtNb=Calendar no. %s +ExtSiteUrlAgenda=URL to access .ical file +ExtSiteNoLabel=No Description +VisibleTimeRange=Visible time range +VisibleDaysRange=Visible days range +AddEvent=Create event +MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date +ConfirmCloneEvent=Are you sure you want to clone the event %s? +RepeatEvent=Repeat event +OnceOnly=Once only +EveryWeek=Every week +EveryMonth=Every month +DayOfMonth=Day of month +DayOfWeek=Day of week +DateStartPlusOne=Date start + 1 hour +SetAllEventsToTodo=Set all events to todo +SetAllEventsToInProgress=Set all events to in progress +SetAllEventsToFinished=Set all events to finished +ReminderTime=Reminder period before the event +TimeType=Duration type +ReminderType=Callback type +AddReminder=Create an automatic reminder notification for this event +ErrorReminderActionCommCreation=Error creating the reminder notification for this event +BrowserPush=Browser Popup Notification diff --git a/htdocs/langs/tg_TJ/assets.lang b/htdocs/langs/tg_TJ/assets.lang new file mode 100644 index 00000000000..afafc98503f --- /dev/null +++ b/htdocs/langs/tg_TJ/assets.lang @@ -0,0 +1,67 @@ +# Copyright (C) 2018 Alexandre Spangaro +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +Assets = Assets +NewAsset = New asset +AccountancyCodeAsset = Accounting code (asset) +AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) +AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) +NewAssetType=New asset type +AssetsTypeSetup=Asset type setup +AssetTypeModified=Asset type modified +AssetType=Asset type +AssetsLines=Assets +DeleteType=Delete +DeleteAnAssetType=Delete an asset type +ConfirmDeleteAssetType=Are you sure you want to delete this asset type? +ShowTypeCard=Show type '%s' + +# Module label 'ModuleAssetsName' +ModuleAssetsName = Assets +# Module description 'ModuleAssetsDesc' +ModuleAssetsDesc = Assets description + +# +# Admin page +# +AssetsSetup = Assets setup +Settings = Settings +AssetsSetupPage = Assets setup page +ExtraFieldsAssetsType = Complementary attributes (Asset type) +AssetsType=Asset type +AssetsTypeId=Asset type id +AssetsTypeLabel=Asset type label +AssetsTypes=Assets types + +# +# Menu +# +MenuAssets = Assets +MenuNewAsset = New asset +MenuTypeAssets = Type assets +MenuListAssets = List +MenuNewTypeAssets = New +MenuListTypeAssets = List + +# +# Module +# +Asset=Asset +NewAssetType=New asset type +NewAsset=New asset +ConfirmDeleteAsset=Are you sure you want to delete this asset ? diff --git a/htdocs/langs/tg_TJ/banks.lang b/htdocs/langs/tg_TJ/banks.lang new file mode 100644 index 00000000000..a0b7942d446 --- /dev/null +++ b/htdocs/langs/tg_TJ/banks.lang @@ -0,0 +1,184 @@ +# Dolibarr language file - Source file is en_US - banks +Bank=Bank +MenuBankCash=Banks | Cash +MenuVariousPayment=Miscellaneous payments +MenuNewVariousPayment=New Miscellaneous payment +BankName=Bank name +FinancialAccount=Account +BankAccount=Bank account +BankAccounts=Bank accounts +BankAccountsAndGateways=Bank accounts | Gateways +ShowAccount=Show Account +AccountRef=Financial account ref +AccountLabel=Financial account label +CashAccount=Cash account +CashAccounts=Cash accounts +CurrentAccounts=Current accounts +SavingAccounts=Savings accounts +ErrorBankLabelAlreadyExists=Financial account label already exists +BankBalance=Balance +BankBalanceBefore=Balance before +BankBalanceAfter=Balance after +BalanceMinimalAllowed=Minimum allowed balance +BalanceMinimalDesired=Minimum desired balance +InitialBankBalance=Initial balance +EndBankBalance=End balance +CurrentBalance=Current balance +FutureBalance=Future balance +ShowAllTimeBalance=Show balance from start +AllTime=From start +Reconciliation=Reconciliation +RIB=Bank Account Number +IBAN=IBAN number +BIC=BIC/SWIFT code +SwiftValid=BIC/SWIFT valid +SwiftVNotalid=BIC/SWIFT not valid +IbanValid=BAN valid +IbanNotValid=BAN not valid +StandingOrders=Direct debit orders +StandingOrder=Direct debit order +PaymentByDirectDebit=Payment by direct debit +PaymentByBankTransfers=Payments by credit transfer +PaymentByBankTransfer=Payment by credit transfer +AccountStatement=Account statement +AccountStatementShort=Statement +AccountStatements=Account statements +LastAccountStatements=Last account statements +IOMonthlyReporting=Monthly reporting +BankAccountDomiciliation=Bank address +BankAccountCountry=Account country +BankAccountOwner=Account owner name +BankAccountOwnerAddress=Account owner address +RIBControlError=Integrity check of values failed. This means the information for this account number is not complete or is incorrect (check country, numbers and IBAN). +CreateAccount=Create account +NewBankAccount=New account +NewFinancialAccount=New financial account +MenuNewFinancialAccount=New financial account +EditFinancialAccount=Edit account +LabelBankCashAccount=Bank or cash label +AccountType=Account type +BankType0=Savings account +BankType1=Current or credit card account +BankType2=Cash account +AccountsArea=Accounts area +AccountCard=Account card +DeleteAccount=Delete account +ConfirmDeleteAccount=Are you sure you want to delete this account? +Account=Account +BankTransactionByCategories=Bank entries by categories +BankTransactionForCategory=Bank entries for category %s +RemoveFromRubrique=Remove link with category +RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? +ListBankTransactions=List of bank entries +IdTransaction=Transaction ID +BankTransactions=Bank entries +BankTransaction=Bank entry +ListTransactions=List entries +ListTransactionsByCategory=List entries/category +TransactionsToConciliate=Entries to reconcile +TransactionsToConciliateShort=To reconcile +Conciliable=Can be reconciled +Conciliate=Reconcile +Conciliation=Reconciliation +SaveStatementOnly=Save statement only +ReconciliationLate=Reconciliation late +IncludeClosedAccount=Include closed accounts +OnlyOpenedAccount=Only open accounts +AccountToCredit=Account to credit +AccountToDebit=Account to debit +DisableConciliation=Disable reconciliation feature for this account +ConciliationDisabled=Reconciliation feature disabled +LinkedToAConciliatedTransaction=Linked to a conciliated entry +StatusAccountOpened=Open +StatusAccountClosed=Closed +AccountIdShort=Number +LineRecord=Transaction +AddBankRecord=Add entry +AddBankRecordLong=Add entry manually +Conciliated=Reconciled +ConciliatedBy=Reconciled by +DateConciliating=Reconcile date +BankLineConciliated=Entry reconciled with bank receipt +Reconciled=Reconciled +NotReconciled=Not reconciled +CustomerInvoicePayment=Customer payment +SupplierInvoicePayment=Vendor payment +SubscriptionPayment=Subscription payment +WithdrawalPayment=Debit payment order +SocialContributionPayment=Social/fiscal tax payment +BankTransfer=Credit transfer +BankTransfers=Credit transfers +MenuBankInternalTransfer=Internal transfer +TransferDesc=Use internal transfer to transfer from one account to another, the application will write two records: a debit in the source account and a credit in the target account. The same amount, label and date will be used for this transaction. +TransferFrom=From +TransferTo=To +TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. +CheckTransmitter=Sender +ValidateCheckReceipt=Validate this check receipt? +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. +DeleteCheckReceipt=Delete this check receipt? +ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +BankChecks=Bank checks +BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceiptShort=Checks awaiting deposit +ShowCheckReceipt=Show check deposit receipt +NumberOfCheques=No. of check +DeleteTransaction=Delete entry +ConfirmDeleteTransaction=Are you sure you want to delete this entry? +ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +BankMovements=Movements +PlannedTransactions=Planned entries +Graph=Graphs +ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_2=Deposit slip +TransactionOnTheOtherAccount=Transaction on the other account +PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateFailed=Payment number could not be updated +PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateFailed=Payment date could not be updated +Transactions=Transactions +BankTransactionLine=Bank entry +AllAccounts=All bank and cash accounts +BackToAccount=Back to account +ShowAllAccounts=Show for all accounts +FutureTransaction=Future transaction. Unable to reconcile. +SelectChequeTransactionAndGenerate=Select/filter the checks which are to be included in the check deposit receipt. Then, click on "Create". +InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +EventualyAddCategory=Eventually, specify a category in which to classify the records +ToConciliate=To reconcile? +ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +DefaultRIB=Default BAN +AllRIB=All BAN +LabelRIB=BAN Label +NoBANRecord=No BAN record +DeleteARib=Delete BAN record +ConfirmDeleteRib=Are you sure you want to delete this BAN record? +RejectCheck=Check returned +ConfirmRejectCheck=Are you sure you want to mark this check as rejected? +RejectCheckDate=Date the check was returned +CheckRejected=Check returned +CheckRejectedAndInvoicesReopened=Check returned and invoices re-open +BankAccountModelModule=Document templates for bank accounts +DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only. +DocumentModelBan=Template to print a page with BAN information. +NewVariousPayment=New miscellaneous payment +VariousPayment=Miscellaneous payment +VariousPayments=Miscellaneous payments +ShowVariousPayment=Show miscellaneous payment +AddVariousPayment=Add miscellaneous payment +VariousPaymentId=Miscellaneous payment ID +VariousPaymentLabel=Miscellaneous payment label +ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment +SEPAMandate=SEPA mandate +YourSEPAMandate=Your SEPA mandate +FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to +AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation +CashControl=POS cash desk control +NewCashFence=New cash desk opening or closing +BankColorizeMovement=Colorize movements +BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements +BankColorizeMovementName1=Background color for debit movement +BankColorizeMovementName2=Background color for credit movement +IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. +NoBankAccountDefined=No bank account defined +NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. diff --git a/htdocs/langs/tg_TJ/bills.lang b/htdocs/langs/tg_TJ/bills.lang new file mode 100644 index 00000000000..7b8c997d2e6 --- /dev/null +++ b/htdocs/langs/tg_TJ/bills.lang @@ -0,0 +1,593 @@ +# Dolibarr language file - Source file is en_US - bills +Bill=Invoice +Bills=Invoices +BillsCustomers=Customer invoices +BillsCustomer=Customer invoice +BillsSuppliers=Vendor invoices +BillsCustomersUnpaid=Unpaid customer invoices +BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsSuppliersUnpaid=Unpaid vendor invoices +BillsSuppliersUnpaidForCompany=Unpaid vendors invoices for %s +BillsLate=Late payments +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Vendors invoices statistics +DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping +DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseNotErasable=Disabled because cannot be erased +InvoiceStandard=Standard invoice +InvoiceStandardAsk=Standard invoice +InvoiceStandardDesc=This kind of invoice is the common invoice. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. +InvoiceProForma=Proforma invoice +InvoiceProFormaAsk=Proforma invoice +InvoiceProFormaDesc=Proforma invoice is an image of a true invoice but has no accountancy value. +InvoiceReplacement=Replacement invoice +InvoiceReplacementAsk=Replacement invoice for invoice +InvoiceReplacementDesc=Replacement invoice is used to completely replace an invoice with no payment already received.

Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. +InvoiceAvoir=Credit note +InvoiceAvoirAsk=Credit note to correct invoice +InvoiceAvoirDesc=The credit note is a negative invoice used to correct the fact that an invoice shows an amount that differs from the amount actually paid (eg the customer paid too much by mistake, or will not pay the complete amount since some products were returned). +invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice +invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice +invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount +ReplaceInvoice=Replace invoice %s +ReplacementInvoice=Replacement invoice +ReplacedByInvoice=Replaced by invoice %s +ReplacementByInvoice=Replaced by invoice +CorrectInvoice=Correct invoice %s +CorrectionInvoice=Correction invoice +UsedByInvoice=Used to pay invoice %s +ConsumedBy=Consumed by +NotConsumed=Not consumed +NoReplacableInvoice=No replaceable invoices +NoInvoiceToCorrect=No invoice to correct +InvoiceHasAvoir=Was source of one or several credit notes +CardBill=Invoice card +PredefinedInvoices=Predefined Invoices +Invoice=Invoice +PdfInvoiceTitle=Invoice +Invoices=Invoices +InvoiceLine=Invoice line +InvoiceCustomer=Customer invoice +CustomerInvoice=Customer invoice +CustomersInvoices=Customer invoices +SupplierInvoice=Vendor invoice +SuppliersInvoices=Vendor invoices +SupplierInvoiceLines=Vendor invoice lines +SupplierBill=Vendor invoice +SupplierBills=Vendor invoices +Payment=Payment +PaymentBack=Refund +CustomerInvoicePaymentBack=Refund +Payments=Payments +PaymentsBack=Refunds +paymentInInvoiceCurrency=in invoices currency +PaidBack=Paid back +DeletePayment=Delete payment +ConfirmDeletePayment=Are you sure you want to delete this payment? +ConfirmConvertToReduc=Do you want to convert this %s into an available credit? +ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? +ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +SupplierPayments=Vendor payments +ReceivedPayments=Received payments +ReceivedCustomersPayments=Payments received from customers +PayedSuppliersPayments=Payments paid to vendors +ReceivedCustomersPaymentsToValid=Received customers payments to validate +PaymentsReportsForYear=Payments reports for %s +PaymentsReports=Payments reports +PaymentsAlreadyDone=Payments already done +PaymentsBackAlreadyDone=Refunds already done +PaymentRule=Payment rule +PaymentMode=Payment Type +DefaultPaymentMode=Default Payment Type +DefaultBankAccount=Default Bank Account +PaymentTypeDC=Debit/Credit Card +PaymentTypePP=PayPal +IdPaymentMode=Payment Type (id) +CodePaymentMode=Payment Type (code) +LabelPaymentMode=Payment Type (label) +PaymentModeShort=Payment Type +PaymentTerm=Payment Term +PaymentConditions=Payment Terms +PaymentConditionsShort=Payment Terms +PaymentAmount=Payment amount +PaymentHigherThanReminderToPay=Payment higher than reminder to pay +HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice. +HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay.
Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice. +ClassifyPaid=Classify 'Paid' +ClassifyUnPaid=Classify 'Unpaid' +ClassifyPaidPartially=Classify 'Paid partially' +ClassifyCanceled=Classify 'Abandoned' +ClassifyClosed=Classify 'Closed' +ClassifyUnBilled=Classify 'Unbilled' +CreateBill=Create Invoice +CreateCreditNote=Create credit note +AddBill=Create invoice or credit note +AddToDraftInvoices=Add to draft invoice +DeleteBill=Delete invoice +SearchACustomerInvoice=Search for a customer invoice +SearchASupplierInvoice=Search for a vendor invoice +CancelBill=Cancel an invoice +SendRemindByMail=Send reminder by email +DoPayment=Enter payment +DoPaymentBack=Enter refund +ConvertToReduc=Mark as credit available +ConvertExcessReceivedToReduc=Convert excess received into available credit +ConvertExcessPaidToReduc=Convert excess paid into available discount +EnterPaymentReceivedFromCustomer=Enter payment received from customer +EnterPaymentDueToCustomer=Make payment due to customer +DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +PriceBase=Base price +BillStatus=Invoice status +StatusOfGeneratedInvoices=Status of generated invoices +BillStatusDraft=Draft (needs to be validated) +BillStatusPaid=Paid +BillStatusPaidBackOrConverted=Credit note refund or marked as credit available +BillStatusConverted=Paid (ready for consumption in final invoice) +BillStatusCanceled=Abandoned +BillStatusValidated=Validated (needs to be paid) +BillStatusStarted=Started +BillStatusNotPaid=Not paid +BillStatusNotRefunded=Not refunded +BillStatusClosedUnpaid=Closed (unpaid) +BillStatusClosedPaidPartially=Paid (partially) +BillShortStatusDraft=Draft +BillShortStatusPaid=Paid +BillShortStatusPaidBackOrConverted=Refunded or converted +Refunded=Refunded +BillShortStatusConverted=Paid +BillShortStatusCanceled=Abandoned +BillShortStatusValidated=Validated +BillShortStatusStarted=Started +BillShortStatusNotPaid=Not paid +BillShortStatusNotRefunded=Not refunded +BillShortStatusClosedUnpaid=Closed +BillShortStatusClosedPaidPartially=Paid (partially) +PaymentStatusToValidShort=To validate +ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined +ErrorNoPaiementModeConfigured=No default payment type defined. Go to Invoice module setup to fix this. +ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment types +ErrorBillNotFound=Invoice %s does not exist +ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s. +ErrorDiscountAlreadyUsed=Error, discount already used +ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount +ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have an amount excluding tax positive (or null) +ErrorCantCancelIfReplacementInvoiceNotValidated=Error, can't cancel an invoice that has been replaced by another invoice that is still in draft status +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +BillFrom=From +BillTo=To +ActionsOnBill=Actions on invoice +RecurringInvoiceTemplate=Template / Recurring invoice +NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified for generation. +FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. +NotARecurringInvoiceTemplate=Not a recurring template invoice +NewBill=New invoice +LastBills=Latest %s invoices +LatestTemplateInvoices=Latest %s template invoices +LatestCustomerTemplateInvoices=Latest %s customer template invoices +LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LastCustomersBills=Latest %s customer invoices +LastSuppliersBills=Latest %s vendor invoices +AllBills=All invoices +AllCustomerTemplateInvoices=All template invoices +OtherBills=Other invoices +DraftBills=Draft invoices +CustomersDraftInvoices=Customer draft invoices +SuppliersDraftInvoices=Vendor draft invoices +Unpaid=Unpaid +ErrorNoPaymentDefined=Error No payment defined +ConfirmDeleteBill=Are you sure you want to delete this invoice? +ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? +ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? +ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? +ConfirmCancelBill=Are you sure you want to cancel invoice %s? +ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? +ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason for closing this invoice? +ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularize the VAT with a credit note. +ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. +ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. +ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer +ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned +ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes. +ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit +ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A bad customer is a customer that refuses to pay his debt. +ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned +ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:
- payment not complete because some products were shipped back
- amount claimed too important because a discount was forgotten
In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note. +ConfirmClassifyAbandonReasonOther=Other +ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice. +ConfirmCustomerPayment=Do you confirm this payment input for %s %s? +ConfirmSupplierPayment=Do you confirm this payment input for %s %s? +ConfirmValidatePayment=Are you sure you want to validate this payment? No change can be made once payment is validated. +ValidateBill=Validate invoice +UnvalidateBill=Unvalidate invoice +NumberOfBills=No. of invoices +NumberOfBillsByMonth=No. of invoices per month +AmountOfBills=Amount of invoices +AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsByMonthHT=Amount of invoices by month (net of tax) +UseSituationInvoices=Allow situation invoice +UseSituationInvoicesCreditNote=Allow situation invoice credit note +Retainedwarranty=Retained warranty +AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices +RetainedwarrantyDefaultPercent=Retained warranty default percent +RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices +RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation +ToPayOn=To pay on %s +toPayOn=to pay on %s +RetainedWarranty=Retained Warranty +PaymentConditionsShortRetainedWarranty=Retained warranty payment terms +DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms +setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms +setretainedwarranty=Set retained warranty +setretainedwarrantyDateLimit=Set retained warranty date limit +RetainedWarrantyDateLimit=Retained warranty date limit +RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +AlreadyPaid=Already paid +AlreadyPaidBack=Already paid back +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) +Abandoned=Abandoned +RemainderToPay=Remaining unpaid +RemainderToTake=Remaining amount to take +RemainderToPayBack=Remaining amount to refund +Rest=Pending +AmountExpected=Amount claimed +ExcessReceived=Excess received +ExcessPaid=Excess paid +EscompteOffered=Discount offered (payment before term) +EscompteOfferedShort=Discount +SendBillRef=Submission of invoice %s +SendReminderBillRef=Submission of invoice %s (reminder) +NoDraftBills=No draft invoices +NoOtherDraftBills=No other draft invoices +NoDraftInvoices=No draft invoices +RefBill=Invoice ref +ToBill=To bill +RemainderToBill=Remainder to bill +SendBillByMail=Send invoice by email +SendReminderBillByMail=Send reminder by email +RelatedCommercialProposals=Related commercial proposals +RelatedRecurringCustomerInvoices=Related recurring customer invoices +MenuToValid=To valid +DateMaxPayment=Payment due on +DateInvoice=Invoice date +DatePointOfTax=Point of tax +NoInvoice=No invoice +NoOpenInvoice=No open invoice +ClassifyBill=Classify invoice +SupplierBillsToPay=Unpaid vendor invoices +CustomerBillsUnpaid=Unpaid customer invoices +NonPercuRecuperable=Non-recoverable +SetConditions=Set Payment Terms +SetMode=Set Payment Type +SetRevenuStamp=Set revenue stamp +Billed=Billed +RecurringInvoices=Recurring invoices +RepeatableInvoice=Template invoice +RepeatableInvoices=Template invoices +Repeatable=Template +Repeatables=Templates +ChangeIntoRepeatableInvoice=Convert into template invoice +CreateRepeatableInvoice=Create template invoice +CreateFromRepeatableInvoice=Create from template invoice +CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details +CustomersInvoicesAndPayments=Customer invoices and payments +ExportDataset_invoice_1=Customer invoices and invoice details +ExportDataset_invoice_2=Customer invoices and payments +ProformaBill=Proforma Bill: +Reduction=Reduction +ReductionShort=Disc. +Reductions=Reductions +ReductionsShort=Disc. +Discounts=Discounts +AddDiscount=Create discount +AddRelativeDiscount=Create relative discount +EditRelativeDiscount=Edit relative discount +AddGlobalDiscount=Create absolute discount +EditGlobalDiscounts=Edit absolute discounts +AddCreditNote=Create credit note +ShowDiscount=Show discount +ShowReduc=Show the discount +ShowSourceInvoice=Show the source invoice +RelativeDiscount=Relative discount +GlobalDiscount=Global discount +CreditNote=Credit note +CreditNotes=Credit notes +CreditNotesOrExcessReceived=Credit notes or excess received +Deposit=Down payment +Deposits=Down payments +DiscountFromCreditNote=Discount from credit note %s +DiscountFromDeposit=Down payments from invoice %s +DiscountFromExcessReceived=Payments in excess of invoice %s +DiscountFromExcessPaid=Payments in excess of invoice %s +AbsoluteDiscountUse=This kind of credit can be used on invoice before its validation +CreditNoteDepositUse=Invoice must be validated to use this kind of credits +NewGlobalDiscount=New absolute discount +NewRelativeDiscount=New relative discount +DiscountType=Discount type +NoteReason=Note/Reason +ReasonDiscount=Reason +DiscountOfferedBy=Granted by +DiscountStillRemaining=Discounts or credits available +DiscountAlreadyCounted=Discounts or credits already consumed +CustomerDiscounts=Customer discounts +SupplierDiscounts=Vendors discounts +BillAddress=Bill address +HelpEscompte=This discount is a discount granted to customer because payment was made before term. +HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss. +HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example) +IdSocialContribution=Social/fiscal tax payment id +PaymentId=Payment id +PaymentRef=Payment ref. +InvoiceId=Invoice id +InvoiceRef=Invoice ref. +InvoiceDateCreation=Invoice creation date +InvoiceStatus=Invoice status +InvoiceNote=Invoice note +InvoicePaid=Invoice paid +InvoicePaidCompletely=Paid completely +InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. +OrderBilled=Order billed +DonationPaid=Donation paid +PaymentNumber=Payment number +RemoveDiscount=Remove discount +WatermarkOnDraftBill=Watermark on draft invoices (nothing if empty) +InvoiceNotChecked=No invoice selected +ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced +DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payments during the fixed year are included here. +NbOfPayments=No. of payments +SplitDiscount=Split discount in two +ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into two smaller discounts? +TypeAmountOfEachNewDiscount=Input amount for each of two parts: +TotalOfTwoDiscountMustEqualsOriginal=The total of the two new discounts must be equal to the original discount amount. +ConfirmRemoveDiscount=Are you sure you want to remove this discount? +RelatedBill=Related invoice +RelatedBills=Related invoices +RelatedCustomerInvoices=Related customer invoices +RelatedSupplierInvoices=Related vendor invoices +LatestRelatedBill=Latest related invoice +WarningBillExist=Warning, one or more invoices already exist +MergingPDFTool=Merging PDF tool +AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice +PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company +PaymentNote=Payment note +ListOfPreviousSituationInvoices=List of previous situation invoices +ListOfNextSituationInvoices=List of next situation invoices +ListOfSituationInvoices=List of situation invoices +CurrentSituationTotal=Total current situation +DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total +RemoveSituationFromCycle=Remove this invoice from cycle +ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? +ConfirmOuting=Confirm outing +FrequencyPer_d=Every %s days +FrequencyPer_m=Every %s months +FrequencyPer_y=Every %s years +FrequencyUnit=Frequency unit +toolTipFrequency=Examples:
Set 7, Day: give a new invoice every 7 days
Set 3, Month: give a new invoice every 3 month +NextDateToExecution=Date for next invoice generation +NextDateToExecutionShort=Date next gen. +DateLastGeneration=Date of latest generation +DateLastGenerationShort=Date latest gen. +MaxPeriodNumber=Max. number of invoice generation +NbOfGenerationDone=Number of invoice generation already done +NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationDoneShort=Number of generation done +MaxGenerationReached=Maximum number of generations reached +InvoiceAutoValidate=Validate invoices automatically +GeneratedFromRecurringInvoice=Generated from template recurring invoice %s +DateIsNotEnough=Date not reached yet +InvoiceGeneratedFromTemplate=Invoice %s generated from recurring template invoice %s +GeneratedFromTemplate=Generated from template invoice %s +WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date +WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +ViewAvailableGlobalDiscounts=View available discounts +GroupPaymentsByModOnReports=Group payments by mode on reports +# PaymentConditions +Statut=Status +PaymentConditionShortRECEP=Due Upon Receipt +PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShort30D=30 days +PaymentCondition30D=30 days +PaymentConditionShort30DENDMONTH=30 days of month-end +PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort60D=60 days +PaymentCondition60D=60 days +PaymentConditionShort60DENDMONTH=60 days of month-end +PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShortPT_DELIVERY=Delivery +PaymentConditionPT_DELIVERY=On delivery +PaymentConditionShortPT_ORDER=Order +PaymentConditionPT_ORDER=On order +PaymentConditionShortPT_5050=50-50 +PaymentConditionPT_5050=50%% in advance, 50%% on delivery +PaymentConditionShort10D=10 days +PaymentCondition10D=10 days +PaymentConditionShort10DENDMONTH=10 days of month-end +PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort14D=14 days +PaymentCondition14D=14 days +PaymentConditionShort14DENDMONTH=14 days of month-end +PaymentCondition14DENDMONTH=Within 14 days following the end of the month +FixAmount=Fixed amount - 1 line with label '%s' +VarAmount=Variable amount (%% tot.) +VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' +VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +# PaymentType +PaymentTypeVIR=Bank transfer +PaymentTypeShortVIR=Bank transfer +PaymentTypePRE=Direct debit payment order +PaymentTypeShortPRE=Debit payment order +PaymentTypeLIQ=Cash +PaymentTypeShortLIQ=Cash +PaymentTypeCB=Credit card +PaymentTypeShortCB=Credit card +PaymentTypeCHQ=Check +PaymentTypeShortCHQ=Check +PaymentTypeTIP=TIP (Documents against Payment) +PaymentTypeShortTIP=TIP Payment +PaymentTypeVAD=Online payment +PaymentTypeShortVAD=Online payment +PaymentTypeTRA=Bank draft +PaymentTypeShortTRA=Draft +PaymentTypeFAC=Factor +PaymentTypeShortFAC=Factor +BankDetails=Bank details +BankCode=Bank code +DeskCode=Branch code +BankAccountNumber=Account number +BankAccountNumberKey=Checksum +Residence=Address +IBANNumber=IBAN account number +IBAN=IBAN +CustomerIBAN=IBAN of customer +SupplierIBAN=IBAN of vendor +BIC=BIC/SWIFT +BICNumber=BIC/SWIFT code +ExtraInfos=Extra infos +RegulatedOn=Regulated on +ChequeNumber=Check N° +ChequeOrTransferNumber=Check/Transfer N° +ChequeBordereau=Check schedule +ChequeMaker=Check/Transfer sender +ChequeBank=Bank of Check +CheckBank=Check +NetToBePaid=Net to be paid +PhoneNumber=Tel +FullPhoneNumber=Telephone +TeleFax=Fax +PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration. +IntracommunityVATNumber=Intra-Community VAT ID +PaymentByChequeOrderedTo=Check payments (including tax) are payable to %s, send to +PaymentByChequeOrderedToShort=Check payments (incl. tax) are payable to +SendTo=sent to +PaymentByTransferOnThisBankAccount=Payment by transfer to the following bank account +VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI +LawApplicationPart1=By application of the law 80.335 of 12/05/80 +LawApplicationPart2=the goods remain the property of +LawApplicationPart3=the seller until full payment of +LawApplicationPart4=their price. +LimitedLiabilityCompanyCapital=SARL with Capital of +UseLine=Apply +UseDiscount=Use discount +UseCredit=Use credit +UseCreditNoteInInvoicePayment=Reduce amount to pay with this credit +MenuChequeDeposits=Check Deposits +MenuCheques=Checks +MenuChequesReceipts=Check receipts +NewChequeDeposit=New deposit +ChequesReceipts=Check receipts +ChequesArea=Check deposits area +ChequeDeposits=Check deposits +Cheques=Checks +DepositId=Id deposit +NbCheque=Number of checks +CreditNoteConvertedIntoDiscount=This %s has been converted into %s +UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third-party address as recipient for invoices +ShowUnpaidAll=Show all unpaid invoices +ShowUnpaidLateOnly=Show late unpaid invoices only +PaymentInvoiceRef=Payment invoice %s +ValidateInvoice=Validate invoice +ValidateInvoices=Validate invoices +Cash=Cash +Reported=Delayed +DisabledBecausePayments=Not possible since there are some payments +CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid +CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid +CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +ExpectedToPay=Expected payment +CantRemoveConciliatedPayment=Can't remove reconciled payment +PayedByThisPayment=Paid by this payment +ClosePaidInvoicesAutomatically=Classify automatically all standard, down payment or replacement invoices as "Paid" when payment is done entirely. +ClosePaidCreditNotesAutomatically=Classify automatically all credit notes as "Paid" when refund is done entirely. +ClosePaidContributionsAutomatically=Classify automatically all social or fiscal contributions as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. +ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +AllCompletelyPayedInvoiceWillBeClosed=All invoices with no remainder to pay will be automatically closed with status "Paid". +ToMakePayment=Pay +ToMakePaymentBack=Pay back +ListOfYourUnpaidInvoices=List of unpaid invoices +NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. +RevenueStamp=Tax stamp +YouMustCreateInvoiceFromThird=This option is only available when creating an invoice from tab "Customer" of third party +YouMustCreateInvoiceFromSupplierThird=This option is only available when creating an invoice from tab "Vendor" of third party +YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice +PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (old implementation of Sponge template) +PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelError=A bill starting with $syymm already exists and is not compatible with this model of sequence. Remove it or rename it to activate this module. +CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +EarlyClosingReason=Early closing reason +EarlyClosingComment=Early closing note +##### Types de contacts ##### +TypeContact_facture_internal_SALESREPFOLL=Representative following-up customer invoice +TypeContact_facture_external_BILLING=Customer invoice contact +TypeContact_facture_external_SHIPPING=Customer shipping contact +TypeContact_facture_external_SERVICE=Customer service contact +TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up vendor invoice +TypeContact_invoice_supplier_external_BILLING=Vendor invoice contact +TypeContact_invoice_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_invoice_supplier_external_SERVICE=Vendor service contact +# Situation invoices +InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. +InvoiceSituation=Situation invoice +PDFInvoiceSituation=Situation invoice +InvoiceSituationAsk=Invoice following the situation +InvoiceSituationDesc=Create a new situation following an already existing one +SituationAmount=Situation invoice amount(net) +SituationDeduction=Situation subtraction +ModifyAllLines=Modify all lines +CreateNextSituationInvoice=Create next situation +ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref +ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. +ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +NotLastInCycle=This invoice is not the latest in cycle and must not be modified. +DisabledBecauseNotLastInCycle=The next situation already exists. +DisabledBecauseFinal=This situation is final. +situationInvoiceShortcode_AS=AS +situationInvoiceShortcode_S=S +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No open situations +InvoiceSituationLast=Final and general invoice +PDFCrevetteSituationNumber=Situation N°%s +PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT +PDFCrevetteSituationInvoiceTitle=Situation invoice +PDFCrevetteSituationInvoiceLine=Situation N°%s: Inv. N°%s on %s +TotalSituationInvoice=Total situation +invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +updatePriceNextInvoiceErrorUpdateline=Error: update price on invoice line: %s +ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. +ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. +ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module %s. Note that both methods (manual and automatic) can be used together with no risk of duplication. +DeleteRepeatableInvoice=Delete template invoice +ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? +CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) +BillCreated=%s invoice(s) generated +BillXCreated=Invoice %s generated +StatusOfGeneratedDocuments=Status of document generation +DoNotGenerateDoc=Do not generate document file +AutogenerateDoc=Auto generate document file +AutoFillDateFrom=Set start date for service line with invoice date +AutoFillDateFromShort=Set start date +AutoFillDateTo=Set end date for service line with next invoice date +AutoFillDateToShort=Set end date +MaxNumberOfGenerationReached=Max number of gen. reached +BILL_DELETEInDolibarr=Invoice deleted +BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted +UnitPriceXQtyLessDiscount=Unit price x Qty - Discount +CustomersInvoicesArea=Customer billing area +SupplierInvoicesArea=Supplier billing area +FacParentLine=Invoice Line Parent +SituationTotalRayToRest=Remainder to pay without taxe +PDFSituationTitle=Situation n° %d +SituationTotalProgress=Total progress %d %% +SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s diff --git a/htdocs/langs/tg_TJ/blockedlog.lang b/htdocs/langs/tg_TJ/blockedlog.lang new file mode 100644 index 00000000000..44cb183050a --- /dev/null +++ b/htdocs/langs/tg_TJ/blockedlog.lang @@ -0,0 +1,54 @@ +BlockedLog=Unalterable Logs +Field=Field +BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). +Fingerprints=Archived events and fingerprints +FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). +CompanyInitialKey=Company initial key (hash of genesis block) +BrowseBlockedLog=Unalterable logs +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists) or has modified checksum of the previous record. +OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. +OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created +logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified +logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Customer payment created +logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion +logDONATION_PAYMENT_CREATE=Donation payment created +logDONATION_PAYMENT_DELETE=Donation payment logical deletion +logBILL_PAYED=Customer invoice paid +logBILL_UNPAYED=Customer invoice set unpaid +logBILL_VALIDATE=Customer invoice validated +logBILL_SENTBYMAIL=Customer invoice send by mail +logBILL_DELETE=Customer invoice logically deleted +logMODULE_RESET=Module BlockedLog was disabled +logMODULE_SET=Module BlockedLog was enabled +logDON_VALIDATE=Donation validated +logDON_MODIFY=Donation modified +logDON_DELETE=Donation logical deletion +logMEMBER_SUBSCRIPTION_CREATE=Member subscription created +logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified +logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion +logCASHCONTROL_VALIDATE=Cash desk closing recording +BlockedLogBillDownload=Customer invoice download +BlockedLogBillPreview=Customer invoice preview +BlockedlogInfoDialog=Log Details +ListOfTrackedEvents=List of tracked events +Fingerprint=Fingerprint +DownloadLogCSV=Export archived logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event +ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) +BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. +BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). +OnlyNonValid=Non-valid +TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. +RestrictYearToExport=Restrict month / year to export diff --git a/htdocs/langs/tg_TJ/bookmarks.lang b/htdocs/langs/tg_TJ/bookmarks.lang new file mode 100644 index 00000000000..87466cadcfa --- /dev/null +++ b/htdocs/langs/tg_TJ/bookmarks.lang @@ -0,0 +1,21 @@ +# Dolibarr language file - Source file is en_US - marque pages +AddThisPageToBookmarks=Add current page to bookmarks +Bookmark=Bookmark +Bookmarks=Bookmarks +ListOfBookmarks=List of bookmarks +EditBookmarks=List/edit bookmarks +NewBookmark=New bookmark +ShowBookmark=Show bookmark +OpenANewWindow=Open a new tab +ReplaceWindow=Replace current tab +BookmarkTargetNewWindowShort=New tab +BookmarkTargetReplaceWindowShort=Current tab +BookmarkTitle=Bookmark name +UrlOrLink=URL +BehaviourOnClick=Behaviour when a bookmark URL is selected +CreateBookmark=Create bookmark +SetHereATitleForLink=Set a name for the bookmark +UseAnExternalHttpLinkOrRelativeDolibarrLink=Use an external/absolute link (https://URL) or an internal/relative link (/DOLIBARR_ROOT/htdocs/...) +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if the linked page should open in the current tab or a new tab +BookmarksManagement=Bookmarks management +BookmarksMenuShortCut=Ctrl + shift + m diff --git a/htdocs/langs/tg_TJ/boxes.lang b/htdocs/langs/tg_TJ/boxes.lang new file mode 100644 index 00000000000..710d49bfab6 --- /dev/null +++ b/htdocs/langs/tg_TJ/boxes.lang @@ -0,0 +1,120 @@ +# Dolibarr language file - Source file is en_US - boxes +BoxDolibarrStateBoard=Statistics on main business objects in database +BoxLoginInformation=Login Information +BoxLastRssInfos=RSS Information +BoxLastProducts=Latest %s Products/Services +BoxProductsAlertStock=Stock alerts for products +BoxLastProductsInContract=Latest %s contracted products/services +BoxLastSupplierBills=Latest Vendor invoices +BoxLastCustomerBills=Latest Customer invoices +BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices +BoxOldestUnpaidSupplierBills=Oldest unpaid vendor invoices +BoxLastProposals=Latest commercial proposals +BoxLastProspects=Latest modified prospects +BoxLastCustomers=Latest modified customers +BoxLastSuppliers=Latest modified suppliers +BoxLastCustomerOrders=Latest sales orders +BoxLastActions=Latest actions +BoxLastContracts=Latest contracts +BoxLastContacts=Latest contacts/addresses +BoxLastMembers=Latest members +BoxLastModifiedMembers=Latest modified members +BoxLastMembersSubscriptions=Latest member subscriptions +BoxFicheInter=Latest interventions +BoxCurrentAccounts=Open accounts balance +BoxTitleMemberNextBirthdays=Birthdays of this month (members) +BoxTitleMembersByType=Members by type +BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleLastRssInfos=Latest %s news from %s +BoxTitleLastProducts=Products/Services: last %s modified +BoxTitleProductsAlertStock=Products: stock alert +BoxTitleLastSuppliers=Latest %s recorded suppliers +BoxTitleLastModifiedSuppliers=Vendors: last %s modified +BoxTitleLastModifiedCustomers=Customers: last %s modified +BoxTitleLastCustomersOrProspects=Latest %s customers or prospects +BoxTitleLastCustomerBills=Latest %s modified Customer invoices +BoxTitleLastSupplierBills=Latest %s modified Vendor invoices +BoxTitleLastModifiedProspects=Prospects: last %s modified +BoxTitleLastModifiedMembers=Latest %s members +BoxTitleLastFicheInter=Latest %s modified interventions +BoxTitleOldestUnpaidCustomerBills=Customer Invoices: oldest %s unpaid +BoxTitleOldestUnpaidSupplierBills=Vendor Invoices: oldest %s unpaid +BoxTitleCurrentAccounts=Open Accounts: balances +BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleLastModifiedContacts=Contacts/Addresses: last %s modified +BoxMyLastBookmarks=Bookmarks: latest %s +BoxOldestExpiredServices=Oldest active expired services +BoxLastExpiredServices=Latest %s oldest contacts with active expired services +BoxTitleLastActionsToDo=Latest %s actions to do +BoxTitleLastContracts=Latest %s contracts which were modified +BoxTitleLastModifiedDonations=Latest %s donations which were modified +BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified +BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified +BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxGlobalActivity=Global activity (invoices, proposals, orders) +BoxGoodCustomers=Good customers +BoxTitleGoodCustomers=%s Good customers +BoxScheduledJobs=Scheduled jobs +BoxTitleFunnelOfProspection=Lead funnel +FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successful refresh date: %s +LastRefreshDate=Latest refresh date +NoRecordedBookmarks=No bookmarks defined. +ClickToAdd=Click here to add. +NoRecordedCustomers=No recorded customers +NoRecordedContacts=No recorded contacts +NoActionsToDo=No actions to do +NoRecordedOrders=No recorded sales orders +NoRecordedProposals=No recorded proposals +NoRecordedInvoices=No recorded customer invoices +NoUnpaidCustomerBills=No unpaid customer invoices +NoUnpaidSupplierBills=No unpaid vendor invoices +NoModifiedSupplierBills=No recorded vendor invoices +NoRecordedProducts=No recorded products/services +NoRecordedProspects=No recorded prospects +NoContractedProducts=No products/services contracted +NoRecordedContracts=No recorded contracts +NoRecordedInterventions=No recorded interventions +BoxLatestSupplierOrders=Latest purchase orders +BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +NoSupplierOrder=No recorded purchase order +BoxCustomersInvoicesPerMonth=Customer Invoices per month +BoxSuppliersInvoicesPerMonth=Vendor Invoices per month +BoxCustomersOrdersPerMonth=Sales Orders per month +BoxSuppliersOrdersPerMonth=Vendor Orders per month +BoxProposalsPerMonth=Proposals per month +NoTooLowStockProducts=No products are under the low stock limit +BoxProductDistribution=Products/Services Distribution +ForObject=On %s +BoxTitleLastModifiedSupplierBills=Vendor Invoices: last %s modified +BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified +BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified +BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified +BoxTitleLastModifiedPropals=Latest %s modified proposals +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications +ForCustomersInvoices=Customers invoices +ForCustomersOrders=Customers orders +ForProposals=Proposals +LastXMonthRolling=The latest %s month rolling +ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard +BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) +BoxLastManualEntries=Latest record in accountancy entered manually or without source document +BoxTitleLastManualEntries=%s latest record entered manually or without source document +NoRecordedManualEntries=No manual entries record in accountancy +BoxSuspenseAccount=Count accountancy operation with suspense account +BoxTitleSuspenseAccount=Number of unallocated lines +NumberOfLinesInSuspenseAccount=Number of line in suspense account +SuspenseAccountNotDefined=Suspense account isn't defined +BoxLastCustomerShipments=Last customer shipments +BoxTitleLastCustomerShipments=Latest %s customer shipments +NoRecordedShipments=No recorded customer shipment +BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +# Pages +UsersHome=Home users and groups +MembersHome=Home Membership +ThirdpartiesHome=Home Thirdparties +TicketsHome=Home Tickets +AccountancyHome=Home Accountancy +ValidatedProjects=Validated projects diff --git a/htdocs/langs/tg_TJ/cashdesk.lang b/htdocs/langs/tg_TJ/cashdesk.lang new file mode 100644 index 00000000000..3bc383ed2a1 --- /dev/null +++ b/htdocs/langs/tg_TJ/cashdesk.lang @@ -0,0 +1,131 @@ +# Language file - Source file is en_US - cashdesk +CashDeskMenu=Point of sale +CashDesk=Point of sale +CashDeskBankCash=Bank account (cash) +CashDeskBankCB=Bank account (card) +CashDeskBankCheque=Bank account (cheque) +CashDeskWarehouse=Warehouse +CashdeskShowServices=Selling services +CashDeskProducts=Products +CashDeskStock=Stock +CashDeskOn=on +CashDeskThirdParty=Third party +ShoppingCart=Shopping cart +NewSell=New sell +AddThisArticle=Add this article +RestartSelling=Go back on sell +SellFinished=Sale complete +PrintTicket=Print ticket +SendTicket=Send ticket +NoProductFound=No article found +ProductFound=product found +NoArticle=No article +Identification=Identification +Article=Article +Difference=Difference +TotalTicket=Total ticket +NoVAT=No VAT for this sale +Change=Excess received +BankToPay=Account for payment +ShowCompany=Show company +ShowStock=Show warehouse +DeleteArticle=Click to remove this article +FilterRefOrLabelOrBC=Search (Ref/Label) +UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock. +DolibarrReceiptPrinter=Dolibarr Receipt Printer +PointOfSale=Point of Sale +PointOfSaleShort=POS +CloseBill=Close Bill +Floors=Floors +Floor=Floor +AddTable=Add table +Place=Place +TakeposConnectorNecesary='TakePOS Connector' required +OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) +NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +SearchProduct=Search product +Receipt=Receipt +Header=Header +Footer=Footer +AmountAtEndOfPeriod=Amount at end of period (day, month or year) +TheoricalAmount=Theorical amount +RealAmount=Real amount +CashFence=Cash desk closing +CashFenceDone=Cash desk closing done for the period +NbOfInvoices=Nb of invoices +Paymentnumpad=Type of Pad to enter payment +Numberspad=Numbers Pad +BillsCoinsPad=Coins and banknotes Pad +DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr +TakeposNeedsCategories=TakePOS needs at least one product categorie to work +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work +OrderNotes=Can add some notes to each ordered items +CashDeskBankAccountFor=Default account to use for payments in +NoPaimementModesDefined=No paiment mode defined in TakePOS configuration +TicketVatGrouped=Group VAT by rate in tickets|receipts +AutoPrintTickets=Automatically print tickets|receipts +PrintCustomerOnReceipts=Print customer on tickets|receipts +EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant +ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? +ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? +History=History +ValidateAndClose=Validate and close +Terminal=Terminal +NumberOfTerminals=Number of Terminals +TerminalSelect=Select terminal you want to use: +POSTicket=POS Ticket +POSTerminal=POS Terminal +POSModule=POS Module +BasicPhoneLayout=Use basic layout for phones +SetupOfTerminalNotComplete=Setup of terminal %s is not complete +DirectPayment=Direct payment +DirectPaymentButton=Add a "Direct cash payment" button +InvoiceIsAlreadyValidated=Invoice is already validated +NoLinesToBill=No lines to bill +CustomReceipt=Custom Receipt +ReceiptName=Receipt Name +ProductSupplements=Manage supplements of products +SupplementCategory=Supplement category +ColorTheme=Color theme +Colorful=Colorful +HeadBar=Head Bar +SortProductField=Field for sorting products +Browser=Browser +BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. +TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. +PrintMethod=Print method +ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ByTerminal=By terminal +TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad +CashDeskRefNumberingModules=Numbering module for POS sales +CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number +TakeposGroupSameProduct=Group same products lines +StartAParallelSale=Start a new parallel sale +SaleStartedAt=Sale started at %s +ControlCashOpening=Open the "Control cash" popup when opening the POS +CloseCashFence=Close cash desk control +CashReport=Cash report +MainPrinterToUse=Main printer to use +OrderPrinterToUse=Order printer to use +MainTemplateToUse=Main template to use +OrderTemplateToUse=Order template to use +BarRestaurant=Bar Restaurant +AutoOrder=Order by the customer himself +RestaurantMenu=Menu +CustomerMenu=Customer menu +ScanToMenu=Scan QR code to see the menu +ScanToOrder=Scan QR code to order +Appearance=Appearance +HideCategoryImages=Hide Category Images +HideProductImages=Hide Product Images +NumberOfLinesToShow=Number of lines of images to show +DefineTablePlan=Define tables plan +GiftReceiptButton=Add a "Gift receipt" button +GiftReceipt=Gift receipt +ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first +AllowDelayedPayment=Allow delayed payment +PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts +WeighingScale=Weighing scale +ShowPriceHT = Display the column with the price excluding tax (on screen) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/tg_TJ/categories.lang b/htdocs/langs/tg_TJ/categories.lang new file mode 100644 index 00000000000..29e08f66541 --- /dev/null +++ b/htdocs/langs/tg_TJ/categories.lang @@ -0,0 +1,99 @@ +# Dolibarr language file - Source file is en_US - categories +Rubrique=Tag/Category +Rubriques=Tags/Categories +RubriquesTransactions=Tags/Categories of transactions +categories=tags/categories +NoCategoryYet=No tag/category of this type has been created +In=In +AddIn=Add in +modify=modify +Classify=Classify +CategoriesArea=Tags/Categories area +ProductsCategoriesArea=Product/Service tags/categories area +SuppliersCategoriesArea=Vendor tags/categories area +CustomersCategoriesArea=Customer tags/categories area +MembersCategoriesArea=Member tags/categories area +ContactsCategoriesArea=Contact tags/categories area +AccountsCategoriesArea=Bank account tags/categories area +ProjectsCategoriesArea=Project tags/categories area +UsersCategoriesArea=User tags/categories area +SubCats=Sub-categories +CatList=List of tags/categories +CatListAll=List of tags/categories (all types) +NewCategory=New tag/category +ModifCat=Modify tag/category +CatCreated=Tag/category created +CreateCat=Create tag/category +CreateThisCat=Create this tag/category +NoSubCat=No subcategory. +SubCatOf=Subcategory +FoundCats=Found tags/categories +ImpossibleAddCat=Impossible to add the tag/category %s +WasAddedSuccessfully=%s was added successfully. +ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category. +ProductIsInCategories=Product/service is linked to following tags/categories +CompanyIsInCustomersCategories=This third party is linked to following customers/prospects tags/categories +CompanyIsInSuppliersCategories=This third party is linked to following vendors tags/categories +MemberIsInCategories=This member is linked to following members tags/categories +ContactIsInCategories=This contact is linked to following contacts tags/categories +ProductHasNoCategory=This product/service is not in any tags/categories +CompanyHasNoCategory=This third party is not in any tags/categories +MemberHasNoCategory=This member is not in any tags/categories +ContactHasNoCategory=This contact is not in any tags/categories +ProjectHasNoCategory=This project is not in any tags/categories +ClassifyInCategory=Add to tag/category +NotCategorized=Without tag/category +CategoryExistsAtSameLevel=This category already exists with this ref +ContentsVisibleByAllShort=Contents visible by all +ContentsNotVisibleByAllShort=Contents not visible by all +DeleteCategory=Delete tag/category +ConfirmDeleteCategory=Are you sure you want to delete this tag/category? +NoCategoriesDefined=No tag/category defined +SuppliersCategoryShort=Vendors tag/category +CustomersCategoryShort=Customers tag/category +ProductsCategoryShort=Products tag/category +MembersCategoryShort=Members tag/category +SuppliersCategoriesShort=Vendors tags/categories +CustomersCategoriesShort=Customers tags/categories +ProspectsCategoriesShort=Prospects tags/categories +CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories +ProductsCategoriesShort=Products tags/categories +MembersCategoriesShort=Members tags/categories +ContactCategoriesShort=Contacts tags/categories +AccountsCategoriesShort=Accounts tags/categories +ProjectsCategoriesShort=Projects tags/categories +UsersCategoriesShort=Users tags/categories +StockCategoriesShort=Warehouse tags/categories +ThisCategoryHasNoItems=This category does not contain any items. +CategId=Tag/category id +ParentCategory=Parent tag/category +ParentCategoryLabel=Label of parent tag/category +CatSupList=List of vendors tags/categories +CatCusList=List of customers/prospects tags/categories +CatProdList=List of products tags/categories +CatMemberList=List of members tags/categories +CatContactList=List of contacts tags/categories +CatProjectsList=List of projects tags/categories +CatUsersList=List of users tags/categories +CatSupLinks=Links between vendors and tags/categories +CatCusLinks=Links between customers/prospects and tags/categories +CatContactsLinks=Links between contacts/addresses and tags/categories +CatProdLinks=Links between products/services and tags/categories +CatMembersLinks=Links between members and tags/categories +CatProjectsLinks=Links between projects and tags/categories +CatUsersLinks=Links between users and tags/categories +DeleteFromCat=Remove from tags/category +ExtraFieldsCategories=Complementary attributes +CategoriesSetup=Tags/categories setup +CategorieRecursiv=Link with parent tag/category automatically +CategorieRecursivHelp=If option is on, when you add a product into a subcategory, product will also be added into the parent category. +AddProductServiceIntoCategory=Add the following product/service +AddCustomerIntoCategory=Assign category to customer +AddSupplierIntoCategory=Assign category to supplier +ShowCategory=Show tag/category +ByDefaultInList=By default in list +ChooseCategory=Choose category +StocksCategoriesArea=Warehouse Categories +ActionCommCategoriesArea=Event Categories +WebsitePagesCategoriesArea=Page-Container Categories +UseOrOperatorForCategories=Use 'OR' operator for categories diff --git a/htdocs/langs/tg_TJ/commercial.lang b/htdocs/langs/tg_TJ/commercial.lang new file mode 100644 index 00000000000..21d282cd794 --- /dev/null +++ b/htdocs/langs/tg_TJ/commercial.lang @@ -0,0 +1,81 @@ +# Dolibarr language file - Source file is en_US - commercial +Commercial=Commerce +CommercialArea=Commerce area +Customer=Customer +Customers=Customers +Prospect=Prospect +Prospects=Prospects +DeleteAction=Delete an event +NewAction=New event +AddAction=Create event +AddAnAction=Create an event +AddActionRendezVous=Create a Rendez-vous event +ConfirmDeleteAction=Are you sure you want to delete this event? +CardAction=Event card +ActionOnCompany=Related company +ActionOnContact=Related contact +TaskRDVWith=Meeting with %s +ShowTask=Show task +ShowAction=Show event +ActionsReport=Events report +ThirdPartiesOfSaleRepresentative=Third parties with sales representative +SaleRepresentativesOfThirdParty=Sales representatives of third party +SalesRepresentative=Sales representative +SalesRepresentatives=Sales representatives +SalesRepresentativeFollowUp=Sales representative (follow-up) +SalesRepresentativeSignature=Sales representative (signature) +NoSalesRepresentativeAffected=No particular sales representative assigned +ShowCustomer=Show customer +ShowProspect=Show prospect +ListOfProspects=List of prospects +ListOfCustomers=List of customers +LastDoneTasks=Latest %s completed actions +LastActionsToDo=Oldest %s not completed actions +DoneAndToDoActions=Completed and To do events +DoneActions=Completed events +ToDoActions=Incomplete events +SendPropalRef=Submission of commercial proposal %s +SendOrderRef=Submission of order %s +StatusNotApplicable=Not applicable +StatusActionToDo=To do +StatusActionDone=Complete +StatusActionInProcess=In process +TasksHistoryForThisContact=Events for this contact +LastProspectDoNotContact=Do not contact +LastProspectNeverContacted=Never contacted +LastProspectToContact=To contact +LastProspectContactInProcess=Contact in process +LastProspectContactDone=Contact done +ActionAffectedTo=Event assigned to +ActionDoneBy=Event done by +ActionAC_TEL=Phone call +ActionAC_FAX=Send fax +ActionAC_PROP=Send proposal by mail +ActionAC_EMAIL=Send Email +ActionAC_EMAIL_IN=Reception of Email +ActionAC_RDV=Meetings +ActionAC_INT=Intervention on site +ActionAC_FAC=Send customer invoice by mail +ActionAC_REL=Send customer invoice by mail (reminder) +ActionAC_CLO=Close +ActionAC_EMAILING=Send mass email +ActionAC_COM=Send sales order by mail +ActionAC_SHIP=Send shipping by mail +ActionAC_SUP_ORD=Send purchase order by mail +ActionAC_SUP_INV=Send vendor invoice by mail +ActionAC_OTH=Other +ActionAC_OTH_AUTO=Other auto +ActionAC_MANUAL=Manually inserted events +ActionAC_AUTO=Automatically inserted events +ActionAC_OTH_AUTOShort=Other +ActionAC_EVENTORGANIZATION=Event organization events +Stats=Sales statistics +StatusProsp=Prospect status +DraftPropals=Draft commercial proposals +NoLimit=No limit +ToOfferALinkForOnlineSignature=Link for online signature +WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s +ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal +ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse +SignatureProposalRef=Signature of quote/commercial proposal %s +FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled diff --git a/htdocs/langs/tg_TJ/companies.lang b/htdocs/langs/tg_TJ/companies.lang new file mode 100644 index 00000000000..fbe75f09ab0 --- /dev/null +++ b/htdocs/langs/tg_TJ/companies.lang @@ -0,0 +1,477 @@ +# Dolibarr language file - Source file is en_US - companies +ErrorCompanyNameAlreadyExists=Company name %s already exists. Choose another one. +ErrorSetACountryFirst=Set the country first +SelectThirdParty=Select a third party +ConfirmDeleteCompany=Are you sure you want to delete this company and all related information? +DeleteContact=Delete a contact/address +ConfirmDeleteContact=Are you sure you want to delete this contact and all related information? +MenuNewThirdParty=New Third Party +MenuNewCustomer=New Customer +MenuNewProspect=New Prospect +MenuNewSupplier=New Vendor +MenuNewPrivateIndividual=New private individual +NewCompany=New company (prospect, customer, vendor) +NewThirdParty=New Third Party (prospect, customer, vendor) +CreateDolibarrThirdPartySupplier=Create a third party (vendor) +CreateThirdPartyOnly=Create third party +CreateThirdPartyAndContact=Create a third party + a child contact +ProspectionArea=Prospection area +IdThirdParty=Id third party +IdCompany=Company Id +IdContact=Contact Id +ThirdPartyContacts=Third-party contacts +ThirdPartyContact=Third-party contact/address +Company=Company +CompanyName=Company name +AliasNames=Alias name (commercial, trademark, ...) +AliasNameShort=Alias Name +Companies=Companies +CountryIsInEEC=Country is inside the European Economic Community +PriceFormatInCurrentLanguage=Price display format in the current language and currency +ThirdPartyName=Third-party name +ThirdPartyEmail=Third-party email +ThirdParty=Third-party +ThirdParties=Third-parties +ThirdPartyProspects=Prospects +ThirdPartyProspectsStats=Prospects +ThirdPartyCustomers=Customers +ThirdPartyCustomersStats=Customers +ThirdPartyCustomersWithIdProf12=Customers with %s or %s +ThirdPartySuppliers=Vendors +ThirdPartyType=Third-party type +Individual=Private individual +ToCreateContactWithSameName=Will automatically create a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough. +ParentCompany=Parent company +Subsidiaries=Subsidiaries +ReportByMonth=Report per month +ReportByCustomers=Report per customer +ReportByThirdparties=Report per thirdparty +ReportByQuarter=Report per rate +CivilityCode=Civility code +RegisteredOffice=Registered office +Lastname=Last name +Firstname=First name +PostOrFunction=Job position +UserTitle=Title +NatureOfThirdParty=Nature of Third party +NatureOfContact=Nature of Contact +Address=Address +State=State/Province +StateCode=State/Province code +StateShort=State +Region=Region +Region-State=Region - State +Country=Country +CountryCode=Country code +CountryId=Country id +Phone=Phone +PhoneShort=Phone +Skype=Skype +Call=Call +Chat=Chat +PhonePro=Bus. phone +PhonePerso=Pers. phone +PhoneMobile=Mobile +No_Email=Refuse bulk emailings +Fax=Fax +Zip=Zip Code +Town=City +Web=Web +Poste= Position +DefaultLang=Default language +VATIsUsed=Sales tax used +VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsNotUsed=Sales tax is not used +CopyAddressFromSoc=Copy address from third-party details +ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +PaymentBankAccount=Payment bank account +OverAllProposals=Proposals +OverAllOrders=Orders +OverAllInvoices=Invoices +OverAllSupplierProposals=Price requests +##### Local Taxes ##### +LocalTax1IsUsed=Use second tax +LocalTax1IsUsedES= RE is used +LocalTax1IsNotUsedES= RE is not used +LocalTax2IsUsed=Use third tax +LocalTax2IsUsedES= IRPF is used +LocalTax2IsNotUsedES= IRPF is not used +WrongCustomerCode=Customer code invalid +WrongSupplierCode=Vendor code invalid +CustomerCodeModel=Customer code model +SupplierCodeModel=Vendor code model +Gencod=Barcode +##### Professional ID ##### +ProfId1Short=Prof. id 1 +ProfId2Short=Prof. id 2 +ProfId3Short=Prof. id 3 +ProfId4Short=Prof. id 4 +ProfId5Short=Prof. id 5 +ProfId6Short=Prof. id 6 +ProfId1=Professional ID 1 +ProfId2=Professional ID 2 +ProfId3=Professional ID 3 +ProfId4=Professional ID 4 +ProfId5=Professional ID 5 +ProfId6=Professional ID 6 +ProfId1AR=Prof Id 1 (CUIT/CUIL) +ProfId2AR=Prof Id 2 (Revenu brutes) +ProfId3AR=- +ProfId4AR=- +ProfId5AR=- +ProfId6AR=- +ProfId1AT=Prof Id 1 (USt.-IdNr) +ProfId2AT=Prof Id 2 (USt.-Nr) +ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId4AT=- +ProfId5AT=EORI number +ProfId6AT=- +ProfId1AU=Prof Id 1 (ABN) +ProfId2AU=- +ProfId3AU=- +ProfId4AU=- +ProfId5AU=- +ProfId6AU=- +ProfId1BE=Prof Id 1 (Professional number) +ProfId2BE=- +ProfId3BE=- +ProfId4BE=- +ProfId5BE=EORI number +ProfId6BE=- +ProfId1BR=- +ProfId2BR=IE (Inscricao Estadual) +ProfId3BR=IM (Inscricao Municipal) +ProfId4BR=CPF +#ProfId5BR=CNAE +#ProfId6BR=INSS +ProfId1CH=UID-Nummer +ProfId2CH=- +ProfId3CH=Prof Id 1 (Federal number) +ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId5CH=EORI number +ProfId6CH=- +ProfId1CL=Prof Id 1 (R.U.T.) +ProfId2CL=- +ProfId3CL=- +ProfId4CL=- +ProfId5CL=- +ProfId6CL=- +ProfId1CO=Prof Id 1 (R.U.T.) +ProfId2CO=- +ProfId3CO=- +ProfId4CO=- +ProfId5CO=- +ProfId6CO=- +ProfId1DE=Prof Id 1 (USt.-IdNr) +ProfId2DE=Prof Id 2 (USt.-Nr) +ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId4DE=- +ProfId5DE=EORI number +ProfId6DE=- +ProfId1ES=Prof Id 1 (CIF/NIF) +ProfId2ES=Prof Id 2 (Social security number) +ProfId3ES=Prof Id 3 (CNAE) +ProfId4ES=Prof Id 4 (Collegiate number) +ProfId5ES=Prof Id 5 (EORI number) +ProfId6ES=- +ProfId1FR=Prof Id 1 (SIREN) +ProfId2FR=Prof Id 2 (SIRET) +ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId4FR=Prof Id 4 (RCS/RM) +ProfId5FR=Prof Id 5 (numéro EORI) +ProfId6FR=- +ProfId1ShortFR=SIREN +ProfId2ShortFR=SIRET +ProfId3ShortFR=NAF +ProfId4ShortFR=RCS +ProfId5ShortFR=EORI +ProfId6ShortFR=- +ProfId1GB=Registration Number +ProfId2GB=- +ProfId3GB=SIC +ProfId4GB=- +ProfId5GB=- +ProfId6GB=- +ProfId1HN=Id prof. 1 (RTN) +ProfId2HN=- +ProfId3HN=- +ProfId4HN=- +ProfId5HN=- +ProfId6HN=- +ProfId1IN=Prof Id 1 (TIN) +ProfId2IN=Prof Id 2 (PAN) +ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId4IN=Prof Id 4 +ProfId5IN=Prof Id 5 +ProfId6IN=- +ProfId1IT=- +ProfId2IT=- +ProfId3IT=- +ProfId4IT=- +ProfId5IT=EORI number +ProfId6IT=- +ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) +ProfId2LU=Id. prof. 2 (Business permit) +ProfId3LU=- +ProfId4LU=- +ProfId5LU=EORI number +ProfId6LU=- +ProfId1MA=Id prof. 1 (R.C.) +ProfId2MA=Id prof. 2 (Patente) +ProfId3MA=Id prof. 3 (I.F.) +ProfId4MA=Id prof. 4 (C.N.S.S.) +ProfId5MA=Id prof. 5 (I.C.E.) +ProfId6MA=- +ProfId1MX=Prof Id 1 (R.F.C). +ProfId2MX=Prof Id 2 (R..P. IMSS) +ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId4MX=- +ProfId5MX=- +ProfId6MX=- +ProfId1NL=KVK nummer +ProfId2NL=- +ProfId3NL=- +ProfId4NL=Burgerservicenummer (BSN) +ProfId5NL=EORI number +ProfId6NL=- +ProfId1PT=Prof Id 1 (NIPC) +ProfId2PT=Prof Id 2 (Social security number) +ProfId3PT=Prof Id 3 (Commercial Record number) +ProfId4PT=Prof Id 4 (Conservatory) +ProfId5PT=Prof Id 5 (EORI number) +ProfId6PT=- +ProfId1SN=RC +ProfId2SN=NINEA +ProfId3SN=- +ProfId4SN=- +ProfId5SN=- +ProfId6SN=- +ProfId1TN=Prof Id 1 (RC) +ProfId2TN=Prof Id 2 (Fiscal matricule) +ProfId3TN=Prof Id 3 (Douane code) +ProfId4TN=Prof Id 4 (BAN) +ProfId5TN=- +ProfId6TN=- +ProfId1US=Prof Id (FEIN) +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- +ProfId1RO=Prof Id 1 (CUI) +ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId3RO=Prof Id 3 (CAEN) +ProfId4RO=Prof Id 5 (EUID) +ProfId5RO=Prof Id 5 (EORI number) +ProfId6RO=- +ProfId1RU=Prof Id 1 (OGRN) +ProfId2RU=Prof Id 2 (INN) +ProfId3RU=Prof Id 3 (KPP) +ProfId4RU=Prof Id 4 (OKPO) +ProfId5RU=- +ProfId6RU=- +ProfId1DZ=RC +ProfId2DZ=Art. +ProfId3DZ=NIF +ProfId4DZ=NIS +VATIntra=VAT ID +VATIntraShort=VAT ID +VATIntraSyntaxIsValid=Syntax is valid +VATReturn=VAT return +ProspectCustomer=Prospect / Customer +Prospect=Prospect +CustomerCard=Customer Card +Customer=Customer +CustomerRelativeDiscount=Relative customer discount +SupplierRelativeDiscount=Relative vendor discount +CustomerRelativeDiscountShort=Relative discount +CustomerAbsoluteDiscountShort=Absolute discount +CompanyHasRelativeDiscount=This customer has a default discount of %s%% +CompanyHasNoRelativeDiscount=This customer has no relative discount by default +HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor +HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasCreditNote=This customer still has credit notes for %s %s +HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor +HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor +HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor +HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +CompanyHasNoAbsoluteDiscount=This customer has no discount credit available +CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users) +CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself) +SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) +SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +DiscountNone=None +Vendor=Vendor +Supplier=Vendor +AddContact=Create contact +AddContactAddress=Create contact/address +EditContact=Edit contact +EditContactAddress=Edit contact/address +Contact=Contact/Address +Contacts=Contacts/Addresses +ContactId=Contact id +ContactsAddresses=Contacts/Addresses +FromContactName=Name: +NoContactDefinedForThirdParty=No contact defined for this third party +NoContactDefined=No contact defined +DefaultContact=Default contact/address +ContactByDefaultFor=Default contact/address for +AddThirdParty=Create third party +DeleteACompany=Delete a company +PersonalInformations=Personal data +AccountancyCode=Accounting account +CustomerCode=Customer Code +SupplierCode=Vendor Code +CustomerCodeShort=Customer Code +SupplierCodeShort=Vendor Code +CustomerCodeDesc=Customer Code, unique for all customers +SupplierCodeDesc=Vendor Code, unique for all vendors +RequiredIfCustomer=Required if third party is a customer or prospect +RequiredIfSupplier=Required if third party is a vendor +ValidityControledByModule=Validity controlled by the module +ThisIsModuleRules=Rules for this module +ProspectToContact=Prospect to contact +CompanyDeleted=Company "%s" deleted from database. +ListOfContacts=List of contacts/addresses +ListOfContactsAddresses=List of contacts/addresses +ListOfThirdParties=List of Third Parties +ShowCompany=Third Party +ShowContact=Contact-Address +ContactsAllShort=All (No filter) +ContactType=Contact type +ContactForOrders=Order's contact +ContactForOrdersOrShipments=Order's or shipment's contact +ContactForProposals=Proposal's contact +ContactForContracts=Contract's contact +ContactForInvoices=Invoice's contact +NoContactForAnyOrder=This contact is not a contact for any order +NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyProposal=This contact is not a contact for any commercial proposal +NoContactForAnyContract=This contact is not a contact for any contract +NoContactForAnyInvoice=This contact is not a contact for any invoice +NewContact=New contact +NewContactAddress=New Contact/Address +MyContacts=My contacts +Capital=Capital +CapitalOf=Capital of %s +EditCompany=Edit company +ThisUserIsNot=This user is not a prospect, customer or vendor +VATIntraCheck=Check +VATIntraCheckDesc=The VAT ID must include the country prefix. The link %s uses the European VAT checker service (VIES) which requires internet access from the Dolibarr server. +VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do +VATIntraCheckableOnEUSite=Check the intra-Community VAT ID on the European Commission website +VATIntraManualCheck=You can also check manually on the European Commission website %s +ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s). +NorProspectNorCustomer=Not prospect, nor customer +JuridicalStatus=Business entity type +Workforce=Workforce +Staff=Employees +ProspectLevelShort=Potential +ProspectLevel=Prospect potential +ContactPrivate=Private +ContactPublic=Shared +ContactVisibility=Visibility +ContactOthers=Other +OthersNotLinkedToThirdParty=Others, not linked to a third party +ProspectStatus=Prospect status +PL_NONE=None +PL_UNKNOWN=Unknown +PL_LOW=Low +PL_MEDIUM=Medium +PL_HIGH=High +TE_UNKNOWN=- +TE_STARTUP=Startup +TE_GROUP=Large company +TE_MEDIUM=Medium company +TE_ADMIN=Governmental +TE_SMALL=Small company +TE_RETAIL=Retailer +TE_WHOLE=Wholesaler +TE_PRIVATE=Private individual +TE_OTHER=Other +StatusProspect-1=Do not contact +StatusProspect0=Never contacted +StatusProspect1=To be contacted +StatusProspect2=Contact in process +StatusProspect3=Contact done +ChangeDoNotContact=Change status to 'Do not contact' +ChangeNeverContacted=Change status to 'Never contacted' +ChangeToContact=Change status to 'To be contacted' +ChangeContactInProcess=Change status to 'Contact in process' +ChangeContactDone=Change status to 'Contact done' +ProspectsByStatus=Prospects by status +NoParentCompany=None +ExportCardToFormat=Export card to format +ContactNotLinkedToCompany=Contact not linked to any third party +DolibarrLogin=Dolibarr login +NoDolibarrAccess=No Dolibarr access +ExportDataset_company_1=Third-parties (companies/foundations/physical people) and their properties +ExportDataset_company_2=Contacts and their properties +ImportDataset_company_1=Third-parties and their properties +ImportDataset_company_2=Third-parties additional contacts/addresses and attributes +ImportDataset_company_3=Third-parties Bank accounts +ImportDataset_company_4=Third-parties Sales representatives (assign sales representatives/users to companies) +PriceLevel=Price Level +PriceLevelLabels=Price Level Labels +DeliveryAddress=Delivery address +AddAddress=Add address +SupplierCategory=Vendor category +JuridicalStatus200=Independent +DeleteFile=Delete file +ConfirmDeleteFile=Are you sure you want to delete this file? +AllocateCommercial=Assigned to sales representative +Organization=Organization +FiscalYearInformation=Fiscal Year +FiscalMonthStart=Starting month of the fiscal year +SocialNetworksInformation=Social networks +SocialNetworksFacebookURL=Facebook URL +SocialNetworksTwitterURL=Twitter URL +SocialNetworksLinkedinURL=Linkedin URL +SocialNetworksInstagramURL=Instagram URL +SocialNetworksYoutubeURL=Youtube URL +SocialNetworksGithubURL=Github URL +YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification. +YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +ListSuppliersShort=List of Vendors +ListProspectsShort=List of Prospects +ListCustomersShort=List of Customers +ThirdPartiesArea=Third Parties/Contacts +LastModifiedThirdParties=Latest %s Third Parties which were modified +UniqueThirdParties=Total number of Third Parties +InActivity=Open +ActivityCeased=Closed +ThirdPartyIsClosed=Third party is closed +ProductsIntoElements=List of products/services mapped to %s +CurrentOutstandingBill=Current outstanding bill +OutstandingBill=Max. for outstanding bill +OutstandingBillReached=Max. for outstanding bill reached +OrderMinAmount=Minimum amount for order +MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +LeopardNumRefModelDesc=The code is free. This code can be modified at any time. +ManagingDirectors=Manager(s) name (CEO, director, president...) +MergeOriginThirdparty=Duplicate third party (third party you want to delete) +MergeThirdparties=Merge third parties +ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ThirdpartiesMergeSuccess=Third parties have been merged +SaleRepresentativeLogin=Login of sales representative +SaleRepresentativeFirstname=First name of sales representative +SaleRepresentativeLastname=Last name of sales representative +ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted. +NewCustomerSupplierCodeProposed=Customer or Vendor code already used, a new code is suggested +KeepEmptyIfGenericAddress=Keep this field empty if this address is a generic address +#Imports +PaymentTypeCustomer=Payment Type - Customer +PaymentTermsCustomer=Payment Terms - Customer +PaymentTypeSupplier=Payment Type - Vendor +PaymentTermsSupplier=Payment Term - Vendor +PaymentTypeBoth=Payment Type - Customer and Vendor +MulticurrencyUsed=Use Multicurrency +MulticurrencyCurrency=Currency +InEEC=Europe (EEC) +RestOfEurope=Rest of Europe (EEC) +OutOfEurope=Out of Europe (EEC) +CurrentOutstandingBillLate=Current outstanding bill late +BecarefullChangeThirdpartyBeforeAddProductToInvoice=Be carefull, depending on your product price settings, you should change thirdparty before adding product to POS. diff --git a/htdocs/langs/tg_TJ/compta.lang b/htdocs/langs/tg_TJ/compta.lang new file mode 100644 index 00000000000..8329346c163 --- /dev/null +++ b/htdocs/langs/tg_TJ/compta.lang @@ -0,0 +1,294 @@ +# Dolibarr language file - Source file is en_US - compta +MenuFinancial=Billing | Payment +TaxModuleSetupToModifyRules=Go to Taxes module setup to modify rules for calculation +TaxModuleSetupToModifyRulesLT=Go to Company setup to modify rules for calculation +OptionMode=Option for accountancy +OptionModeTrue=Option Incomes-Expenses +OptionModeVirtual=Option Claims-Debts +OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices. +OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. +FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration) +VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup. +LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup. +Param=Setup +RemainingAmountPayment=Amount payment remaining: +Account=Account +Accountparent=Parent account +Accountsparent=Parent accounts +Income=Income +Outcome=Expense +MenuReportInOut=Income / Expense +ReportInOut=Balance of income and expenses +ReportTurnover=Turnover invoiced +ReportTurnoverCollected=Turnover collected +PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party +PaymentsNotLinkedToUser=Payments not linked to any user +Profit=Profit +AccountingResult=Accounting result +BalanceBefore=Balance (before) +Balance=Balance +Debit=Debit +Credit=Credit +Piece=Accounting Doc. +AmountHTVATRealReceived=Net collected +AmountHTVATRealPaid=Net paid +VATToPay=Tax sales +VATReceived=Tax received +VATToCollect=Tax purchases +VATSummary=Tax monthly +VATBalance=Tax Balance +VATPaid=Tax paid +LT1Summary=Tax 2 summary +LT2Summary=Tax 3 summary +LT1SummaryES=RE Balance +LT2SummaryES=IRPF Balance +LT1SummaryIN=CGST Balance +LT2SummaryIN=SGST Balance +LT1Paid=Tax 2 paid +LT2Paid=Tax 3 paid +LT1PaidES=RE Paid +LT2PaidES=IRPF Paid +LT1PaidIN=CGST Paid +LT2PaidIN=SGST Paid +LT1Customer=Tax 2 sales +LT1Supplier=Tax 2 purchases +LT1CustomerES=RE sales +LT1SupplierES=RE purchases +LT1CustomerIN=CGST sales +LT1SupplierIN=CGST purchases +LT2Customer=Tax 3 sales +LT2Supplier=Tax 3 purchases +LT2CustomerES=IRPF sales +LT2SupplierES=IRPF purchases +LT2CustomerIN=SGST sales +LT2SupplierIN=SGST purchases +VATCollected=VAT collected +StatusToPay=To pay +SpecialExpensesArea=Area for all special payments +VATExpensesArea=Area for all TVA payments +SocialContribution=Social or fiscal tax +SocialContributions=Social or fiscal taxes +SocialContributionsDeductibles=Deductible social or fiscal taxes +SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +DateOfSocialContribution=Date of social or fiscal tax +LabelContrib=Label contribution +TypeContrib=Type contribution +MenuSpecialExpenses=Special expenses +MenuTaxAndDividends=Taxes and dividends +MenuSocialContributions=Social/fiscal taxes +MenuNewSocialContribution=New social/fiscal tax +NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Social/fiscal taxes to pay +AccountancyTreasuryArea=Billing and payment area +NewPayment=New payment +PaymentCustomerInvoice=Customer invoice payment +PaymentSupplierInvoice=vendor invoice payment +PaymentSocialContribution=Social/fiscal tax payment +PaymentVat=VAT payment +AutomaticCreationPayment=Automatically record the payment +ListPayment=List of payments +ListOfCustomerPayments=List of customer payments +ListOfSupplierPayments=List of vendor payments +DateStartPeriod=Date start period +DateEndPeriod=Date end period +newLT1Payment=New tax 2 payment +newLT2Payment=New tax 3 payment +LT1Payment=Tax 2 payment +LT1Payments=Tax 2 payments +LT2Payment=Tax 3 payment +LT2Payments=Tax 3 payments +newLT1PaymentES=New RE payment +newLT2PaymentES=New IRPF payment +LT1PaymentES=RE Payment +LT1PaymentsES=RE Payments +LT2PaymentES=IRPF Payment +LT2PaymentsES=IRPF Payments +VATPayment=Sales tax payment +VATPayments=Sales tax payments +VATDeclarations=VAT declarations +VATDeclaration=VAT declaration +VATRefund=Sales tax refund +NewVATPayment=New sales tax payment +NewLocalTaxPayment=New tax %s payment +Refund=Refund +SocialContributionsPayments=Social/fiscal taxes payments +ShowVatPayment=Show VAT payment +TotalToPay=Total to pay +BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted on %s and filtered on 1 bank account (with no other filters) +CustomerAccountancyCode=Customer accounting code +SupplierAccountancyCode=Vendor accounting code +CustomerAccountancyCodeShort=Cust. account. code +SupplierAccountancyCodeShort=Sup. account. code +AccountNumber=Account number +NewAccountingAccount=New account +Turnover=Turnover invoiced +TurnoverCollected=Turnover collected +SalesTurnoverMinimum=Minimum turnover +ByExpenseIncome=By expenses & incomes +ByThirdParties=By third parties +ByUserAuthorOfInvoice=By invoice author +CheckReceipt=Check deposit +CheckReceiptShort=Check deposit +LastCheckReceiptShort=Latest %s check receipts +NewCheckReceipt=New discount +NewCheckDeposit=New check deposit +NewCheckDepositOn=Create receipt for deposit on account: %s +NoWaitingChecks=No checks awaiting deposit. +DateChequeReceived=Check receiving date +NbOfCheques=No. of checks +PaySocialContribution=Pay a social/fiscal tax +PayVAT=Pay a VAT declaration +PaySalary=Pay a salary card +ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid ? +ConfirmPayVAT=Are you sure you want to classify this VAT declaration as paid ? +ConfirmPaySalary=Are you sure you want to classify this salary card as paid? +DeleteSocialContribution=Delete a social or fiscal tax payment +DeleteVAT=Delete a VAT declaration +DeleteSalary=Delete a salary card +ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? +ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? +ConfirmDeleteSalary=Are you sure you want to delete this salary? +ExportDataset_tax_1=Social and fiscal taxes and payments +CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +CalcModeVATEngagement=Mode %sVAT on incomes-expenses%s. +CalcModeDebt=Analysis of known recorded documents even if they are not yet accounted in ledger. +CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger. +CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table. +CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s +CalcModeLT1Debt=Mode %sRE on customer invoices%s +CalcModeLT1Rec= Mode %sRE on suppliers invoices%s +CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s +CalcModeLT2Debt=Mode %sIRPF on customer invoices%s +CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +AnnualSummaryDueDebtMode=Balance of income and expenses, annual summary +AnnualSummaryInputOutputMode=Balance of income and expenses, annual summary +AnnualByCompanies=Balance of income and expenses, by predefined groups of account +AnnualByCompaniesDueDebtMode=Balance of income and expenses, detail by predefined groups, mode %sClaims-Debts%s said Commitment accounting. +AnnualByCompaniesInputOutputMode=Balance of income and expenses, detail by predefined groups, mode %sIncomes-Expenses%s said cash accounting. +SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation based on recorded payments made even if they are not yet accounted in Ledger +SeeReportInDueDebtMode=See %sanalysis of recorded documents%s for a calculation based on known recorded documents even if they are not yet accounted in Ledger +SeeReportInBookkeepingMode=See %sanalysis of bookeeping ledger table%s for a report based on Bookkeeping Ledger table +RulesAmountWithTaxIncluded=- Amounts shown are with all taxes included +RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
- It is based on the billing date of invoices and on the due date for expenses or tax payments. For salaries defined with Salary module, the value date of payment is used. +RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
- It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. +RulesCADue=- It includes the customer's due invoices whether they are paid or not.
- It is based on the billing date of these invoices.
+RulesCAIn=- It includes all the effective payments of invoices received from customers.
- It is based on the payment date of these invoices
+RulesCATotalSaleJournal=It includes all credit lines from the Sale journal. +RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME" +RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts grouped by personalized groups +SeePageForSetup=See menu %s for setup +DepositsAreNotIncluded=- Down payment invoices are not included +DepositsAreIncluded=- Down payment invoices are included +LT1ReportByMonth=Tax 2 report by month +LT2ReportByMonth=Tax 3 report by month +LT1ReportByCustomers=Report tax 2 by third party +LT2ReportByCustomers=Report tax 3 by third party +LT1ReportByCustomersES=Report by third party RE +LT2ReportByCustomersES=Report by third party IRPF +VATReport=Sale tax report +VATReportByPeriods=Sale tax report by period +VATReportByMonth=Sale tax report by month +VATReportByRates=Sale tax report by rates +VATReportByThirdParties=Sale tax report by third parties +VATReportByCustomers=Sale tax report by customer +VATReportByCustomersInInputOutputMode=Report by the customer VAT collected and paid +VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid +VATReportShowByRateDetails=Show details of this rate +LT1ReportByQuarters=Report tax 2 by rate +LT2ReportByQuarters=Report tax 3 by rate +LT1ReportByQuartersES=Report by RE rate +LT2ReportByQuartersES=Report by IRPF rate +SeeVATReportInInputOutputMode=See report %sVAT encasement%s for a standard calculation +SeeVATReportInDueDebtMode=See report %sVAT on flow%s for a calculation with an option on the flow +RulesVATInServices=- For services, the report includes the VAT regulations actually received or issued on the basis of the date of payment. +RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment. +RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date. +RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date. +OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair. +ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +PercentOfInvoice=%%/invoice +NotUsedForGoods=Not used on goods +ProposalStats=Statistics on proposals +OrderStats=Statistics on orders +InvoiceStats=Statistics on bills +Dispatch=Dispatching +Dispatched=Dispatched +ToDispatch=To dispatch +ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer +SellsJournal=Sales Journal +PurchasesJournal=Purchases Journal +DescSellsJournal=Sales Journal +DescPurchasesJournal=Purchases Journal +CodeNotDef=Not defined +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. +DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. +Pcg_version=Chart of accounts models +Pcg_type=Pcg type +Pcg_subtype=Pcg subtype +InvoiceLinesToDispatch=Invoice lines to dispatch +ByProductsAndServices=By product and service +RefExt=External ref +ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click on button "%s". +LinkedOrder=Link to order +Mode1=Method 1 +Mode2=Method 2 +CalculationRuleDesc=To calculate total VAT, there is two methods:
Method 1 is rounding vat on each line, then summing them.
Method 2 is summing all vat on each line, then rounding result.
Final result may differs from few cents. Default mode is mode %s. +CalculationRuleDescSupplier=According to vendor, choose appropriate method to apply same calculation rule and get same result expected by your vendor. +TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +CalculationMode=Calculation mode +AccountancyJournal=Accounting code journal +ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ConfirmCloneTax=Confirm the clone of a social/fiscal tax +ConfirmCloneVAT=Confirm the clone of a VAT declaration +ConfirmCloneSalary=Confirm the clone of a salary +CloneTaxForNextMonth=Clone it for next month +SimpleReport=Simple report +AddExtraReport=Extra reports (add foreign and national customer report) +OtherCountriesCustomersReport=Foreign customers report +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code +SameCountryCustomersWithVAT=National customers report +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code +LinkedFichinter=Link to an intervention +ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_vat=Vat payments +ErrorBankAccountNotFound=Error: Bank account not found +FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project +DeleteFromCat=Remove from accounting group +AccountingAffectation=Accounting assignment +LastDayTaxIsRelatedTo=Last day of period the tax is related to +VATDue=Sale tax claimed +ClaimedForThisPeriod=Claimed for the period +PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range +ByVatRate=By sale tax rate +TurnoverbyVatrate=Turnover invoiced by sale tax rate +TurnoverCollectedbyVatrate=Turnover collected by sale tax rate +PurchasebyVatrate=Purchase by sale tax rate +LabelToShow=Short label +PurchaseTurnover=Purchase turnover +PurchaseTurnoverCollected=Purchase turnover collected +RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
+RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
+RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. +RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +ReportPurchaseTurnover=Purchase turnover invoiced +ReportPurchaseTurnoverCollected=Purchase turnover collected +IncludeVarpaysInResults = Include various payments in reports +IncludeLoansInResults = Include loans in reports +InvoiceLate30Days = Invoices late > 30 days +InvoiceLate15Days = Invoices late > 15 days +InvoiceLateMinus15Days = Invoices late +InvoiceNotLate = To be collected < 15 days +InvoiceNotLate15Days = To be collected in 15 days +InvoiceNotLate30Days = To be collected in 30 days diff --git a/htdocs/langs/tg_TJ/contracts.lang b/htdocs/langs/tg_TJ/contracts.lang new file mode 100644 index 00000000000..a9ac308142a --- /dev/null +++ b/htdocs/langs/tg_TJ/contracts.lang @@ -0,0 +1,104 @@ +# Dolibarr language file - Source file is en_US - contracts +ContractsArea=Contracts area +ListOfContracts=List of contracts +AllContracts=All contracts +ContractCard=Contract card +ContractStatusNotRunning=Not running +ContractStatusDraft=Draft +ContractStatusValidated=Validated +ContractStatusClosed=Closed +ServiceStatusInitial=Not running +ServiceStatusRunning=Running +ServiceStatusNotLate=Running, not expired +ServiceStatusNotLateShort=Not expired +ServiceStatusLate=Running, expired +ServiceStatusLateShort=Expired +ServiceStatusClosed=Closed +ShowContractOfService=Show contract of service +Contracts=Contracts +ContractsSubscriptions=Contracts/Subscriptions +ContractsAndLine=Contracts and line of contracts +Contract=Contract +ContractLine=Contract line +Closing=Closing +NoContracts=No contracts +MenuServices=Services +MenuInactiveServices=Services not active +MenuRunningServices=Running services +MenuExpiredServices=Expired services +MenuClosedServices=Closed services +NewContract=New contract +NewContractSubscription=New contract or subscription +AddContract=Create contract +DeleteAContract=Delete a contract +ActivateAllOnContract=Activate all services +CloseAContract=Close a contract +ConfirmDeleteAContract=Are you sure you want to delete this contract and all its services? +ConfirmValidateContract=Are you sure you want to validate this contract under name %s? +ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmCloseContract=This will close all services (active or not). Are you sure you want to close this contract? +ConfirmCloseService=Are you sure you want to close this service with date %s? +ValidateAContract=Validate a contract +ActivateService=Activate service +ConfirmActivateService=Are you sure you want to activate this service with date %s? +RefContract=Contract reference +DateContract=Contract date +DateServiceActivate=Service activation date +ListOfServices=List of services +ListOfInactiveServices=List of not active services +ListOfExpiredServices=List of expired active services +ListOfClosedServices=List of closed services +ListOfRunningServices=List of running services +NotActivatedServices=Inactive services (among validated contracts) +BoardNotActivatedServices=Services to activate among validated contracts +BoardNotActivatedServicesShort=Services to activate +LastContracts=Latest %s contracts +LastModifiedServices=Latest %s modified services +ContractStartDate=Start date +ContractEndDate=End date +DateStartPlanned=Planned start date +DateStartPlannedShort=Planned start date +DateEndPlanned=Planned end date +DateEndPlannedShort=Planned end date +DateStartReal=Real start date +DateStartRealShort=Real start date +DateEndReal=Real end date +DateEndRealShort=Real end date +CloseService=Close service +BoardRunningServices=Services running +BoardRunningServicesShort=Services running +BoardExpiredServices=Services expired +BoardExpiredServicesShort=Services expired +ServiceStatus=Status of service +DraftContracts=Drafts contracts +CloseRefusedBecauseOneServiceActive=Contract can't be closed as there is at least one open service on it +ActivateAllContracts=Activate all contract lines +CloseAllContracts=Close all contract lines +DeleteContractLine=Delete a contract line +ConfirmDeleteContractLine=Are you sure you want to delete this contract line? +MoveToAnotherContract=Move service into another contract. +ConfirmMoveToAnotherContract=I choosed new target contract and confirm I want to move this service into this contract. +ConfirmMoveToAnotherContractQuestion=Choose in which existing contract (of same third party), you want to move this service to? +PaymentRenewContractId=Renew contract line (number %s) +ExpiredSince=Expiration date +NoExpiredServices=No expired active services +ListOfServicesToExpireWithDuration=List of Services to expire in %s days +ListOfServicesToExpireWithDurationNeg=List of Services expired from more than %s days +ListOfServicesToExpire=List of Services to expire +NoteListOfYourExpiredServices=This list contains only services of contracts for third parties you are linked to as a sale representative. +StandardContractsTemplate=Standard contracts template +ContactNameAndSignature=For %s, name and signature: +OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +ConfirmCloneContract=Are you sure you want to clone the contract %s? +LowerDateEndPlannedShort=Lower planned end date of active services +SendContractRef=Contract information __REF__ +OtherContracts=Other contracts +##### Types de contacts ##### +TypeContact_contrat_internal_SALESREPSIGN=Sales representative signing contract +TypeContact_contrat_internal_SALESREPFOLL=Sales representative following-up contract +TypeContact_contrat_external_BILLING=Billing customer contact +TypeContact_contrat_external_CUSTOMER=Follow-up customer contact +TypeContact_contrat_external_SALESREPSIGN=Signing contract customer contact +HideClosedServiceByDefault=Hide closed services by default +ShowClosedServices=Show Closed Services +HideClosedServices=Hide Closed Services diff --git a/htdocs/langs/tg_TJ/cron.lang b/htdocs/langs/tg_TJ/cron.lang new file mode 100644 index 00000000000..4fd2220dea6 --- /dev/null +++ b/htdocs/langs/tg_TJ/cron.lang @@ -0,0 +1,91 @@ +# Dolibarr language file - Source file is en_US - cron +# About page +# Right +Permission23101 = Read Scheduled job +Permission23102 = Create/update Scheduled job +Permission23103 = Delete Scheduled job +Permission23104 = Execute Scheduled job +# Admin +CronSetup=Scheduled job management setup +URLToLaunchCronJobs=URL to check and launch qualified cron jobs from a browser +OrToLaunchASpecificJob=Or to check and launch a specific job from a browser +KeyForCronAccess=Security key for URL to launch cron jobs +FileToLaunchCronJobs=Command line to check and launch qualified cron jobs +CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes +CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes +CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods +CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. +CronJobProfiles=List of predefined cron job profiles +# Menu +EnabledAndDisabled=Enabled and disabled +# Page list +CronLastOutput=Latest run output +CronLastResult=Latest result code +CronCommand=Command +CronList=Scheduled jobs +CronDelete=Delete scheduled jobs +CronConfirmDelete=Are you sure you want to delete these scheduled jobs? +CronExecute=Launch scheduled job +CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Job +CronNone=None +CronDtStart=Not before +CronDtEnd=Not after +CronDtNextLaunch=Next execution +CronDtLastLaunch=Start date of latest execution +CronDtLastResult=End date of latest execution +CronFrequency=Frequency +CronClass=Class +CronMethod=Method +CronModule=Module +CronNoJobs=No jobs registered +CronPriority=Priority +CronLabel=Label +CronNbRun=Number of launches +CronMaxRun=Maximum number of launches +CronEach=Every +JobFinished=Job launched and finished +Scheduled=Scheduled +#Page card +CronAdd= Add jobs +CronEvery=Execute job each +CronObject=Instance/Object to create +CronArgs=Parameters +CronSaveSucess=Save successfully +CronNote=Comment +CronFieldMandatory=Fields %s is mandatory +CronErrEndDateStartDt=End date cannot be before start date +StatusAtInstall=Status at module installation +CronStatusActiveBtn=Schedule +CronStatusInactiveBtn=Disable +CronTaskInactive=This job is disabled (not scheduled) +CronId=Id +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is
product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
For example to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is
product/class/product.class.php +CronObjectHelp=The object name to load.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is
Product +CronMethodHelp=The object method to launch.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is
fetch +CronArgsHelp=The method arguments.
For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be
0, ProductRef +CronCommandHelp=The system command line to execute. +CronCreateJob=Create new Scheduled Job +CronFrom=From +# Info +# Common +CronType=Job type +CronType_method=Call method of a PHP Class +CronType_command=Shell command +CronCannotLoadClass=Cannot load class file %s (to use class %s) +CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +JobDisabled=Job disabled +MakeLocalDatabaseDumpShort=Local database backup +MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. +DATAPOLICYJob=Data cleaner and anonymizer +JobXMustBeEnabled=Job %s must be enabled +# Cron Boxes +LastExecutedScheduledJob=Last executed scheduled job +NextScheduledJobExecute=Next scheduled job to execute +NumberScheduledJobError=Number of scheduled jobs in error diff --git a/htdocs/langs/tg_TJ/deliveries.lang b/htdocs/langs/tg_TJ/deliveries.lang new file mode 100644 index 00000000000..cd8a36e6c70 --- /dev/null +++ b/htdocs/langs/tg_TJ/deliveries.lang @@ -0,0 +1,33 @@ +# Dolibarr language file - Source file is en_US - deliveries +Delivery=Delivery +DeliveryRef=Ref Delivery +DeliveryCard=Receipt card +DeliveryOrder=Delivery receipt +DeliveryDate=Delivery date +CreateDeliveryOrder=Generate delivery receipt +DeliveryStateSaved=Delivery state saved +SetDeliveryDate=Set shipping date +ValidateDeliveryReceipt=Validate delivery receipt +ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt? +DeleteDeliveryReceipt=Delete delivery receipt +DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt %s? +DeliveryMethod=Delivery method +TrackingNumber=Tracking number +DeliveryNotValidated=Delivery not validated +StatusDeliveryCanceled=Canceled +StatusDeliveryDraft=Draft +StatusDeliveryValidated=Received +# merou PDF model +NameAndSignature=Name and Signature: +ToAndDate=To___________________________________ on ____/_____/__________ +GoodStatusDeclaration=Have received the goods above in good condition, +Deliverer=Deliverer: +Sender=Sender +Recipient=Recipient +ErrorStockIsNotEnough=There's not enough stock +Shippable=Shippable +NonShippable=Not Shippable +ShowShippableStatus=Show shippable status +ShowReceiving=Show delivery receipt +NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/tg_TJ/dict.lang b/htdocs/langs/tg_TJ/dict.lang new file mode 100644 index 00000000000..0524cf1ca18 --- /dev/null +++ b/htdocs/langs/tg_TJ/dict.lang @@ -0,0 +1,359 @@ +# Dolibarr language file - Source file is en_US - dict +CountryFR=France +CountryBE=Belgium +CountryIT=Italy +CountryES=Spain +CountryDE=Germany +CountryCH=Switzerland +# Warning, country code GB is for United Kingdom. UK Does not exists as country code in ISO standard. +CountryGB=United Kingdom +CountryUK=United Kingdom +CountryIE=Ireland +CountryCN=China +CountryTN=Tunisia +CountryUS=United States +CountryMA=Morocco +CountryDZ=Algeria +CountryCA=Canada +CountryTG=Togo +CountryGA=Gabon +CountryNL=Netherlands +CountryHU=Hungary +CountryRU=Russia +CountrySE=Sweden +CountryCI=Ivory Coast +CountrySN=Senegal +CountryAR=Argentina +CountryCM=Cameroon +CountryPT=Portugal +CountrySA=Saudi Arabia +CountryMC=Monaco +CountryAU=Australia +CountrySG=Singapore +CountryAF=Afghanistan +CountryAX=Åland Islands +CountryAL=Albania +CountryAS=American Samoa +CountryAD=Andorra +CountryAO=Angola +CountryAI=Anguilla +CountryAQ=Antarctica +CountryAG=Antigua and Barbuda +CountryAM=Armenia +CountryAW=Aruba +CountryAT=Austria +CountryAZ=Azerbaijan +CountryBS=Bahamas +CountryBH=Bahrain +CountryBD=Bangladesh +CountryBB=Barbados +CountryBY=Belarus +CountryBZ=Belize +CountryBJ=Benin +CountryBM=Bermuda +CountryBT=Bhutan +CountryBO=Bolivia +CountryBA=Bosnia and Herzegovina +CountryBW=Botswana +CountryBV=Bouvet Island +CountryBR=Brazil +CountryIO=British Indian Ocean Territory +CountryBN=Brunei Darussalam +CountryBG=Bulgaria +CountryBF=Burkina Faso +CountryBI=Burundi +CountryKH=Cambodia +CountryCV=Cape Verde +CountryKY=Cayman Islands +CountryCF=Central African Republic +CountryTD=Chad +CountryCL=Chile +CountryCX=Christmas Island +CountryCC=Cocos (Keeling) Islands +CountryCO=Colombia +CountryKM=Comoros +CountryCG=Congo +CountryCD=Congo, The Democratic Republic of the +CountryCK=Cook Islands +CountryCR=Costa Rica +CountryHR=Croatia +CountryCU=Cuba +CountryCY=Cyprus +CountryCZ=Czech Republic +CountryDK=Denmark +CountryDJ=Djibouti +CountryDM=Dominica +CountryDO=Dominican Republic +CountryEC=Ecuador +CountryEG=Egypt +CountrySV=El Salvador +CountryGQ=Equatorial Guinea +CountryER=Eritrea +CountryEE=Estonia +CountryET=Ethiopia +CountryFK=Falkland Islands +CountryFO=Faroe Islands +CountryFJ=Fiji Islands +CountryFI=Finland +CountryGF=French Guiana +CountryPF=French Polynesia +CountryTF=French Southern Territories +CountryGM=Gambia +CountryGE=Georgia +CountryGH=Ghana +CountryGI=Gibraltar +CountryGR=Greece +CountryGL=Greenland +CountryGD=Grenada +CountryGP=Guadeloupe +CountryGU=Guam +CountryGT=Guatemala +CountryGN=Guinea +CountryGW=Guinea-Bissau +CountryGY=Guyana +CountryHT=Haïti +CountryHM=Heard Island and McDonald +CountryVA=Holy See (Vatican City State) +CountryHN=Honduras +CountryHK=Hong Kong +CountryIS=Iceland +CountryIN=India +CountryID=Indonesia +CountryIR=Iran +CountryIQ=Iraq +CountryIL=Israel +CountryJM=Jamaica +CountryJP=Japan +CountryJO=Jordan +CountryKZ=Kazakhstan +CountryKE=Kenya +CountryKI=Kiribati +CountryKP=North Korea +CountryKR=South Korea +CountryKW=Kuwait +CountryKG=Kyrgyzstan +CountryLA=Lao +CountryLV=Latvia +CountryLB=Lebanon +CountryLS=Lesotho +CountryLR=Liberia +CountryLY=Libyan +CountryLI=Liechtenstein +CountryLT=Lithuania +CountryLU=Luxembourg +CountryMO=Macao +CountryMK=Macedonia, the former Yugoslav of +CountryMG=Madagascar +CountryMW=Malawi +CountryMY=Malaysia +CountryMV=Maldives +CountryML=Mali +CountryMT=Malta +CountryMH=Marshall Islands +CountryMQ=Martinique +CountryMR=Mauritania +CountryMU=Mauritius +CountryYT=Mayotte +CountryMX=Mexico +CountryFM=Micronesia +CountryMD=Moldova +CountryMN=Mongolia +CountryMS=Monserrat +CountryMZ=Mozambique +CountryMM=Myanmar (Burma) +CountryNA=Namibia +CountryNR=Nauru +CountryNP=Nepal +CountryAN=Netherlands Antilles +CountryNC=New Caledonia +CountryNZ=New Zealand +CountryNI=Nicaragua +CountryNE=Niger +CountryNG=Nigeria +CountryNU=Niue +CountryNF=Norfolk Island +CountryMP=Northern Mariana Islands +CountryNO=Norway +CountryOM=Oman +CountryPK=Pakistan +CountryPW=Palau +CountryPS=Palestinian Territory, Occupied +CountryPA=Panama +CountryPG=Papua New Guinea +CountryPY=Paraguay +CountryPE=Peru +CountryPH=Philippines +CountryPN=Pitcairn Islands +CountryPL=Poland +CountryPR=Puerto Rico +CountryQA=Qatar +CountryRE=Reunion +CountryRO=Romania +CountryRW=Rwanda +CountrySH=Saint Helena +CountryKN=Saint Kitts and Nevis +CountryLC=Saint Lucia +CountryPM=Saint Pierre and Miquelon +CountryVC=Saint Vincent and Grenadines +CountryWS=Samoa +CountrySM=San Marino +CountryST=Sao Tome and Principe +CountryRS=Serbia +CountrySC=Seychelles +CountrySL=Sierra Leone +CountrySK=Slovakia +CountrySI=Slovenia +CountrySB=Solomon Islands +CountrySO=Somalia +CountryZA=South Africa +CountryGS=South Georgia and the South Sandwich Islands +CountryLK=Sri Lanka +CountrySD=Sudan +CountrySR=Suriname +CountrySJ=Svalbard and Jan Mayen +CountrySZ=Swaziland +CountrySY=Syrian +CountryTW=Taiwan +CountryTJ=Tajikistan +CountryTZ=Tanzania +CountryTH=Thailand +CountryTL=Timor-Leste +CountryTK=Tokelau +CountryTO=Tonga +CountryTT=Trinidad and Tobago +CountryTR=Turkey +CountryTM=Turkmenistan +CountryTC=Turks and Caicos Islands +CountryTV=Tuvalu +CountryUG=Uganda +CountryUA=Ukraine +CountryAE=United Arab Emirates +CountryUM=United States Minor Outlying Islands +CountryUY=Uruguay +CountryUZ=Uzbekistan +CountryVU=Vanuatu +CountryVE=Venezuela +CountryVN=Viet Nam +CountryVG=Virgin Islands, British +CountryVI=Virgin Islands, U.S. +CountryWF=Wallis and Futuna +CountryEH=Western Sahara +CountryYE=Yemen +CountryZM=Zambia +CountryZW=Zimbabwe +CountryGG=Guernsey +CountryIM=Isle of Man +CountryJE=Jersey +CountryME=Montenegro +CountryBL=Saint Barthelemy +CountryMF=Saint Martin + +##### Civilities ##### +CivilityMME=Mrs. +CivilityMR=Mr. +CivilityMLE=Ms. +CivilityMTRE=Master +CivilityDR=Doctor +##### Currencies ##### +Currencyeuros=Euros +CurrencyAUD=AU Dollars +CurrencySingAUD=AU Dollar +CurrencyCAD=CAN Dollars +CurrencySingCAD=CAN Dollar +CurrencyCHF=Swiss Francs +CurrencySingCHF=Swiss Franc +CurrencyEUR=Euros +CurrencySingEUR=Euro +CurrencyFRF=French Francs +CurrencySingFRF=French Franc +CurrencyGBP=GB Pounds +CurrencySingGBP=GB Pound +CurrencyINR=Indian rupees +CurrencySingINR=Indian rupee +CurrencyMAD=Dirham +CurrencySingMAD=Dirham +CurrencyMGA=Ariary +CurrencySingMGA=Ariary +CurrencyMUR=Mauritius rupees +CurrencySingMUR=Mauritius rupee +CurrencyNOK=Norwegian krones +CurrencySingNOK=Norwegian kronas +CurrencyTND=Tunisian dinars +CurrencySingTND=Tunisian dinar +CurrencyUSD=US Dollars +CurrencySingUSD=US Dollar +CurrencyUAH=Hryvnia +CurrencySingUAH=Hryvnia +CurrencyXAF=CFA Francs BEAC +CurrencySingXAF=CFA Franc BEAC +CurrencyXOF=CFA Francs BCEAO +CurrencySingXOF=CFA Franc BCEAO +CurrencyXPF=CFP Francs +CurrencySingXPF=CFP Franc +CurrencyCentEUR=cents +CurrencyCentSingEUR=cent +CurrencyCentINR=paisa +CurrencyCentSingINR=paise +CurrencyThousandthSingTND=thousandth +#### Input reasons ##### +DemandReasonTypeSRC_INTE=Internet +DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign +DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign +DemandReasonTypeSRC_CAMP_PHO=Phone campaign +DemandReasonTypeSRC_CAMP_FAX=Fax campaign +DemandReasonTypeSRC_COMM=Commercial contact +DemandReasonTypeSRC_SHOP=Shop contact +DemandReasonTypeSRC_WOM=Word of mouth +DemandReasonTypeSRC_PARTNER=Partner +DemandReasonTypeSRC_EMPLOYEE=Employee +DemandReasonTypeSRC_SPONSORING=Sponsorship +DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +#### Paper formats #### +PaperFormatEU4A0=Format 4A0 +PaperFormatEU2A0=Format 2A0 +PaperFormatEUA0=Format A0 +PaperFormatEUA1=Format A1 +PaperFormatEUA2=Format A2 +PaperFormatEUA3=Format A3 +PaperFormatEUA4=Format A4 +PaperFormatEUA5=Format A5 +PaperFormatEUA6=Format A6 +PaperFormatUSLETTER=Format Letter US +PaperFormatUSLEGAL=Format Legal US +PaperFormatUSEXECUTIVE=Format Executive US +PaperFormatUSLEDGER=Format Ledger/Tabloid +PaperFormatCAP1=Format P1 Canada +PaperFormatCAP2=Format P2 Canada +PaperFormatCAP3=Format P3 Canada +PaperFormatCAP4=Format P4 Canada +PaperFormatCAP5=Format P5 Canada +PaperFormatCAP6=Format P6 Canada +#### Expense report categories #### +ExpAutoCat=Car +ExpCycloCat=Moped +ExpMotoCat=Motorbike +ExpAuto3CV=3 CV +ExpAuto4CV=4 CV +ExpAuto5CV=5 CV +ExpAuto6CV=6 CV +ExpAuto7CV=7 CV +ExpAuto8CV=8 CV +ExpAuto9CV=9 CV +ExpAuto10CV=10 CV +ExpAuto11CV=11 CV +ExpAuto12CV=12 CV +ExpAuto3PCV=3 CV and more +ExpAuto4PCV=4 CV and more +ExpAuto5PCV=5 CV and more +ExpAuto6PCV=6 CV and more +ExpAuto7PCV=7 CV and more +ExpAuto8PCV=8 CV and more +ExpAuto9PCV=9 CV and more +ExpAuto10PCV=10 CV and more +ExpAuto11PCV=11 CV and more +ExpAuto12PCV=12 CV and more +ExpAuto13PCV=13 CV and more +ExpCyclo=Capacity lower to 50cm3 +ExpMoto12CV=Motorbike 1 or 2 CV +ExpMoto345CV=Motorbike 3, 4 or 5 CV +ExpMoto5PCV=Motorbike 5 CV and more diff --git a/htdocs/langs/tg_TJ/donations.lang b/htdocs/langs/tg_TJ/donations.lang new file mode 100644 index 00000000000..d512abb2eea --- /dev/null +++ b/htdocs/langs/tg_TJ/donations.lang @@ -0,0 +1,35 @@ +# Dolibarr language file - Source file is en_US - donations +Donation=Donation +Donations=Donations +DonationRef=Donation ref. +Donor=Donor +AddDonation=Create a donation +NewDonation=New donation +DeleteADonation=Delete a donation +ConfirmDeleteADonation=Are you sure you want to delete this donation? +PublicDonation=Public donation +DonationsArea=Donations area +DonationStatusPromiseNotValidated=Draft promise +DonationStatusPromiseValidated=Validated promise +DonationStatusPaid=Donation received +DonationStatusPromiseNotValidatedShort=Draft +DonationStatusPromiseValidatedShort=Validated +DonationStatusPaidShort=Received +DonationTitle=Donation receipt +DonationDate=Donation date +DonationDatePayment=Payment date +ValidPromess=Validate promise +DonationReceipt=Donation receipt +DonationsModels=Documents models for donation receipts +LastModifiedDonations=Latest %s modified donations +DonationRecipient=Donation recipient +IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount +MinimumAmount=Minimum amount is %s +FreeTextOnDonations=Free text to show in footer +FrenchOptions=Options for France +DONATION_ART200=Show article 200 from CGI if you are concerned +DONATION_ART238=Show article 238 from CGI if you are concerned +DONATION_ART885=Show article 885 from CGI if you are concerned +DonationPayment=Donation payment +DonationValidated=Donation %s validated +DonationUseThirdparties=Use an existing thirdparty as coordinates of donators diff --git a/htdocs/langs/tg_TJ/ecm.lang b/htdocs/langs/tg_TJ/ecm.lang new file mode 100644 index 00000000000..bc18bed4a29 --- /dev/null +++ b/htdocs/langs/tg_TJ/ecm.lang @@ -0,0 +1,47 @@ +# Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=No. of documents in directory +ECMSection=Directory +ECMSectionManual=Manual directory +ECMSectionAuto=Automatic directory +ECMSectionsManual=Manual tree +ECMSectionsAuto=Automatic tree +ECMSections=Directories +ECMRoot=ECM Root +ECMNewSection=New directory +ECMAddSection=Add directory +ECMCreationDate=Creation date +ECMNbOfFilesInDir=Number of files in directory +ECMNbOfSubDir=Number of sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMCreationUser=Creator +ECMArea=DMS/ECM area +ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. +ECMAreaDesc2=* Automatic directories are filled automatically when adding documents from card of an element.
* Manual directories can be used to save documents not linked to a particular element. +ECMSectionWasRemoved=Directory %s has been deleted. +ECMSectionWasCreated=Directory %s has been created. +ECMSearchByKeywords=Search by keywords +ECMSearchByEntity=Search by object +ECMSectionOfDocuments=Directories of documents +ECMTypeAuto=Automatic +ECMDocsBy=Documents linked to %s +ECMNoDirectoryYet=No directory created +ShowECMSection=Show directory +DeleteSection=Remove directory +ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ECMDirectoryForFiles=Relative directory for files +CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files +ECMFileManager=File manager +ECMSelectASection=Select a directory in the tree... +DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory. +ReSyncListOfDir=Resync list of directories +HashOfFileContent=Hash of file content +NoDirectoriesFound=No directories found +FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) +ExtraFieldsEcmFiles=Extrafields Ecm Files +ExtraFieldsEcmDirectories=Extrafields Ecm Directories +ECMSetup=ECM Setup +GenerateImgWebp=Duplicate all images with another version with .webp format +ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... +ConfirmImgWebpCreation=Confirm all images duplication +SucessConvertImgWebp=Images successfully duplicated diff --git a/htdocs/langs/tg_TJ/errors.lang b/htdocs/langs/tg_TJ/errors.lang new file mode 100644 index 00000000000..45b2c258c41 --- /dev/null +++ b/htdocs/langs/tg_TJ/errors.lang @@ -0,0 +1,305 @@ +# Dolibarr language file - Source file is en_US - errors + +# No errors +NoErrorCommitIsDone=No error, we commit +# Errors +ErrorButCommitIsDone=Errors found but we validate despite this +ErrorBadEMail=Email %s is incorrect +ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadUrl=Url %s is incorrect +ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorLoginAlreadyExists=Login %s already exists. +ErrorGroupAlreadyExists=Group %s already exists. +ErrorEmailAlreadyExists=Email %s already exists. +ErrorRecordNotFound=Record not found. +ErrorFailToCopyFile=Failed to copy file '%s' into '%s'. +ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToRenameFile=Failed to rename file '%s' into '%s'. +ErrorFailToDeleteFile=Failed to remove file '%s'. +ErrorFailToCreateFile=Failed to create file '%s'. +ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. +ErrorFailToCreateDir=Failed to create directory '%s'. +ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. +ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. +ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. +ErrorBadThirdPartyName=Bad value for third-party name +ErrorProdIdIsMandatory=The %s is mandatory +ErrorBadCustomerCodeSyntax=Bad syntax for customer code +ErrorBadBarCodeSyntax=Bad syntax for barcode. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorCustomerCodeRequired=Customer code required +ErrorBarCodeRequired=Barcode required +ErrorCustomerCodeAlreadyUsed=Customer code already used +ErrorBarCodeAlreadyUsed=Barcode already used +ErrorPrefixRequired=Prefix required +ErrorBadSupplierCodeSyntax=Bad syntax for vendor code +ErrorSupplierCodeRequired=Vendor code required +ErrorSupplierCodeAlreadyUsed=Vendor code already used +ErrorBadParameters=Bad parameters +ErrorWrongParameters=Wrong or missing parameters +ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' +ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadDateFormat=Value '%s' has wrong date format +ErrorWrongDate=Date is not correct! +ErrorFailedToWriteInDir=Failed to write in directory %s +ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) +ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities. +ErrorFieldsRequired=Some required fields have been left blank. +ErrorSubjectIsRequired=The email subject is required +ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). +ErrorNoMailDefinedForThisUser=No mail defined for this user +ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. +ErrorTopMenuMustHaveAParentWithId0=A menu of type 'Top' can't have a parent menu. Put 0 in parent menu or choose a menu of type 'Left'. +ErrorLeftMenuMustHaveAParentId=A menu of type 'Left' must have a parent id. +ErrorFileNotFound=File %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorDirNotFound=Directory %s not found (Bad path, wrong permissions or access denied by PHP openbasedir or safe_mode parameter) +ErrorFunctionNotAvailableInPHP=Function %s is required for this feature but is not available in this version/setup of PHP. +ErrorDirAlreadyExists=A directory with this name already exists. +ErrorFileAlreadyExists=A file with this name already exists. +ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorPartialFile=File not received completely by server. +ErrorNoTmpDir=Temporary directy %s does not exists. +ErrorUploadBlockedByAddon=Upload blocked by a PHP/Apache plugin. +ErrorFileSizeTooLarge=File size is too large. +ErrorFieldTooLong=Field %s is too long. +ErrorSizeTooLongForIntType=Size too long for int type (%s digits maximum) +ErrorSizeTooLongForVarcharType=Size too long for string type (%s chars maximum) +ErrorNoValueForSelectType=Please fill value for select list +ErrorNoValueForCheckBoxType=Please fill value for checkbox list +ErrorNoValueForRadioType=Please fill value for radio list +ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorFieldCanNotContainSpecialCharacters=The field %s must not contains special characters. +ErrorFieldCanNotContainSpecialNorUpperCharacters=The field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorNoAccountancyModuleLoaded=No accountancy module activated +ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete. +ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors. +ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled. +ErrorRefAlreadyExists=Reference %s already exists. +ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) +ErrorRecordHasChildren=Failed to delete record since it has some child records. +ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object. +ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display. +ErrorPasswordsMustMatch=Both typed passwords must match each other +ErrorContactEMail=A technical error occured. Please, contact administrator to following email %s and provide the error code %s in your message, or add a screen copy of this page. +ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorFieldValueNotIn=Field %s: '%s' is not a value found in field %s of %s +ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorsOnXLines=%s errors found +ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the file (file might be infected by a virus) +ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s" +ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module. +ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this vendor +ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorModuleSetupNotComplete=Setup of module %s looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorBadMask=Error on mask +ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number +ErrorBadMaskBadRazMonth=Error, bad reset value +ErrorMaxNumberReachForThisMask=Maximum number reached for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorSelectAtLeastOne=Error, select at least one entry. +ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated +ErrorProdIdAlreadyExist=%s is assigned to another third +ErrorFailedToSendPassword=Failed to send password +ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information. +ErrorForbidden=Access denied.
You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden2=Permission for this login can be defined by your Dolibarr administrator from menu %s->%s. +ErrorForbidden3=It seems that Dolibarr is not used through an authenticated session. Take a look at Dolibarr setup documentation to know how to manage authentications (htaccess, mod_auth or other...). +ErrorNoImagickReadimage=Class Imagick is not found in this PHP. No preview can be available. Administrators can disable this tab from menu Setup - Display. +ErrorRecordAlreadyExists=Record already exists +ErrorLabelAlreadyExists=This label already exists +ErrorCantReadFile=Failed to read file '%s' +ErrorCantReadDir=Failed to read directory '%s' +ErrorBadLoginPassword=Bad value for login or password +ErrorLoginDisabled=Your account has been disabled +ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToChangePassword=Failed to change password +ErrorLoginDoesNotExists=User with login %s could not be found. +ErrorLoginHasNoEmail=This user has no email address. Process aborted. +ErrorBadValueForCode=Bad value for security code. Try again with new value... +ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative +ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. +ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). +ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that +ErrorNoActivatedBarcode=No barcode type activated +ErrUnzipFails=Failed to unzip %s with ZipArchive +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP +ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package +ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal +ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base +ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base +ErrorNewValueCantMatchOldValue=New value can't be equal to old one +ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process. +ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start'). +ErrorFailedToAddContact=Failed to add contact +ErrorDateMustBeBeforeToday=The date must be lower than today +ErrorDateMustBeInFuture=The date must be greater than today +ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode. +ErrorPHPNeedModule=Error, your PHP must have module %s installed to use this feature. +ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s +ErrorWarehouseMustDiffers=Source and target warehouses must differs +ErrorBadFormat=Bad format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. +ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. +ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid +ErrorPriceExpression1=Cannot assign to constant '%s' +ErrorPriceExpression2=Cannot redefine built-in function '%s' +ErrorPriceExpression3=Undefined variable '%s' in function definition +ErrorPriceExpression4=Illegal character '%s' +ErrorPriceExpression5=Unexpected '%s' +ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) +ErrorPriceExpression8=Unexpected operator '%s' +ErrorPriceExpression9=An unexpected error occured +ErrorPriceExpression10=Operator '%s' lacks operand +ErrorPriceExpression11=Expecting '%s' +ErrorPriceExpression14=Division by zero +ErrorPriceExpression17=Undefined variable '%s' +ErrorPriceExpression19=Expression not found +ErrorPriceExpression20=Empty expression +ErrorPriceExpression21=Empty result '%s' +ErrorPriceExpression22=Negative result '%s' +ErrorPriceExpression23=Unknown or non set variable '%s' in %s +ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpressionInternal=Internal error '%s' +ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs +ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action +ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' +ErrorGlobalVariableUpdater1=Invalid JSON format '%s' +ErrorGlobalVariableUpdater2=Missing parameter '%s' +ErrorGlobalVariableUpdater3=The requested data was not found in result +ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' +ErrorGlobalVariableUpdater5=No global variable selected +ErrorFieldMustBeANumeric=Field %s must be a numeric value +ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided +ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter it's status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) +ErrorSavingChanges=An error has occurred when saving the changes +ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship +ErrorFileMustHaveFormat=File must have format %s +ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first. +ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. +ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. +ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. +ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. +ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. +ErrorModuleNotFound=File of module was not found. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s +ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. +ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorTaskAlreadyAssigned=Task already assigned to user +ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. +ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) +ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. +ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not +ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. +ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. +ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product +ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use +ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. +ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s +ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. +ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// +ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorNewRefIsAlreadyUsed=Error, the new reference is already used +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. +ErrorSearchCriteriaTooSmall=Search criteria too small. +ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled +ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. +ErrorFieldRequiredForProduct=Field '%s' is required for product %s +ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. +ErrorAddAtLeastOneLineFirst=Add at least one line first +ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. +ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". +ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) +ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? +ErrorReplaceStringEmpty=Error, the string to replace into is empty +ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number +ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number +ErrorFailedToReadObject=Error, failed to read object of type %s +ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler +ErrorLoginDateValidity=Error, this login is outside the validity date range +ErrorValueLength=Length of field '%s' must be higher than '%s' +ErrorReservedKeyword=The word '%s' is a reserved keyword +ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorPublicInterfaceNotEnabled=Public interface was not enabled +ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page +ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation +ErrorDateIsInFuture=Error, the date can't be in the future +ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory +ErrorAPercentIsRequired=Error, please fill in the percentage correctly +ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account +ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. + +# Warnings +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningMandatorySetupNotComplete=Click here to setup mandatory parameters +WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningSafeModeOnCheckExecDir=Warning, PHP option safe_mode is on so command must be stored inside a directory declared by php parameter safe_mode_exec_dir. +WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists. +WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this. +WarningConfFileMustBeReadOnly=Warning, your config file (htdocs/conf/conf.php) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe. +WarningsOnXLines=Warnings on %s source record(s) +WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup. +WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable the installation/migration tools by adding a file install.lock into directory %s. Omitting the creation of this file is a grave security risk. +WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup). +WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution. +WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box. +WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. +WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. +WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. +WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. +WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language +WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists +WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report +WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectClosed=Project is closed. You must re-open it first. +WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. +WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table +WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. +WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list +WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. +WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. +ErrorActionCommPropertyUserowneridNotDefined=User's owner is required +ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary +CheckVersionFail=Version check fail +ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/tg_TJ/eventorganization.lang b/htdocs/langs/tg_TJ/eventorganization.lang new file mode 100644 index 00000000000..67a242e640a --- /dev/null +++ b/htdocs/langs/tg_TJ/eventorganization.lang @@ -0,0 +1,149 @@ +# Copyright (C) 2021 Florian Henry +# Copyright (C) 2021 Dorian Vabre +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModuleEventOrganizationName = Event Organization +EventOrganizationDescription = Event Organization through Module Project +EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +# +# Menu +# +EventOrganizationMenuLeft = Organized events +EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth + +# +# Admin page +# +EventOrganizationSetup = Event Organization setup +Settings = Settings +EventOrganizationSetupPage = Event Organization setup page +EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers +EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type + +# +# Object +# +EventOrganizationConfOrBooth= Conference Or Booth +ManageOrganizeEvent = Manage event organisation +ConferenceOrBooth = Conference Or Booth +ConferenceOrBoothTab = Conference Or Booth +AmountOfSubscriptionPaid = Amount of subscription paid +DateSubscription = Date of subscription +ConferenceOrBoothAttendee = Conference Or Booth Attendee + +# +# Template Mail +# +YourOrganizationEventConfRequestWasReceived = Your request for conference was received +YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +EventOrganizationEmailAskConf = Request for conference +EventOrganizationEmailAskBooth = Request for booth +EventOrganizationEmailSubsBooth = Subscription for booth +EventOrganizationEmailSubsEvent = Subscription for an event +EventOrganizationMassEmailAttendees = Communication to attendees +EventOrganizationMassEmailSpeakers = Communication to speakers + +# +# Event +# +AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences +AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences +AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth +AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth +PriceOfRegistration=Price of registration +PriceOfRegistrationHelp=Price of registration +PriceOfBooth=Subscription price to stand a booth +PriceOfBoothHelp=Subscription price to stand a booth +EventOrganizationICSLink=Link ICS for events +ConferenceOrBoothInformation=Conference Or Booth informations +Attendees = Attendees +DownloadICSLink = Download ICS link +EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference +SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes +# +# Status +# +EvntOrgDraft = Draft +EvntOrgSuggested = Suggested +EvntOrgConfirmed = Confirmed +EvntOrgNotQualified = Not Qualified +EvntOrgDone = Done +EvntOrgCancelled = Cancelled +# +# Public page +# +SuggestForm = Suggestion page +RegisterPage = Page for conferences or booth +EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project +EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project +EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project +ListOfSuggestedConferences = List of suggested conferences +ListOfSuggestedBooths = List of suggested booths +SuggestConference = Suggest a new conference +SuggestBooth = Suggest a booth +ViewAndVote = View and vote for suggested events +PublicAttendeeSubscriptionPage = Public link of registration to a conference +MissingOrBadSecureKey = The security key is invalid or missing +EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' +EvntOrgDuration = This conference starts on %s and ends on %s. +ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. +BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s +EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s + +# +# Vote page +# +EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. +EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. +EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. +EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project +VoteOk = Your vote has been accepted. +AlreadyVoted = You have already voted for this event. +VoteError = An error has occurred during the vote, please try again. + +# +# SubscriptionOk page +# +SubscriptionOk = Your subscription to this conference has been validated +# +# Subscription validation mail +# +ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +# +# Payment page +# +Attendee = Attendee +PaymentConferenceAttendee = Conference attendee payment +PaymentBoothLocation = Booth location payment diff --git a/htdocs/langs/tg_TJ/exports.lang b/htdocs/langs/tg_TJ/exports.lang new file mode 100644 index 00000000000..cb652229825 --- /dev/null +++ b/htdocs/langs/tg_TJ/exports.lang @@ -0,0 +1,137 @@ +# Dolibarr language file - Source file is en_US - exports +ExportsArea=Exports +ImportArea=Import +NewExport=New Export +NewImport=New Import +ExportableDatas=Exportable dataset +ImportableDatas=Importable dataset +SelectExportDataSet=Choose dataset you want to export... +SelectImportDataSet=Choose dataset you want to import... +SelectExportFields=Choose the fields you want to export, or select a predefined export profile +SelectImportFields=Choose the source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile: +NotImportedFields=Fields of source file not imported +SaveExportModel=Save your selections as an export profile/template (for reuse). +SaveImportModel=Save this import profile (for reuse) ... +ExportModelName=Export profile name +ExportModelSaved=Export profile saved as %s. +ExportableFields=Exportable fields +ExportedFields=Exported fields +ImportModelName=Import profile name +ImportModelSaved=Import profile saved as %s. +DatasetToExport=Dataset to export +DatasetToImport=Import file into dataset +ChooseFieldsOrdersAndTitle=Choose fields order... +FieldsTitle=Fields title +FieldTitle=Field title +NowClickToGenerateToBuildExportFile=Now, select the file format in the combo box and click on "Generate" to build the export file... +AvailableFormats=Available Formats +LibraryShort=Library +ExportCsvSeparator=Csv caracter separator +ImportCsvSeparator=Csv caracter separator +Step=Step +FormatedImport=Import Assistant +FormatedImportDesc1=This module allows you to update existing data or add new objects into the database from a file without technical knowledge, using an assistant. +FormatedImportDesc2=First step is to choose the kind of data you want to import, then the format of the source file, then the fields you want to import. +FormatedExport=Export Assistant +FormatedExportDesc1=These tools allow the export of personalized data using an assistant, to help you in the process without requiring technical knowledge. +FormatedExportDesc2=First step is to choose a predefined dataset, then which fields you want to export, and in which order. +FormatedExportDesc3=When data to export are selected, you can choose the format of the output file. +Sheet=Sheet +NoImportableData=No importable data (no module with definitions to allow data imports) +FileSuccessfullyBuilt=File generated +SQLUsedForExport=SQL Request used to extract data +LineId=Id of line +LineLabel=Label of line +LineDescription=Description of line +LineUnitPrice=Unit price of line +LineVATRate=VAT Rate of line +LineQty=Quantity for line +LineTotalHT=Amount excl. tax for line +LineTotalTTC=Amount with tax for line +LineTotalVAT=Amount of VAT for line +TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) +FileWithDataToImport=File with data to import +FileToImport=Source file to import +FileMustHaveOneOfFollowingFormat=File to import must have one of following formats +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields +ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SourceFileFormat=Source file format +FieldsInSourceFile=Fields in source file +FieldsInTargetDatabase=Target fields in Dolibarr database (bold=mandatory) +Field=Field +NoFields=No fields +MoveField=Move field column number %s +ExampleOfImportFile=Example_of_import_file +SaveImportProfile=Save this import profile +ErrorImportDuplicateProfil=Failed to save this import profile with this name. An existing profile already exists with this name. +TablesTarget=Targeted tables +FieldsTarget=Targeted fields +FieldTarget=Targeted field +FieldSource=Source field +NbOfSourceLines=Number of lines in source file +NowClickToTestTheImport=Check that the file format (field and string delimiters) of your file matches the options shown and that you have omitted the header line, or these will be flagged as errors in the following simulation.
Click on the "%s" button to run a check of the file structure/contents and simulate the import process.
No data will be changed in your database. +RunSimulateImportFile=Run Import Simulation +FieldNeedSource=This field requires data from the source file +SomeMandatoryFieldHaveNoSource=Some mandatory fields have no source from data file +InformationOnSourceFile=Information on source file +InformationOnTargetTables=Information on target fields +SelectAtLeastOneField=Switch at least one source field in the column of fields to export +SelectFormat=Choose this import file format +RunImportFile=Import Data +NowClickToRunTheImport=Check the results of the import simulation. Correct any errors and re-test.
When the simulation reports no errors you may proceed to import the data into the database. +DataLoadedWithId=The imported data will have an additional field in each database table with this import id: %s, to allow it to be searchable in the case of investigating a problem related to this import. +ErrorMissingMandatoryValue=Mandatory data is empty in the source file for field %s. +TooMuchErrors=There are still %s other source lines with errors but output has been limited. +TooMuchWarnings=There are still %s other source lines with warnings but output has been limited. +EmptyLine=Empty line (will be discarded) +CorrectErrorBeforeRunningImport=You must correct all errors before running the definitive import. +FileWasImported=File was imported with number %s. +YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field import_key='%s'. +NbOfLinesOK=Number of lines with no errors and no warnings: %s. +NbOfLinesImported=Number of lines successfully imported: %s. +DataComeFromNoWhere=Value to insert comes from nowhere in source file. +DataComeFromFileFieldNb=Value to insert comes from field number %s in source file. +DataComeFromIdFoundFromRef=Value that comes from field number %s of source file will be used to find the id of the parent object to use (so the object %s that has the ref. from source file must exist in the database). +DataComeFromIdFoundFromCodeId=Code that comes from field number %s of source file will be used to find the id of the parent object to use (so the code from source file must exist in the dictionary %s). Note that if you know the id, you can also use it in the source file instead of the code. Import should work in both cases. +DataIsInsertedInto=Data coming from source file will be inserted into the following field: +DataIDSourceIsInsertedInto=The id of parent object was found using the data in the source file, will be inserted into the following field: +DataCodeIDSourceIsInsertedInto=The id of parent line found from code, will be inserted into following field: +SourceRequired=Data value is mandatory +SourceExample=Example of possible data value +ExampleAnyRefFoundIntoElement=Any ref found for element %s +ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary %s +CSVFormatDesc=Comma Separated Value file format (.csv).
This is a text file format where fields are separated by a separator [ %s ]. If separator is found inside a field content, field is rounded by round character [ %s ]. Escape character to escape round character is [ %s ]. +Excel95FormatDesc=Excel file format (.xls)
This is the native Excel 95 format (BIFF5). +Excel2007FormatDesc=Excel file format (.xlsx)
This is the native Excel 2007 format (SpreadsheetML). +TsvFormatDesc=Tab Separated Value file format (.tsv)
This is a text file format where fields are separated by a tabulator [tab]. +ExportFieldAutomaticallyAdded=Field %s was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ). +CsvOptions=CSV format options +Separator=Field Separator +Enclosure=String Delimiter +SpecialCode=Special code +ExportStringFilter=%% allows replacing one or more characters in the text +ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filters by one year/month/day
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filters over a range of years/months/days
> YYYY, > YYYYMM, > YYYYMMDD: filters on all following years/months/days
< YYYY, < YYYYMM, < YYYYMMDD: filters on all previous years/months/days +ExportNumericFilter=NNNNN filters by one value
NNNNN+NNNNN filters over a range of values
< NNNNN filters by lower values
> NNNNN filters by higher values +ImportFromLine=Import starting from line number +EndAtLineNb=End at line number +ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines.
If the header lines are NOT omitted, this will result in multiple errors in the Import Simulation. +KeepEmptyToGoToEndOfFile=Keep this field empty to process all lines to the end of the file. +SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import +UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) +NoUpdateAttempt=No update attempt was performed, only insert +ImportDataset_user_1=Users (employees or not) and properties +ComputedField=Computed field +## filters +SelectFilterFields=If you want to filter on some values, just input values here. +FilteredFields=Filtered fields +FilteredFieldsValues=Value for filter +FormatControlRule=Format control rule +## imports updates +KeysToUseForUpdates=Key (column) to use for updating existing data +NbInsert=Number of inserted lines: %s +NbUpdate=Number of updated lines: %s +MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number diff --git a/htdocs/langs/tg_TJ/externalsite.lang b/htdocs/langs/tg_TJ/externalsite.lang new file mode 100644 index 00000000000..452100c65b3 --- /dev/null +++ b/htdocs/langs/tg_TJ/externalsite.lang @@ -0,0 +1,5 @@ +# Dolibarr language file - Source file is en_US - externalsite +ExternalSiteSetup=Setup link to external website +ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly. +ExampleMyMenuEntry=My menu entry diff --git a/htdocs/langs/tg_TJ/ftp.lang b/htdocs/langs/tg_TJ/ftp.lang new file mode 100644 index 00000000000..254a2a698ce --- /dev/null +++ b/htdocs/langs/tg_TJ/ftp.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - ftp +FTPClientSetup=FTP or SFTP Client module setup +NewFTPClient=New FTP/FTPS connection setup +FTPArea=FTP/FTPS Area +FTPAreaDesc=This screen shows a view of an FTP et SFTP server. +SetupOfFTPClientModuleNotComplete=The setup of the FTP or SFTP client module seems to be incomplete +FTPFeatureNotSupportedByYourPHP=Your PHP does not support FTP or SFTP functions +FailedToConnectToFTPServer=Failed to connect to server (server %s, port %s) +FailedToConnectToFTPServerWithCredentials=Failed to login to server with defined login/password +FTPFailedToRemoveFile=Failed to remove file %s. +FTPFailedToRemoveDir=Failed to remove directory %s: check permissions and that the directory is empty. +FTPPassiveMode=Passive mode +ChooseAFTPEntryIntoMenu=Choose a FTP/SFTP site from the menu... +FailedToGetFile=Failed to get files %s diff --git a/htdocs/langs/tg_TJ/help.lang b/htdocs/langs/tg_TJ/help.lang new file mode 100644 index 00000000000..048de16d3c0 --- /dev/null +++ b/htdocs/langs/tg_TJ/help.lang @@ -0,0 +1,23 @@ +# Dolibarr language file - Source file is en_US - help +CommunitySupport=Forum/Wiki support +EMailSupport=Emails support +RemoteControlSupport=Online real-time / remote support +OtherSupport=Other support +ToSeeListOfAvailableRessources=To contact/see available resources: +HelpCenter=Help Center +DolibarrHelpCenter=Dolibarr Help and Support Center +ToGoBackToDolibarr=Otherwise, click here to continue to use Dolibarr. +TypeOfSupport=Type of support +TypeSupportCommunauty=Community (free) +TypeSupportCommercial=Commercial +TypeOfHelp=Type +NeedHelpCenter=Need help or support? +Efficiency=Efficiency +TypeHelpOnly=Help only +TypeHelpDev=Help+Development +TypeHelpDevForm=Help+Development+Training +BackToHelpCenter=Otherwise, go back to Help center home page. +LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated): +PossibleLanguages=Supported languages +SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation +SeeOfficalSupport=For official Dolibarr support in your language:
%s diff --git a/htdocs/langs/tg_TJ/holiday.lang b/htdocs/langs/tg_TJ/holiday.lang new file mode 100644 index 00000000000..0527f4c0788 --- /dev/null +++ b/htdocs/langs/tg_TJ/holiday.lang @@ -0,0 +1,136 @@ +# Dolibarr language file - Source file is en_US - holiday +HRM=HRM +Holidays=Leave +CPTitreMenu=Leave +MenuReportMonth=Monthly statement +MenuAddCP=New leave request +NotActiveModCP=You must enable the module Leave to view this page. +AddCP=Make a leave request +DateDebCP=Start date +DateFinCP=End date +DraftCP=Draft +ToReviewCP=Awaiting approval +ApprovedCP=Approved +CancelCP=Canceled +RefuseCP=Refused +ValidatorCP=Approver +ListeCP=List of leave +Leave=Leave request +LeaveId=Leave ID +ReviewedByCP=Will be approved by +UserID=User ID +UserForApprovalID=User for approval ID +UserForApprovalFirstname=First name of approval user +UserForApprovalLastname=Last name of approval user +UserForApprovalLogin=Login of approval user +DescCP=Description +SendRequestCP=Create leave request +DelayToRequestCP=Leave requests must be made at least %s day(s) before them. +MenuConfCP=Balance of leave +SoldeCPUser=Leave balance is %s days. +ErrorEndDateCP=You must select an end date greater than the start date. +ErrorSQLCreateCP=An SQL error occurred during the creation: +ErrorIDFicheCP=An error has occurred, the leave request does not exist. +ReturnCP=Return to previous page +ErrorUserViewCP=You are not authorized to read this leave request. +InfosWorkflowCP=Information Workflow +RequestByCP=Requested by +TitreRequestCP=Leave request +TypeOfLeaveId=Type of leave ID +TypeOfLeaveCode=Type of leave code +TypeOfLeaveLabel=Type of leave label +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day +DateStartInMonth=Start date in month +DateEndInMonth=End date in month +EditCP=Edit +DeleteCP=Delete +ActionRefuseCP=Refuse +ActionCancelCP=Cancel +StatutCP=Status +TitleDeleteCP=Delete the leave request +ConfirmDeleteCP=Confirm the deletion of this leave request? +ErrorCantDeleteCP=Error you don't have the right to delete this leave request. +CantCreateCP=You don't have the right to make leave requests. +InvalidValidatorCP=You must choose the approver for your leave request. +NoDateDebut=You must select a start date. +NoDateFin=You must select an end date. +ErrorDureeCP=Your leave request does not contain working day. +TitleValidCP=Approve the leave request +ConfirmValidCP=Are you sure you want to approve the leave request? +DateValidCP=Date approved +TitleToValidCP=Send leave request +ConfirmToValidCP=Are you sure you want to send the leave request? +TitleRefuseCP=Refuse the leave request +ConfirmRefuseCP=Are you sure you want to refuse the leave request? +NoMotifRefuseCP=You must choose a reason for refusing the request. +TitleCancelCP=Cancel the leave request +ConfirmCancelCP=Are you sure you want to cancel the leave request? +DetailRefusCP=Reason for refusal +DateRefusCP=Date of refusal +DateCancelCP=Date of cancellation +DefineEventUserCP=Assign an exceptional leave for a user +addEventToUserCP=Assign leave +NotTheAssignedApprover=You are not the assigned approver +MotifCP=Reason +UserCP=User +ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. +AddEventToUserOkCP=The addition of the exceptional leave has been completed. +MenuLogCP=View change logs +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for +PrevSoldeCP=Previous Balance +NewSoldeCP=New Balance +alreadyCPexist=A leave request has already been done on this period. +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request +BoxTitleLastLeaveRequests=Latest %s modified leave requests +HolidaysMonthlyUpdate=Monthly update +ManualUpdate=Manual update +HolidaysCancelation=Leave request cancelation +EmployeeLastname=Employee last name +EmployeeFirstname=Employee first name +TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +LastHolidays=Latest %s leave requests +AllHolidays=All leave requests +HalfDay=Half day +NotTheAssignedApprover=You are not the assigned approver +LEAVE_PAID=Paid vacation +LEAVE_SICK=Sick leave +LEAVE_OTHER=Other leave +LEAVE_PAID_FR=Paid vacation +## Configuration du Module ## +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation +UpdateConfCPOK=Updated successfully. +Module27130Name= Management of leave requests +Module27130Desc= Management of leave requests +ErrorMailNotSend=An error occurred while sending email: +NoticePeriod=Notice period +#Messages +HolidaysToValidate=Validate leave requests +HolidaysToValidateBody=Below is a leave request to validate +HolidaysToValidateDelay=This leave request will take place within a period of less than %s days. +HolidaysToValidateAlertSolde=The user who made this leave request does not have enough available days. +HolidaysValidated=Validated leave requests +HolidaysValidatedBody=Your leave request for %s to %s has been validated. +HolidaysRefused=Request denied +HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason: +HolidaysCanceled=Canceled leaved request +HolidaysCanceledBody=Your leave request for %s to %s has been canceled. +FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. +NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter +GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests +TemplatePDFHolidays=Template for leave requests PDF +FreeLegalTextOnHolidays=Free text on PDF +WatermarkOnDraftHolidayCards=Watermarks on draft leave requests +HolidaysToApprove=Holidays to approve +NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/tg_TJ/hrm.lang b/htdocs/langs/tg_TJ/hrm.lang new file mode 100644 index 00000000000..da098e10bdb --- /dev/null +++ b/htdocs/langs/tg_TJ/hrm.lang @@ -0,0 +1,19 @@ +# Dolibarr language file - en_US - hrm +# Admin +HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service +Establishments=Establishments +Establishment=Establishment +NewEstablishment=New establishment +DeleteEstablishment=Delete establishment +ConfirmDeleteEstablishment=Are you sure you wish to delete this establishment? +OpenEtablishment=Open establishment +CloseEtablishment=Close establishment +# Dictionary +DictionaryPublicHolidays=Leave - Public holidays +DictionaryDepartment=HRM - Department list +DictionaryFunction=HRM - Job positions +# Module +Employees=Employees +Employee=Employee +NewEmployee=New employee +ListOfEmployees=List of employees diff --git a/htdocs/langs/tg_TJ/install.lang b/htdocs/langs/tg_TJ/install.lang new file mode 100644 index 00000000000..c1ffee936d7 --- /dev/null +++ b/htdocs/langs/tg_TJ/install.lang @@ -0,0 +1,218 @@ +# Dolibarr language file - Source file is en_US - install +InstallEasy=Just follow the instructions step by step. +MiscellaneousChecks=Prerequisites check +ConfFileExists=Configuration file %s exists. +ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created! +ConfFileCouldBeCreated=Configuration file %s could be created. +ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). +ConfFileIsWritable=Configuration file %s is writable. +ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileReload=Reloading parameters from configuration file. +PHPSupportPOSTGETOk=This PHP supports variables POST and GET. +PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter variables_order in php.ini. +PHPSupportSessions=This PHP supports sessions. +PHPSupport=This PHP supports %s functions. +PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This is too low. Change your php.ini to set memory_limit parameter to at least %s bytes. +Recheck=Click here for a more detailed test +ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory. +ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available. +ErrorPHPDoesNotSupportCurl=Your PHP installation does not support Curl. +ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr. +ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. +ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. +ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorDirDoesNotExists=Directory %s does not exist. +ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters. +ErrorWrongValueForParameter=You may have typed a wrong value for parameter '%s'. +ErrorFailedToCreateDatabase=Failed to create database '%s'. +ErrorFailedToConnectToDatabase=Failed to connect to database '%s'. +ErrorDatabaseVersionTooLow=Database version (%s) too old. Version %s or higher is required. +ErrorPHPVersionTooLow=PHP version too old. Version %s is required. +ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found. +ErrorDatabaseAlreadyExists=Database '%s' already exists. +IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database". +IfDatabaseExistsGoBackAndCheckCreate=If database already exists, go back and uncheck "Create database" option. +WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended. +PHPVersion=PHP Version +License=Using license +ConfigurationFile=Configuration file +WebPagesDirectory=Directory where web pages are stored +DocumentsDirectory=Directory to store uploaded and generated documents +URLRoot=URL Root +ForceHttps=Force secure connections (https) +CheckToForceHttps=Check this option to force secure connections (https).
This requires that the web server is configured with an SSL certificate. +DolibarrDatabase=Dolibarr Database +DatabaseType=Database type +DriverType=Driver type +Server=Server +ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server. +ServerPortDescription=Database server port. Keep empty if unknown. +DatabaseServer=Database server +DatabaseName=Database name +DatabasePrefix=Database table prefix +DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +AdminLogin=User account for the Dolibarr database owner. +PasswordAgain=Retype password confirmation +AdminPassword=Password for Dolibarr database owner. +CreateDatabase=Create database +CreateUser=Create user account or grant user account permission on the Dolibarr database +DatabaseSuperUserAccess=Database server - Superuser access +CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.
In this case, you must also fill in the user name and password for the superuser account at the bottom of this page. +CheckToCreateUser=Check the box if:
the database user account does not yet exist and so must be created, or
if the user account exists but the database does not exist and permissions must be granted.
In this case, you must enter the user account and password and also the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist. +DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist. +KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended) +SaveConfigurationFile=Saving parameters to +ServerConnection=Server connection +DatabaseCreation=Database creation +CreateDatabaseObjects=Database objects creation +ReferenceDataLoading=Reference data loading +TablesAndPrimaryKeysCreation=Tables and Primary keys creation +CreateTableAndPrimaryKey=Create table %s +CreateOtherKeysForTable=Create foreign keys and indexes for table %s +OtherKeysCreation=Foreign keys and indexes creation +FunctionsCreation=Functions creation +AdminAccountCreation=Administrator login creation +PleaseTypePassword=Please type a password, empty passwords are not allowed! +PleaseTypeALogin=Please type a login! +PasswordsMismatch=Passwords differs, please try again! +SetupEnd=End of setup +SystemIsInstalled=This installation is complete. +SystemIsUpgraded=Dolibarr has been upgraded successfully. +YouNeedToPersonalizeSetup=You need to configure Dolibarr to suit your needs (appearance, features, ...). To do this, please follow the link below: +AdminLoginCreatedSuccessfuly=Dolibarr administrator login '%s' created successfully. +GoToDolibarr=Go to Dolibarr +GoToSetupArea=Go to Dolibarr (setup area) +MigrationNotFinished=The database version is not completely up to date: run the upgrade process again. +GoToUpgradePage=Go to upgrade page again +WithNoSlashAtTheEnd=Without the slash "/" at the end +DirectoryRecommendation=IMPORTANT: You must use a directory that is outside of the web pages (so do not use a subdirectory of previous parameter). +LoginAlreadyExists=Already exists +DolibarrAdminLogin=Dolibarr admin login +AdminLoginAlreadyExists=Dolibarr administrator account '%s' already exists. Go back if you want to create another one. +FailedToCreateAdminLogin=Failed to create Dolibarr administrator account. +WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called install.lock into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again. +FunctionNotAvailableInThisPHP=Not available in this PHP +ChoosedMigrateScript=Choose migration script +DataMigration=Database migration (data) +DatabaseMigration=Database migration (structure + some data) +ProcessMigrateScript=Script processing +ChooseYourSetupMode=Choose your setup mode and click "Start"... +FreshInstall=Fresh install +FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode. +Upgrade=Upgrade +UpgradeDesc=Use this mode if you have replaced old Dolibarr files with files from a newer version. This will upgrade your database and data. +Start=Start +InstallNotAllowed=Setup not allowed by conf.php permissions +YouMustCreateWithPermission=You must create file %s and set write permissions on it for the web server during install process. +CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page. +AlreadyDone=Already migrated +DatabaseVersion=Database version +ServerVersion=Database server version +YouMustCreateItAndAllowServerToWrite=You must create this directory and allow for the web server to write into it. +DBSortingCollation=Character sorting order +YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user %s, but for this, Dolibarr needs to connect to server %s with super user %s permissions. +BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong. +OrphelinsPaymentsDetectedByMethod=Orphans payment detected by method %s +RemoveItManuallyAndPressF5ToContinue=Remove it manually and press F5 to continue. +FieldRenamed=Field renamed +IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user" +ErrorConnection=Server "%s", database name "%s", login "%s", or database password may be wrong or the PHP client version may be too old compared to the database version. +InstallChoiceRecommanded=Recommended choice to install version %s from your current version %s +InstallChoiceSuggested=Install choice suggested by installer. +MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete. +CheckThatDatabasenameIsCorrect=Check that the database name "%s" is correct. +IfAlreadyExistsCheckOption=If this name is correct and that database does not exist yet, you must check option "Create database". +OpenBaseDir=PHP openbasedir parameter +YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form). +YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form). +NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing. +MigrationCustomerOrderShipping=Migrate shipping for sales orders storage +MigrationShippingDelivery=Upgrade storage of shipping +MigrationShippingDelivery2=Upgrade storage of shipping 2 +MigrationFinished=Migration finished +LastStepDesc=Last step: Define here the login and password you wish to use to connect to Dolibarr. Do not lose this as it is the master account to administer all other/additional user accounts. +ActivateModule=Activate module %s +ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process... +ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s) +KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing. +KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing. +KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing. +UpgradeExternalModule=Run dedicated upgrade process of external module +SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' +NothingToDelete=Nothing to clean/delete +NothingToDo=Nothing to do +######### +# upgrade +MigrationFixData=Fix for denormalized data +MigrationOrder=Data migration for customer's orders +MigrationSupplierOrder=Data migration for vendor's orders +MigrationProposal=Data migration for commercial proposals +MigrationInvoice=Data migration for customer's invoices +MigrationContract=Data migration for contracts +MigrationSuccessfullUpdate=Upgrade successful +MigrationUpdateFailed=Failed upgrade process +MigrationRelationshipTables=Data migration for relationship tables (%s) +MigrationPaymentsUpdate=Payment data correction +MigrationPaymentsNumberToUpdate=%s payment(s) to update +MigrationProcessPaymentUpdate=Update payment(s) %s +MigrationPaymentsNothingToUpdate=No more things to do +MigrationPaymentsNothingUpdatable=No more payments that can be corrected +MigrationContractsUpdate=Contract data correction +MigrationContractsNumberToUpdate=%s contract(s) to update +MigrationContractsLineCreation=Create contract line for contract ref %s +MigrationContractsNothingToUpdate=No more things to do +MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do. +MigrationContractsEmptyDatesUpdate=Contract empty date correction +MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully +MigrationContractsEmptyDatesNothingToUpdate=No contract empty date to correct +MigrationContractsEmptyCreationDatesNothingToUpdate=No contract creation date to correct +MigrationContractsInvalidDatesUpdate=Bad value date contract correction +MigrationContractsInvalidDateFix=Correct contract %s (Contract date=%s, Starting service date min=%s) +MigrationContractsInvalidDatesNumber=%s contracts modified +MigrationContractsInvalidDatesNothingToUpdate=No date with bad value to correct +MigrationContractsIncoherentCreationDateUpdate=Bad value contract creation date correction +MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully +MigrationContractsIncoherentCreationDateNothingToUpdate=No bad value for contract creation date to correct +MigrationReopeningContracts=Open contract closed by error +MigrationReopenThisContract=Reopen contract %s +MigrationReopenedContractsNumber=%s contracts modified +MigrationReopeningContractsNothingToUpdate=No closed contract to open +MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsNothingToUpdate=All links are up to date +MigrationShipmentOrderMatching=Sendings receipt update +MigrationDeliveryOrderMatching=Delivery receipt update +MigrationDeliveryDetail=Delivery update +MigrationStockDetail=Update stock value of products +MigrationMenusDetail=Update dynamic menus tables +MigrationDeliveryAddress=Update delivery address in shipments +MigrationProjectTaskActors=Data migration for table llx_projet_task_actors +MigrationProjectUserResp=Data migration field fk_user_resp of llx_projet to llx_element_contact +MigrationProjectTaskTime=Update time spent in seconds +MigrationActioncommElement=Update data on actions +MigrationPaymentMode=Data migration for payment type +MigrationCategorieAssociation=Migration of categories +MigrationEvents=Migration of events to add event owner into assignment table +MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationRemiseEntity=Update entity field value of llx_societe_remise +MigrationRemiseExceptEntity=Update entity field value of llx_societe_remise_except +MigrationUserRightsEntity=Update entity field value of llx_user_rights +MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights +MigrationUserPhotoPath=Migration of photo paths for users +MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationReloadModule=Reload module %s +MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) +ShowNotAvailableOptions=Show unavailable options +HideNotAvailableOptions=Hide unavailable options +ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. +YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
+ClickHereToGoToApp=Click here to go to your application +ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. +Loaded=Loaded +FunctionTest=Function test diff --git a/htdocs/langs/tg_TJ/interventions.lang b/htdocs/langs/tg_TJ/interventions.lang new file mode 100644 index 00000000000..ef5df43e546 --- /dev/null +++ b/htdocs/langs/tg_TJ/interventions.lang @@ -0,0 +1,68 @@ +# Dolibarr language file - Source file is en_US - interventions +Intervention=Intervention +Interventions=Interventions +InterventionCard=Intervention card +NewIntervention=New intervention +AddIntervention=Create intervention +ChangeIntoRepeatableIntervention=Change to repeatable intervention +ListOfInterventions=List of interventions +ActionsOnFicheInter=Actions on intervention +LastInterventions=Latest %s interventions +AllInterventions=All interventions +CreateDraftIntervention=Create draft +InterventionContact=Intervention contact +DeleteIntervention=Delete intervention +ValidateIntervention=Validate intervention +ModifyIntervention=Modify intervention +DeleteInterventionLine=Delete intervention line +ConfirmDeleteIntervention=Are you sure you want to delete this intervention? +ConfirmValidateIntervention=Are you sure you want to validate this intervention under name %s? +ConfirmModifyIntervention=Are you sure you want to modify this intervention? +ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line? +ConfirmCloneIntervention=Are you sure you want to clone this intervention? +NameAndSignatureOfInternalContact=Name and signature of intervening: +NameAndSignatureOfExternalContact=Name and signature of customer: +DocumentModelStandard=Standard document model for interventions +InterventionCardsAndInterventionLines=Interventions and lines of interventions +InterventionClassifyBilled=Classify "Billed" +InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyDone=Classify "Done" +StatusInterInvoiced=Billed +SendInterventionRef=Submission of intervention %s +SendInterventionByMail=Send intervention by email +InterventionCreatedInDolibarr=Intervention %s created +InterventionValidatedInDolibarr=Intervention %s validated +InterventionModifiedInDolibarr=Intervention %s modified +InterventionClassifiedBilledInDolibarr=Intervention %s set as billed +InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled +InterventionSentByEMail=Intervention %s sent by email +InterventionDeletedInDolibarr=Intervention %s deleted +InterventionsArea=Interventions area +DraftFichinter=Draft interventions +LastModifiedInterventions=Latest %s modified interventions +FichinterToProcess=Interventions to process +TypeContact_fichinter_external_CUSTOMER=Following-up customer contact +PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card +PrintProductsOnFichinterDetails=interventions generated from orders +UseServicesDurationOnFichinter=Use services duration for interventions generated from orders +UseDurationOnFichinter=Hides the duration field for intervention records +UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +InterventionStatistics=Statistics of interventions +NbOfinterventions=No. of intervention cards +NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation) +AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +InterId=Intervention id +InterRef=Intervention ref. +InterDateCreation=Date creation intervention +InterDuration=Duration intervention +InterStatus=Status intervention +InterNote=Note intervention +InterLine=Line of intervention +InterLineId=Line id intervention +InterLineDate=Line date intervention +InterLineDuration=Line duration intervention +InterLineDesc=Line description intervention +RepeatableIntervention=Template of intervention +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/tg_TJ/intracommreport.lang b/htdocs/langs/tg_TJ/intracommreport.lang new file mode 100644 index 00000000000..93c46f112bb --- /dev/null +++ b/htdocs/langs/tg_TJ/intracommreport.lang @@ -0,0 +1,40 @@ +Module68000Name = Intracomm report +Module68000Desc = Intracomm report management (Support for French DEB/DES format) +IntracommReportSetup = Intracommreport module setup +IntracommReportAbout = About intracommreport + +# Setup +INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions +INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" + +INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant + +# Menu +MenuIntracommReport=Intracomm report +MenuIntracommReportNew=New declaration +MenuIntracommReportList=List + +# View +NewDeclaration=New declaration +Declaration=Declaration +AnalysisPeriod=Analysis period +TypeOfDeclaration=Type of declaration +DEB=Goods exchange declaration (DEB) +DES=Services exchange declaration (DES) + +# Export page +IntracommReportTitle=Preparation of an XML file in ProDouane format + +# List +IntracommReportList=List of generated declarations +IntracommReportNumber=Numero of declaration +IntracommReportPeriod=Period of analysis +IntracommReportTypeDeclaration=Type of declaration +IntracommReportDownload=download XML file + +# Invoice +IntracommReportTransportMode=Transport mode diff --git a/htdocs/langs/tg_TJ/knowledgemanagement.lang b/htdocs/langs/tg_TJ/knowledgemanagement.lang new file mode 100644 index 00000000000..99425830e53 --- /dev/null +++ b/htdocs/langs/tg_TJ/knowledgemanagement.lang @@ -0,0 +1,49 @@ +# Copyright (C) 2021 SuperAdmin +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleKnowledgeManagementName' +ModuleKnowledgeManagementName = Knowledge Management System +# Module description 'ModuleKnowledgeManagementDesc' +ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base + +# +# Admin page +# +KnowledgeManagementSetup = Knowledge Management System setup +Settings = Settings +KnowledgeManagementSetupPage = Knowledge Management System setup page + + +# +# About page +# +About = About +KnowledgeManagementAbout = About Knowledge Management +KnowledgeManagementAboutPage = Knowledge Management about page + +KnowledgeManagementArea = Knowledge Management +MenuKnowledgeRecord = Knowledge base +ListKnowledgeRecord = List of articles +NewKnowledgeRecord = New article +ValidateReply = Validate solution +KnowledgeRecords = Articles +KnowledgeRecord = Article +KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/tg_TJ/languages.lang b/htdocs/langs/tg_TJ/languages.lang new file mode 100644 index 00000000000..023edb64c52 --- /dev/null +++ b/htdocs/langs/tg_TJ/languages.lang @@ -0,0 +1,110 @@ +# Dolibarr language file - Source file is en_US - languages +Language_am_ET=Ethiopian +Language_ar_AR=Arabic +Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) +Language_ar_SA=Arabic +Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) +Language_az_AZ=Azerbaijani +Language_bn_BD=Bengali +Language_bn_IN=Bengali (India) +Language_bg_BG=Bulgarian +Language_bs_BA=Bosnian +Language_ca_ES=Catalan +Language_cs_CZ=Czech +Language_da_DA=Danish +Language_da_DK=Danish +Language_de_DE=German +Language_de_AT=German (Austria) +Language_de_CH=German (Switzerland) +Language_el_GR=Greek +Language_el_CY=Greek (Cyprus) +Language_en_AU=English (Australia) +Language_en_CA=English (Canada) +Language_en_GB=English (United Kingdom) +Language_en_IN=English (India) +Language_en_NZ=English (New Zealand) +Language_en_SA=English (Saudi Arabia) +Language_en_SG=English (Singapore) +Language_en_US=English (United States) +Language_en_ZA=English (South Africa) +Language_es_ES=Spanish +Language_es_AR=Spanish (Argentina) +Language_es_BO=Spanish (Bolivia) +Language_es_CL=Spanish (Chile) +Language_es_CO=Spanish (Colombia) +Language_es_DO=Spanish (Dominican Republic) +Language_es_EC=Spanish (Ecuador) +Language_es_GT=Spanish (Guatemala) +Language_es_HN=Spanish (Honduras) +Language_es_MX=Spanish (Mexico) +Language_es_PA=Spanish (Panama) +Language_es_PY=Spanish (Paraguay) +Language_es_PE=Spanish (Peru) +Language_es_PR=Spanish (Puerto Rico) +Language_es_US=Spanish (USA) +Language_es_UY=Spanish (Uruguay) +Language_es_GT=Spanish (Guatemala) +Language_es_VE=Spanish (Venezuela) +Language_et_EE=Estonian +Language_eu_ES=Basque +Language_fa_IR=Persian +Language_fi_FI=Finnish +Language_fr_BE=French (Belgium) +Language_fr_CA=French (Canada) +Language_fr_CH=French (Switzerland) +Language_fr_CI=French (Cost Ivory) +Language_fr_CM=French (Cameroun) +Language_fr_FR=French +Language_fr_GA=French (Gabon) +Language_fr_NC=French (New Caledonia) +Language_fr_SN=French (Senegal) +Language_fy_NL=Frisian +Language_gl_ES=Galician +Language_he_IL=Hebrew +Language_hi_IN=Hindi (India) +Language_hr_HR=Croatian +Language_hu_HU=Hungarian +Language_id_ID=Indonesian +Language_is_IS=Icelandic +Language_it_IT=Italian +Language_it_CH=Italian (Switzerland) +Language_ja_JP=Japanese +Language_ka_GE=Georgian +Language_km_KH=Khmer +Language_kn_IN=Kannada +Language_ko_KR=Korean +Language_lo_LA=Lao +Language_lt_LT=Lithuanian +Language_lv_LV=Latvian +Language_mk_MK=Macedonian +Language_mn_MN=Mongolian +Language_nb_NO=Norwegian (Bokmål) +Language_ne_NP=Nepali +Language_nl_BE=Dutch (Belgium) +Language_nl_NL=Dutch +Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) +Language_pt_BR=Portuguese (Brazil) +Language_pt_PT=Portuguese +Language_ro_MD=Romanian (Moldavia) +Language_ro_RO=Romanian +Language_ru_RU=Russian +Language_ru_UA=Russian (Ukraine) +Language_tr_TR=Turkish +Language_sl_SI=Slovenian +Language_sv_SV=Swedish +Language_sv_SE=Swedish +Language_sq_AL=Albanian +Language_sk_SK=Slovakian +Language_sr_RS=Serbian +Language_sw_SW=Kiswahili +Language_th_TH=Thai +Language_uk_UA=Ukrainian +Language_uz_UZ=Uzbek +Language_vi_VN=Vietnamese +Language_zh_CN=Chinese +Language_zh_TW=Chinese (Traditional) +Language_zh_HK=Chinese (Hong Kong) +Language_bh_MY=Malay diff --git a/htdocs/langs/tg_TJ/ldap.lang b/htdocs/langs/tg_TJ/ldap.lang new file mode 100644 index 00000000000..8b6f0864215 --- /dev/null +++ b/htdocs/langs/tg_TJ/ldap.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - ldap +YouMustChangePassNextLogon=Password for user %s on the domain %s must be changed. +UserMustChangePassNextLogon=User must change password on the domain %s +LDAPInformationsForThisContact=Information in LDAP database for this contact +LDAPInformationsForThisUser=Information in LDAP database for this user +LDAPInformationsForThisGroup=Information in LDAP database for this group +LDAPInformationsForThisMember=Information in LDAP database for this member +LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPAttributes=LDAP attributes +LDAPCard=LDAP card +LDAPRecordNotFound=Record not found in LDAP database +LDAPUsers=Users in LDAP database +LDAPFieldStatus=Status +LDAPFieldFirstSubscriptionDate=First subscription date +LDAPFieldFirstSubscriptionAmount=First subscription amount +LDAPFieldLastSubscriptionDate=Latest subscription date +LDAPFieldLastSubscriptionAmount=Latest subscription amount +LDAPFieldSkype=Skype id +LDAPFieldSkypeExample=Example: skypeName +UserSynchronized=User synchronized +GroupSynchronized=Group synchronized +MemberSynchronized=Member synchronized +MemberTypeSynchronized=Member type synchronized +ContactSynchronized=Contact synchronized +ForceSynchronize=Force synchronizing Dolibarr -> LDAP +ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility. +PasswordOfUserInLDAP=Password of user in LDAP diff --git a/htdocs/langs/tg_TJ/link.lang b/htdocs/langs/tg_TJ/link.lang new file mode 100644 index 00000000000..1ffcd41a18b --- /dev/null +++ b/htdocs/langs/tg_TJ/link.lang @@ -0,0 +1,11 @@ +# Dolibarr language file - Source file is en_US - languages +LinkANewFile=Link a new file/document +LinkedFiles=Linked files and documents +NoLinkFound=No registered links +LinkComplete=The file has been linked successfully +ErrorFileNotLinked=The file could not be linked +LinkRemoved=The link %s has been removed +ErrorFailedToDeleteLink= Failed to remove link '%s' +ErrorFailedToUpdateLink= Failed to update link '%s' +URLToLink=URL to link +OverwriteIfExists=Overwrite file if exists diff --git a/htdocs/langs/tg_TJ/loan.lang b/htdocs/langs/tg_TJ/loan.lang new file mode 100644 index 00000000000..d271ed0c140 --- /dev/null +++ b/htdocs/langs/tg_TJ/loan.lang @@ -0,0 +1,34 @@ +# Dolibarr language file - Source file is en_US - loan +Loan=Loan +Loans=Loans +NewLoan=New Loan +ShowLoan=Show Loan +PaymentLoan=Loan payment +LoanPayment=Loan payment +ShowLoanPayment=Show Loan Payment +LoanCapital=Capital +Insurance=Insurance +Interest=Interest +Nbterms=Number of terms +Term=Term +LoanAccountancyCapitalCode=Accounting account capital +LoanAccountancyInsuranceCode=Accounting account insurance +LoanAccountancyInterestCode=Accounting account interest +ConfirmDeleteLoan=Confirm deleting this loan +LoanDeleted=Loan Deleted Successfully +ConfirmPayLoan=Confirm classify paid this loan +LoanPaid=Loan Paid +ListLoanAssociatedProject=List of loan associated with the project +AddLoan=Create loan +FinancialCommitment=Financial commitment +InterestAmount=Interest +CapitalRemain=Capital remain +TermPaidAllreadyPaid = This term is allready paid +CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started +CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +# Admin +ConfigLoan=Configuration of the module loan +LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default +LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default +LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Edit financial commitment diff --git a/htdocs/langs/tg_TJ/mailmanspip.lang b/htdocs/langs/tg_TJ/mailmanspip.lang new file mode 100644 index 00000000000..bab4b3576b4 --- /dev/null +++ b/htdocs/langs/tg_TJ/mailmanspip.lang @@ -0,0 +1,27 @@ +# Dolibarr language file - Source file is en_US - mailmanspip +MailmanSpipSetup=Mailman and SPIP module Setup +MailmanTitle=Mailman mailing list system +TestSubscribe=To test subscription to Mailman lists +TestUnSubscribe=To test unsubscribe from Mailman lists +MailmanCreationSuccess=Subscription test was executed successfully +MailmanDeletionSuccess=Unsubscription test was executed successfully +SynchroMailManEnabled=A Mailman update will be performed +SynchroSpipEnabled=A Spip update will be performed +DescADHERENT_MAILMAN_ADMINPW=Mailman administrator password +DescADHERENT_MAILMAN_URL=URL for Mailman subscriptions +DescADHERENT_MAILMAN_UNSUB_URL=URL for Mailman unsubscriptions +DescADHERENT_MAILMAN_LISTS=List(s) for automatic inscription of new members (separated by a comma) +SPIPTitle=SPIP Content Management System +DescADHERENT_SPIP_SERVEUR=SPIP Server +DescADHERENT_SPIP_DB=SPIP database name +DescADHERENT_SPIP_USER=SPIP database login +DescADHERENT_SPIP_PASS=SPIP database password +AddIntoSpip=Add into SPIP +AddIntoSpipConfirmation=Are you sure you want to add this member into SPIP? +AddIntoSpipError=Failed to add the user in SPIP +DeleteIntoSpip=Remove from SPIP +DeleteIntoSpipConfirmation=Are you sure you want to remove this member from SPIP? +DeleteIntoSpipError=Failed to suppress the user from SPIP +SPIPConnectionFailed=Failed to connect to SPIP +SuccessToAddToMailmanList=%s successfully added to mailman list %s or SPIP database +SuccessToRemoveToMailmanList=%s successfully removed from mailman list %s or SPIP database diff --git a/htdocs/langs/tg_TJ/mails.lang b/htdocs/langs/tg_TJ/mails.lang new file mode 100644 index 00000000000..1c0dd638eeb --- /dev/null +++ b/htdocs/langs/tg_TJ/mails.lang @@ -0,0 +1,179 @@ +# Dolibarr language file - Source file is en_US - mails +Mailing=EMailing +EMailing=EMailing +EMailings=EMailings +AllEMailings=All eMailings +MailCard=EMailing card +MailRecipients=Recipients +MailRecipient=Recipient +MailTitle=Description +MailFrom=Sender +MailErrorsTo=Errors to +MailReply=Reply to +MailTo=Receiver(s) +MailToUsers=To user(s) +MailCC=Copy to +MailToCCUsers=Copy to users(s) +MailCCC=Cached copy to +MailTopic=Email subject +MailText=Message +MailFile=Attached files +MailMessage=Email body +SubjectNotIn=Not in Subject +BodyNotIn=Not in Body +ShowEMailing=Show emailing +ListOfEMailings=List of emailings +NewMailing=New emailing +EditMailing=Edit emailing +ResetMailing=Resend emailing +DeleteMailing=Delete emailing +DeleteAMailing=Delete an emailing +PreviewMailing=Preview emailing +CreateMailing=Create emailing +TestMailing=Test email +ValidMailing=Valid emailing +MailingStatusDraft=Draft +MailingStatusValidated=Validated +MailingStatusSent=Sent +MailingStatusSentPartialy=Sent partially +MailingStatusSentCompletely=Sent completely +MailingStatusError=Error +MailingStatusNotSent=Not sent +MailSuccessfulySent=Email (from %s to %s) successfully accepted for delivery +MailingSuccessfullyValidated=EMailing successfully validated +MailUnsubcribe=Unsubscribe +MailingStatusNotContact=Don't contact anymore +MailingStatusReadAndUnsubscribe=Read and unsubscribe +ErrorMailRecipientIsEmpty=Email recipient is empty +WarningNoEMailsAdded=No new Email to add to recipient's list. +ConfirmValidMailing=Are you sure you want to validate this emailing? +ConfirmResetMailing=Warning, by re-initializing emailing %s, you will allow the re-sending this email in a bulk mailing. Are you sure you want to do this? +ConfirmDeleteMailing=Are you sure you want to delete this emailing? +NbOfUniqueEMails=No. of unique emails +NbOfEMails=No. of EMails +TotalNbOfDistinctRecipients=Number of distinct recipients +NoTargetYet=No recipients defined yet (Go on tab 'Recipients') +NoRecipientEmail=No recipient email for %s +RemoveRecipient=Remove recipient +YouCanAddYourOwnPredefindedListHere=To create your email selector module, see htdocs/core/modules/mailings/README. +EMailTestSubstitutionReplacedByGenericValues=When using test mode, substitutions variables are replaced by generic values +MailingAddFile=Attach this file +NoAttachedFiles=No attached files +BadEMail=Bad value for Email +ConfirmCloneEMailing=Are you sure you want to clone this emailing? +CloneContent=Clone message +CloneReceivers=Cloner recipients +DateLastSend=Date of latest sending +DateSending=Date sending +SentTo=Sent to %s +MailingStatusRead=Read +YourMailUnsubcribeOK=The email %s is correctly unsubscribe from mailing list +ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature +EMailSentToNRecipients=Email sent to %s recipients. +EMailSentForNElements=Email sent for %s elements. +XTargetsAdded=%s recipients added into target list +OnlyPDFattachmentSupported=If the PDF documents were already generated for the objects to send, they will be attached to email. If not, no email will be sent (also, note that only pdf documents are supported as attachments in mass sending in this version). +AllRecipientSelected=The recipients of the %s record selected (if their email is known). +GroupEmails=Group emails +OneEmailPerRecipient=One email per recipient (by default, one email per record selected) +WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +ResultOfMailSending=Result of mass Email sending +NbSelected=Number selected +NbIgnored=Number ignored +NbSent=Number sent +SentXXXmessages=%s message(s) sent. +ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? +MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters +MailingModuleDescContactsByCompanyCategory=Contacts by third-party category +MailingModuleDescContactsByCategory=Contacts by categories +MailingModuleDescContactsByFunction=Contacts by position +MailingModuleDescEmailsFromFile=Emails from file +MailingModuleDescEmailsFromUser=Emails input by user +MailingModuleDescDolibarrUsers=Users with Emails +MailingModuleDescThirdPartiesByCategories=Third parties (by categories) +SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. +EmailCollectorFilterDesc=All filters must match to have an email being collected + +# Libelle des modules de liste de destinataires mailing +LineInFile=Line %s in file +RecipientSelectionModules=Defined requests for recipient's selection +MailSelectedRecipients=Selected recipients +MailingArea=EMailings area +LastMailings=Latest %s emailings +TargetsStatistics=Targets statistics +NbOfCompaniesContacts=Unique contacts/addresses +MailNoChangePossible=Recipients for validated emailing can't be changed +SearchAMailing=Search mailing +SendMailing=Send emailing +SentBy=Sent by +MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. +ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, %s recipients at a time for each sending session. +TargetsReset=Clear list +ToClearAllRecipientsClickHere=Click here to clear the recipient list for this emailing +ToAddRecipientsChooseHere=Add recipients by choosing from the lists +NbOfEMailingsReceived=Mass emailings received +NbOfEMailingsSend=Mass emailings sent +IdRecord=ID record +DeliveryReceipt=Delivery Ack. +YouCanUseCommaSeparatorForSeveralRecipients=You can use the comma separator to specify several recipients. +TagCheckMail=Track mail opening +TagUnsubscribe=Unsubscribe link +TagSignature=Signature of sending user +EMailRecipient=Recipient Email +TagMailtoEmail=Recipient Email (including html "mailto:" link) +NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. +# Module Notifications +Notifications=Notifications +NotificationsAuto=Notifications Auto. +NoNotificationsWillBeSent=No automatic email notifications are planned for this event type and company +ANotificationsWillBeSent=1 automatic notification will be sent by email +SomeNotificationsWillBeSent=%s automatic notifications will be sent by email +AddNewNotification=Subscribe to a new automatic email notification (target/event) +ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification +ListOfNotificationsDone=List of all automatic email notifications sent +MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing. +MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter '%s' to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature. +MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s. +YouCanAlsoUseSupervisorKeyword=You can also add the keyword __SUPERVISOREMAIL__ to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) +NbOfTargetedContacts=Current number of targeted contact emails +UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other +UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +MailAdvTargetRecipients=Recipients (advanced selection) +AdvTgtTitle=Fill input fields to preselect the third parties or contacts/addresses to target +AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchIntHelp=Use interval to select int or float value +AdvTgtMinVal=Minimum value +AdvTgtMaxVal=Maximum value +AdvTgtSearchDtHelp=Use interval to select date value +AdvTgtStartDt=Start dt. +AdvTgtEndDt=End dt. +AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third-party email or just contact email +AdvTgtTypeOfIncude=Type of targeted email +AdvTgtContactHelp=Use only if you target contact into "Type of targeted email" +AddAll=Add all +RemoveAll=Remove all +ItemsCount=Item(s) +AdvTgtNameTemplate=Filter name +AdvTgtAddContact=Add emails according to criteria +AdvTgtLoadFilter=Load filter +AdvTgtDeleteFilter=Delete filter +AdvTgtSaveFilter=Save filter +AdvTgtCreateFilter=Create filter +AdvTgtOrCreateNewFilter=Name of new filter +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties +OutGoingEmailSetup=Outgoing emails +InGoingEmailSetup=Incoming emails +OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) +DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup +Information=Information +ContactsWithThirdpartyFilter=Contacts with third-party filter +Unanswered=Unanswered +Answered=Answered +IsNotAnAnswer=Is not answer (initial email) +IsAnAnswer=Is an answer of an initial email +RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s +DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing +DefaultStatusEmptyMandatory=Empty but mandatory diff --git a/htdocs/langs/tg_TJ/main.lang b/htdocs/langs/tg_TJ/main.lang new file mode 100644 index 00000000000..abfb7fd2578 --- /dev/null +++ b/htdocs/langs/tg_TJ/main.lang @@ -0,0 +1,1151 @@ +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +# Note for Chinese: +# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) +# stsongstdlight or cid0cs are for simplified Chinese +# To read Chinese pdf with Linux: sudo apt-get install poppler-data +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 +SeparatorDecimal=. +SeparatorThousand=None +FormatDateShort=%m/%d/%Y +FormatDateShortInput=%m/%d/%Y +FormatDateShortJava=MM/dd/yyyy +FormatDateShortJavaInput=MM/dd/yyyy +FormatDateShortJQuery=mm/dd/yy +FormatDateShortJQueryInput=mm/dd/yy +FormatHourShortJQuery=HH:MI +FormatHourShort=%I:%M %p +FormatHourShortDuration=%H:%M +FormatDateTextShort=%b %d, %Y +FormatDateText=%B %d, %Y +FormatDateHourShort=%m/%d/%Y %I:%M %p +FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourTextShort=%b %d, %Y, %I:%M %p +FormatDateHourText=%B %d, %Y, %I:%M %p +DatabaseConnection=Database connection +NoTemplateDefined=No template available for this email type +AvailableVariables=Available substitution variables +NoTranslation=No translation +Translation=Translation +CurrentTimeZone=TimeZone PHP (server) +EmptySearchString=Enter non empty search criterias +EnterADateCriteria=Enter a date criteria +NoRecordFound=No record found +NoRecordDeleted=No record deleted +NotEnoughDataYet=Not enough data +NoError=No error +Error=Error +Errors=Errors +ErrorFieldRequired=Field '%s' is required +ErrorFieldFormat=Field '%s' has a bad value +ErrorFileDoesNotExists=File %s does not exist +ErrorFailedToOpenFile=Failed to open file %s +ErrorCanNotCreateDir=Cannot create dir %s +ErrorCanNotReadDir=Cannot read dir %s +ErrorConstantNotDefined=Parameter %s not defined +ErrorUnknown=Unknown error +ErrorSQL=SQL Error +ErrorLogoFileNotFound=Logo file '%s' was not found +ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this +ErrorGoToModuleSetup=Go to Module setup to fix this +ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) +ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. +ErrorInternalErrorDetected=Error detected +ErrorWrongHostParameter=Wrong host parameter +ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again. +ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. +ErrorWrongValue=Wrong value +ErrorWrongValueForParameterX=Wrong value for parameter %s +ErrorNoRequestInError=No request in error +ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later. +ErrorDuplicateField=Duplicate value in a unique field +ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. +ErrorConfigParameterNotDefined=Parameter %s is not defined in the Dolibarr config file conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. +ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorFailedToSaveFile=Error, failed to save file. +ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a existing warehouse +MaxNbOfRecordPerPage=Max. number of records per page +NotAuthorized=You are not authorized to do that. +SetDate=Set date +SelectDate=Select a date +SeeAlso=See also %s +SeeHere=See here +ClickHere=Click here +Here=Here +Apply=Apply +BackgroundColorByDefault=Default background color +FileRenamed=The file was successfully renamed +FileGenerated=The file was successfully generated +FileSaved=The file was successfully saved +FileUploaded=The file was successfully uploaded +FileTransferComplete=File(s) uploaded successfully +FilesDeleted=File(s) successfully deleted +FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. +NbOfEntries=No. of entries +GoToWikiHelpPage=Read online help (Internet access needed) +GoToHelpPage=Read help +DedicatedPageAvailable=There is a dedicated help page related to your current screen +HomePage=Home Page +RecordSaved=Record saved +RecordDeleted=Record deleted +RecordGenerated=Record generated +LevelOfFeature=Level of features +NotDefined=Not defined +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
This means that the password database is external to Dolibarr, so changing this field may have no effect. +Administrator=Administrator +Undefined=Undefined +PasswordForgotten=Password forgotten? +NoAccount=No account? +SeeAbove=See above +HomeArea=Home +LastConnexion=Last login +PreviousConnexion=Previous login +PreviousValue=Previous value +ConnectedOnMultiCompany=Connected on environment +ConnectedSince=Connected since +AuthenticationMode=Authentication mode +RequestedUrl=Requested URL +DatabaseTypeManager=Database type manager +RequestLastAccessInError=Latest database access request error +ReturnCodeLastAccessInError=Return code for latest database access request error +InformationLastAccessInError=Information for latest database access request error +DolibarrHasDetectedError=Dolibarr has detected a technical error +YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices) +MoreInformation=More information +TechnicalInformation=Technical information +TechnicalID=Technical ID +LineID=Line ID +NotePublic=Note (public) +NotePrivate=Note (private) +PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +DoTest=Test +ToFilter=Filter +NoFilter=No filter +WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance time. +yes=yes +Yes=Yes +no=no +No=No +All=All +Home=Home +Help=Help +OnlineHelp=Online help +PageWiki=Wiki page +MediaBrowser=Media browser +Always=Always +Never=Never +Under=under +Period=Period +PeriodEndDate=End date for period +SelectedPeriod=Selected period +PreviousPeriod=Previous period +Activate=Activate +Activated=Activated +Closed=Closed +Closed2=Closed +NotClosed=Not closed +Enabled=Enabled +Enable=Enable +Deprecated=Deprecated +Disable=Disable +Disabled=Disabled +Add=Add +AddLink=Add link +RemoveLink=Remove link +AddToDraft=Add to draft +Update=Update +Close=Close +CloseAs=Set status to +CloseBox=Remove widget from your dashboard +Confirm=Confirm +ConfirmSendCardByMail=Do you really want to send the content of this card by mail to %s? +Delete=Delete +Remove=Remove +Resiliate=Terminate +Cancel=Cancel +Modify=Modify +Edit=Edit +Validate=Validate +ValidateAndApprove=Validate and Approve +ToValidate=To validate +NotValidated=Not validated +Save=Save +SaveAs=Save As +SaveAndStay=Save and stay +SaveAndNew=Save and new +TestConnection=Test connection +ToClone=Clone +ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmClone=Choose the data you want to clone: +NoCloneOptionsSpecified=No data to clone defined. +Of=of +Go=Go +Run=Run +CopyOf=Copy of +Show=Show +Hide=Hide +ShowCardHere=Show card +Search=Search +SearchOf=Search +SearchMenuShortCut=Ctrl + shift + f +QuickAdd=Quick add +QuickAddMenuShortCut=Ctrl + shift + l +Valid=Valid +Approve=Approve +Disapprove=Disapprove +ReOpen=Re-Open +Upload=Upload +ToLink=Link +Select=Select +SelectAll=Select all +Choose=Choose +Resize=Resize +ResizeOrCrop=Resize or Crop +Recenter=Recenter +Author=Author +User=User +Users=Users +Group=Group +Groups=Groups +NoUserGroupDefined=No user group defined +Password=Password +PasswordRetype=Retype your password +NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +Name=Name +NameSlashCompany=Name / Company +Person=Person +Parameter=Parameter +Parameters=Parameters +Value=Value +PersonalValue=Personal value +NewObject=New %s +NewValue=New value +OldValue=Old value %s +CurrentValue=Current value +Code=Code +Type=Type +Language=Language +MultiLanguage=Multi-language +Note=Note +Title=Title +Label=Label +RefOrLabel=Ref. or label +Info=Log +Family=Family +Description=Description +Designation=Description +DescriptionOfLine=Description of line +DateOfLine=Date of line +DurationOfLine=Duration of line +Model=Doc template +DefaultModel=Default doc template +Action=Event +About=About +Number=Number +NumberByMonth=Total reports by month +AmountByMonth=Amount by month +Numero=Number +Limit=Limit +Limits=Limits +Logout=Logout +NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s +Connection=Login +Setup=Setup +Alert=Alert +MenuWarnings=Alerts +Previous=Previous +Next=Next +Cards=Cards +Card=Card +Now=Now +HourStart=Start hour +Deadline=Deadline +Date=Date +DateAndHour=Date and hour +DateToday=Today's date +DateReference=Reference date +DateStart=Start date +DateEnd=End date +DateCreation=Creation date +DateCreationShort=Creat. date +IPCreation=Creation IP +DateModification=Modification date +DateModificationShort=Modif. date +IPModification=Modification IP +DateLastModification=Latest modification date +DateValidation=Validation date +DateSigning=Signing date +DateClosing=Closing date +DateDue=Due date +DateValue=Value date +DateValueShort=Value date +DateOperation=Operation date +DateOperationShort=Oper. Date +DateLimit=Limit date +DateRequest=Request date +DateProcess=Process date +DateBuild=Report build date +DatePayment=Date of payment +DateApprove=Approving date +DateApprove2=Approving date (second approval) +RegistrationDate=Registration date +UserCreation=Creation user +UserModification=Modification user +UserValidation=Validation user +UserCreationShort=Creat. user +UserModificationShort=Modif. user +UserValidationShort=Valid. user +DurationYear=year +DurationMonth=month +DurationWeek=week +DurationDay=day +DurationYears=years +DurationMonths=months +DurationWeeks=weeks +DurationDays=days +Year=Year +Month=Month +Week=Week +WeekShort=Week +Day=Day +Hour=Hour +Minute=Minute +Second=Second +Years=Years +Months=Months +Days=Days +days=days +Hours=Hours +Minutes=Minutes +Seconds=Seconds +Weeks=Weeks +Today=Today +Yesterday=Yesterday +Tomorrow=Tomorrow +Morning=Morning +Afternoon=Afternoon +Quadri=Quadri +MonthOfDay=Month of the day +DaysOfWeek=Days of week +HourShort=H +MinuteShort=mn +Rate=Rate +CurrencyRate=Currency conversion rate +UseLocalTax=Include tax +Bytes=Bytes +KiloBytes=Kilobytes +MegaBytes=Megabytes +GigaBytes=Gigabytes +TeraBytes=Terabytes +UserAuthor=Ceated by +UserModif=Updated by +b=b. +Kb=Kb +Mb=Mb +Gb=Gb +Tb=Tb +Cut=Cut +Copy=Copy +Paste=Paste +Default=Default +DefaultValue=Default value +DefaultValues=Default values/filters/sorting +Price=Price +PriceCurrency=Price (currency) +UnitPrice=Unit price +UnitPriceHT=Unit price (excl.) +UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceTTC=Unit price +PriceU=U.P. +PriceUHT=U.P. (net) +PriceUHTCurrency=U.P (net) (currency) +PriceUTTC=U.P. (inc. tax) +Amount=Amount +AmountInvoice=Invoice amount +AmountInvoiced=Amount invoiced +AmountInvoicedHT=Amount invoiced (excl. tax) +AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountPayment=Payment amount +AmountHTShort=Amount (excl.) +AmountTTCShort=Amount (inc. tax) +AmountHT=Amount (excl. tax) +AmountTTC=Amount (inc. tax) +AmountVAT=Amount tax +MulticurrencyAlreadyPaid=Already paid, original currency +MulticurrencyRemainderToPay=Remain to pay, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAmountHT=Amount (excl. tax), original currency +MulticurrencyAmountTTC=Amount (inc. of tax), original currency +MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencySubPrice=Amount sub price multi currency +AmountLT1=Amount tax 2 +AmountLT2=Amount tax 3 +AmountLT1ES=Amount RE +AmountLT2ES=Amount IRPF +AmountTotal=Total amount +AmountAverage=Average amount +PriceQtyMinHT=Price quantity min. (excl. tax) +PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) +PercentOfOriginalObject=Percent of original object +AmountOrPercent=Amount or percent +Percentage=Percentage +Total=Total +SubTotal=Subtotal +TotalHTShort=Total (excl.) +TotalHT100Short=Total 100%% (excl.) +TotalHTShortCurrency=Total (excl. in currency) +TotalTTCShort=Total (inc. tax) +TotalHT=Total (excl. tax) +TotalHTforthispage=Total (excl. tax) for this page +Totalforthispage=Total for this page +TotalTTC=Total (inc. tax) +TotalTTCToYourCredit=Total (inc. tax) to your credit +TotalVAT=Total tax +TotalVATIN=Total IGST +TotalLT1=Total tax 2 +TotalLT2=Total tax 3 +TotalLT1ES=Total RE +TotalLT2ES=Total IRPF +TotalLT1IN=Total CGST +TotalLT2IN=Total SGST +HT=Excl. tax +TTC=Inc. tax +INCVATONLY=Inc. VAT +INCT=Inc. all taxes +VAT=Sales tax +VATIN=IGST +VATs=Sales taxes +VATINs=IGST taxes +LT1=Sales tax 2 +LT1Type=Sales tax 2 type +LT2=Sales tax 3 +LT2Type=Sales tax 3 type +LT1ES=RE +LT2ES=IRPF +LT1IN=CGST +LT2IN=SGST +LT1GC=Additionnal cents +VATRate=Tax Rate +RateOfTaxN=Rate of tax %s +VATCode=Tax Rate code +VATNPR=Tax Rate NPR +DefaultTaxRate=Default tax rate +Average=Average +Sum=Sum +Delta=Delta +StatusToPay=To pay +RemainToPay=Remain to pay +Module=Module/Application +Modules=Modules/Applications +Option=Option +Filters=Filters +List=List +FullList=Full list +FullConversation=Full conversation +Statistics=Statistics +OtherStatistics=Other statistics +Status=Status +Favorite=Favorite +ShortInfo=Info. +Ref=Ref. +ExternalRef=Ref. extern +RefSupplier=Ref. vendor +RefPayment=Ref. payment +CommercialProposalsShort=Commercial proposals +Comment=Comment +Comments=Comments +ActionsToDo=Events to do +ActionsToDoShort=To do +ActionsDoneShort=Done +ActionNotApplicable=Not applicable +ActionRunningNotStarted=To start +ActionRunningShort=In progress +ActionDoneShort=Finished +ActionUncomplete=Incomplete +LatestLinkedEvents=Latest %s linked events +CompanyFoundation=Company/Organization +Accountant=Accountant +ContactsForCompany=Contacts for this third party +ContactsAddressesForCompany=Contacts/addresses for this third party +AddressesForCompany=Addresses for this third party +ActionsOnCompany=Events for this third party +ActionsOnContact=Events for this contact/address +ActionsOnContract=Events for this contract +ActionsOnMember=Events about this member +ActionsOnProduct=Events about this product +NActionsLate=%s late +ToDo=To do +Completed=Completed +Running=In progress +RequestAlreadyDone=Request already recorded +Filter=Filter +FilterOnInto=Search criteria '%s' into fields %s +RemoveFilter=Remove filter +ChartGenerated=Chart generated +ChartNotGenerated=Chart not generated +GeneratedOn=Build on %s +Generate=Generate +Duration=Duration +TotalDuration=Total duration +Summary=Summary +DolibarrStateBoard=Database Statistics +DolibarrWorkBoard=Open Items +NoOpenedElementToProcess=No open element to process +Available=Available +NotYetAvailable=Not yet available +NotAvailable=Not available +Categories=Tags/categories +Category=Tag/category +By=By +From=From +FromDate=From +FromLocation=From +to=to +To=to +ToDate=to +ToLocation=to +at=at +and=and +or=or +Other=Other +Others=Others +OtherInformations=Other information +Quantity=Quantity +Qty=Qty +ChangedBy=Changed by +ApprovedBy=Approved by +ApprovedBy2=Approved by (second approval) +Approved=Approved +Refused=Refused +ReCalculate=Recalculate +ResultKo=Failure +Reporting=Reporting +Reportings=Reporting +Draft=Draft +Drafts=Drafts +StatusInterInvoiced=Invoiced +Validated=Validated +ValidatedToProduce=Validated (To produce) +Opened=Open +OpenAll=Open (All) +ClosedAll=Closed (All) +New=New +Discount=Discount +Unknown=Unknown +General=General +Size=Size +OriginalSize=Original size +Received=Received +Paid=Paid +Topic=Subject +ByCompanies=By third parties +ByUsers=By user +Links=Links +Link=Link +Rejects=Rejects +Preview=Preview +NextStep=Next step +Datas=Data +None=None +NoneF=None +NoneOrSeveral=None or several +Late=Late +LateDesc=An item is defined as Delayed as per the system configuration in menu Home - Setup - Alerts. +NoItemLate=No late item +Photo=Picture +Photos=Pictures +AddPhoto=Add picture +DeletePicture=Picture delete +ConfirmDeletePicture=Confirm picture deletion? +Login=Login +LoginEmail=Login (email) +LoginOrEmail=Login or Email +CurrentLogin=Current login +EnterLoginDetail=Enter login details +January=January +February=February +March=March +April=April +May=May +June=June +July=July +August=August +September=September +October=October +November=November +December=December +Month01=January +Month02=February +Month03=March +Month04=April +Month05=May +Month06=June +Month07=July +Month08=August +Month09=September +Month10=October +Month11=November +Month12=December +MonthShort01=Jan +MonthShort02=Feb +MonthShort03=Mar +MonthShort04=Apr +MonthShort05=May +MonthShort06=Jun +MonthShort07=Jul +MonthShort08=Aug +MonthShort09=Sep +MonthShort10=Oct +MonthShort11=Nov +MonthShort12=Dec +MonthVeryShort01=J +MonthVeryShort02=F +MonthVeryShort03=M +MonthVeryShort04=A +MonthVeryShort05=M +MonthVeryShort06=J +MonthVeryShort07=J +MonthVeryShort08=A +MonthVeryShort09=S +MonthVeryShort10=O +MonthVeryShort11=N +MonthVeryShort12=D +AttachedFiles=Attached files and documents +JoinMainDoc=Join main document +DateFormatYYYYMM=YYYY-MM +DateFormatYYYYMMDD=YYYY-MM-DD +DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS +ReportName=Report name +ReportPeriod=Report period +ReportDescription=Description +Report=Report +Keyword=Keyword +Origin=Origin +Legend=Legend +Fill=Fill +Reset=Reset +File=File +Files=Files +NotAllowed=Not allowed +ReadPermissionNotAllowed=Read permission not allowed +AmountInCurrency=Amount in %s currency +Example=Example +Examples=Examples +NoExample=No example +FindBug=Report a bug +NbOfThirdParties=Number of third parties +NbOfLines=Number of lines +NbOfObjects=Number of objects +NbOfObjectReferers=Number of related items +Referers=Related items +TotalQuantity=Total quantity +DateFromTo=From %s to %s +DateFrom=From %s +DateUntil=Until %s +Check=Check +Uncheck=Uncheck +Internal=Internal +External=External +Internals=Internal +Externals=External +Warning=Warning +Warnings=Warnings +BuildDoc=Build Doc +Entity=Environment +Entities=Entities +CustomerPreview=Customer preview +SupplierPreview=Vendor preview +ShowCustomerPreview=Show customer preview +ShowSupplierPreview=Show vendor preview +RefCustomer=Ref. customer +InternalRef=Internal ref. +Currency=Currency +InfoAdmin=Information for administrators +Undo=Undo +Redo=Redo +ExpandAll=Expand all +UndoExpandAll=Undo expand +SeeAll=See all +Reason=Reason +FeatureNotYetSupported=Feature not yet supported +CloseWindow=Close window +Response=Response +Priority=Priority +SendByMail=Send by email +MailSentBy=Email sent by +NotSent=Not sent +TextUsedInTheMessageBody=Email body +SendAcknowledgementByMail=Send confirmation email +SendMail=Send email +Email=Email +NoEMail=No email +AlreadyRead=Already read +NotRead=Unread +NoMobilePhone=No mobile phone +Owner=Owner +FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. +Refresh=Refresh +BackToList=Back to list +BackToTree=Back to tree +GoBack=Go back +CanBeModifiedIfOk=Can be modified if valid +CanBeModifiedIfKo=Can be modified if not valid +ValueIsValid=Value is valid +ValueIsNotValid=Value is not valid +RecordCreatedSuccessfully=Record created successfully +RecordModifiedSuccessfully=Record modified successfully +RecordsModified=%s record(s) modified +RecordsDeleted=%s record(s) deleted +RecordsGenerated=%s record(s) generated +AutomaticCode=Automatic code +FeatureDisabled=Feature disabled +MoveBox=Move widget +Offered=Offered +NotEnoughPermissions=You don't have permission for this action +SessionName=Session name +Method=Method +Receive=Receive +CompleteOrNoMoreReceptionExpected=Complete or nothing more expected +ExpectedValue=Expected Value +ExpectedQty=Expected Qty +PartialWoman=Partial +TotalWoman=Total +NeverReceived=Never received +Canceled=Canceled +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup +Color=Color +Documents=Linked files +Documents2=Documents +UploadDisabled=Upload disabled +MenuAccountancy=Accounting +MenuECM=Documents +MenuAWStats=AWStats +MenuMembers=Members +MenuAgendaGoogle=Google agenda +MenuTaxesAndSpecialExpenses=Taxes | Special expenses +ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +NoFileFound=No documents uploaded +CurrentUserLanguage=Current language +CurrentTheme=Current theme +CurrentMenuManager=Current menu manager +Browser=Browser +Layout=Layout +Screen=Screen +DisabledModules=Disabled modules +For=For +ForCustomer=For customer +Signature=Signature +DateOfSignature=Date of signature +HidePassword=Show command with password hidden +UnHidePassword=Show real command with clear password +Root=Root +RootOfMedias=Root of public medias (/medias) +Informations=Information +Page=Page +Notes=Notes +AddNewLine=Add new line +AddFile=Add file +FreeZone=Free-text product +FreeLineOfType=Free-text item, type: +CloneMainAttributes=Clone object with its main attributes +ReGeneratePDF=Re-generate PDF +PDFMerge=PDF Merge +Merge=Merge +DocumentModelStandardPDF=Standard PDF template +PrintContentArea=Show page to print main content area +MenuManager=Menu manager +WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode: only login %s is allowed to use the application in this mode. +CoreErrorTitle=System error +CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CreditCard=Credit card +ValidatePayment=Validate payment +CreditOrDebitCard=Credit or debit card +FieldsWithAreMandatory=Fields with %s are mandatory +FieldsWithIsForPublic=Fields with %s are shown in public list of members. If you don't want this, uncheck the "public" box. +AccordingToGeoIPDatabase=(according to GeoIP conversion) +Line=Line +NotSupported=Not supported +RequiredField=Required field +Result=Result +ToTest=Test +ValidateBefore=Item must be validated before using this feature +Visibility=Visibility +Totalizable=Totalizable +TotalizableDesc=This field is totalizable in list +Private=Private +Hidden=Hidden +Resources=Resources +Source=Source +Prefix=Prefix +Before=Before +After=After +IPAddress=IP address +Frequency=Frequency +IM=Instant messaging +NewAttribute=New attribute +AttributeCode=Attribute code +URLPhoto=URL of photo/logo +SetLinkToAnotherThirdParty=Link to another third party +LinkTo=Link to +LinkToProposal=Link to proposal +LinkToOrder=Link to order +LinkToInvoice=Link to invoice +LinkToTemplateInvoice=Link to template invoice +LinkToSupplierOrder=Link to purchase order +LinkToSupplierProposal=Link to vendor proposal +LinkToSupplierInvoice=Link to vendor invoice +LinkToContract=Link to contract +LinkToIntervention=Link to intervention +LinkToTicket=Link to ticket +CreateDraft=Create draft +SetToDraft=Back to draft +ClickToEdit=Click to edit +ClickToRefresh=Click to refresh +EditWithEditor=Edit with CKEditor +EditWithTextEditor=Edit with Text editor +EditHTMLSource=Edit HTML Source +ObjectDeleted=Object %s deleted +ByCountry=By country +ByTown=By town +ByDate=By date +ByMonthYear=By month/year +ByYear=By year +ByMonth=By month +ByDay=By day +BySalesRepresentative=By sales representative +LinkedToSpecificUsers=Linked to a particular user contact +NoResults=No results +AdminTools=Admin Tools +SystemTools=System tools +ModulesSystemTools=Modules tools +Test=Test +Element=Element +NoPhotoYet=No pictures available yet +Dashboard=Dashboard +MyDashboard=My Dashboard +Deductible=Deductible +from=from +toward=toward +Access=Access +SelectAction=Select action +SelectTargetUser=Select target user/employee +HelpCopyToClipboard=Use Ctrl+C to copy to clipboard +SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") +OriginFileName=Original filename +SetDemandReason=Set source +SetBankAccount=Define Bank Account +AccountCurrency=Account currency +ViewPrivateNote=View notes +XMoreLines=%s line(s) hidden +ShowMoreLines=Show more/less lines +PublicUrl=Public URL +AddBox=Add box +SelectElementAndClick=Select an element and click on %s +PrintFile=Print File %s +ShowTransaction=Show entry on bank account +ShowIntervention=Show intervention +ShowContract=Show contract +GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide. +Deny=Deny +Denied=Denied +ListOf=List of %s +ListOfTemplates=List of templates +Gender=Gender +Genderman=Male +Genderwoman=Female +Genderother=Other +ViewList=List view +ViewGantt=Gantt view +ViewKanban=Kanban view +Mandatory=Mandatory +Hello=Hello +GoodBye=GoodBye +Sincerely=Sincerely +ConfirmDeleteObject=Are you sure you want to delete this object? +DeleteLine=Delete line +ConfirmDeleteLine=Are you sure you want to delete this line? +ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records. +NoRecordSelected=No record selected +MassFilesArea=Area for files built by mass actions +ShowTempMassFilesArea=Show area of files built by mass actions +ConfirmMassDeletion=Bulk Delete confirmation +ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +RelatedObjects=Related Objects +ClassifyBilled=Classify billed +ClassifyUnbilled=Classify unbilled +Progress=Progress +ProgressShort=Progr. +FrontOffice=Front office +BackOffice=Back office +Submit=Submit +View=View +Export=Export +Exports=Exports +ExportFilteredList=Export filtered list +ExportList=Export list +ExportOptions=Export Options +IncludeDocsAlreadyExported=Include docs already exported +ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable +ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable +AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported +NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +Miscellaneous=Miscellaneous +Calendar=Calendar +GroupBy=Group by... +ViewFlatList=View flat list +ViewAccountList=View ledger +ViewSubAccountList=View subaccount ledger +RemoveString=Remove string '%s' +SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at https://transifex.com/projects/p/dolibarr/ to add your improvements. +DirectDownloadLink=Public download link +PublicDownloadLinkDesc=Only the link is required to download the file +DirectDownloadInternalLink=Private download link +PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +Download=Download +DownloadDocument=Download document +ActualizeCurrency=Update currency rate +Fiscalyear=Fiscal year +ModuleBuilder=Module and Application Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +WebSite=Website +WebSites=Websites +WebSiteAccounts=Website accounts +ExpenseReport=Expense report +ExpenseReports=Expense reports +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ImportId=Import id +Events=Events +EMailTemplates=Email templates +FileNotShared=File not shared to external public +Project=Project +Projects=Projects +LeadOrProject=Lead | Project +LeadsOrProjects=Leads | Projects +Lead=Lead +Leads=Leads +ListOpenLeads=List open leads +ListOpenProjects=List open projects +NewLeadOrProject=New lead or project +Rights=Permissions +LineNb=Line no. +IncotermLabel=Incoterms +TabLetteringCustomer=Customer lettering +TabLetteringSupplier=Vendor lettering +Monday=Monday +Tuesday=Tuesday +Wednesday=Wednesday +Thursday=Thursday +Friday=Friday +Saturday=Saturday +Sunday=Sunday +MondayMin=Mo +TuesdayMin=Tu +WednesdayMin=We +ThursdayMin=Th +FridayMin=Fr +SaturdayMin=Sa +SundayMin=Su +Day1=Monday +Day2=Tuesday +Day3=Wednesday +Day4=Thursday +Day5=Friday +Day6=Saturday +Day0=Sunday +ShortMonday=M +ShortTuesday=T +ShortWednesday=W +ShortThursday=T +ShortFriday=F +ShortSaturday=S +ShortSunday=S +one=one +two=two +three=three +four=four +five=five +six=six +seven=seven +eight=eight +nine=nine +ten=ten +eleven=eleven +twelve=twelve +thirteen=thirdteen +fourteen=fourteen +fifteen=fifteen +sixteen=sixteen +seventeen=seventeen +eighteen=eighteen +nineteen=nineteen +twenty=twenty +thirty=thirty +forty=forty +fifty=fifty +sixty=sixty +seventy=seventy +eighty=eighty +ninety=ninety +hundred=hundred +thousand=thousand +million=million +billion=billion +trillion=trillion +quadrillion=quadrillion +SelectMailModel=Select an email template +SetRef=Set ref +Select2ResultFoundUseArrows=Some results found. Use arrows to select. +Select2NotFound=No result found +Select2Enter=Enter +Select2MoreCharacter=or more character +Select2MoreCharacters=or more characters +Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2LoadingMoreResults=Loading more results... +Select2SearchInProgress=Search in progress... +SearchIntoThirdparties=Third parties +SearchIntoContacts=Contacts +SearchIntoMembers=Members +SearchIntoUsers=Users +SearchIntoProductsOrServices=Products or services +SearchIntoBatch=Lots / Serials +SearchIntoProjects=Projects +SearchIntoMO=Manufacturing Orders +SearchIntoTasks=Tasks +SearchIntoCustomerInvoices=Customer invoices +SearchIntoSupplierInvoices=Vendor invoices +SearchIntoCustomerOrders=Sales orders +SearchIntoSupplierOrders=Purchase orders +SearchIntoCustomerProposals=Commercial proposals +SearchIntoSupplierProposals=Vendor proposals +SearchIntoInterventions=Interventions +SearchIntoContracts=Contracts +SearchIntoCustomerShipments=Customer shipments +SearchIntoExpenseReports=Expense reports +SearchIntoLeaves=Leave +SearchIntoTickets=Tickets +SearchIntoCustomerPayments=Customer payments +SearchIntoVendorPayments=Vendor payments +SearchIntoMiscPayments=Miscellaneous payments +CommentLink=Comments +NbComments=Number of comments +CommentPage=Comments space +CommentAdded=Comment added +CommentDeleted=Comment deleted +Everybody=Everybody +PayedBy=Paid by +PayedTo=Paid to +Monthly=Monthly +Quarterly=Quarterly +Annual=Annual +Local=Local +Remote=Remote +LocalAndRemote=Local and Remote +KeyboardShortcut=Keyboard shortcut +AssignedTo=Assigned to +Deletedraft=Delete draft +ConfirmMassDraftDeletion=Draft mass delete confirmation +FileSharedViaALink=File shared with a public link +SelectAThirdPartyFirst=Select a third party first... +YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode +Inventory=Inventory +AnalyticCode=Analytic code +TMenuMRP=MRP +ShowCompanyInfos=Show company infos +ShowMoreInfos=Show More Infos +NoFilesUploadedYet=Please upload a document first +SeePrivateNote=See private note +PaymentInformation=Payment information +ValidFrom=Valid from +ValidUntil=Valid until +NoRecordedUsers=No users +ToClose=To close +ToRefuse=To refuse +ToProcess=To process +ToApprove=To approve +GlobalOpenedElemView=Global view +NoArticlesFoundForTheKeyword=No article found for the keyword '%s' +NoArticlesFoundForTheCategory=No article found for the category +ToAcceptRefuse=To accept | refuse +ContactDefault_agenda=Event +ContactDefault_commande=Order +ContactDefault_contrat=Contract +ContactDefault_facture=Invoice +ContactDefault_fichinter=Intervention +ContactDefault_invoice_supplier=Supplier Invoice +ContactDefault_order_supplier=Purchase Order +ContactDefault_project=Project +ContactDefault_project_task=Task +ContactDefault_propal=Proposal +ContactDefault_supplier_proposal=Supplier Proposal +ContactDefault_ticket=Ticket +ContactAddedAutomatically=Contact added from contact thirdparty roles +More=More +ShowDetails=Show details +CustomReports=Custom reports +StatisticsOn=Statistics on +SelectYourGraphOptionsFirst=Select your graph options to build a graph +Measures=Measures +XAxis=X-Axis +YAxis=Y-Axis +StatusOfRefMustBe=Status of %s must be %s +DeleteFileHeader=Confirm file delete +DeleteFileText=Do you really want delete this file? +ShowOtherLanguages=Show other languages +SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language +NotUsedForThisCustomer=Not used for this customer +AmountMustBePositive=Amount must be positive +ByStatus=By status +InformationMessage=Information +Used=Used +ASAP=As Soon As Possible +CREATEInDolibarr=Record %s created +MODIFYInDolibarr=Record %s modified +DELETEInDolibarr=Record %s deleted +VALIDATEInDolibarr=Record %s validated +APPROVEDInDolibarr=Record %s approved +DefaultMailModel=Default Mail Model +PublicVendorName=Public name of vendor +DateOfBirth=Date of birth +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. +UpToDate=Up-to-date +OutOfDate=Out-of-date +EventReminder=Event Reminder +UpdateForAllLines=Update for all lines +OnHold=On hold +Civility=Civility +AffectTag=Affect Tag +CreateExternalUser=Create external user +ConfirmAffectTag=Bulk Tag Affect +ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? +CategTypeNotFound=No tag type found for type of records +CopiedToClipboard=Copied to clipboard +InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. +ConfirmCancel=Are you sure you want to cancel +EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/tg_TJ/margins.lang b/htdocs/langs/tg_TJ/margins.lang new file mode 100644 index 00000000000..ad5406409b4 --- /dev/null +++ b/htdocs/langs/tg_TJ/margins.lang @@ -0,0 +1,45 @@ +# Dolibarr language file - Source file is en_US - marges + +Margin=Margin +Margins=Margins +TotalMargin=Total Margin +MarginOnProducts=Margin / Products +MarginOnServices=Margin / Services +MarginRate=Margin rate +MarkRate=Mark rate +DisplayMarginRates=Display margin rates +DisplayMarkRates=Display mark rates +InputPrice=Input price +margin=Profit margins management +margesSetup=Profit margins management setup +MarginDetails=Margin details +ProductMargins=Product margins +CustomerMargins=Customer margins +SalesRepresentativeMargins=Sales representative margins +ContactOfInvoice=Contact of invoice +UserMargins=User margins +ProductService=Product or Service +AllProducts=All products and services +ChooseProduct/Service=Choose product or service +ForceBuyingPriceIfNull=Force buying/cost price to selling price if not defined +ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +MARGIN_METHODE_FOR_DISCOUNT=Margin method for global discounts +UseDiscountAsProduct=As a product +UseDiscountAsService=As a service +UseDiscountOnTotal=On subtotal +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Defines if a global discount is treated as a product, a service, or only on subtotal for margin calculation. +MARGIN_TYPE=Buying/Cost price suggested by default for margin calculation +MargeType1=Margin on Best vendor price +MargeType2=Margin on Weighted Average Price (WAP) +MargeType3=Margin on Cost Price +MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card
* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best vendor price if WAP not yet defined
* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best vendor price if WAP not yet defined +CostPrice=Cost price +UnitCharges=Unit charges +Charges=Charges +AgentContactType=Commercial agent contact type +AgentContactTypeDetails=Define what contact type (linked on invoices) will be used for margin report per contact/address. Note that reading statistics on a contact is not reliable since in most cases the contact may not be defined explicitely on the invoices. +rateMustBeNumeric=Rate must be a numeric value +markRateShouldBeLesserThan100=Mark rate should be lower than 100 +ShowMarginInfos=Show margin infos +CheckMargins=Margins detail +MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any dedicated sale representative and some third parties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative). diff --git a/htdocs/langs/tg_TJ/members.lang b/htdocs/langs/tg_TJ/members.lang new file mode 100644 index 00000000000..d8b9c2f59f3 --- /dev/null +++ b/htdocs/langs/tg_TJ/members.lang @@ -0,0 +1,217 @@ +# Dolibarr language file - Source file is en_US - members +MembersArea=Members area +MemberCard=Member card +SubscriptionCard=Subscription card +Member=Member +Members=Members +ShowMember=Show member card +UserNotLinkedToMember=User not linked to a member +ThirdpartyNotLinkedToMember=Third party not linked to a member +MembersTickets=Members Tickets +FundationMembers=Foundation members +ListOfValidatedPublicMembers=List of validated public members +ErrorThisMemberIsNotPublic=This member is not public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. +SetLinkToUser=Link to a Dolibarr user +SetLinkToThirdParty=Link to a Dolibarr third party +MembersCards=Business cards for members +MembersList=List of members +MembersListToValid=List of draft members (to be validated) +MembersListValid=List of valid members +MembersListUpToDate=List of valid members with up-to-date subscription +MembersListNotUpToDate=List of valid members with out-of-date subscription +MembersListExcluded=List of excluded members +MembersListResiliated=List of terminated members +MembersListQualified=List of qualified members +MenuMembersToValidate=Draft members +MenuMembersValidated=Validated members +MenuMembersExcluded=Excluded members +MenuMembersResiliated=Terminated members +MembersWithSubscriptionToReceive=Members with subscription to receive +MembersWithSubscriptionToReceiveShort=Subscription to receive +DateSubscription=Subscription date +DateEndSubscription=Subscription end date +EndSubscription=Subscription Ends +SubscriptionId=Subscription id +WithoutSubscription=Without subscription +MemberId=Member id +NewMember=New member +MemberType=Member type +MemberTypeId=Member type id +MemberTypeLabel=Member type label +MembersTypes=Members types +MemberStatusDraft=Draft (needs to be validated) +MemberStatusDraftShort=Draft +MemberStatusActive=Validated (waiting subscription) +MemberStatusActiveShort=Validated +MemberStatusActiveLate=Subscription expired +MemberStatusActiveLateShort=Expired +MemberStatusPaid=Subscription up to date +MemberStatusPaidShort=Up to date +MemberStatusExcluded=Excluded member +MemberStatusExcludedShort=Excluded +MemberStatusResiliated=Terminated member +MemberStatusResiliatedShort=Terminated +MembersStatusToValid=Draft members +MembersStatusExcluded=Excluded members +MembersStatusResiliated=Terminated members +MemberStatusNoSubscription=Validated (no subscription needed) +MemberStatusNoSubscriptionShort=Validated +SubscriptionNotNeeded=No subscription needed +NewCotisation=New contribution +PaymentSubscription=New contribution payment +SubscriptionEndDate=Subscription's end date +MembersTypeSetup=Members type setup +MemberTypeModified=Member type modified +DeleteAMemberType=Delete a member type +ConfirmDeleteMemberType=Are you sure you want to delete this member type? +MemberTypeDeleted=Member type deleted +MemberTypeCanNotBeDeleted=Member type can not be deleted +NewSubscription=New subscription +NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. +Subscription=Subscription +Subscriptions=Subscriptions +SubscriptionLate=Late +SubscriptionNotReceived=Subscription never received +ListOfSubscriptions=List of subscriptions +SendCardByMail=Send card by email +AddMember=Create member +NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" +NewMemberType=New member type +WelcomeEMail=Welcome email +SubscriptionRequired=Subscription required +DeleteType=Delete +VoteAllowed=Vote allowed +Physical=Individual +Moral=Corporation +MorAndPhy=Corporation and Individual +Reenable=Re-Enable +ExcludeMember=Exclude a member +ConfirmExcludeMember=Are you sure you want to exclude this member ? +ResiliateMember=Terminate a member +ConfirmResiliateMember=Are you sure you want to terminate this member? +DeleteMember=Delete a member +ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? +DeleteSubscription=Delete a subscription +ConfirmDeleteSubscription=Are you sure you want to delete this subscription? +Filehtpasswd=htpasswd file +ValidateMember=Validate a member +ConfirmValidateMember=Are you sure you want to validate this member? +FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. +PublicMemberList=Public member list +BlankSubscriptionForm=Public self-subscription form +BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. +EnablePublicSubscriptionForm=Enable the public website with self-subscription form +ForceMemberType=Force the member type +ExportDataset_member_1=Members and subscriptions +ImportDataset_member_1=Members +LastMembersModified=Latest %s modified members +LastSubscriptionsModified=Latest %s modified subscriptions +String=String +Text=Text +Int=Int +DateAndTime=Date and time +PublicMemberCard=Member public card +SubscriptionNotRecorded=Subscription not recorded +AddSubscription=Create subscription +ShowSubscription=Show subscription +# Label of email templates +SendingAnEMailToMember=Sending information email to member +SendingEmailOnAutoSubscription=Sending email on auto registration +SendingEmailOnMemberValidation=Sending email on new member validation +SendingEmailOnNewSubscription=Sending email on new subscription +SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions +SendingEmailOnCancelation=Sending email on cancelation +SendingReminderActionComm=Sending reminder for agenda event +# Topic of email templates +YourMembershipRequestWasReceived=Your membership was received. +YourMembershipWasValidated=Your membership was validated +YourSubscriptionWasRecorded=Your new subscription was recorded +SubscriptionReminderEmail=Subscription reminder +YourMembershipWasCanceled=Your membership was canceled +CardContent=Content of your member card +# Text of email templates +ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_MAIL_FROM=Sender Email for automatic emails +DescADHERENT_ETIQUETTE_TYPE=Format of labels page +DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets +DescADHERENT_CARD_TYPE=Format of cards page +DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards +DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) +DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) +DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards +ShowTypeCard=Show type '%s' +HTPasswordExport=htpassword file generation +NoThirdPartyAssociatedToMember=No third party associated to this member +MembersAndSubscriptions= Members and Subscriptions +MoreActions=Complementary action on recording +MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription +MoreActionBankDirect=Create a direct entry on bank account +MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionInvoiceOnly=Create an invoice with no payment +LinkToGeneratedPages=Generate visit cards +LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. +DocForAllMembersCards=Generate business cards for all members +DocForOneMemberCards=Generate business cards for a particular member +DocForLabels=Generate address sheets +SubscriptionPayment=Subscription payment +LastSubscriptionDate=Date of latest subscription payment +LastSubscriptionAmount=Amount of latest subscription +LastMemberType=Last Member type +MembersStatisticsByCountries=Members statistics by country +MembersStatisticsByState=Members statistics by state/province +MembersStatisticsByTown=Members statistics by town +MembersStatisticsByRegion=Members statistics by region +NbOfMembers=Total number of members +NbOfActiveMembers=Total number of current active members +NoValidatedMemberYet=No validated members found +MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. +MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. +MembersByTownDesc=This screen show you statistics of members by town. +MembersByNature=This screen show you statistics of members by nature. +MembersByRegion=This screen show you statistics of members by region. +MembersStatisticsDesc=Choose statistics you want to read... +MenuMembersStats=Statistics +LastMemberDate=Latest membership date +LatestSubscriptionDate=Latest subscription date +MemberNature=Nature of the member +MembersNature=Nature of the members +Public=Information is public +NewMemberbyWeb=New member added. Awaiting approval +NewMemberForm=New member form +SubscriptionsStatistics=Subscriptions statistics +NbOfSubscriptions=Number of subscriptions +AmountOfSubscriptions=Amount collected from subscriptions +TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) +DefaultAmount=Default amount of subscription +CanEditAmount=Visitor can choose/edit amount of its subscription +MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page +ByProperties=By nature +MembersStatisticsByProperties=Members statistics by nature +VATToUseForSubscriptions=VAT rate to use for subscriptions +NoVatOnSubscription=No VAT for subscriptions +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +NameOrCompany=Name or company +SubscriptionRecorded=Subscription recorded +NoEmailSentToMember=No email sent to member +EmailSentToMember=Email sent to member at %s +SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription +SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') +MembershipPaid=Membership paid for current period (until %s) +YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email +XMembersClosed=%s member(s) closed +XExternalUserCreated=%s external user(s) created +ForceMemberNature=Force member nature (Individual or Corporation) diff --git a/htdocs/langs/tg_TJ/modulebuilder.lang b/htdocs/langs/tg_TJ/modulebuilder.lang new file mode 100644 index 00000000000..23a098be2e5 --- /dev/null +++ b/htdocs/langs/tg_TJ/modulebuilder.lang @@ -0,0 +1,146 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. +ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s +ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory +NewModule=New module +NewObjectInModulebuilder=New object +ModuleKey=Module key +ObjectKey=Object key +ModuleInitialized=Module initialized +FilesForObjectInitialized=Files for new object '%s' initialized +FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) +ModuleBuilderDescdescription=Enter here all general information that describe your module. +ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! +DangerZone=Danger zone +BuildPackage=Build package +BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. +BuildDocumentation=Build documentation +ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here +ModuleIsLive=This module has been activated. Any change may break a current live feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP DAO CRUD class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PageForAgendaTab=PHP page for event tab +PageForDocumentTab=PHP page for document tab +PageForNoteTab=PHP page for note tab +PageForContactTab=PHP page for contact tab +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation (%s) +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated +RegenerateClassAndSql=Force update of .class and .sql files +RegenerateMissingFiles=Generate missing files +SpecificationFile=File of documentation +LanguageFile=File for language +ObjectProperties=Object Properties +ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. +NotNull=Not NULL +NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). +SearchAll=Used for 'search all' +DatabaseIndex=Database index +FileAlreadyExists=File %s already exists +TriggersFile=File for triggers code +HooksFile=File for hooks code +ArrayOfKeyValues=Array of key-val +ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values +WidgetFile=Widget file +CSSFile=CSS file +JSFile=Javascript file +ReadmeFile=Readme file +ChangeLog=ChangeLog file +TestClassFile=File for PHP Unit Test class +SqlFile=Sql file +PageForLib=File for the common PHP library +PageForObjLib=File for the PHP library dedicated to object +SqlFileExtraFields=Sql file for complementary attributes +SqlFileKey=Sql file for keys +SqlFileKeyExtraFields=Sql file for keys of complementary attributes +AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case +UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Is a measure +DirScanned=Directory scanned +NoTrigger=No trigger +NoWidget=No widget +GoToApiExplorer=API explorer +ListOfMenusEntries=List of menu entries +ListOfDictionariesEntries=List of dictionaries entries +ListOfPermissionsDefined=List of defined permissions +SeeExamples=See examples here +EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) +VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) +DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty +DisplayOnPdf=Display on PDF +IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) +SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) +SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. +LanguageDefDesc=Enter in this files, all the key and the translation for each language file. +MenusDefDesc=Define here the menus provided by your module +DictionariesDefDesc=Define here the dictionaries provided by your module +PermissionsDefDesc=Define here the new permissions provided by your module +MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. +HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). +TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. +SeeIDsInUse=See IDs in use in your installation +SeeReservedIDsRangeHere=See range of reserved IDs +ToolkitForDevelopers=Toolkit for Dolibarr developers +TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! +SeeTopRightMenu=See on the top right menu +AddLanguageFile=Add language file +YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") +DropTableIfEmpty=(Destroy table if empty) +TableDoesNotExists=The table %s does not exists +TableDropped=Table %s deleted +InitStructureFromExistingTable=Build the structure array string of an existing table +UseAboutPage=Disable the about page +UseDocFolder=Disable the documentation folder +UseSpecificReadme=Use a specific ReadMe +ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. +RealPathOfModule=Real path of module +ContentCantBeEmpty=Content of file can't be empty +WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. +CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. +JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. +CLIDesc=You can generate here some command line scripts you want to provide with your module. +CLIFile=CLI File +NoCLIFile=No CLI files +UseSpecificEditorName = Use a specific editor name +UseSpecificEditorURL = Use a specific editor URL +UseSpecificFamily = Use a specific family +UseSpecificAuthor = Use a specific author +UseSpecificVersion = Use a specific initial version +IncludeRefGeneration=The reference of object must be generated automatically +IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference +IncludeDocGeneration=I want to generate some documents from the object +IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. +ShowOnCombobox=Show value into combobox +KeyForTooltip=Key for tooltip +CSSClass=CSS for edit/create form +CSSViewClass=CSS for read form +CSSListClass=CSS for list +NotEditable=Not editable +ForeignKey=Foreign key +TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) +AsciiToHtmlConverter=Ascii to HTML converter +AsciiToPdfConverter=Ascii to PDF converter +TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. +ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. +ImportExportProfiles=Import and export profiles diff --git a/htdocs/langs/tg_TJ/mrp.lang b/htdocs/langs/tg_TJ/mrp.lang new file mode 100644 index 00000000000..2414a92cefb --- /dev/null +++ b/htdocs/langs/tg_TJ/mrp.lang @@ -0,0 +1,103 @@ +Mrp=Manufacturing Orders +MOs=Manufacturing orders +ManufacturingOrder=Manufacturing Order +MRPDescription=Module to manage production and Manufacturing Orders (MO). +MRPArea=MRP Area +MrpSetupPage=Setup of module MRP +MenuBOM=Bills of material +LatestBOMModified=Latest %s Bills of materials modified +LatestMOModified=Latest %s Manufacturing Orders modified +Bom=Bills of Material +BillOfMaterials=Bill of Materials +BOMsSetup=Setup of module BOM +ListOfBOMs=List of bills of material - BOM +ListOfManufacturingOrders=List of Manufacturing Orders +NewBOM=New bill of materials +ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +BOMsNumberingModules=BOM numbering templates +BOMsModelModule=BOM document templates +MOsNumberingModules=MO numbering templates +MOsModelModule=MO document templates +FreeLegalTextOnBOMs=Free text on document of BOM +WatermarkOnDraftBOMs=Watermark on draft BOM +FreeLegalTextOnMOs=Free text on document of MO +WatermarkOnDraftMOs=Watermark on draft MO +ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? +ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? +ManufacturingEfficiency=Manufacturing efficiency +ConsumptionEfficiency=Consumption efficiency +ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production +ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product +DeleteBillOfMaterials=Delete Bill Of Materials +DeleteMo=Delete Manufacturing Order +ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? +ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? +MenuMRP=Manufacturing Orders +NewMO=New Manufacturing Order +QtyToProduce=Qty to produce +DateStartPlannedMo=Date start planned +DateEndPlannedMo=Date end planned +KeepEmptyForAsap=Empty means 'As Soon As Possible' +EstimatedDuration=Estimated duration +EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) +ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? +ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) +StatusMOProduced=Produced +QtyFrozen=Frozen Qty +QuantityFrozen=Frozen Quantity +QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. +DisableStockChange=Stock change disabled +DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed +BomAndBomLines=Bills Of Material and lines +BOMLine=Line of BOM +WarehouseForProduction=Warehouse for production +CreateMO=Create MO +ToConsume=To consume +ToProduce=To produce +QtyAlreadyConsumed=Qty already consumed +QtyAlreadyProduced=Qty already produced +QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) +ConsumeOrProduce=Consume or Produce +ConsumeAndProduceAll=Consume and Produce All +Manufactured=Manufactured +TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. +ForAQuantityOf=For a quantity to produce of %s +ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? +ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. +ProductionForRef=Production of %s +AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached +NoStockChangeOnServices=No stock change on services +ProductQtyToConsumeByMO=Product quantity still to consume by open MO +ProductQtyToProduceByMO=Product quantity still to produce by open MO +AddNewConsumeLines=Add new line to consume +ProductsToConsume=Products to consume +ProductsToProduce=Products to produce +UnitCost=Unit cost +TotalCost=Total cost +BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) +GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO +Workstation=Workstation +Workstations=Workstations +WorkstationsDescription=Workstations management +WorkstationSetup = Workstations setup +WorkstationSetupPage = Workstations setup page +WorkstationList=Workstation list +WorkstationCreate=Add new workstation +ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? +EnableAWorkstation=Enable a workstation +ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? +DisableAWorkstation=Disable a workstation +DeleteWorkstation=Delete +NbOperatorsRequired=Number of operators required +THMOperatorEstimated=Estimated operator THM +THMMachineEstimated=Estimated machine THM +WorkstationType=Workstation type +Human=Human +Machine=Machine +HumanMachine=Human / Machine +WorkstationArea=Workstation area +Machines=Machines +THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item diff --git a/htdocs/langs/tg_TJ/multicurrency.lang b/htdocs/langs/tg_TJ/multicurrency.lang new file mode 100644 index 00000000000..26313c6bfb9 --- /dev/null +++ b/htdocs/langs/tg_TJ/multicurrency.lang @@ -0,0 +1,38 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronization error: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate +multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. +multicurrency_appId=API key +multicurrency_appCurrencySource=Source currency +multicurrency_alternateCurrencySource=Alternate source currency +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amount, original currency +MulticurrencyPaymentAmount=Payment amount, original currency +AmountToOthercurrency=Amount To (in currency of receiving account) +CurrencyRateSyncSucceed=Currency rate synchronization done successfuly +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +TabTitleMulticurrencyRate=Rate list +ListCurrencyRate=List of exchange rates for the currency +CreateRate=Create a rate +FormCreateRate=Rate creation +FormUpdateRate=Rate modification +successRateCreate=Rate for currency %s has been added to the database +ConfirmDeleteLineRate=Are you sure you want to remove the %s rate for currency %s on %s date? +DeleteLineRate=Clear rate +successRateDelete=Rate deleted +errorRateDelete=Error when deleting the rate +successUpdateRate=Modification made +ErrorUpdateRate=Error when changing the rate +Codemulticurrency=currency code +UpdateRate=change the rate +CancelUpdate=cancel +NoEmptyRate=The rate field must not be empty diff --git a/htdocs/langs/tg_TJ/oauth.lang b/htdocs/langs/tg_TJ/oauth.lang new file mode 100644 index 00000000000..075ff49a895 --- /dev/null +++ b/htdocs/langs/tg_TJ/oauth.lang @@ -0,0 +1,32 @@ +# Dolibarr language file - Source file is en_US - oauth +ConfigOAuth=OAuth Configuration +OAuthServices=OAuth Services +ManualTokenGeneration=Manual token generation +TokenManager=Token Manager +IsTokenGenerated=Is token generated ? +NoAccessToken=No access token saved into local database +HasAccessToken=A token was generated and saved into local database +NewTokenStored=Token received and saved +ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider +TokenDeleted=Token deleted +RequestAccess=Click here to request/renew access and receive a new token to save +DeleteAccess=Click here to delete token +UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credentials with your OAuth provider: +ListOfSupportedOauthProviders=Enter the credentials provided by your OAuth2 provider. Only supported OAuth2 providers are listedd here. These services may be used by other modules that need OAuth2 authentication. +OAuthSetupForLogin=Page to generate an OAuth token +SeePreviousTab=See previous tab +OAuthIDSecret=OAuth ID and Secret +TOKEN_REFRESH=Token Refresh Present +TOKEN_EXPIRED=Token expired +TOKEN_EXPIRE_AT=Token expire at +TOKEN_DELETE=Delete saved token +OAUTH_GOOGLE_NAME=OAuth Google service +OAUTH_GOOGLE_ID=OAuth Google Id +OAUTH_GOOGLE_SECRET=OAuth Google Secret +OAUTH_GOOGLE_DESC=Go to this page then "Credentials" to create OAuth credentials +OAUTH_GITHUB_NAME=OAuth GitHub service +OAUTH_GITHUB_ID=OAuth GitHub Id +OAUTH_GITHUB_SECRET=OAuth GitHub Secret +OAUTH_GITHUB_DESC=Go to this page then "Register a new application" to create OAuth credentials +OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/tg_TJ/opensurvey.lang b/htdocs/langs/tg_TJ/opensurvey.lang new file mode 100644 index 00000000000..7d26151fa16 --- /dev/null +++ b/htdocs/langs/tg_TJ/opensurvey.lang @@ -0,0 +1,61 @@ +# Dolibarr language file - Source file is en_US - opensurvey +Survey=Poll +Surveys=Polls +OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... +NewSurvey=New poll +OpenSurveyArea=Polls area +AddACommentForPoll=You can add a comment into poll... +AddComment=Add comment +CreatePoll=Create poll +PollTitle=Poll title +ToReceiveEMailForEachVote=Receive an email for each vote +TypeDate=Type date +TypeClassic=Type standard +OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it +RemoveAllDays=Remove all days +CopyHoursOfFirstDay=Copy hours of first day +RemoveAllHours=Remove all hours +SelectedDays=Selected days +TheBestChoice=The best choice currently is +TheBestChoices=The best choices currently are +with=with +OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. +CommentsOfVoters=Comments of voters +ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) +RemovePoll=Remove poll +UrlForSurvey=URL to communicate to get a direct access to poll +PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: +CreateSurveyDate=Create a date poll +CreateSurveyStandard=Create a standard poll +CheckBox=Simple checkbox +YesNoList=List (empty/yes/no) +PourContreList=List (empty/for/against) +AddNewColumn=Add new column +TitleChoice=Choice label +ExportSpreadsheet=Export result spreadsheet +ExpireDate=Limit date +NbOfSurveys=Number of polls +NbOfVoters=No. of voters +SurveyResults=Results +PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. +5MoreChoices=5 more choices +Against=Against +YouAreInivitedToVote=You are invited to vote for this poll +VoteNameAlreadyExists=This name was already used for this poll +AddADate=Add a date +AddStartHour=Add start hour +AddEndHour=Add end hour +votes=vote(s) +NoCommentYet=No comments have been posted for this poll yet +CanComment=Voters can comment in the poll +CanSeeOthersVote=Voters can see other people's vote +SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. +BackToCurrentMonth=Back to current month +ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation +ErrorOpenSurveyOneChoice=Enter at least one choice +ErrorInsertingComment=There was an error while inserting your comment +MoreChoices=Enter more choices for the voters +SurveyExpiredInfo=The poll has been closed or voting delay has expired. +EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s +ShowSurvey=Show survey +UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment diff --git a/htdocs/langs/tg_TJ/orders.lang b/htdocs/langs/tg_TJ/orders.lang new file mode 100644 index 00000000000..5dab5b99bf1 --- /dev/null +++ b/htdocs/langs/tg_TJ/orders.lang @@ -0,0 +1,193 @@ +# Dolibarr language file - Source file is en_US - orders +OrdersArea=Customers orders area +SuppliersOrdersArea=Purchase orders area +OrderCard=Order card +OrderId=Order Id +Order=Order +PdfOrderTitle=Order +Orders=Orders +OrderLine=Order line +OrderDate=Order date +OrderDateShort=Order date +OrderToProcess=Order to process +NewOrder=New order +NewSupplierOrderShort=New order +NewOrderSupplier=New Purchase Order +ToOrder=Make order +MakeOrder=Make order +SupplierOrder=Purchase order +SuppliersOrders=Purchase orders +SaleOrderLines=Sale order lines +PurchaseOrderLines=Puchase order lines +SuppliersOrdersRunning=Current purchase orders +CustomerOrder=Sales Order +CustomersOrders=Sales Orders +CustomersOrdersRunning=Current sales orders +CustomersOrdersAndOrdersLines=Sales orders and order details +OrdersDeliveredToBill=Sales orders delivered to bill +OrdersToBill=Sales orders delivered +OrdersInProcess=Sales orders in process +OrdersToProcess=Sales orders to process +SuppliersOrdersToProcess=Purchase orders to process +SuppliersOrdersAwaitingReception=Purchase orders awaiting reception +AwaitingReception=Awaiting reception +StatusOrderCanceledShort=Canceled +StatusOrderDraftShort=Draft +StatusOrderValidatedShort=Validated +StatusOrderSentShort=In process +StatusOrderSent=Shipment in process +StatusOrderOnProcessShort=Ordered +StatusOrderProcessedShort=Processed +StatusOrderDelivered=Delivered +StatusOrderDeliveredShort=Delivered +StatusOrderToBillShort=Delivered +StatusOrderApprovedShort=Approved +StatusOrderRefusedShort=Refused +StatusOrderToProcessShort=To process +StatusOrderReceivedPartiallyShort=Partially received +StatusOrderReceivedAllShort=Products received +StatusOrderCanceled=Canceled +StatusOrderDraft=Draft (needs to be validated) +StatusOrderValidated=Validated +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusOrderProcessed=Processed +StatusOrderToBill=Delivered +StatusOrderApproved=Approved +StatusOrderRefused=Refused +StatusOrderReceivedPartially=Partially received +StatusOrderReceivedAll=All products received +ShippingExist=A shipment exists +QtyOrdered=Qty ordered +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered +MenuOrdersToBill=Orders delivered +MenuOrdersToBill2=Billable orders +ShipProduct=Ship product +CreateOrder=Create Order +RefuseOrder=Refuse order +ApproveOrder=Approve order +Approve2Order=Approve order (second level) +ValidateOrder=Validate order +UnvalidateOrder=Unvalidate order +DeleteOrder=Delete order +CancelOrder=Cancel order +OrderReopened= Order %s re-open +AddOrder=Create order +AddSupplierOrderShort=Create order +AddPurchaseOrder=Create purchase order +AddToDraftOrders=Add to draft order +ShowOrder=Show order +OrdersOpened=Orders to process +NoDraftOrders=No draft orders +NoOrder=No order +NoSupplierOrder=No purchase order +LastOrders=Latest %s sales orders +LastCustomerOrders=Latest %s sales orders +LastSupplierOrders=Latest %s purchase orders +LastModifiedOrders=Latest %s modified orders +AllOrders=All orders +NbOfOrders=Number of orders +OrdersStatistics=Order's statistics +OrdersStatisticsSuppliers=Purchase order statistics +NumberOfOrdersByMonth=Number of orders by month +AmountOfOrdersByMonthHT=Amount of orders by month (excl. tax) +ListOfOrders=List of orders +CloseOrder=Close order +ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed. +ConfirmDeleteOrder=Are you sure you want to delete this order? +ConfirmValidateOrder=Are you sure you want to validate this order under name %s? +ConfirmUnvalidateOrder=Are you sure you want to restore order %s to draft status? +ConfirmCancelOrder=Are you sure you want to cancel this order? +ConfirmMakeOrder=Are you sure you want to confirm you made this order on %s? +GenerateBill=Generate invoice +ClassifyShipped=Classify delivered +DraftOrders=Draft orders +DraftSuppliersOrders=Draft purchase orders +OnProcessOrders=In process orders +RefOrder=Ref. order +RefCustomerOrder=Ref. order for customer +RefOrderSupplier=Ref. order for vendor +RefOrderSupplierShort=Ref. order vendor +SendOrderByMail=Send order by mail +ActionsOnOrder=Events on order +NoArticleOfTypeProduct=No article of type 'product' so no shippable article for this order +OrderMode=Order method +AuthorRequest=Request author +UserWithApproveOrderGrant=Users granted with "approve orders" permission. +PaymentOrderRef=Payment of order %s +ConfirmCloneOrder=Are you sure you want to clone this order %s? +DispatchSupplierOrder=Receiving purchase order %s +FirstApprovalAlreadyDone=First approval already done +SecondApprovalAlreadyDone=Second approval already done +SupplierOrderReceivedInDolibarr=Purchase Order %s received %s +SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted +SupplierOrderClassifiedBilled=Purchase Order %s set billed +OtherOrders=Other orders +##### Types de contacts ##### +TypeContact_commande_internal_SALESREPFOLL=Representative following-up sales order +TypeContact_commande_internal_SHIPPING=Representative following-up shipping +TypeContact_commande_external_BILLING=Customer invoice contact +TypeContact_commande_external_SHIPPING=Customer shipping contact +TypeContact_commande_external_CUSTOMER=Customer contact following-up order +TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order +TypeContact_order_supplier_internal_SHIPPING=Representative following-up shipping +TypeContact_order_supplier_external_BILLING=Vendor invoice contact +TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact +TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order +Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constant COMMANDE_SUPPLIER_ADDON not defined +Error_COMMANDE_ADDON_NotDefined=Constant COMMANDE_ADDON not defined +Error_OrderNotChecked=No orders to invoice selected +# Order modes (how we receive order). Not the "why" are keys stored into dict.lang +OrderByMail=Mail +OrderByFax=Fax +OrderByEMail=Email +OrderByWWW=Online +OrderByPhone=Phone +# Documents models +PDFEinsteinDescription=A complete order model (old implementation of Eratosthene template) +PDFEratostheneDescription=A complete order model +PDFEdisonDescription=A simple order model +PDFProformaDescription=A complete Proforma invoice template +CreateInvoiceForThisCustomer=Bill orders +CreateInvoiceForThisSupplier=Bill orders +NoOrdersToInvoice=No orders billable +CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. +OrderCreation=Order creation +Ordered=Ordered +OrderCreated=Your orders have been created +OrderFail=An error happened during your orders creation +CreateOrders=Create orders +ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s". +OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. +IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +CloseReceivedSupplierOrdersAutomatically=Close order to status "%s" automatically if all products are received. +SetShippingMode=Set shipping mode +WithReceptionFinished=With reception finished +#### supplier orders status +StatusSupplierOrderCanceledShort=Canceled +StatusSupplierOrderDraftShort=Draft +StatusSupplierOrderValidatedShort=Validated +StatusSupplierOrderSentShort=In process +StatusSupplierOrderSent=Shipment in process +StatusSupplierOrderOnProcessShort=Ordered +StatusSupplierOrderProcessedShort=Processed +StatusSupplierOrderDelivered=Delivered +StatusSupplierOrderDeliveredShort=Delivered +StatusSupplierOrderToBillShort=Delivered +StatusSupplierOrderApprovedShort=Approved +StatusSupplierOrderRefusedShort=Refused +StatusSupplierOrderToProcessShort=To process +StatusSupplierOrderReceivedPartiallyShort=Partially received +StatusSupplierOrderReceivedAllShort=Products received +StatusSupplierOrderCanceled=Canceled +StatusSupplierOrderDraft=Draft (needs to be validated) +StatusSupplierOrderValidated=Validated +StatusSupplierOrderOnProcess=Ordered - Standby reception +StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation +StatusSupplierOrderProcessed=Processed +StatusSupplierOrderToBill=Delivered +StatusSupplierOrderApproved=Approved +StatusSupplierOrderRefused=Refused +StatusSupplierOrderReceivedPartially=Partially received +StatusSupplierOrderReceivedAll=All products received diff --git a/htdocs/langs/tg_TJ/other.lang b/htdocs/langs/tg_TJ/other.lang new file mode 100644 index 00000000000..ea280968ef4 --- /dev/null +++ b/htdocs/langs/tg_TJ/other.lang @@ -0,0 +1,297 @@ +# Dolibarr language file - Source file is en_US - other +SecurityCode=Security code +NumberingShort=N° +Tools=Tools +TMenuTools=Tools +ToolsDesc=All tools not included in other menu entries are grouped here.
All the tools can be accessed via the left menu. +Birthday=Birthday +BirthdayAlertOn=birthday alert active +BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (text) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +PreviousMonth=Previous month +CurrentMonth=Current month +ZipFileGeneratedInto=Zip file generated into %s. +DocFileGeneratedInto=Doc file generated into %s. +JumpToLogin=Disconnected. Go to login page... +MessageForm=Message on online payment form +MessageOK=Message on the return page for a validated payment +MessageKO=Message on the return page for a canceled payment +ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. +DeleteAlsoContentRecursively=Check to delete all content recursively +PoweredBy=Powered by +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date +DateNextInvoiceBeforeGen=Date of next invoice (before generation) +DateNextInvoiceAfterGen=Date of next invoice (after generation) +GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. +OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. +AtLeastOneMeasureIsRequired=At least 1 field for measure is required +AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required +LatestBlogPosts=Latest Blog Posts +Notify_ORDER_VALIDATE=Sales order validated +Notify_ORDER_SENTBYMAIL=Sales order sent by mail +Notify_ORDER_SUPPLIER_SENTBYMAIL=Purchase order sent by email +Notify_ORDER_SUPPLIER_VALIDATE=Purchase order recorded +Notify_ORDER_SUPPLIER_APPROVE=Purchase order approved +Notify_ORDER_SUPPLIER_REFUSE=Purchase order refused +Notify_PROPAL_VALIDATE=Customer proposal validated +Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed +Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused +Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail +Notify_WITHDRAW_TRANSMIT=Transmission withdrawal +Notify_WITHDRAW_CREDIT=Credit withdrawal +Notify_WITHDRAW_EMIT=Perform withdrawal +Notify_COMPANY_CREATE=Third party created +Notify_COMPANY_SENTBYMAIL=Mails sent from third party card +Notify_BILL_VALIDATE=Customer invoice validated +Notify_BILL_UNVALIDATE=Customer invoice unvalidated +Notify_BILL_PAYED=Customer invoice paid +Notify_BILL_CANCEL=Customer invoice canceled +Notify_BILL_SENTBYMAIL=Customer invoice sent by mail +Notify_BILL_SUPPLIER_VALIDATE=Vendor invoice validated +Notify_BILL_SUPPLIER_PAYED=Vendor invoice paid +Notify_BILL_SUPPLIER_SENTBYMAIL=Vendor invoice sent by mail +Notify_BILL_SUPPLIER_CANCELED=Vendor invoice cancelled +Notify_CONTRACT_VALIDATE=Contract validated +Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail +Notify_SHIPPING_VALIDATE=Shipping validated +Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail +Notify_MEMBER_VALIDATE=Member validated +Notify_MEMBER_MODIFY=Member modified +Notify_MEMBER_SUBSCRIPTION=Member subscribed +Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_DELETE=Member deleted +Notify_PROJECT_CREATE=Project creation +Notify_TASK_CREATE=Task created +Notify_TASK_MODIFY=Task modified +Notify_TASK_DELETE=Task deleted +Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) +Notify_EXPENSE_REPORT_APPROVE=Expense report approved +Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) +Notify_HOLIDAY_APPROVE=Leave request approved +Notify_ACTION_CREATE=Added action to Agenda +SeeModuleSetup=See setup of module %s +NbOfAttachedFiles=Number of attached files/documents +TotalSizeOfAttachedFiles=Total size of attached files/documents +MaxSize=Maximum size +AttachANewFile=Attach a new file/document +LinkedObject=Linked object +NbOfActiveNotifications=Number of notifications (no. of recipient emails) +PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe lines are separated by a carriage return.\n\n__USER_SIGNATURE__ +PredefinedMailTestHtml=__(Hello)__
This is a test mail sent to __EMAIL__ (the word test must be in bold).
The lines are separated by a carriage return.

__USER_SIGNATURE__ +PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached \n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to remind you that the invoice __REF__ seems to have not been paid. A copy of the invoice is attached as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find commercial proposal __REF__ attached \n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find price request __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find our order __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find invoice __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find shipping __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find intervention __REF__ attached\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n +PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +ChooseYourDemoProfilMore=...or build your own profile
(manual module selection) +DemoFundation=Manage members of a foundation +DemoFundation2=Manage members and bank account of a foundation +DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyShopWithCashDesk=Manage a shop with a cash desk +DemoCompanyProductAndStocks=Shop selling products with Point Of Sales +DemoCompanyManufacturing=Company manufacturing products +DemoCompanyAll=Company with multiple activities (all main modules) +CreatedBy=Created by %s +ModifiedBy=Modified by %s +ValidatedBy=Validated by %s +SignedBy=Signed by %s +ClosedBy=Closed by %s +CreatedById=User id who created +ModifiedById=User id who made latest change +ValidatedById=User id who validated +CanceledById=User id who canceled +ClosedById=User id who closed +CreatedByLogin=User login who created +ModifiedByLogin=User login who made latest change +ValidatedByLogin=User login who validated +CanceledByLogin=User login who canceled +ClosedByLogin=User login who closed +FileWasRemoved=File %s was removed +DirWasRemoved=Directory %s was removed +FeatureNotYetAvailable=Feature not yet available in the current version +FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeaturesSupported=Supported features +Width=Width +Height=Height +Depth=Depth +Top=Top +Bottom=Bottom +Left=Left +Right=Right +CalculatedWeight=Calculated weight +CalculatedVolume=Calculated volume +Weight=Weight +WeightUnitton=ton +WeightUnitkg=kg +WeightUnitg=g +WeightUnitmg=mg +WeightUnitpound=pound +WeightUnitounce=ounce +Length=Length +LengthUnitm=m +LengthUnitdm=dm +LengthUnitcm=cm +LengthUnitmm=mm +Surface=Area +SurfaceUnitm2=m² +SurfaceUnitdm2=dm² +SurfaceUnitcm2=cm² +SurfaceUnitmm2=mm² +SurfaceUnitfoot2=ft² +SurfaceUnitinch2=in² +Volume=Volume +VolumeUnitm3=m³ +VolumeUnitdm3=dm³ (L) +VolumeUnitcm3=cm³ (ml) +VolumeUnitmm3=mm³ (µl) +VolumeUnitfoot3=ft³ +VolumeUnitinch3=in³ +VolumeUnitounce=ounce +VolumeUnitlitre=litre +VolumeUnitgallon=gallon +SizeUnitm=m +SizeUnitdm=dm +SizeUnitcm=cm +SizeUnitmm=mm +SizeUnitinch=inch +SizeUnitfoot=foot +SizeUnitpoint=point +BugTracker=Bug tracker +SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
Change will become effective once you click on the confirmation link in the email.
Check your inbox. +BackToLoginPage=Back to login page +AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
In this mode, Dolibarr can't know nor change your password.
Contact your system administrator if you want to change your password. +EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +ProfIdShortDesc=Prof Id %s is an information depending on third party country.
For example, for country %s, it's code %s. +DolibarrDemo=Dolibarr ERP/CRM demo +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of sales orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of vendor proposals +NumberOfSupplierOrders=Number of purchase orders +NumberOfSupplierInvoices=Number of vendor invoices +NumberOfContracts=Number of contracts +NumberOfMos=Number of manufacturing orders +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on sales orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on vendor proposals +NumberOfUnitsSupplierOrders=Number of units on purchase orders +NumberOfUnitsSupplierInvoices=Number of units on vendor invoices +NumberOfUnitsContracts=Number of units on contracts +NumberOfUnitsMos=Number of units to produce in manufacturing orders +EMailTextInterventionAddedContact=A new intervention %s has been assigned to you. +EMailTextInterventionValidated=The intervention %s has been validated. +EMailTextInvoiceValidated=Invoice %s has been validated. +EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextProposalValidated=Proposal %s has been validated. +EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextOrderValidated=Order %s has been validated. +EMailTextOrderApproved=Order %s has been approved. +EMailTextOrderValidatedBy=Order %s has been recorded by %s. +EMailTextOrderApprovedBy=Order %s has been approved by %s. +EMailTextOrderRefused=Order %s has been refused. +EMailTextOrderRefusedBy=Order %s has been refused by %s. +EMailTextExpeditionValidated=Shipping %s has been validated. +EMailTextExpenseReportValidated=Expense report %s has been validated. +EMailTextExpenseReportApproved=Expense report %s has been approved. +EMailTextHolidayValidated=Leave request %s has been validated. +EMailTextHolidayApproved=Leave request %s has been approved. +EMailTextActionAdded=The action %s has been added to the Agenda. +ImportedWithSet=Importation data set +DolibarrNotification=Automatic notification +ResizeDesc=Enter new width OR new height. Ratio will be kept during resizing... +NewLength=New width +NewHeight=New height +NewSizeAfterCropping=New size after cropping +DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner) +CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image +ImageEditor=Image editor +YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s. +YouReceiveMailBecauseOfNotification2=This event is the following: +ThisIsListOfModules=This is a list of modules preselected by this demo profile (only most common modules are visible in this demo). Edit this to have a more personalized demo and click on "Start". +UseAdvancedPerms=Use the advanced permissions of some modules +FileFormat=File format +SelectAColor=Choose a color +AddFiles=Add Files +StartUpload=Start upload +CancelUpload=Cancel upload +FileIsTooBig=Files is too big +PleaseBePatient=Please be patient... +NewPassword=New password +ResetPassword=Reset password +RequestToResetPasswordReceived=A request to change your password has been received. +NewKeyIs=This is your new keys to login +NewKeyWillBe=Your new key to login to software will be +ClickHereToGoTo=Click here to go to %s +YouMustClickToChange=You must however first click on the following link to validate this password change +ConfirmPasswordChange=Confirm password change +ForgetIfNothing=If you didn't request this change, just forget this email. Your credentials are kept safe. +IfAmountHigherThan=If amount higher than %s +SourcesRepository=Repository for sources +Chart=Chart +PassEncoding=Password encoding +PermissionsAdd=Permissions added +PermissionsDelete=Permissions removed +YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars +YourPasswordHasBeenReset=Your password has been reset successfully +ApplicantIpAddress=IP address of applicant +SMSSentTo=SMS sent to %s +MissingIds=Missing ids +ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s +ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s +ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s +TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s +OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 +SuffixSessionName=Suffix for session name + +##### Export ##### +ExportsArea=Exports area +AvailableFormats=Available formats +LibraryUsed=Library used +LibraryVersion=Library version +ExportableDatas=Exportable data +NoExportableData=No exportable data (no modules with exportable data loaded, or missing permissions) +##### External sites ##### +WebsiteSetup=Setup of module website +WEBSITE_PAGEURL=URL of page +WEBSITE_TITLE=Title +WEBSITE_DESCRIPTION=Description +WEBSITE_IMAGE=Image +WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_KEYWORDS=Keywords +LinesToImport=Lines to import + +MemoryUsage=Memory usage +RequestDuration=Duration of request +ProductsPerPopularity=Products/Services by popularity +PopuProp=Products/Services by popularity in Proposals +PopuCom=Products/Services by popularity in Orders +ProductStatistics=Products/Services Statistics +NbOfQtyInOrders=Qty in orders +SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/tg_TJ/partnership.lang b/htdocs/langs/tg_TJ/partnership.lang new file mode 100644 index 00000000000..606c3a0df3b --- /dev/null +++ b/htdocs/langs/tg_TJ/partnership.lang @@ -0,0 +1,91 @@ +# Copyright (C) 2021 NextGestion +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# +ModulePartnershipName=Partnership management +PartnershipDescription=Module Partnership management +PartnershipDescriptionLong= Module Partnership management + +AddPartnership=Add partnership +CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions +PartnershipCheckBacklink=Partnership: Check referring backlink + +# +# Menu +# +NewPartnership=New Partnership +ListOfPartnerships=List of partnership + +# +# Admin page +# +PartnershipSetup=Partnership setup +PartnershipAbout=About Partnership +PartnershipAboutPage=Partnership about page +partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' +PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for +PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired +ReferingWebsiteCheck=Check of website referring +ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. + +# +# Object +# +DeletePartnership=Delete a partnership +PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party +PartnershipDedicatedToThisMember=Partnership dedicated to this member +DatePartnershipStart=Start date +DatePartnershipEnd=End date +ReasonDecline=Decline reason +ReasonDeclineOrCancel=Decline reason +PartnershipAlreadyExist=Partnership already exist +ManagePartnership=Manage partnership +BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website +ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? +PartnershipType=Partnership type + +# +# Template Mail +# +SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled +SendingEmailOnPartnershipRefused=Partnership refused +SendingEmailOnPartnershipAccepted=Partnership accepted +SendingEmailOnPartnershipCanceled=Partnership canceled + +YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled +YourPartnershipRefusedTopic=Partnership refused +YourPartnershipAcceptedTopic=Partnership accepted +YourPartnershipCanceledTopic=Partnership canceled + +YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) +YourPartnershipRefusedContent=We inform you that your partnership request has been refused. +YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. +YourPartnershipCanceledContent=We inform you that your partnership has been canceled. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + +# +# Status +# +PartnershipDraft=Draft +PartnershipAccepted=Accepted +PartnershipRefused=Refused +PartnershipCanceled=Canceled +PartnershipManagedFor=Partners are diff --git a/htdocs/langs/tg_TJ/paybox.lang b/htdocs/langs/tg_TJ/paybox.lang new file mode 100644 index 00000000000..6f320c03181 --- /dev/null +++ b/htdocs/langs/tg_TJ/paybox.lang @@ -0,0 +1,30 @@ +# Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=PayBox module setup +PayBoxDesc=This module offer pages to allow payment on Paybox by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +Creditor=Creditor +PaymentCode=Payment code +PayBoxDoPayment=Pay with Paybox +YouWillBeRedirectedOnPayBox=You will be redirected on secured Paybox page to input you credit card information +Continue=Next +SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url %s to have payment created automatically when validated by Paybox. +YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you. +YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +PAYBOX_CGI_URL_V2=Url of Paybox CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewPayboxPaymentReceived=New Paybox payment received +NewPayboxPaymentFailed=New Paybox payment tried but failed +PAYBOX_PAYONLINE_SENDEMAIL=Email notification after payment attempt (success or fail) +PAYBOX_PBX_SITE=Value for PBX SITE +PAYBOX_PBX_RANG=Value for PBX Rang +PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_HMAC_KEY=HMAC key diff --git a/htdocs/langs/tg_TJ/paypal.lang b/htdocs/langs/tg_TJ/paypal.lang new file mode 100644 index 00000000000..5eb5f389445 --- /dev/null +++ b/htdocs/langs/tg_TJ/paypal.lang @@ -0,0 +1,36 @@ +# Dolibarr language file - Source file is en_US - paypal +PaypalSetup=PayPal module setup +PaypalDesc=This module allows payment by customers via PayPal. This can be used for a ad-hoc payment or for a payment related to a Dolibarr object (invoice, order, ...) +PaypalOrCBDoPayment=Pay with PayPal (Card or PayPal) +PaypalDoPayment=Pay with PayPal +PAYPAL_API_SANDBOX=Mode test/sandbox +PAYPAL_API_USER=API username +PAYPAL_API_PASSWORD=API password +PAYPAL_API_SIGNATURE=API signature +PAYPAL_SSLVERSION=Curl SSL Version +PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Offer "integral" payment (Credit card+PayPal) or "PayPal" only +PaypalModeIntegral=Integral +PaypalModeOnlyPaypal=PayPal only +ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ThisIsTransactionId=This is id of transaction: %s +PAYPAL_ADD_PAYMENT_URL=Include the PayPal payment url when you send a document by email +NewOnlinePaymentReceived=New online payment received +NewOnlinePaymentFailed=New online payment tried but failed +ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +ReturnURLAfterPayment=Return URL after payment +ValidationOfOnlinePaymentFailed=Validation of online payment failed +PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed. +DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed. +DetailedErrorMessage=Detailed Error Message +ShortErrorMessage=Short Error Message +ErrorCode=Error Code +ErrorSeverityCode=Error Severity Code +OnlinePaymentSystem=Online payment system +PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) +PaypalImportPayment=Import PayPal payments +PostActionAfterPayment=Post actions after payments +ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. +ValidationOfPaymentFailed=Validation of payment has failed +CardOwner=Card holder +PayPalBalance=Paypal credit diff --git a/htdocs/langs/tg_TJ/printing.lang b/htdocs/langs/tg_TJ/printing.lang new file mode 100644 index 00000000000..16494583550 --- /dev/null +++ b/htdocs/langs/tg_TJ/printing.lang @@ -0,0 +1,54 @@ +# Dolibarr language file - Source file is en_US - printing +Module64000Name=Direct Printing +Module64000Desc=Enable Direct Printing System +PrintingSetup=Setup of Direct Printing System +PrintingDesc=This module adds a Print button to various modules to allow documents to be printed directly to a printer without needing to open the document in another application. +MenuDirectPrinting=Direct Printing jobs +DirectPrint=Direct print +PrintingDriverDesc=Configuration variables for printing driver. +ListDrivers=List of drivers +PrintTestDesc=List of Printers. +FileWasSentToPrinter=File %s was sent to printer +ViaModule=via the module +NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s. +PleaseSelectaDriverfromList=Please select a driver from list. +PleaseConfigureDriverfromList=Please configure the selected driver from list. +SetupDriver=Driver setup +TargetedPrinter=Targeted printer +UserConf=Setup per user +PRINTGCP_INFO=Google OAuth API setup +PRINTGCP_AUTHLINK=Authentication +PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth Token +PrintGCPDesc=This driver allows sending documents directly to a printer using Google Cloud Print. +GCP_Name=Name +GCP_displayName=Display Name +GCP_Id=Printer Id +GCP_OwnerName=Owner Name +GCP_State=Printer State +GCP_connectionStatus=Online State +GCP_Type=Printer Type +PrintIPPDesc=This driver allows sending of documents directly to a printer. It requires a Linux system with CUPS installed. +PRINTIPP_HOST=Print server +PRINTIPP_PORT=Port +PRINTIPP_USER=Login +PRINTIPP_PASSWORD=Password +NoDefaultPrinterDefined=No default printer defined +DefaultPrinter=Default printer +Printer=Printer +IPP_Uri=Printer Uri +IPP_Name=Printer Name +IPP_State=Printer State +IPP_State_reason=State reason +IPP_State_reason1=State reason1 +IPP_BW=BW +IPP_Color=Color +IPP_Device=Device +IPP_Media=Printer media +IPP_Supported=Type of media +DirectPrintingJobsDesc=This page lists printing jobs found for available printers. +GoogleAuthNotConfigured=Google OAuth has not been setup. Enable module OAuth and set a Google ID/Secret. +GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth. +PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print. +PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintTestDescprintgcp=List of Printers for Google Cloud Print. +PrintTestDescprintipp=List of Printers for Cups. diff --git a/htdocs/langs/tg_TJ/productbatch.lang b/htdocs/langs/tg_TJ/productbatch.lang new file mode 100644 index 00000000000..763af20c6b4 --- /dev/null +++ b/htdocs/langs/tg_TJ/productbatch.lang @@ -0,0 +1,43 @@ +# ProductBATCH language file - Source file is en_US - ProductBATCH +ManageLotSerial=Use lot/serial number +ProductStatusOnBatch=Yes (lot required) +ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusNotOnBatch=No (lot/serial not used) +ProductStatusOnBatchShort=Lot +ProductStatusOnSerialShort=Serial +ProductStatusNotOnBatchShort=No +Batch=Lot/Serial +atleast1batchfield=Eat-by date or Sell-by date or Lot/Serial number +batch_number=Lot/Serial number +BatchNumberShort=Lot/Serial +EatByDate=Eat-by date +SellByDate=Sell-by date +DetailBatchNumber=Lot/Serial details +printBatch=Lot/Serial: %s +printEatby=Eat-by: %s +printSellby=Sell-by: %s +printQty=Qty: %d +AddDispatchBatchLine=Add a line for Shelf Life dispatching +WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want. +ProductDoesNotUseBatchSerial=This product does not use lot/serial number +ProductLotSetup=Setup of module lot/serial +ShowCurrentStockOfLot=Show current stock for couple product/lot +ShowLogOfMovementIfLot=Show log of movements for couple product/lot +StockDetailPerBatch=Stock detail per lot +SerialNumberAlreadyInUse=Serial number %s is already used for product %s +TooManyQtyForSerialNumber=You can only have one product %s for serial number %s +ManageLotMask=Custom mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned +LifeTime=Life span (in days) +EndOfLife=End of life +ManufacturingDate=Manufacturing date +DestructionDate=Destruction date +FirstUseDate=First use date +QCFrequency=Quality control frequency (in days) + +#Traceability - qc status +OutOfOrder=Out of order +InWorkingOrder=In working order diff --git a/htdocs/langs/tg_TJ/products.lang b/htdocs/langs/tg_TJ/products.lang new file mode 100644 index 00000000000..bf34efe3f79 --- /dev/null +++ b/htdocs/langs/tg_TJ/products.lang @@ -0,0 +1,401 @@ +# Dolibarr language file - Source file is en_US - products +ProductRef=Product ref. +ProductLabel=Product label +ProductLabelTranslated=Translated product label +ProductDescription=Product description +ProductDescriptionTranslated=Translated product description +ProductNoteTranslated=Translated product note +ProductServiceCard=Products/Services card +TMenuProducts=Products +TMenuServices=Services +Products=Products +Services=Services +Product=Product +Service=Service +ProductId=Product/service id +Create=Create +Reference=Reference +NewProduct=New product +NewService=New service +ProductVatMassChange=Global VAT Update +ProductVatMassChangeDesc=This tool updates the VAT rate defined on ALL products and services! +MassBarcodeInit=Mass barcode init +MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete. +ProductAccountancyBuyCode=Accounting code (purchase) +ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) +ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancySellCode=Accounting code (sale) +ProductAccountancySellIntraCode=Accounting code (sale intra-Community) +ProductAccountancySellExportCode=Accounting code (sale export) +ProductOrService=Product or Service +ProductsAndServices=Products and Services +ProductsOrServices=Products or Services +ProductsPipeServices=Products | Services +ProductsOnSale=Products for sale +ProductsOnPurchase=Products for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Products for purchase only +ProductsNotOnSell=Products not for sale and not for purchase +ProductsOnSellAndOnBuy=Products for sale and for purchase +ServicesOnSale=Services for sale +ServicesOnPurchase=Services for purchase +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase +ServicesOnSellAndOnBuy=Services for sale and for purchase +LastModifiedProductsAndServices=Latest %s products/services which were modified +LastRecordedProducts=Latest %s recorded products +LastRecordedServices=Latest %s recorded services +CardProduct0=Product +CardProduct1=Service +Stock=Stock +MenuStocks=Stocks +Stocks=Stocks and location (warehouse) of products +Movements=Movements +Sell=Sell +Buy=Purchase +OnSell=For sale +OnBuy=For purchase +NotOnSell=Not for sale +ProductStatusOnSell=For sale +ProductStatusNotOnSell=Not for sale +ProductStatusOnSellShort=For sale +ProductStatusNotOnSellShort=Not for sale +ProductStatusOnBuy=For purchase +ProductStatusNotOnBuy=Not for purchase +ProductStatusOnBuyShort=For purchase +ProductStatusNotOnBuyShort=Not for purchase +UpdateVAT=Update vat +UpdateDefaultPrice=Update default price +UpdateLevelPrices=Update prices for each level +AppliedPricesFrom=Applied from +SellingPrice=Selling price +SellingPriceHT=Selling price (excl. tax) +SellingPriceTTC=Selling price (inc. tax) +SellingMinPriceTTC=Minimum Selling price (inc. tax) +CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceUsage=This value could be used for margin calculation. +SoldAmount=Sold amount +PurchasedAmount=Purchased amount +NewPrice=New price +MinPrice=Min. selling price +EditSellingPriceLabel=Edit selling price label +CantBeLessThanMinPrice=The selling price can't be lower than minimum allowed for this product (%s without tax). This message can also appears if you type a too important discount. +ContractStatusClosed=Closed +ErrorProductAlreadyExists=A product with reference %s already exists. +ErrorProductBadRefOrLabel=Wrong value for reference or label. +ErrorProductClone=There was a problem while trying to clone the product or service. +ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price. +Suppliers=Vendors +SupplierRef=Vendor SKU +ShowProduct=Show product +ShowService=Show service +ProductsAndServicesArea=Product and Services area +ProductsArea=Product area +ServicesArea=Services area +ListOfStockMovements=List of stock movements +BuyingPrice=Buying price +PriceForEachProduct=Products with specific prices +SupplierCard=Vendor card +PriceRemoved=Price removed +BarCode=Barcode +BarcodeType=Barcode type +SetDefaultBarcodeType=Set barcode type +BarcodeValue=Barcode value +NoteNotVisibleOnBill=Note (not visible on invoices, proposals...) +ServiceLimitedDuration=If product is a service with limited duration: +FillWithLastServiceDates=Fill with last service line dates +MultiPricesAbility=Multiple price segments per product/service (each customer is in one price segment) +MultiPricesNumPrices=Number of prices +DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +AssociatedProductsAbility=Enable Kits (set of several products) +VariantsAbility=Enable Variants (variations of products, for example color, size) +AssociatedProducts=Kits +AssociatedProductsNumber=Number of products composing this kit +ParentProductsNumber=Number of parent packaging product +ParentProducts=Parent products +IfZeroItIsNotAVirtualProduct=If 0, this product is not a kit +IfZeroItIsNotUsedByVirtualProduct=If 0, this product is not used by any kit +KeywordFilter=Keyword filter +CategoryFilter=Category filter +ProductToAddSearch=Search product to add +NoMatchFound=No match found +ListOfProductsServices=List of products/services +ProductAssociationList=List of products/services that are component(s) of this kit +ProductParentList=List of kits with this product as a component +ErrorAssociationIsFatherOfThis=One of selected product is parent with current product +DeleteProduct=Delete a product/service +ConfirmDeleteProduct=Are you sure you want to delete this product/service? +ProductDeleted=Product/Service "%s" deleted from database. +ExportDataset_produit_1=Products +ExportDataset_service_1=Services +ImportDataset_produit_1=Products +ImportDataset_service_1=Services +DeleteProductLine=Delete product line +ConfirmDeleteProductLine=Are you sure you want to delete this product line? +ProductSpecial=Special +QtyMin=Min. purchase quantity +PriceQtyMin=Price quantity min. +PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +VATRateForSupplierProduct=VAT Rate (for this vendor/product) +DiscountQtyMin=Discount for this qty. +NoPriceDefinedForThisSupplier=No price/qty defined for this vendor/product +NoSupplierPriceDefinedForThisProduct=No vendor price/qty defined for this product +PredefinedItem=Predefined item +PredefinedProductsToSell=Predefined Product +PredefinedServicesToSell=Predefined Service +PredefinedProductsAndServicesToSell=Predefined products/services to sell +PredefinedProductsToPurchase=Predefined product to purchase +PredefinedServicesToPurchase=Predefined services to purchase +PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase +NotPredefinedProducts=Not predefined products/services +GenerateThumb=Generate thumb +ServiceNb=Service #%s +ListProductServiceByPopularity=List of products/services by popularity +ListProductByPopularity=List of products by popularity +ListServiceByPopularity=List of services by popularity +Finished=Manufactured product +RowMaterial=Raw Material +ConfirmCloneProduct=Are you sure you want to clone product or service %s? +CloneContentProduct=Clone all main information of the product/service +ClonePricesProduct=Clone prices +CloneCategoriesProduct=Clone linked tags/categories +CloneCompositionProduct=Clone virtual products/services +CloneCombinationsProduct=Clone the product variants +ProductIsUsed=This product is used +NewRefForClone=Ref. of new product/service +SellingPrices=Selling prices +BuyingPrices=Buying prices +CustomerPrices=Customer prices +SuppliersPrices=Vendor prices +SuppliersPricesOfProductsOrServices=Vendor prices (of products or services) +CustomCode=Customs|Commodity|HS code +CountryOrigin=Country of origin +RegionStateOrigin=Region of origin +StateOrigin=State|Province of origin +Nature=Nature of product (raw/manufactured) +NatureOfProductShort=Nature of product +NatureOfProductDesc=Raw material or manufactured product +ShortLabel=Short label +Unit=Unit +p=u. +set=set +se=set +second=second +s=s +hour=hour +h=h +day=day +d=d +kilogram=kilogram +kg=Kg +gram=gram +g=g +meter=meter +m=m +lm=lm +m2=m² +m3=m³ +liter=liter +l=L +unitP=Piece +unitSET=Set +unitS=Second +unitH=Hour +unitD=Day +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter +unitT=ton +unitKG=kg +unitG=Gram +unitMG=mg +unitLB=pound +unitOZ=ounce +unitM=Meter +unitDM=dm +unitCM=cm +unitMM=mm +unitFT=ft +unitIN=in +unitM2=Square meter +unitDM2=dm² +unitCM2=cm² +unitMM2=mm² +unitFT2=ft² +unitIN2=in² +unitM3=Cubic meter +unitDM3=dm³ +unitCM3=cm³ +unitMM3=mm³ +unitFT3=ft³ +unitIN3=in³ +unitOZ3=ounce +unitgallon=gallon +ProductCodeModel=Product ref template +ServiceCodeModel=Service ref template +CurrentProductPrice=Current price +AlwaysUseNewPrice=Always use current price of product/service +AlwaysUseFixedPrice=Use the fixed price +PriceByQuantity=Different prices by quantity +DisablePriceByQty=Disable prices by quantity +PriceByQuantityRange=Quantity range +MultipriceRules=Automatic prices for segment +UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment +PercentVariationOver=%% variation over %s +PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products +VariantRefExample=Examples: COL, SIZE +VariantLabelExample=Examples: Color, Size +### composition fabrication +Build=Produce +ProductsMultiPrice=Products and prices for each price segment +ProductsOrServiceMultiPrice=Customer prices (of products or services, multi-prices) +ProductSellByQuarterHT=Products turnover quarterly before tax +ServiceSellByQuarterHT=Services turnover quarterly before tax +Quarter1=1st. Quarter +Quarter2=2nd. Quarter +Quarter3=3rd. Quarter +Quarter4=4th. Quarter +BarCodePrintsheet=Print barcode +PageToGenerateBarCodeSheets=With this tool, you can print sheets of barcode stickers. Choose format of your sticker page, type of barcode and value of barcode, then click on button %s. +NumberOfStickers=Number of stickers to print on page +PrintsheetForOneBarCode=Print several stickers for one barcode +BuildPageToPrint=Generate page to print +FillBarCodeTypeAndValueManually=Fill barcode type and value manually. +FillBarCodeTypeAndValueFromProduct=Fill barcode type and value from barcode of a product. +FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party. +DefinitionOfBarCodeForProductNotComplete=Definition of type or value of barcode not complete for product %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of barcode non complete for third party %s. +BarCodeDataForProduct=Barcode information of product %s: +BarCodeDataForThirdparty=Barcode information of third party %s: +ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +PriceByCustomer=Different prices for each customer +PriceCatalogue=A single sell price per product/service +PricingRule=Rules for selling prices +AddCustomerPrice=Add price by customer +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries +PriceByCustomerLog=Log of previous customer prices +MinimumPriceLimit=Minimum price can't be lower then %s +MinimumRecommendedPrice=Minimum recommended price is: %s +PriceExpressionEditor=Price expression editor +PriceExpressionSelected=Selected price expression +PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions +PriceExpressionEditorHelp2=You can access ExtraFields with variables like #extrafield_myextrafieldkey# and global variables with #global_mycode# +PriceExpressionEditorHelp3=In both product/service and vendor prices there are these variables available:
#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min# +PriceExpressionEditorHelp4=In product/service price only: #supplier_min_price#
In vendor prices only: #supplier_quantity# and #supplier_tva_tx# +PriceExpressionEditorHelp5=Available global values: +PriceMode=Price mode +PriceNumeric=Number +DefaultPrice=Default price +DefaultPriceLog=Log of previous default prices +ComposedProductIncDecStock=Increase/Decrease stock on parent change +ComposedProduct=Child products +MinSupplierPrice=Minimum buying price +MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price +DynamicPriceConfiguration=Dynamic price configuration +DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. +AddVariable=Add Variable +AddUpdater=Add Updater +GlobalVariables=Global variables +VariableToUpdate=Variable to update +GlobalVariableUpdaters=External updaters for variables +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +UpdateInterval=Update interval (minutes) +LastUpdated=Latest update +CorrectlyUpdated=Correctly updated +PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is +PropalMergePdfProductChooseFile=Select PDF files +IncludingProductWithTag=Include products/services with tag +DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer +WarningSelectOneDocument=Please select at least one document +DefaultUnitToShow=Unit +NbOfQtyInProposals=Qty in proposals +ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view... +ProductsOrServicesTranslations=Products/Services translations +TranslatedLabel=Translated label +TranslatedDescription=Translated description +TranslatedNote=Translated notes +ProductWeight=Weight for 1 product +ProductVolume=Volume for 1 product +WeightUnits=Weight unit +VolumeUnits=Volume unit +WidthUnits=Width unit +LengthUnits=Length unit +HeightUnits=Height unit +SurfaceUnits=Surface unit +SizeUnits=Size unit +DeleteProductBuyPrice=Delete buying price +ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? +SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet +PossibleValues=Possible values +GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Vendor description for the product +UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) +PackagingForThisProduct=Packaging +PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity +QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging + +#Attributes +VariantAttributes=Variant attributes +ProductAttributes=Variant attributes for products +ProductAttributeName=Variant attribute %s +ProductAttribute=Variant attribute +ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted +ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? +ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? +ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object +ProductCombinations=Variants +PropagateVariant=Propagate variants +HideProductCombinations=Hide products variant in the products selector +ProductCombination=Variant +NewProductCombination=New variant +EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination +ProductCombinationGenerator=Variants generator +Features=Features +PriceImpact=Price impact +ImpactOnPriceLevel=Impact on price level %s +ApplyToAllPriceImpactLevel= Apply to all levels +ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels +WeightImpact=Weight impact +NewProductAttribute=New attribute +NewProductAttributeValue=New attribute value +ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference +ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values +TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. +DoNotRemovePreviousCombinations=Do not remove previous variants +UsePercentageVariations=Use percentage variations +PercentageVariation=Percentage variation +ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants +NbOfDifferentValues=No. of different values +NbProducts=Number of products +ParentProduct=Parent product +HideChildProducts=Hide variant products +ShowChildProducts=Show variant products +NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? +CloneDestinationReference=Destination product reference +ErrorCopyProductCombinations=There was an error while copying the product variants +ErrorDestinationProductNotFound=Destination product not found +ErrorProductCombinationNotFound=Product variant not found +ActionAvailableOnVariantProductOnly=Action only available on the variant of product +ProductsPricePerCustomer=Product prices per customers +ProductSupplierExtraFields=Additional Attributes (Supplier Prices) +DeleteLinkedProduct=Delete the child product linked to the combination +PMPValue=Weighted average price +PMPValueShort=WAP diff --git a/htdocs/langs/tg_TJ/projects.lang b/htdocs/langs/tg_TJ/projects.lang new file mode 100644 index 00000000000..77fc9970303 --- /dev/null +++ b/htdocs/langs/tg_TJ/projects.lang @@ -0,0 +1,283 @@ +# Dolibarr language file - Source file is en_US - projects +RefProject=Ref. project +ProjectRef=Project ref. +ProjectId=Project Id +ProjectLabel=Project label +ProjectsArea=Projects Area +ProjectStatus=Project status +SharedProject=Everybody +PrivateProject=Project contacts +ProjectsImContactFor=Projects for which I am explicitly a contact +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects +MyProjectsDesc=This view is limited to the projects that you are a contact for +ProjectsPublicDesc=This view presents all projects you are allowed to read. +TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +ProjectsPublicTaskDesc=This view presents all projects and tasks you are allowed to read. +ProjectsDesc=This view presents all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible). +ClosedProjectsAreHidden=Closed projects are not visible. +TasksPublicDesc=This view presents all projects and tasks you are allowed to read. +TasksDesc=This view presents all projects and tasks (your user permissions grant you permission to view everything). +AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it. +OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories +NewProject=New project +AddProject=Create project +DeleteAProject=Delete a project +DeleteATask=Delete a task +ConfirmDeleteAProject=Are you sure you want to delete this project? +ConfirmDeleteATask=Are you sure you want to delete this task? +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status +OpportunitiesStatusForProjects=Leads amount of projects by status +ShowProject=Show project +ShowTask=Show task +SetProject=Set project +NoProject=No project defined or owned +NbOfProjects=Number of projects +NbOfTasks=Number of tasks +TimeSpent=Time spent +TimeSpentByYou=Time spent by you +TimeSpentByUser=Time spent by user +TimesSpent=Time spent +TaskId=Task ID +RefTask=Task ref. +LabelTask=Task label +TaskTimeSpent=Time spent on tasks +TaskTimeUser=User +TaskTimeNote=Note +TaskTimeDate=Date +TasksOnOpenedProject=Tasks on open projects +WorkloadNotDefined=Workload not defined +NewTimeSpent=Time spent +MyTimeSpent=My time spent +BillTime=Bill the time spent +BillTimeShort=Bill time +TimeToBill=Time not billed +TimeBilled=Time billed +Tasks=Tasks +Task=Task +TaskDateStart=Task start date +TaskDateEnd=Task end date +TaskDescription=Task description +NewTask=New task +AddTask=Create task +AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task +AddHereTimeSpentForWeek=Add here time spent for this week/task +Activity=Activity +Activities=Tasks/activities +MyActivities=My tasks/activities +MyProjects=My projects +MyProjectsArea=My projects Area +DurationEffective=Effective duration +ProgressDeclared=Declared real progress +TaskProgressSummary=Task progress +CurentlyOpenedTasks=Curently open tasks +TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +ProgressCalculated=Progress on consumption +WhichIamLinkedTo=which I'm linked to +WhichIamLinkedToProject=which I'm linked to project +Time=Time +TimeConsumed=Consumed +ListOfTasks=List of tasks +GoToListOfTimeConsumed=Go to list of time consumed +GanttView=Gantt View +ListWarehouseAssociatedProject=List of warehouses associated to the project +ListProposalsAssociatedProject=List of the commercial proposals related to the project +ListOrdersAssociatedProject=List of sales orders related to the project +ListInvoicesAssociatedProject=List of customer invoices related to the project +ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project +ListSupplierOrdersAssociatedProject=List of purchase orders related to the project +ListSupplierInvoicesAssociatedProject=List of vendor invoices related to the project +ListContractAssociatedProject=List of contracts related to the project +ListShippingAssociatedProject=List of shippings related to the project +ListFichinterAssociatedProject=List of interventions related to the project +ListExpenseReportsAssociatedProject=List of expense reports related to the project +ListDonationsAssociatedProject=List of donations related to the project +ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project +ListSalariesAssociatedProject=List of payments of salaries related to the project +ListActionsAssociatedProject=List of events related to the project +ListMOAssociatedProject=List of manufacturing orders related to the project +ListTaskTimeUserProject=List of time consumed on tasks of project +ListTaskTimeForTask=List of time consumed on task +ActivityOnProjectToday=Activity on project today +ActivityOnProjectYesterday=Activity on project yesterday +ActivityOnProjectThisWeek=Activity on project this week +ActivityOnProjectThisMonth=Activity on project this month +ActivityOnProjectThisYear=Activity on project this year +ChildOfProjectTask=Child of project/task +ChildOfTask=Child of task +TaskHasChild=Task has child +NotOwnerOfProject=Not owner of this private project +AffectedTo=Allocated to +CantRemoveProject=This project can't be removed as it is referenced by some other objects (invoice, orders or other). See tab '%s'. +ValidateProject=Validate projet +ConfirmValidateProject=Are you sure you want to validate this project? +CloseAProject=Close project +ConfirmCloseAProject=Are you sure you want to close this project? +AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ReOpenAProject=Open project +ConfirmReOpenAProject=Are you sure you want to re-open this project? +ProjectContact=Contacts of project +TaskContact=Task contacts +ActionsOnProject=Events on project +YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project +DeleteATimeSpent=Delete time spent +ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +DoNotShowMyTasksOnly=See also tasks not assigned to me +ShowMyTasksOnly=View only tasks assigned to me +TaskRessourceLinks=Contacts of task +ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party +NoTasks=No tasks for this project +LinkedToAnotherCompany=Linked to other third party +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back +ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. +IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +CloneTasks=Clone tasks +CloneContacts=Clone contacts +CloneNotes=Clone notes +CloneProjectFiles=Clone project joined files +CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now? +ConfirmCloneProject=Are you sure to clone this project? +ProjectReportDate=Change task dates according to new project start date +ErrorShiftTaskDate=Impossible to shift task date according to new project start date +ProjectsAndTasksLines=Projects and tasks +ProjectCreatedInDolibarr=Project %s created +ProjectValidatedInDolibarr=Project %s validated +ProjectModifiedInDolibarr=Project %s modified +TaskCreatedInDolibarr=Task %s created +TaskModifiedInDolibarr=Task %s modified +TaskDeletedInDolibarr=Task %s deleted +OpportunityStatus=Lead status +OpportunityStatusShort=Lead status +OpportunityProbability=Lead probability +OpportunityProbabilityShort=Lead probab. +OpportunityAmount=Lead amount +OpportunityAmountShort=Lead amount +OpportunityWeightedAmount=Opportunity weighted amount +OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityAmountAverageShort=Average lead amount +OpportunityAmountWeigthedShort=Weighted lead amount +WonLostExcluded=Won/Lost excluded +##### Types de contacts ##### +TypeContact_project_internal_PROJECTLEADER=Project leader +TypeContact_project_external_PROJECTLEADER=Project leader +TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKEXECUTIVE=Task executive +TypeContact_project_task_external_TASKEXECUTIVE=Task executive +TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +SelectElement=Select element +AddElement=Link to element +LinkToElementShort=Link to +# Documents models +DocumentModelBeluga=Project document template for linked objects overview +DocumentModelBaleine=Project document template for tasks +DocumentModelTimeSpent=Project report template for time spent +PlannedWorkload=Planned workload +PlannedWorkloadShort=Workload +ProjectReferers=Related items +ProjectMustBeValidatedFirst=Project must be validated first +FirstAddRessourceToAllocateTime=Assign a user resource as contact of project to allocate time +InputPerDay=Input per day +InputPerWeek=Input per week +InputPerMonth=Input per month +InputDetail=Input detail +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s +ProjectsWithThisUserAsContact=Projects with this user as contact +TasksWithThisUserAsContact=Tasks assigned to this user +ResourceNotAssignedToProject=Not assigned to project +ResourceNotAssignedToTheTask=Not assigned to the task +NoUserAssignedToTheProject=No users assigned to this project +TimeSpentBy=Time spent by +TasksAssignedTo=Tasks assigned to +AssignTaskToMe=Assign task to myself +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Assign +ProjectOverview=Overview +ManageTasks=Use projects to follow tasks and/or report time spent (timesheets) +ManageOpportunitiesStatus=Use projects to follow leads/opportinuties +ProjectNbProjectByMonth=No. of created projects by month +ProjectNbTaskByMonth=No. of created tasks by month +ProjectOppAmountOfProjectsByMonth=Amount of leads by month +ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month +ProjectOpenedProjectByOppStatus=Open project|lead by lead status +ProjectsStatistics=Statistics on projects or leads +TasksStatistics=Statistics on tasks of projects or leads +TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. +IdTaskTime=Id task time +YouCanCompleteRef=If you want to complete the ref with some suffix, it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-MYSUFFIX +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Only leads +OpenedOpportunitiesShort=Open leads +NotOpenedOpportunitiesShort=Not an open lead +NotAnOpportunityShort=Not a lead +OpportunityTotalAmount=Total amount of leads +OpportunityPonderatedAmount=Weighted amount of leads +OpportunityPonderatedAmountDesc=Leads amount weighted with probability +OppStatusPROSP=Prospection +OppStatusQUAL=Qualification +OppStatusPROPO=Proposal +OppStatusNEGO=Negociation +OppStatusPENDING=Pending +OppStatusWON=Won +OppStatusLOST=Lost +Budget=Budget +AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
+LatestProjects=Latest %s projects +LatestModifiedProjects=Latest %s modified projects +OtherFilteredTasks=Other filtered tasks +NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ChooseANotYetAssignedTask=Choose a task not yet assigned to you +# Comments trans +AllowCommentOnTask=Allow user comments on tasks +AllowCommentOnProject=Allow user comments on projects +DontHavePermissionForCloseProject=You do not have permissions to close the project %s +DontHaveTheValidateStatus=The project %s must be open to be closed +RecordsClosed=%s project(s) closed +SendProjectRef=Information project %s +ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized +NewTaskRefSuggested=Task ref already used, a new task ref is required +TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=Time spent +OneLinePerUser=One line per user +ServiceToUseOnLines=Service to use on lines +InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. +ProjectFollowOpportunity=Follow opportunity +ProjectFollowTasks=Follow tasks or time spent +Usage=Usage +UsageOpportunity=Usage: Opportunity +UsageTasks=Usage: Tasks +UsageBillTimeShort=Usage: Bill time +InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use +NewInvoice=New invoice +NewInter=New intervention +OneLinePerTask=One line per task +OneLinePerPeriod=One line per period +OneLinePerTimeSpentLine=One line for each time spent declaration +RefTaskParent=Ref. Parent Task +ProfitIsCalculatedWith=Profit is calculated using +AddPersonToTask=Add also to tasks +UsageOrganizeEvent=Usage: Event Organization +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. +SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them diff --git a/htdocs/langs/tg_TJ/propal.lang b/htdocs/langs/tg_TJ/propal.lang new file mode 100644 index 00000000000..edbc08236d3 --- /dev/null +++ b/htdocs/langs/tg_TJ/propal.lang @@ -0,0 +1,92 @@ +# Dolibarr language file - Source file is en_US - propal +Proposals=Commercial proposals +Proposal=Commercial proposal +ProposalShort=Proposal +ProposalsDraft=Draft commercial proposals +ProposalsOpened=Open commercial proposals +CommercialProposal=Commercial proposal +PdfCommercialProposalTitle=Commercial proposal +ProposalCard=Proposal card +NewProp=New commercial proposal +NewPropal=New proposal +Prospect=Prospect +DeleteProp=Delete commercial proposal +ValidateProp=Validate commercial proposal +AddProp=Create proposal +ConfirmDeleteProp=Are you sure you want to delete this commercial proposal? +ConfirmValidateProp=Are you sure you want to validate this commercial proposal under name %s? +LastPropals=Latest %s proposals +LastModifiedProposals=Latest %s modified proposals +AllPropals=All proposals +SearchAProposal=Search a proposal +NoProposal=No proposal +ProposalsStatistics=Commercial proposal's statistics +NumberOfProposalsByMonth=Number by month +AmountOfProposalsByMonthHT=Amount by month (excl. tax) +NbOfProposals=Number of commercial proposals +ShowPropal=Show proposal +PropalsDraft=Drafts +PropalsOpened=Open +PropalStatusDraft=Draft (needs to be validated) +PropalStatusValidated=Validated (proposal is open) +PropalStatusSigned=Signed (needs billing) +PropalStatusNotSigned=Not signed (closed) +PropalStatusBilled=Billed +PropalStatusDraftShort=Draft +PropalStatusValidatedShort=Validated (open) +PropalStatusClosedShort=Closed +PropalStatusSignedShort=Signed +PropalStatusNotSignedShort=Not signed +PropalStatusBilledShort=Billed +PropalsToClose=Commercial proposals to close +PropalsToBill=Signed commercial proposals to bill +ListOfProposals=List of commercial proposals +ActionsOnPropal=Events on proposal +RefProposal=Commercial proposal ref +SendPropalByMail=Send commercial proposal by mail +DatePropal=Date of proposal +DateEndPropal=Validity ending date +ValidityDuration=Validity duration +SetAcceptedRefused=Set accepted/refused +ErrorPropalNotFound=Propal %s not found +AddToDraftProposals=Add to draft proposal +NoDraftProposals=No draft proposals +CopyPropalFrom=Create commercial proposal by copying existing proposal +CreateEmptyPropal=Create empty commercial proposal or from list of products/services +DefaultProposalDurationValidity=Default commercial proposal validity duration (in days) +UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address +ConfirmClonePropal=Are you sure you want to clone the commercial proposal %s? +ConfirmReOpenProp=Are you sure you want to open back the commercial proposal %s? +ProposalsAndProposalsLines=Commercial proposal and lines +ProposalLine=Proposal line +ProposalLines=Proposal lines +AvailabilityPeriod=Availability delay +SetAvailability=Set availability delay +AfterOrder=after order +OtherProposals=Other proposals +##### Availability ##### +AvailabilityTypeAV_NOW=Immediate +AvailabilityTypeAV_1W=1 week +AvailabilityTypeAV_2W=2 weeks +AvailabilityTypeAV_3W=3 weeks +AvailabilityTypeAV_1M=1 month +##### Types de contacts ##### +TypeContact_propal_internal_SALESREPFOLL=Representative following-up proposal +TypeContact_propal_external_BILLING=Customer invoice contact +TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal +TypeContact_propal_external_SHIPPING=Customer contact for delivery +# Document models +DocModelAzurDescription=A complete proposal model (old implementation of Cyan template) +DocModelCyanDescription=A complete proposal model +DefaultModelPropalCreate=Default model creation +DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced) +DefaultModelPropalClosed=Default template when closing a business proposal (unbilled) +ProposalCustomerSignature=Written acceptance, company stamp, date and signature +ProposalsStatisticsSuppliers=Vendor proposals statistics +CaseFollowedBy=Case followed by +SignedOnly=Signed only +IdProposal=Proposal ID +IdProduct=Product ID +PrParentLine=Proposal Parent Line +LineBuyPriceHT=Buy Price Amount net of tax for line + diff --git a/htdocs/langs/tg_TJ/receiptprinter.lang b/htdocs/langs/tg_TJ/receiptprinter.lang new file mode 100644 index 00000000000..746d175e0c6 --- /dev/null +++ b/htdocs/langs/tg_TJ/receiptprinter.lang @@ -0,0 +1,82 @@ +# Dolibarr language file - Source file is en_US - receiptprinter +ReceiptPrinterSetup=Setup of module ReceiptPrinter +PrinterAdded=Printer %s added +PrinterUpdated=Printer %s updated +PrinterDeleted=Printer %s deleted +TestSentToPrinter=Test Sent To Printer %s +ReceiptPrinter=Receipt printers +ReceiptPrinterDesc=Setup of receipt printers +ReceiptPrinterTemplateDesc=Setup of Templates +ReceiptPrinterTypeDesc=Description of Receipt Printer's type +ReceiptPrinterProfileDesc=Description of Receipt Printer's Profile +ListPrinters=List of Printers +SetupReceiptTemplate=Template Setup +CONNECTOR_DUMMY=Dummy Printer +CONNECTOR_NETWORK_PRINT=Network Printer +CONNECTOR_FILE_PRINT=Local Printer +CONNECTOR_WINDOWS_PRINT=Local Windows Printer +CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_DUMMY_HELP=Fake Printer for test, does nothing +CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100 +CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1 +CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer +CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +PROFILE_DEFAULT=Default Profile +PROFILE_SIMPLE=Simple Profile +PROFILE_EPOSTEP=Epos Tep Profile +PROFILE_P822D=P822D Profile +PROFILE_STAR=Star Profile +PROFILE_DEFAULT_HELP=Default Profile suitable for Epson printers +PROFILE_SIMPLE_HELP=Simple Profile No Graphics +PROFILE_EPOSTEP_HELP=Epos Tep Profile +PROFILE_P822D_HELP=P822D Profile No Graphics +PROFILE_STAR_HELP=Star Profile +DOL_LINE_FEED=Skip line +DOL_ALIGN_LEFT=Left align text +DOL_ALIGN_CENTER=Center text +DOL_ALIGN_RIGHT=Right align text +DOL_USE_FONT_A=Use font A of printer +DOL_USE_FONT_B=Use font B of printer +DOL_USE_FONT_C=Use font C of printer +DOL_PRINT_BARCODE=Print barcode +DOL_PRINT_BARCODE_CUSTOMER_ID=Print barcode customer id +DOL_CUT_PAPER_FULL=Cut ticket completely +DOL_CUT_PAPER_PARTIAL=Cut ticket partially +DOL_OPEN_DRAWER=Open cash drawer +DOL_ACTIVATE_BUZZER=Activate buzzer +DOL_PRINT_QRCODE=Print QR Code +DOL_PRINT_LOGO=Print logo of my company +DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) +DOL_BOLD=Bold +DOL_BOLD_DISABLED=Disable bold +DOL_DOUBLE_HEIGHT=Double height size +DOL_DOUBLE_WIDTH=Double width size +DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size +DOL_UNDERLINE=Enable underline +DOL_UNDERLINE_DISABLED=Disable underline +DOL_BEEP=Beep sound +DOL_PRINT_TEXT=Print text +DateInvoiceWithTime=Invoice date and time +YearInvoice=Invoice year +DOL_VALUE_MONTH_LETTERS=Invoice month in letters +DOL_VALUE_MONTH=Invoice month +DOL_VALUE_DAY=Invoice day +DOL_VALUE_DAY_LETTERS=Inovice day in letters +DOL_LINE_FEED_REVERSE=Line feed reverse +InvoiceID=Invoice ID +InvoiceRef=Invoice ref +DOL_PRINT_OBJECT_LINES=Invoice lines +DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name +DOL_VALUE_CUSTOMER_LASTNAME=Customer last name +DOL_VALUE_CUSTOMER_MAIL=Customer mail +DOL_VALUE_CUSTOMER_PHONE=Customer phone +DOL_VALUE_CUSTOMER_MOBILE=Customer mobile +DOL_VALUE_CUSTOMER_SKYPE=Customer Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance +DOL_VALUE_MYSOC_NAME=Your company name +VendorLastname=Vendor last name +VendorFirstname=Vendor first name +VendorEmail=Vendor email +DOL_VALUE_CUSTOMER_POINTS=Customer points +DOL_VALUE_OBJECT_POINTS=Object points diff --git a/htdocs/langs/tg_TJ/receptions.lang b/htdocs/langs/tg_TJ/receptions.lang new file mode 100644 index 00000000000..338602e722e --- /dev/null +++ b/htdocs/langs/tg_TJ/receptions.lang @@ -0,0 +1,47 @@ +# Dolibarr language file - Source file is en_US - receptions +ReceptionsSetup=Product Reception setup +RefReception=Ref. reception +Reception=Reception +Receptions=Receptions +AllReceptions=All Receptions +Reception=Reception +Receptions=Receptions +ShowReception=Show Receptions +ReceptionsArea=Receptions area +ListOfReceptions=List of receptions +ReceptionMethod=Reception method +LastReceptions=Latest %s receptions +StatisticsOfReceptions=Statistics for receptions +NbOfReceptions=Number of receptions +NumberOfReceptionsByMonth=Number of receptions by month +ReceptionCard=Reception card +NewReception=New reception +CreateReception=Create reception +QtyInOtherReceptions=Qty in other receptions +OtherReceptionsForSameOrder=Other receptions for this order +ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order +ReceptionsToValidate=Receptions to validate +StatusReceptionCanceled=Canceled +StatusReceptionDraft=Draft +StatusReceptionValidated=Validated (products to ship or already shipped) +StatusReceptionProcessed=Processed +StatusReceptionDraftShort=Draft +StatusReceptionValidatedShort=Validated +StatusReceptionProcessedShort=Processed +ReceptionSheet=Reception sheet +ConfirmDeleteReception=Are you sure you want to delete this reception? +ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? +ConfirmCancelReception=Are you sure you want to cancel this reception? +StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). +SendReceptionByEMail=Send reception by email +SendReceptionRef=Submission of reception %s +ActionsOnReception=Events on reception +ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. +ReceptionLine=Reception line +ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received +ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. +ReceptionsNumberingModules=Numbering module for receptions +ReceptionsReceiptModel=Document templates for receptions +NoMorePredefinedProductToDispatch=No more predefined products to dispatch +ReceptionExist=A reception exists diff --git a/htdocs/langs/tg_TJ/recruitment.lang b/htdocs/langs/tg_TJ/recruitment.lang new file mode 100644 index 00000000000..6b0e8117254 --- /dev/null +++ b/htdocs/langs/tg_TJ/recruitment.lang @@ -0,0 +1,76 @@ +# Copyright (C) 2020 Laurent Destailleur +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +# Module label 'ModuleRecruitmentName' +ModuleRecruitmentName = Recruitment +# Module description 'ModuleRecruitmentDesc' +ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions + +# +# Admin page +# +RecruitmentSetup = Recruitment setup +Settings = Settings +RecruitmentSetupPage = Enter here the setup of main options for the recruitment module +RecruitmentArea=Recruitement area +PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. +EnablePublicRecruitmentPages=Enable public pages of open jobs + +# +# About page +# +About = About +RecruitmentAbout = About Recruitment +RecruitmentAboutPage = Recruitment about page +NbOfEmployeesExpected=Expected nb of employees +JobLabel=Label of job position +WorkPlace=Work place +DateExpected=Expected date +FutureManager=Future manager +ResponsibleOfRecruitement=Responsible of recruitment +IfJobIsLocatedAtAPartner=If job is located at a partner place +PositionToBeFilled=Job position +PositionsToBeFilled=Job positions +ListOfPositionsToBeFilled=List of job positions +NewPositionToBeFilled=New job positions + +JobOfferToBeFilled=Job position to be filled +ThisIsInformationOnJobPosition=Information of the job position to be filled +ContactForRecruitment=Contact for recruitment +EmailRecruiter=Email recruiter +ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used +NewCandidature=New application +ListOfCandidatures=List of applications +RequestedRemuneration=Requested remuneration +ProposedRemuneration=Proposed remuneration +ContractProposed=Contract proposed +ContractSigned=Contract signed +ContractRefused=Contract refused +RecruitmentCandidature=Application +JobPositions=Job positions +RecruitmentCandidatures=Applications +InterviewToDo=Interview to do +AnswerCandidature=Application answer +YourCandidature=Your application +YourCandidatureAnswerMessage=Thanks you for your application.
... +JobClosedTextCandidateFound=The job position is closed. The position has been filled. +JobClosedTextCanceled=The job position is closed. +ExtrafieldsJobPosition=Complementary attributes (job positions) +ExtrafieldsApplication=Complementary attributes (job applications) +MakeOffer=Make an offer diff --git a/htdocs/langs/tg_TJ/resource.lang b/htdocs/langs/tg_TJ/resource.lang new file mode 100644 index 00000000000..e8574dc680f --- /dev/null +++ b/htdocs/langs/tg_TJ/resource.lang @@ -0,0 +1,39 @@ +# Dolibarr language file - Source file is en_US - resource +MenuResourceIndex=Resources +MenuResourceAdd=New resource +DeleteResource=Delete resource +ConfirmDeleteResourceElement=Confirm delete the resource for this element +NoResourceInDatabase=No resource in database. +NoResourceLinked=No resource linked +ActionsOnResource=Events about this resource +ResourcePageIndex=Resources list +ResourceSingular=Resource +ResourceCard=Resource card +AddResource=Create a resource +ResourceFormLabel_ref=Resource name +ResourceType=Resource type +ResourceFormLabel_description=Resource description + +ResourcesLinkedToElement=Resources linked to element + +ShowResource=Show resource + +ResourceElementPage=Element resources +ResourceCreatedWithSuccess=Resource successfully created +RessourceLineSuccessfullyDeleted=Resource line successfully deleted +RessourceLineSuccessfullyUpdated=Resource line successfully updated +ResourceLinkedWithSuccess=Resource linked with success + +ConfirmDeleteResource=Confirm to delete this resource +RessourceSuccessfullyDeleted=Resource successfully deleted +DictionaryResourceType=Type of resources + +SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resources + +ErrorResourcesAlreadyInUse=Some resources are in use +ErrorResourceUseInEvent=%s used in %s event diff --git a/htdocs/langs/tg_TJ/salaries.lang b/htdocs/langs/tg_TJ/salaries.lang new file mode 100644 index 00000000000..12905040b1a --- /dev/null +++ b/htdocs/langs/tg_TJ/salaries.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - salaries +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +Salary=Salary +Salaries=Salaries +NewSalary=New salary +NewSalaryPayment=New salary card +AddSalaryPayment=Add salary payment +SalaryPayment=Salary payment +SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s +ShowSalaryPayment=Show salary payment +THM=Average hourly rate +TJM=Average daily rate +CurrentSalary=Current salary +THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used +TJMDescription=This value is currently for information only and is not used for any calculation +LastSalaries=Latest %s salaries +AllSalaries=All salaries +SalariesStatistics=Salary statistics +SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/tg_TJ/sendings.lang b/htdocs/langs/tg_TJ/sendings.lang new file mode 100644 index 00000000000..b94891d79c5 --- /dev/null +++ b/htdocs/langs/tg_TJ/sendings.lang @@ -0,0 +1,76 @@ +# Dolibarr language file - Source file is en_US - sendings +RefSending=Ref. shipment +Sending=Shipment +Sendings=Shipments +AllSendings=All Shipments +Shipment=Shipment +Shipments=Shipments +ShowSending=Show Shipments +Receivings=Delivery Receipts +SendingsArea=Shipments area +ListOfSendings=List of shipments +SendingMethod=Shipping method +LastSendings=Latest %s shipments +StatisticsOfSendings=Statistics for shipments +NbOfSendings=Number of shipments +NumberOfShipmentsByMonth=Number of shipments by month +SendingCard=Shipment card +NewSending=New shipment +CreateShipment=Create shipment +QtyShipped=Qty shipped +QtyShippedShort=Qty ship. +QtyPreparedOrShipped=Qty prepared or shipped +QtyToShip=Qty to ship +QtyToReceive=Qty to receive +QtyReceived=Qty received +QtyInOtherShipments=Qty in other shipments +KeepToShip=Remain to ship +KeepToShipShort=Remain +OtherSendingsForSameOrder=Other shipments for this order +SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsToValidate=Shipments to validate +StatusSendingCanceled=Canceled +StatusSendingCanceledShort=Canceled +StatusSendingDraft=Draft +StatusSendingValidated=Validated (products to ship or already shipped) +StatusSendingProcessed=Processed +StatusSendingDraftShort=Draft +StatusSendingValidatedShort=Validated +StatusSendingProcessedShort=Processed +SendingSheet=Shipment sheet +ConfirmDeleteSending=Are you sure you want to delete this shipment? +ConfirmValidateSending=Are you sure you want to validate this shipment with reference %s? +ConfirmCancelSending=Are you sure you want to cancel this shipment? +DocumentModelMerou=Merou A5 model +WarningNoQtyLeftToSend=Warning, no products waiting to be shipped. +StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +DateDeliveryPlanned=Planned date of delivery +RefDeliveryReceipt=Ref delivery receipt +StatusReceipt=Status delivery receipt +DateReceived=Date delivery received +ClassifyReception=Classify reception +SendShippingByEMail=Send shipment by email +SendShippingRef=Submission of shipment %s +ActionsOnShipping=Events on shipment +LinkToTrackYourPackage=Link to track your package +ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is done from the order card. +ShipmentLine=Shipment line +ProductQtyInCustomersOrdersRunning=Product quantity from open sales orders +ProductQtyInSuppliersOrdersRunning=Product quantity from open purchase orders +ProductQtyInShipmentAlreadySent=Product quantity from open sales order already sent +ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open purchase orders already received +NoProductToShipFoundIntoStock=No product to ship found in warehouse %s. Correct stock or go back to choose another warehouse. +WeightVolShort=Weight/Vol. +ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments. + +# Sending methods +# ModelDocument +DocumentModelTyphon=More complete document model for delivery receipts (logo...) +DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constant EXPEDITION_ADDON_NUMBER not defined +SumOfProductVolumes=Sum of product volumes +SumOfProductWeights=Sum of product weights + +# warehouse details +DetailWarehouseNumber= Warehouse details +DetailWarehouseFormat= W:%s (Qty: %d) diff --git a/htdocs/langs/tg_TJ/sms.lang b/htdocs/langs/tg_TJ/sms.lang new file mode 100644 index 00000000000..055085eb16a --- /dev/null +++ b/htdocs/langs/tg_TJ/sms.lang @@ -0,0 +1,51 @@ +# Dolibarr language file - Source file is en_US - sms +Sms=Sms +SmsSetup=SMS setup +SmsDesc=This page allows you to define global options on SMS features +SmsCard=SMS Card +AllSms=All SMS campaigns +SmsTargets=Targets +SmsRecipients=Targets +SmsRecipient=Target +SmsTitle=Description +SmsFrom=Sender +SmsTo=Target +SmsTopic=Topic of SMS +SmsText=Message +SmsMessage=SMS Message +ShowSms=Show SMS +ListOfSms=List SMS campaigns +NewSms=New SMS campaign +EditSms=Edit SMS +ResetSms=New sending +DeleteSms=Delete SMS campaign +DeleteASms=Remove a SMS campaign +PreviewSms=Previuw SMS +PrepareSms=Prepare SMS +CreateSms=Create SMS +SmsResult=Result of SMS sending +TestSms=Test SMS +ValidSms=Validate SMS +ApproveSms=Approve SMS +SmsStatusDraft=Draft +SmsStatusValidated=Validated +SmsStatusApproved=Approved +SmsStatusSent=Sent +SmsStatusSentPartialy=Sent partially +SmsStatusSentCompletely=Sent completely +SmsStatusError=Error +SmsStatusNotSent=Not sent +SmsSuccessfulySent=SMS correctly sent (from %s to %s) +ErrorSmsRecipientIsEmpty=Number of target is empty +WarningNoSmsAdded=No new phone number to add to target list +ConfirmValidSms=Do you confirm validation of this campaign? +NbOfUniqueSms=No. of unique phone numbers +NbOfSms=No. of phone numbers +ThisIsATestMessage=This is a test message +SendSms=Send SMS +SmsInfoCharRemain=No. of remaining characters +SmsInfoNumero= (international format i.e.: +33899701761) +DelayBeforeSending=Delay before sending (minutes) +SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider. +SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider. +DisableStopIfSupported=Disable STOP message (if supported) diff --git a/htdocs/langs/tg_TJ/stocks.lang b/htdocs/langs/tg_TJ/stocks.lang new file mode 100644 index 00000000000..c1f0abc43a8 --- /dev/null +++ b/htdocs/langs/tg_TJ/stocks.lang @@ -0,0 +1,263 @@ +# Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Warehouse card +Warehouse=Warehouse +Warehouses=Warehouses +ParentWarehouse=Parent warehouse +NewWarehouse=New warehouse / Stock Location +WarehouseEdit=Modify warehouse +MenuNewWarehouse=New warehouse +WarehouseSource=Source warehouse +WarehouseSourceNotDefined=No warehouse defined, +AddWarehouse=Create warehouse +AddOne=Add one +DefaultWarehouse=Default warehouse +WarehouseTarget=Target warehouse +ValidateSending=Delete sending +CancelSending=Cancel sending +DeleteSending=Delete sending +Stock=Stock +Stocks=Stocks +MissingStocks=Missing stocks +StockAtDate=Stocks at date +StockAtDateInPast=Date in the past +StockAtDateInFuture=Date in the future +StocksByLotSerial=Stocks by lot/serial +LotSerial=Lots/Serials +LotSerialList=List of lot/serials +Movements=Movements +ErrorWarehouseRefRequired=Warehouse reference name is required +ListOfWarehouses=List of warehouses +ListOfStockMovements=List of stock movements +ListOfInventories=List of inventories +MovementId=Movement ID +StockMovementForId=Movement ID %d +ListMouvementStockProject=List of stock movements associated to project +StocksArea=Warehouses area +AllWarehouses=All warehouses +IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock +IncludeAlsoDraftOrders=Include also draft orders +Location=Location +LocationSummary=Short name of location +NumberOfDifferentProducts=Number of unique products +NumberOfProducts=Total number of products +LastMovement=Latest movement +LastMovements=Latest movements +Units=Units +Unit=Unit +StockCorrection=Stock correction +CorrectStock=Correct stock +StockTransfer=Stock transfer +TransferStock=Transfer stock +MassStockTransferShort=Mass stock transfer +StockMovement=Stock movement +StockMovements=Stock movements +NumberOfUnit=Number of units +UnitPurchaseValue=Unit purchase price +StockTooLow=Stock too low +StockLowerThanLimit=Stock lower than alert limit (%s) +EnhancedValue=Value +EnhancedValueOfWarehouses=Warehouses value +UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user +AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product +RuleForWarehouse=Rule for warehouses +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties +WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals +WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders +UserDefaultWarehouse=Set a warehouse on Users +MainDefaultWarehouse=Default warehouse +MainDefaultWarehouseUser=Use a default warehouse for each user +MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +IndependantSubProductStock=Product stock and subproduct stock are independent +QtyDispatched=Quantity dispatched +QtyDispatchedShort=Qty dispatched +QtyToDispatchShort=Qty to dispatch +OrderDispatch=Item receipts +RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated) +RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated) +DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note +DeStockOnValidateOrder=Decrease real stocks on validation of sales order +DeStockOnShipment=Decrease real stocks on shipping validation +DeStockOnShipmentOnClosing=Decrease real stocks when shipping is set to closed +ReStockOnBill=Increase real stocks on validation of vendor invoice/credit note +ReStockOnValidateOrder=Increase real stocks on purchase order approval +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after purchase order receipt of goods +StockOnReception=Increase real stocks on validation of reception +StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +OrderStatusNotReadyToDispatch=Order has not yet or no more a status that allows dispatching of products in stock warehouses. +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock +NoPredefinedProductToDispatch=No predefined products for this object. So no dispatching in stock is required. +DispatchVerb=Dispatch +StockLimitShort=Limit for alert +StockLimit=Stock limit for alert +StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +PhysicalStock=Physical Stock +RealStock=Real Stock +RealStockDesc=Physical/real stock is the stock currently in the warehouses. +RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +VirtualStock=Virtual stock +VirtualStockAtDate=Virtual stock at date +VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished +VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +AtDate=At date +IdWarehouse=Id warehouse +DescWareHouse=Description warehouse +LieuWareHouse=Localisation warehouse +WarehousesAndProducts=Warehouses and products +WarehousesAndProductsBatchDetail=Warehouses and products (with detail per lot/serial) +AverageUnitPricePMPShort=Weighted average price +AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +SellPriceMin=Selling Unit Price +EstimatedStockValueSellShort=Value for sell +EstimatedStockValueSell=Value for sell +EstimatedStockValueShort=Input stock value +EstimatedStockValue=Input stock value +DeleteAWarehouse=Delete a warehouse +ConfirmDeleteWarehouse=Are you sure you want to delete the warehouse %s? +PersonalStock=Personal stock %s +ThisWarehouseIsPersonalStock=This warehouse represents personal stock of %s %s +SelectWarehouseForStockDecrease=Choose warehouse to use for stock decrease +SelectWarehouseForStockIncrease=Choose warehouse to use for stock increase +NoStockAction=No stock action +DesiredStock=Desired Stock +DesiredStockDesc=This stock amount will be the value used to fill the stock by replenishment feature. +StockToBuy=To order +Replenishment=Replenishment +ReplenishmentOrders=Replenishment orders +VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ +UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature +ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseVirtualStock=Use virtual stock +UsePhysicalStock=Use physical stock +CurentSelectionMode=Current selection mode +CurentlyUsingVirtualStock=Virtual stock +CurentlyUsingPhysicalStock=Physical stock +RuleForStockReplenishment=Rule for stocks replenishment +SelectProductWithNotNullQty=Select at least one product with a qty not null and a vendor +AlertOnly= Alerts only +IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +WarehouseForStockDecrease=The warehouse %s will be used for stock decrease +WarehouseForStockIncrease=The warehouse %s will be used for stock increase +ForThisWarehouse=For this warehouse +ReplenishmentStatusDesc=This is a list of all products with a stock lower than desired stock (or lower than alert value if checkbox "alert only" is checked). Using the checkbox, you can create purchase orders to fill the difference. +ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentOrdersDesc=This is a list of all open purchase orders including predefined products. Only open orders with predefined products, so orders that may affect stocks, are visible here. +Replenishments=Replenishments +NbOfProductBeforePeriod=Quantity of product %s in stock before selected period (< %s) +NbOfProductAfterPeriod=Quantity of product %s in stock after selected period (> %s) +MassMovement=Mass movement +SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +RecordMovement=Record transfer +ReceivingForSameOrder=Receipts for this order +StockMovementRecorded=Stock movements recorded +RuleForStockAvailability=Rules on stock requirements +StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change) +StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change) +StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change) +MovementLabel=Label of movement +TypeMovement=Direction of movement +DateMovement=Date of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +WarehouseAllowNegativeTransfer=Stock can be negative +qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks. +qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +ShowWarehouse=Show warehouse +MovementCorrectStock=Stock correction for product %s +MovementTransferStock=Stock transfer of product %s into another warehouse +InventoryCodeShort=Inv./Mov. code +NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order +ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) +UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception +OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated +ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created +ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock correctly updated +ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted +AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock +AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryDeletePermission=Delete inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edit +inventoryValidate=Validated +inventoryDraft=Running +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse: %s +inventoryErrorQtyAdd=Error: one quantity is less than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Vendor filter +inventoryOnDate=Inventory +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RecordedQty=Recorded Qty +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Add +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Delete line +RegulateStock=Regulate Stock +ListInventory=List +StockSupportServices=Stock management supports Services +StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. +ReceiveProducts=Receive items +StockIncreaseAfterCorrectTransfer=Increase by correction/transfer +StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer +StockIncrease=Stock increase +StockDecrease=Stock decrease +InventoryForASpecificWarehouse=Inventory for a specific warehouse +InventoryForASpecificProduct=Inventory for a specific product +StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use +ForceTo=Force to +AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) +StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past +StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +CurrentStock=Current stock +InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged +UpdateByScaning=Fill real qty by scaning +UpdateByScaningProductBarcode=Update by scan (product barcode) +UpdateByScaningLot=Update by scan (lot|serial barcode) +DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +ImportFromCSV=Import CSV list of movement +ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... +SelectAStockMovementFileToImport=select a stock movement file to import +InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +LabelOfInventoryMovemement=Inventory %s +ReOpen=Reopen +ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. +ObjectNotFound=%s not found +MakeMovementsAndClose=Generate movements and close +AutofillWithExpected=Fill real quantity with expected quantity +ShowAllBatchByDefault=By default, show batch details on product "stock" tab +CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration +FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/tg_TJ/stripe.lang b/htdocs/langs/tg_TJ/stripe.lang new file mode 100644 index 00000000000..a536ffd81e7 --- /dev/null +++ b/htdocs/langs/tg_TJ/stripe.lang @@ -0,0 +1,71 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects +PaymentForm=Payment form +WelcomeOnPaymentPage=Welcome to our online payment service +ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. +ThisIsInformationOnPayment=This is information on payment to do +ToComplete=To complete +YourEMail=Email to receive payment confirmation +STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) +Creditor=Creditor +PaymentCode=Payment code +StripeDoPayment=Pay with Stripe +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Next +ToOfferALinkForOnlinePayment=URL for %s payment +ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order +ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice +ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line +ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription +ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation +YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +AccountParameter=Account parameters +UsageParameter=Usage parameters +InformationToFindParameters=Help to find your %s account information +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +CSSUrlForPaymentForm=CSS style sheet url for payment form +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +FailedToChargeCard=Failed to charge card +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_TEST_WEBHOOK_KEY=Webhook test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +STRIPE_LIVE_WEBHOOK_KEY=Webhook live key +ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) +StripeImportPayment=Import Stripe payments +ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails +StripeGateways=Stripe gateways +OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) +BankAccountForBankTransfer=Bank account for fund payouts +StripeAccount=Stripe account +StripeChargeList=List of Stripe charges +StripeTransactionList=List of Stripe transactions +StripeCustomerId=Stripe customer id +StripePaymentModes=Stripe payment modes +LocalID=Local ID +StripeID=Stripe ID +NameOnCard=Name on card +CardNumber=Card Number +ExpiryDate=Expiry Date +CVN=CVN +DeleteACard=Delete Card +ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? +CreateCustomerOnStripe=Create customer on Stripe +CreateCardOnStripe=Create card on Stripe +ShowInStripe=Show in Stripe +StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) +StripePayoutList=List of Stripe payouts +ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) +ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) +PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. +ClickHereToTryAgain=Click here to try again... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s diff --git a/htdocs/langs/tg_TJ/supplier_proposal.lang b/htdocs/langs/tg_TJ/supplier_proposal.lang new file mode 100644 index 00000000000..a68319fb2df --- /dev/null +++ b/htdocs/langs/tg_TJ/supplier_proposal.lang @@ -0,0 +1,58 @@ +# Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Vendor commercial proposals +supplier_proposalDESC=Manage price requests to suppliers +SupplierProposalNew=New price request +CommRequest=Price request +CommRequests=Price requests +SearchRequest=Find a request +DraftRequests=Draft requests +SupplierProposalsDraft=Draft vendor proposals +LastModifiedRequests=Latest %s modified price requests +RequestsOpened=Open price requests +SupplierProposalArea=Vendor proposals area +SupplierProposalShort=Vendor proposal +SupplierProposals=Vendor proposals +SupplierProposalsShort=Vendor proposals +AskPrice=Price request +NewAskPrice=New price request +ShowSupplierProposal=Show price request +AddSupplierProposal=Create a price request +SupplierProposalRefFourn=Vendor ref +SupplierProposalDate=Delivery date +SupplierProposalRefFournNotice=Before closing to "Accepted", think to grasp suppliers references. +ConfirmValidateAsk=Are you sure you want to validate this price request under name %s? +DeleteAsk=Delete request +ValidateAsk=Validate request +SupplierProposalStatusDraft=Draft (needs to be validated) +SupplierProposalStatusValidated=Validated (request is open) +SupplierProposalStatusClosed=Closed +SupplierProposalStatusSigned=Accepted +SupplierProposalStatusNotSigned=Refused +SupplierProposalStatusDraftShort=Draft +SupplierProposalStatusValidatedShort=Validated +SupplierProposalStatusClosedShort=Closed +SupplierProposalStatusSignedShort=Accepted +SupplierProposalStatusNotSignedShort=Refused +CopyAskFrom=Create a price request by copying an existing request +CreateEmptyAsk=Create blank request +ConfirmCloneAsk=Are you sure you want to clone the price request %s? +ConfirmReOpenAsk=Are you sure you want to open back the price request %s? +SendAskByMail=Send price request by mail +SendAskRef=Sending the price request %s +SupplierProposalCard=Request card +ConfirmDeleteAsk=Are you sure you want to delete this price request %s? +ActionsOnSupplierProposal=Events on price request +DocModelAuroreDescription=A complete request model (logo...) +CommercialAsk=Price request +DefaultModelSupplierProposalCreate=Default model creation +DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) +DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) +ListOfSupplierProposals=List of vendor proposal requests +ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project +SupplierProposalsToClose=Vendor proposals to close +SupplierProposalsToProcess=Vendor proposals to process +LastSupplierProposals=Latest %s price requests +AllPriceRequests=All requests +TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery +TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing +TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal diff --git a/htdocs/langs/tg_TJ/suppliers.lang b/htdocs/langs/tg_TJ/suppliers.lang new file mode 100644 index 00000000000..ca9ee174d29 --- /dev/null +++ b/htdocs/langs/tg_TJ/suppliers.lang @@ -0,0 +1,49 @@ +# Dolibarr language file - Source file is en_US - vendors +Suppliers=Vendors +SuppliersInvoice=Vendor invoice +SupplierInvoices=Vendor invoices +ShowSupplierInvoice=Show Vendor Invoice +NewSupplier=New vendor +History=History +ListOfSuppliers=List of vendors +ShowSupplier=Show vendor +OrderDate=Order date +BuyingPriceMin=Best buying price +BuyingPriceMinShort=Best buying price +TotalBuyingPriceMinShort=Total of subproducts buying prices +TotalSellingPriceMinShort=Total of subproducts selling prices +SomeSubProductHaveNoPrices=Some sub-products have no price defined +AddSupplierPrice=Add buying price +ChangeSupplierPrice=Change buying price +SupplierPrices=Vendor prices +ReferenceSupplierIsAlreadyAssociatedWithAProduct=This vendor reference is already associated with a product: %s +NoRecordedSuppliers=No vendor recorded +SupplierPayment=Vendor payment +SuppliersArea=Vendor area +RefSupplierShort=Ref. vendor +Availability=Availability +ExportDataset_fournisseur_1=Vendor invoices and invoice details +ExportDataset_fournisseur_2=Vendor invoices and payments +ExportDataset_fournisseur_3=Purchase orders and order details +ApproveThisOrder=Approve this order +ConfirmApproveThisOrder=Are you sure you want to approve order %s? +DenyingThisOrder=Deny this order +ConfirmDenyingThisOrder=Are you sure you want to deny this order %s? +ConfirmCancelThisOrder=Are you sure you want to cancel this order %s? +AddSupplierOrder=Create Purchase Order +AddSupplierInvoice=Create vendor invoice +ListOfSupplierProductForSupplier=List of products and prices for vendor %s +SentToSuppliers=Sent to vendors +ListOfSupplierOrders=List of purchase orders +MenuOrdersSupplierToBill=Purchase orders to invoice +NbDaysToDelivery=Delivery delay (days) +DescNbDaysToDelivery=The longest delivery delay of the products from this order +SupplierReputation=Vendor reputation +ReferenceReputation=Reference reputation +DoNotOrderThisProductToThisSupplier=Do not order +NotTheGoodQualitySupplier=Low quality +ReputationForThisProduct=Reputation +BuyerName=Buyer name +AllProductServicePrices=All product / service prices +AllProductReferencesOfSupplier=All references of vendor +BuyingPriceNumShort=Vendor prices diff --git a/htdocs/langs/tg_TJ/ticket.lang b/htdocs/langs/tg_TJ/ticket.lang new file mode 100644 index 00000000000..5615415ef28 --- /dev/null +++ b/htdocs/langs/tg_TJ/ticket.lang @@ -0,0 +1,321 @@ +# en_US lang file for module ticket +# Copyright (C) 2013 Jean-François FERRY +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +# +# Generic +# + +Module56000Name=Tickets +Module56000Desc=Ticket system for issue or request management + +Permission56001=See tickets +Permission56002=Modify tickets +Permission56003=Delete tickets +Permission56004=Manage tickets +Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) + +TicketDictType=Ticket - Types +TicketDictCategory=Ticket - Groupes +TicketDictSeverity=Ticket - Severities +TicketDictResolution=Ticket - Resolution + +TicketTypeShortCOM=Commercial question +TicketTypeShortHELP=Request for functionnal help +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem +TicketTypeShortREQUEST=Change or enhancement request +TicketTypeShortPROJET=Project +TicketTypeShortOTHER=Other + +TicketSeverityShortLOW=Low +TicketSeverityShortNORMAL=Normal +TicketSeverityShortHIGH=High +TicketSeverityShortBLOCKING=Critical, Blocking + +ErrorBadEmailAddress=Field '%s' incorrect +MenuTicketMyAssign=My tickets +MenuTicketMyAssignNonClosed=My open tickets +MenuListNonClosed=Open tickets + +TypeContact_ticket_internal_CONTRIBUTOR=Contributor +TypeContact_ticket_internal_SUPPORTTEC=Assigned user +TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking +TypeContact_ticket_external_CONTRIBUTOR=External contributor + +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Send ticket message by email + +# Status +Read=Read +Assigned=Assigned +InProgress=In progress +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback +Answered=Answered +Waiting=Waiting +SolvedClosed=Solved +Deleted=Deleted + +# Dict +Type=Type +Severity=Severity +TicketGroupIsPublic=Group is public +TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface + +# Email templates +MailToSendTicketMessage=To send email from ticket message + +# +# Admin page +# +TicketSetup=Ticket module setup +TicketSettings=Settings +TicketSetupPage= +TicketPublicAccess=A public interface requiring no identification is available at the following url +TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries +TicketParamModule=Module variable setup +TicketParamMail=Email setup +TicketEmailNotificationFrom=Notification email from +TicketEmailNotificationFromHelp=Used into ticket message answer by example +TicketEmailNotificationTo=Notifications email to +TicketEmailNotificationToHelp=Send email notifications to this address. +TicketNewEmailBodyLabel=Text message sent after creating a ticket +TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. +TicketParamPublicInterface=Public interface setup +TicketsEmailMustExist=Require an existing email address to create a ticket +TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. +PublicInterface=Public interface +TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface +TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) +TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface +TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. +TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. +TicketPublicInterfaceTopicLabelAdmin=Interface title +TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry +TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. +ExtraFieldsTicket=Extra attributes +TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. +TicketsDisableEmail=Do not send emails for ticket creation or message recording +TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications +TicketsLogEnableEmail=Enable log by email +TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. +TicketParams=Params +TicketsShowModuleLogo=Display the logo of the module in the public interface +TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface +TicketsShowCompanyLogo=Display the logo of the company in the public interface +TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface +TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address +TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) +TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. +TicketsActivatePublicInterface=Activate public interface +TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. +TicketsAutoAssignTicket=Automatically assign the user who created the ticket +TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. +TicketNumberingModules=Tickets numbering module +TicketsModelModule=Document templates for tickets +TicketNotifyTiersAtCreation=Notify third party at creation +TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface +TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket +TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) +TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) +TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +# +# Index & list page +# +TicketsIndex=Tickets area +TicketList=List of tickets +TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user +NoTicketsFound=No ticket found +NoUnreadTicketsFound=No unread ticket found +TicketViewAllTickets=View all tickets +TicketViewNonClosedOnly=View only open tickets +TicketStatByStatus=Tickets by status +OrderByDateAsc=Sort by ascending date +OrderByDateDesc=Sort by descending date +ShowAsConversation=Show as conversation list +MessageListViewType=Show as table list + +# +# Ticket card +# +Ticket=Ticket +TicketCard=Ticket card +CreateTicket=Create ticket +EditTicket=Edit ticket +TicketsManagement=Tickets Management +CreatedBy=Created by +NewTicket=New Ticket +SubjectAnswerToTicket=Ticket answer +TicketTypeRequest=Request type +TicketCategory=Ticket categorization +SeeTicket=See ticket +TicketMarkedAsRead=Ticket has been marked as read +TicketReadOn=Read on +TicketCloseOn=Closing date +MarkAsRead=Mark ticket as read +TicketHistory=Ticket history +AssignUser=Assign to user +TicketAssigned=Ticket is now assigned +TicketChangeType=Change type +TicketChangeCategory=Change analytic code +TicketChangeSeverity=Change severity +TicketAddMessage=Add a message +AddMessage=Add a message +MessageSuccessfullyAdded=Ticket added +TicketMessageSuccessfullyAdded=Message successfully added +TicketMessagesList=Message list +NoMsgForThisTicket=No message for this ticket +Properties=Classification +LatestNewTickets=Latest %s newest tickets (not read) +TicketSeverity=Severity +ShowTicket=See ticket +RelatedTickets=Related tickets +TicketAddIntervention=Create intervention +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Please confirm ticket deleting +TicketDeletedSuccess=Ticket deleted with success +TicketMarkedAsClosed=Ticket marked as closed +TicketDurationAuto=Calculated duration +TicketDurationAutoInfos=Duration calculated automatically from intervention related +TicketUpdated=Ticket updated +SendMessageByEmail=Send message by email +TicketNewMessage=New message +ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send +TicketGoIntoContactTab=Please go into "Contacts" tab to select them +TicketMessageMailIntro=Introduction +TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. +TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email +TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
+TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. +TicketMessageMailSignature=Signature +TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. +TicketMessageMailSignatureText=

Sincerely,

--

+TicketMessageMailSignatureLabelAdmin=Signature of response email +TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. +TicketMessageHelp=Only this text will be saved in the message list on ticket card. +TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. +TimeElapsedSince=Time elapsed since +TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since +TicketContacts=Contacts ticket +TicketDocumentsLinked=Documents linked to ticket +ConfirmReOpenTicket=Confirm reopen this ticket ? +TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: +TicketAssignedToYou=Ticket assigned +TicketAssignedEmailBody=You have been assigned the ticket #%s by %s +MarkMessageAsPrivate=Mark message as private +TicketMessagePrivateHelp=This message will not display to external users +TicketEmailOriginIssuer=Issuer at origin of the tickets +InitialMessage=Initial Message +LinkToAContract=Link to a contract +TicketPleaseSelectAContract=Select a contract +UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined +TicketMailExchanges=Mail exchanges +TicketInitialMessageModified=Initial message modified +TicketMessageSuccesfullyUpdated=Message successfully updated +TicketChangeStatus=Change status +TicketConfirmChangeStatus=Confirm the status change: %s ? +TicketLogStatusChanged=Status changed: %s to %s +TicketNotNotifyTiersAtCreate=Not notify company at create +Unread=Unread +TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. +ErrorTicketRefRequired=Ticket reference name is required + +# +# Logs +# +TicketLogMesgReadBy=Ticket %s read by %s +NoLogForThisTicket=No log for this ticket yet +TicketLogAssignedTo=Ticket %s assigned to %s +TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s +TicketLogClosedBy=Ticket %s closed by %s +TicketLogReopen=Ticket %s re-open + +# +# Public pages +# +TicketSystem=Ticket system +ShowListTicketWithTrackId=Display ticket list from track ID +ShowTicketWithTrackId=Display ticket from track ID +TicketPublicDesc=You can create a support ticket or check from an existing ID. +YourTicketSuccessfullySaved=Ticket has been successfully saved! +MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. +PleaseRememberThisId=Please keep the tracking number that we might ask you later. +TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) +TicketNewEmailSubjectCustomer=New support ticket +TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. +TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. +TicketNewEmailBodyInfosTicket=Information for monitoring the ticket +TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s +TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. +TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link +TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. +TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. +TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. +TicketPublicMsgViewLogIn=Please enter ticket tracking ID +TicketTrackId=Public Tracking ID +OneOfTicketTrackId=One of your tracking ID +ErrorTicketNotFound=Ticket with tracking ID %s not found! +Subject=Subject +ViewTicket=View ticket +ViewMyTicketList=View my ticket list +ErrorEmailMustExistToCreateTicket=Error: email address not found in our database +TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) +TicketNewEmailBodyAdmin=

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

+SeeThisTicketIntomanagementInterface=See ticket in management interface +TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled +ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email +OldUser=Old user +NewUser=New user +NumberOfTicketsByMonth=Number of tickets per month +NbOfTickets=Number of tickets +# notifications +TicketNotificationEmailSubject=Ticket %s updated +TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated +TicketNotificationRecipient=Notification recipient +TicketNotificationLogMessage=Log message +TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface +TicketNotificationNumberEmailSent=Notification email sent: %s + +ActionsOnTicket=Events on ticket + +# +# Boxes +# +BoxLastTicket=Latest created tickets +BoxLastTicketDescription=Latest %s created tickets +BoxLastTicketContent= +BoxLastTicketNoRecordedTickets=No recent unread tickets +BoxLastModifiedTicket=Latest modified tickets +BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastModifiedTicketContent= +BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets +BoxTicketType=Distribution of open tickets by type +BoxTicketSeverity=Number of open tickets by severity +BoxNoTicketSeverity=No tickets opened +BoxTicketLastXDays=Number of new tickets by days the last %s days +BoxTicketLastXDayswidget = Number of new tickets by days the last X days +BoxNoTicketLastXDays=No new tickets the last %s days +BoxNumberOfTicketByDay=Number of new tickets by day +BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets +TicketCreatedToday=Ticket created today +TicketClosedToday=Ticket closed today diff --git a/htdocs/langs/tg_TJ/trips.lang b/htdocs/langs/tg_TJ/trips.lang new file mode 100644 index 00000000000..c9a6c792077 --- /dev/null +++ b/htdocs/langs/tg_TJ/trips.lang @@ -0,0 +1,150 @@ +# Dolibarr language file - Source file is en_US - trips +ShowExpenseReport=Show expense report +Trips=Expense reports +TripsAndExpenses=Expenses reports +TripsAndExpensesStatistics=Expense reports statistics +TripCard=Expense report card +AddTrip=Create expense report +ListOfTrips=List of expense reports +ListOfFees=List of fees +TypeFees=Types of fees +ShowTrip=Show expense report +NewTrip=New expense report +LastExpenseReports=Latest %s expense reports +AllExpenseReports=All expense reports +CompanyVisited=Company/organization visited +FeesKilometersOrAmout=Amount or kilometers +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report? +ListTripsAndExpenses=List of expense reports +ListToApprove=Waiting for approval +ExpensesArea=Expense reports area +ClassifyRefunded=Classify 'Refunded' +ExpenseReportWaitingForApproval=A new expense report has been submitted for approval +ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval +ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.
The %s, you refused to approve the expense report for this reason: %s.
A new version has been proposed and waiting for your approval.
- User: %s
- Period: %s
Click here to validate: %s +ExpenseReportApproved=An expense report was approved +ExpenseReportApprovedMessage=The expense report %s was approved.
- User: %s
- Approved by: %s
Click here to show the expense report: %s +ExpenseReportRefused=An expense report was refused +ExpenseReportRefusedMessage=The expense report %s was refused.
- User: %s
- Refused by: %s
- Motive for refusal: %s
Click here to show the expense report: %s +ExpenseReportCanceled=An expense report was canceled +ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s
- Canceled by: %s
- Motive for cancellation: %s
Click here to show the expense report: %s +ExpenseReportPaid=An expense report was paid +ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s +TripId=Id expense report +AnyOtherInThisListCanValidate=Person to be informed for validating the request. +TripSociete=Information company +TripNDF=Informations expense report +PDFStandardExpenseReports=Standard template to generate a PDF document for expense report +ExpenseReportLine=Expense report line +TF_OTHER=Other +TF_TRIP=Transportation +TF_LUNCH=Lunch +TF_METRO=Metro +TF_TRAIN=Train +TF_BUS=Bus +TF_CAR=Car +TF_PEAGE=Toll +TF_ESSENCE=Fuel +TF_HOTEL=Hotel +TF_TAXI=Taxi +EX_KME=Mileage costs +EX_FUE=Fuel CV +EX_HOT=Hotel +EX_PAR=Parking CV +EX_TOL=Toll CV +EX_TAX=Various Taxes +EX_IND=Indemnity transportation subscription +EX_SUM=Maintenance supply +EX_SUO=Office supplies +EX_CAR=Car rental +EX_DOC=Documentation +EX_CUR=Customers receiving +EX_OTR=Other receiving +EX_POS=Postage +EX_CAM=CV maintenance and repair +EX_EMM=Employees meal +EX_GUM=Guests meal +EX_BRE=Breakfast +EX_FUE_VP=Fuel PV +EX_TOL_VP=Toll PV +EX_PAR_VP=Parking PV +EX_CAM_VP=PV maintenance and repair +DefaultCategoryCar=Default transportation mode +DefaultRangeNumber=Default range number +UploadANewFileNow=Upload a new document now +Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +ErrorDoubleDeclaration=You have declared another expense report into a similar date range. +AucuneLigne=There is no expense report declared yet +ModePaiement=Payment mode +VALIDATOR=User responsible for approval +VALIDOR=Approved by +AUTHOR=Recorded by +AUTHORPAIEMENT=Paid by +REFUSEUR=Denied by +CANCEL_USER=Deleted by +MOTIF_REFUS=Reason +MOTIF_CANCEL=Reason +DATE_REFUS=Deny date +DATE_SAVE=Validation date +DATE_CANCEL=Cancelation date +DATE_PAIEMENT=Payment date +ExpenseReportRef=Ref. expense report +ValidateAndSubmit=Validate and submit for approval +ValidatedWaitingApproval=Validated (waiting for approval) +NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. +ConfirmRefuseTrip=Are you sure you want to deny this expense report? +ValideTrip=Approve expense report +ConfirmValideTrip=Are you sure you want to approve this expense report? +PaidTrip=Pay an expense report +ConfirmPaidTrip=Are you sure you want to change status of this expense report to "Paid"? +ConfirmCancelTrip=Are you sure you want to cancel this expense report? +BrouillonnerTrip=Move back expense report to status "Draft" +ConfirmBrouillonnerTrip=Are you sure you want to move this expense report to status "Draft"? +SaveTrip=Validate expense report +ConfirmSaveTrip=Are you sure you want to validate this expense report? +NoTripsToExportCSV=No expense report to export for this period. +ExpenseReportPayment=Expense report payment +ExpenseReportsToApprove=Expense reports to approve +ExpenseReportsToPay=Expense reports to pay +ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? +ExpenseReportsIk=Configuration of mileage charges +ExpenseReportsRules=Expense report rules +ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers +ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report +expenseReportOffset=Offset +expenseReportCoef=Coefficient +expenseReportTotalForFive=Example with d = 5 +expenseReportRangeFromTo=from %d to %d +expenseReportRangeMoreThan=more than %d +expenseReportCoefUndefined=(value not defined) +expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary +expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay +expenseReportPrintExample=offset + (d x coef) = %s +ExpenseReportApplyTo=Apply to +ExpenseReportDomain=Domain to apply +ExpenseReportLimitOn=Limit on +ExpenseReportDateStart=Date start +ExpenseReportDateEnd=Date end +ExpenseReportLimitAmount=Limite amount +ExpenseReportRestrictive=Restrictive +AllExpenseReport=All type of expense report +OnExpense=Expense line +ExpenseReportRuleSave=Expense report rule saved +ExpenseReportRuleErrorOnSave=Error: %s +RangeNum=Range %d +ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s +byEX_DAY=by day (limitation to %s) +byEX_MON=by month (limitation to %s) +byEX_YEA=by year (limitation to %s) +byEX_EXP=by line (limitation to %s) +ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s +nolimitbyEX_DAY=by day (no limitation) +nolimitbyEX_MON=by month (no limitation) +nolimitbyEX_YEA=by year (no limitation) +nolimitbyEX_EXP=by line (no limitation) +CarCategory=Vehicle category +ExpenseRangeOffset=Offset amount: %s +RangeIk=Mileage range +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/tg_TJ/users.lang b/htdocs/langs/tg_TJ/users.lang new file mode 100644 index 00000000000..6aeaf128838 --- /dev/null +++ b/htdocs/langs/tg_TJ/users.lang @@ -0,0 +1,126 @@ +# Dolibarr language file - Source file is en_US - users +HRMArea=HRM area +UserCard=User card +GroupCard=Group card +Permission=Permission +Permissions=Permissions +EditPassword=Edit password +SendNewPassword=Regenerate and send password +SendNewPasswordLink=Send link to reset password +ReinitPassword=Regenerate password +PasswordChangedTo=Password changed to: %s +SubjectNewPassword=Your new password for %s +GroupRights=Group permissions +UserRights=User permissions +Credentials=Credentials +UserGUISetup=User Display Setup +DisableUser=Disable +DisableAUser=Disable a user +DeleteUser=Delete +DeleteAUser=Delete a user +EnableAUser=Enable a user +DeleteGroup=Delete +DeleteAGroup=Delete a group +ConfirmDisableUser=Are you sure you want to disable user %s? +ConfirmDeleteUser=Are you sure you want to delete user %s? +ConfirmDeleteGroup=Are you sure you want to delete group %s? +ConfirmEnableUser=Are you sure you want to enable user %s? +ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? +ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +NewUser=New user +CreateUser=Create user +LoginNotDefined=Login is not defined. +NameNotDefined=Name is not defined. +ListOfUsers=List of users +SuperAdministrator=Super Administrator +SuperAdministratorDesc=Global administrator +AdministratorDesc=Administrator +DefaultRights=Default Permissions +DefaultRightsDesc=Define here the default permissions that are automatically granted to a new user (to modify permissions for existing users, go to the user card). +DolibarrUsers=Dolibarr users +LastName=Last name +FirstName=First name +ListOfGroups=List of groups +NewGroup=New group +CreateGroup=Create group +RemoveFromGroup=Remove from group +PasswordChangedAndSentTo=Password changed and sent to %s. +PasswordChangeRequest=Request to change password for %s +PasswordChangeRequestSent=Request to change password for %s sent to %s. +IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. +IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. +ConfirmPasswordReset=Confirm password reset +MenuUsersAndGroups=Users & Groups +LastGroupsCreated=Latest %s groups created +LastUsersCreated=Latest %s users created +ShowGroup=Show group +ShowUser=Show user +NonAffectedUsers=Non assigned users +UserModified=User modified successfully +PhotoFile=Photo file +ListOfUsersInGroup=List of users in this group +ListOfGroupsForUser=List of groups for this user +LinkToCompanyContact=Link to third party / contact +LinkedToDolibarrMember=Link to member +LinkedToDolibarrUser=Link to Dolibarr user +LinkedToDolibarrThirdParty=Link to Dolibarr third party +CreateDolibarrLogin=Create a user +CreateDolibarrThirdParty=Create a third party +LoginAccountDisableInDolibarr=Account disabled in Dolibarr. +UsePersonalValue=Use personal value +InternalUser=Internal user +ExportDataset_user_1=Users and their properties +DomainUser=Domain user %s +Reactivate=Reactivate +CreateInternalUserDesc=This form allows you to create an internal user in your company/organization. To create an external user (customer, vendor etc. ..), use the button 'Create Dolibarr User' from that third-party's contact card. +InternalExternalDesc=An internal user is a user that is part of your company/organization, or is a partner user outside of your organization that may need to see more data than data related to his company (the permission system will define what he can or can't see or do).
An external user is a customer, vendor or other that must view ONLY data related to himself (Creating an external user for a third-party can be done from the contact record of the third-party).

In both cases, you must grant permissions on the features that the user need. +PermissionInheritedFromAGroup=Permission granted because inherited from one of a user's group. +Inherited=Inherited +UserWillBe=Created user will be +UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) +UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +IdPhoneCaller=Id phone caller +NewUserCreated=User %s created +NewUserPassword=Password change for %s +NewPasswordValidated=Your new password have been validated and must be used now to login. +EventUserModified=User %s modified +UserDisabled=User %s disabled +UserEnabled=User %s activated +UserDeleted=User %s removed +NewGroupCreated=Group %s created +GroupModified=Group %s modified +GroupDeleted=Group %s removed +ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? +ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? +ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +LoginToCreate=Login to create +NameToCreate=Name of third party to create +YourRole=Your roles +YourQuotaOfUsersIsReached=Your quota of active users is reached ! +NbOfUsers=Number of users +NbOfPermissions=Number of permissions +DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin +HierarchicalResponsible=Supervisor +HierarchicView=Hierarchical view +UseTypeFieldToChange=Use field Type to change +OpenIDURL=OpenID URL +LoginUsingOpenID=Use OpenID to login +WeeklyHours=Hours worked (per week) +ExpectedWorkedHours=Expected hours worked per week +ColorUser=Color of the user +DisabledInMonoUserMode=Disabled in maintenance mode +UserAccountancyCode=User accounting code +UserLogoff=User logout +UserLogged=User logged +DateOfEmployment=Employment date +DateEmployment=Employment +DateEmploymentstart=Employment Start Date +DateEmploymentEnd=Employment End Date +RangeOfLoginValidity=Access validity date range +CantDisableYourself=You can't disable your own user record +ForceUserExpenseValidator=Force expense report validator +ForceUserHolidayValidator=Force leave request validator +ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. +UserPersonalEmail=Personal email +UserPersonalMobile=Personal mobile phone +WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s diff --git a/htdocs/langs/tg_TJ/website.lang b/htdocs/langs/tg_TJ/website.lang new file mode 100644 index 00000000000..dc2ec2c0b3d --- /dev/null +++ b/htdocs/langs/tg_TJ/website.lang @@ -0,0 +1,147 @@ +# Dolibarr language file - Source file is en_US - website +Shortname=Code +WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them. +DeleteWebsite=Delete website +ConfirmDeleteWebsite=Are you sure you want to delete this web site? All its pages and content will also be removed. The files uploaded (like into the medias directory, the ECM module, ...) will remain. +WEBSITE_TYPE_CONTAINER=Type of page/container +WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_PAGENAME=Page name/alias +WEBSITE_ALIASALT=Alternative page names/aliases +WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_CSS_URL=URL of external CSS file +WEBSITE_CSS_INLINE=CSS file content (common to all pages) +WEBSITE_JS_INLINE=Javascript file content (common to all pages) +WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) +WEBSITE_ROBOT=Robot file (robots.txt) +WEBSITE_HTACCESS=Website .htaccess file +WEBSITE_MANIFEST_JSON=Website manifest.json file +WEBSITE_README=README.md file +WEBSITE_KEYWORDSDesc=Use a comma to separate values +EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. +HtmlHeaderPage=HTML header (specific to this page only) +PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. +EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +MediaFiles=Media library +EditCss=Edit website properties +EditMenu=Edit menu +EditMedias=Edit medias +EditPageMeta=Edit page/container properties +EditInLine=Edit inline +AddWebsite=Add website +Webpage=Web page/container +AddPage=Add page/container +PageContainer=Page +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. +SiteDeleted=Web site '%s' deleted +PageContent=Page/Contenair +PageDeleted=Page/Contenair '%s' of website %s deleted +PageAdded=Page/Contenair '%s' added +ViewSiteInNewTab=View site in new tab +ViewPageInNewTab=View page in new tab +SetAsHomePage=Set as Home page +RealURL=Real URL +ViewWebsiteInProduction=View web site using home URLs +SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s +ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s +YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +ReadPerm=Read +WritePerm=Write +TestDeployOnWeb=Test/deploy on web +PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

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

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+#YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
+YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. +ClonePage=Clone page/container +CloneSite=Clone site +SiteAdded=Website added +ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. +PageIsANewTranslation=The new page is a translation of the current page ? +LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. +ParentPageId=Parent page ID +WebsiteId=Website ID +CreateByFetchingExternalPage=Create page/container by fetching page from external URL... +OrEnterPageInfoManually=Or create page from scratch or from a page template... +FetchAndCreate=Fetch and Create +ExportSite=Export website +ImportSite=Import website template +IDOfPage=Id of page +Banner=Banner +BlogPost=Blog post +WebsiteAccount=Website account +WebsiteAccounts=Website accounts +AddWebsiteAccount=Create web site account +BackToListForThirdParty=Back to list for the third-party +DisableSiteFirst=Disable website first +MyContainerTitle=My web site title +AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) +SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... +WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party +YouMustDefineTheHomePage=You must first define the default Home page +OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. +OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site +GrabImagesInto=Grab also images found into css and page. +ImagesShouldBeSavedInto=Images should be saved into directory +WebsiteRootOfImages=Root directory for website images +SubdirOfPage=Sub-directory dedicated to page +AliasPageAlreadyExists=Alias page %s already exists +CorporateHomePage=Corporate Home page +EmptyPage=Empty page +ExternalURLMustStartWithHttp=External URL must start with http:// or https:// +ZipOfWebsitePackageToImport=Upload the Zip file of the website template package +ZipOfWebsitePackageToLoad=or Choose an available embedded website template package +ShowSubcontainers=Show dynamic content +InternalURLOfPage=Internal URL of page +ThisPageIsTranslationOf=This page/container is a translation of +ThisPageHasTranslationPages=This page/container has translation +NoWebSiteCreateOneFirst=No website has been created yet. Create one first. +GoTo=Go to +DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). +NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. +ReplaceWebsiteContent=Search or Replace website content +DeleteAlsoJs=Delete also all javascript files specific to this website? +DeleteAlsoMedias=Delete also all medias files specific to this website? +MyWebsitePages=My website pages +SearchReplaceInto=Search | Replace into +ReplaceString=New string +CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. +LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. +Dynamiccontent=Sample of a page with dynamic content +ImportSite=Import website template +EditInLineOnOff=Mode 'Edit inline' is %s +ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s +GlobalCSSorJS=Global CSS/JS/Header file of web site +BackToHomePage=Back to home page... +TranslationLinks=Translation links +YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) +UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters +MainLanguage=Main language +OtherLanguages=Other languages +UseManifest=Provide a manifest.json file +PublicAuthorAlias=Public author alias +AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties +ReplacementDoneInXPages=Replacement done in %s pages or containers +RSSFeed=RSS Feed +RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL +PagesRegenerated=%s page(s)/container(s) regenerated +RegenerateWebsiteContent=Regenerate web site cache files +AllowedInFrames=Allowed in Frames +DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. +GenerateSitemaps=Generate website sitemap file +ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... +ConfirmSitemapsCreation=Confirm sitemap generation +SitemapGenerated=Sitemap file %s generated +ImportFavicon=Favicon +ErrorFaviconType=Favicon must be png +ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 +FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) diff --git a/htdocs/langs/tg_TJ/withdrawals.lang b/htdocs/langs/tg_TJ/withdrawals.lang new file mode 100644 index 00000000000..a3773a427a1 --- /dev/null +++ b/htdocs/langs/tg_TJ/withdrawals.lang @@ -0,0 +1,152 @@ +# Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Payments by Direct debit orders +SuppliersStandingOrdersArea=Payments by Credit transfer +StandingOrdersPayment=Direct debit payment orders +StandingOrderPayment=Direct debit payment order +NewStandingOrder=New direct debit order +NewPaymentByBankTransfer=New payment by credit transfer +StandingOrderToProcess=To process +PaymentByBankTransferReceipts=Credit transfer orders +PaymentByBankTransferLines=Credit transfer order lines +WithdrawalsReceipts=Direct debit orders +WithdrawalReceipt=Direct debit order +BankTransferReceipts=Credit transfer orders +BankTransferReceipt=Credit transfer order +LatestBankTransferReceipts=Latest %s credit transfer orders +LastWithdrawalReceipts=Latest %s direct debit files +WithdrawalsLine=Direct debit order line +CreditTransferLine=Credit transfer line +WithdrawalsLines=Direct debit order lines +CreditTransferLines=Credit transfer lines +RequestStandingOrderToTreat=Requests for direct debit payment order to process +RequestStandingOrderTreated=Requests for direct debit payment order processed +RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process +RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines. +NbOfInvoiceToWithdraw=No. of qualified customer invoices with waiting direct debit order +NbOfInvoiceToWithdrawWithInfo=No. of customer invoice with direct debit payment orders having defined bank account information +NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer +SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +InvoiceWaitingWithdraw=Invoice waiting for direct debit +InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +AmountToWithdraw=Amount to withdraw +NoInvoiceToWithdraw=No invoice open for '%s' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +ResponsibleUser=User Responsible +WithdrawalsSetup=Direct debit payment setup +CreditTransferSetup=Credit transfer setup +WithdrawStatistics=Direct debit payment statistics +CreditTransferStatistics=Credit transfer statistics +Rejects=Rejects +LastWithdrawalReceipt=Latest %s direct debit receipts +MakeWithdrawRequest=Make a direct debit payment request +MakeBankTransferOrder=Make a credit transfer request +WithdrawRequestsDone=%s direct debit payment requests recorded +BankTransferRequestsDone=%s credit transfer requests recorded +ThirdPartyBankCode=Third-party bank code +NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +ClassCredited=Classify credited +ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? +TransData=Transmission date +TransMetod=Transmission method +Send=Send +Lines=Lines +StandingOrderReject=Issue a rejection +WithdrawsRefused=Direct debit refused +WithdrawalRefused=Withdrawal refused +CreditTransfersRefused=Credit transfers refused +WithdrawalRefusedConfirm=Are you sure you want to enter a withdrawal rejection for society +RefusedData=Date of rejection +RefusedReason=Reason for rejection +RefusedInvoicing=Billing the rejection +NoInvoiceRefused=Do not charge the rejection +InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit +StatusWaiting=Waiting +StatusTrans=Sent +StatusDebited=Debited +StatusCredited=Credited +StatusPaid=Paid +StatusRefused=Refused +StatusMotif0=Unspecified +StatusMotif1=Insufficient funds +StatusMotif2=Request contested +StatusMotif3=No direct debit payment order +StatusMotif4=Sales Order +StatusMotif5=RIB unusable +StatusMotif6=Account without balance +StatusMotif7=Judicial Decision +StatusMotif8=Other reason +CreateForSepaFRST=Create direct debit file (SEPA FRST) +CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateAll=Create direct debit file (all) +CreateFileForPaymentByBankTransfer=Create file for credit transfer +CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateGuichet=Only office +CreateBanque=Only bank +OrderWaiting=Waiting for treatment +NotifyTransmision=Record file transmission of order +NotifyCredit=Record credit of order +NumeroNationalEmetter=National Transmitter Number +WithBankUsingRIB=For bank accounts using RIB +WithBankUsingBANBIC=For bank accounts using IBAN/BIC/SWIFT +BankToReceiveWithdraw=Receiving Bank Account +BankToPayCreditTransfer=Bank Account used as source of payments +CreditDate=Credit on +WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +ShowWithdraw=Show Direct Debit Order +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one direct debit payment order not yet processed, it won't be set as paid to allow prior withdrawal management. +DoStandingOrdersBeforePayments=This tab allows you to request a direct debit payment order. Once done, go into menu Bank->Payment by direct debit to generate and manage the direct debit order. When direct debit order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +WithdrawalFile=Debit order file +CreditTransferFile=Credit transfer file +SetToStatusSent=Set to status "File Sent" +ThisWillAlsoAddPaymentOnInvoice=This will also record payments on invoices and will classify them as "Paid" if remain to pay is null +StatisticsByLineStatus=Statistics by status of lines +RUM=UMR +DateRUM=Mandate signature date +RUMLong=Unique Mandate Reference +RUMWillBeGenerated=If empty, a UMR (Unique Mandate Reference) will be generated once the bank account information is saved. +WithdrawMode=Direct debit mode (FRST or RECUR) +WithdrawRequestAmount=Amount of Direct debit request: +BankTransferAmount=Amount of Credit Transfer request: +WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount. +SepaMandate=SEPA Direct Debit Mandate +SepaMandateShort=SEPA Mandate +PleaseReturnMandate=Please return this mandate form by email to %s or by mail to +SEPALegalText=By signing this mandate form, you authorize (A) %s to send instructions to your bank to debit your account and (B) your bank to debit your account in accordance with the instructions from %s. As part of your rights, you are entitled to a refund from your bank under the terms and conditions of your agreement with your bank. A refund must be claimed within 8 weeks starting from the date on which your account was debited. Your rights regarding the above mandate are explained in a statement that you can obtain from your bank. +CreditorIdentifier=Creditor Identifier +CreditorName=Creditor Name +SEPAFillForm=(B) Please complete all the fields marked * +SEPAFormYourName=Your name +SEPAFormYourBAN=Your Bank Account Name (IBAN) +SEPAFormYourBIC=Your Bank Identifier Code (BIC) +SEPAFrstOrRecur=Type of payment +ModeRECUR=Recurring payment +ModeFRST=One-off payment +PleaseCheckOne=Please check one only +CreditTransferOrderCreated=Credit transfer order %s created +DirectDebitOrderCreated=Direct debit order %s created +AmountRequested=Amount requested +SEPARCUR=SEPA CUR +SEPAFRST=SEPA FRST +ExecutionDate=Execution date +CreateForSepa=Create direct debit file +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction +USTRD="Unstructured" SEPA XML tag +ADDDAYS=Add days to Execution Date +NoDefaultIBANFound=No default IBAN found for this third party +### Notifications +InfoCreditSubject=Payment of direct debit payment order %s by the bank +InfoCreditMessage=The direct debit payment order %s has been paid by the bank
Data of payment: %s +InfoTransSubject=Transmission of direct debit payment order %s to bank +InfoTransMessage=The direct debit payment order %s has been sent to bank by %s %s.

+InfoTransData=Amount: %s
Method: %s
Date: %s +InfoRejectSubject=Direct debit payment order refused +InfoRejectMessage=Hello,

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

--
%s +ModeWarning=Option for real mode was not set, we stop after this simulation +ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. +ErrorICSmissing=Missing ICS in Bank account %s +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines diff --git a/htdocs/langs/tg_TJ/workflow.lang b/htdocs/langs/tg_TJ/workflow.lang new file mode 100644 index 00000000000..adfe7f69609 --- /dev/null +++ b/htdocs/langs/tg_TJ/workflow.lang @@ -0,0 +1,26 @@ +# Dolibarr language file - Source file is en_US - workflow +WorkflowSetup=Workflow module setup +WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions. +ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules. +# Autocreate +descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatically create a sales order after a commercial proposal is signed (the new order will have same amount as the proposal) +descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatically create a customer invoice after a commercial proposal is signed (the new invoice will have same amount as the proposal) +descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatically create a customer invoice after a contract is validated +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatically create a customer invoice after a sales order is closed (the new invoice will have same amount as the order) +# Autoclassify customer proposal or order +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when sales order is set to billed (and if the amount of the order is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the signed linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) +# Autoclassify purchase order +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) +descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +# Autoclose intervention +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +AutomaticCreation=Automatic creation +AutomaticClassification=Automatic classification +# Autoclassify shipment +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated diff --git a/htdocs/langs/tg_TJ/zapier.lang b/htdocs/langs/tg_TJ/zapier.lang new file mode 100644 index 00000000000..b4cc4ccba4a --- /dev/null +++ b/htdocs/langs/tg_TJ/zapier.lang @@ -0,0 +1,21 @@ +# Copyright (C) 2019 Frédéric FRANCE +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# +# You should have received a copy of the GNU General Public License +# along with this program. If not, see . + +ModuleZapierForDolibarrName = Zapier for Dolibarr +ModuleZapierForDolibarrDesc = Zapier for Dolibarr module +ZapierForDolibarrSetup=Setup of Zapier for Dolibarr +ZapierDescription=Interface with Zapier +ZapierAbout=About the module Zapier +ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 99d12afed14..c1bc497e562 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=รายการบัญชีที่บัญชี UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=การส่งออกคลาสสิก Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index 7ccdbdef6d6..c82f31c9758 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -53,6 +53,7 @@ InternalUser=ผู้ใช้งานภายใน ExternalUser=ผู้ใช้ภายนอก InternalUsers=ผู้ใช้ภายใน ExternalUsers=ผู้ใช้ภายนอก +UserInterface=User interface GUISetup=แสดง SetupArea=การติดตั้ง UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=ปิดใช้งาน JavaScript UsePreviewTabs=ใช้แท็บตัวอย่าง ShowPreview=แสดงตัวอย่าง @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=ข้อ จำกัด และความถูกต้อง MenuIdParent=ID เมนูผู้ปกครอง DetailMenuIdParent=ID ของเมนูปกครอง (ที่ว่างเปล่าสำหรับเมนูด้านบน) +ParentID=Parent ID DetailPosition=เรียงลำดับหมายเลขในการกำหนดตำแหน่งที่เมนู AllMenus=ทั้งหมด NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก โมดูลที่เปิดใช้งาน จะแสดง ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สาม DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=แปลบางส่วน MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=คลิกเพื่อกดติดตั้งโมด ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=แนะนำ +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/th_TH/banks.lang b/htdocs/langs/th_TH/banks.lang index 9cc2fcbf33a..b21e70fecce 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -115,7 +115,7 @@ TransferTo=ไปยัง TransferFromToDone=การถ่ายโอนจาก% s% s% s% s ได้รับการบันทึก CheckTransmitter=ผู้ส่ง ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=เช็คธนาคาร diff --git a/htdocs/langs/th_TH/boxes.lang b/htdocs/langs/th_TH/boxes.lang index cb54d2fbf5d..5cd196d0233 100644 --- a/htdocs/langs/th_TH/boxes.lang +++ b/htdocs/langs/th_TH/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=ใบแจ้งหนี้ลูกค้า ForCustomersOrders=คำสั่งซื้อของลูกค้า ForProposals=ข้อเสนอ diff --git a/htdocs/langs/th_TH/cashdesk.lang b/htdocs/langs/th_TH/cashdesk.lang index d8717b96ff0..1441f0c6080 100644 --- a/htdocs/langs/th_TH/cashdesk.lang +++ b/htdocs/langs/th_TH/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/th_TH/deliveries.lang b/htdocs/langs/th_TH/deliveries.lang index cac9f569166..84b94f406b3 100644 --- a/htdocs/langs/th_TH/deliveries.lang +++ b/htdocs/langs/th_TH/deliveries.lang @@ -27,5 +27,7 @@ Recipient=ผู้รับ ErrorStockIsNotEnough=มีไม่มากพอที่หุ้น Shippable=shippable NonShippable=ไม่ shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 090c30a1615..e6586993332 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/th_TH/eventorganization.lang b/htdocs/langs/th_TH/eventorganization.lang index ca7b7131745..3a1b9726442 100644 --- a/htdocs/langs/th_TH/eventorganization.lang +++ b/htdocs/langs/th_TH/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = ประเภทเหตุการณ์ +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/th_TH/exports.lang b/htdocs/langs/th_TH/exports.lang index 4ec434b49a1..c378db35d2c 100644 --- a/htdocs/langs/th_TH/exports.lang +++ b/htdocs/langs/th_TH/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=ประเภทของสาย (0 = ผลิ FileWithDataToImport=ไฟล์ที่มีข้อมูลที่จะนำเข้า FileToImport=แหล่งที่มาของไฟล์ที่จะนำเข้า FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=แหล่งที่มาของรูปแบบไฟล์ diff --git a/htdocs/langs/th_TH/holiday.lang b/htdocs/langs/th_TH/holiday.lang index 72c08f6f446..8615a182474 100644 --- a/htdocs/langs/th_TH/holiday.lang +++ b/htdocs/langs/th_TH/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=รอการอนุมัติ ApprovedCP=ได้รับการอนุมัติ CancelCP=ยกเลิก RefuseCP=ปฏิเสธ -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=คำขอฝาก LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=คำขอฝาก TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=จำนวนวันของวันหยุดบริโภค -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=แก้ไข @@ -55,7 +55,7 @@ TitleDeleteCP=ลบคำขอลา ConfirmDeleteCP=ยืนยันการลบคำขอออกจากนี้หรือไม่? ErrorCantDeleteCP=ข้อผิดพลาดของคุณไม่ได้มีสิทธิ์ในการลบคำขอลานี้ CantCreateCP=คุณไม่ได้มีสิทธิที่จะขอลา -InvalidValidatorCP=คุณต้องเลือก approbator การร้องขอการลาของคุณ +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=คุณต้องเลือกวันที่เริ่มต้น NoDateFin=คุณต้องเลือกวันที่สิ้นสุด ErrorDureeCP=คำขอลาของคุณไม่ได้มีวันทำงาน @@ -80,14 +80,14 @@ UserCP=ผู้ใช้งาน ErrorAddEventToUserCP=เกิดข้อผิดพลาดในขณะที่เพิ่มการลาพิเศษ AddEventToUserOkCP=นอกเหนือจากการลาพิเศษเสร็จเรียบร้อยแล้ว MenuLogCP=ดูบันทึกการเปลี่ยนแปลง -LogCP=เข้าสู่ระบบการปรับปรุงวันวันหยุดใช้ได้ -ActionByCP=ดำเนินการโดย -UserUpdateCP=สำหรับผู้ใช้ +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=คงเหลือก่อนหน้า NewSoldeCP=นิวบาลานซ์ alreadyCPexist=คำขอลาได้ทำไปแล้วในเวลานี้ -FirstDayOfHoliday=วันแรกของวันหยุด -LastDayOfHoliday=วันสุดท้ายของวันหยุด +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=การปรับปรุงรายเดือน ManualUpdate=การปรับปรุงคู่มือการใช้งาน @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=ปรับปรุงเรียบร้อยแล้ว Module27130Name= การบริหารจัดการของการร้องขอลา Module27130Desc= การบริหารจัดการของการร้องขอลา @@ -125,10 +125,12 @@ HolidaysCanceledBody=คำขอลาสำหรับ% s% s ได้ถู FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 1f0b347ade6..cf01cdc0adf 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang index dd10bf804e4..5270cf869d5 100644 --- a/htdocs/langs/th_TH/interventions.lang +++ b/htdocs/langs/th_TH/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/th_TH/knowledgemanagement.lang b/htdocs/langs/th_TH/knowledgemanagement.lang index 8440ea40221..91b3519b91b 100644 --- a/htdocs/langs/th_TH/knowledgemanagement.lang +++ b/htdocs/langs/th_TH/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = เกี่ยวกับ KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = บทความ KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index 7892f55a64e..c24fc29c4b8 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=ภาษาอาหรับ Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=ภาษาอาหรับ Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=ประเทศบังคลาเทศ Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=ดัตช์ (เบลเยี่ยม) Language_nl_NL=Dutch Language_pl_PL=โปแลนด์ +Language_pt_AO=Portuguese (Angola) Language_pt_BR=โปรตุเกส (บราซิล) Language_pt_PT=โปรตุเกส Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/th_TH/mails.lang b/htdocs/langs/th_TH/mails.lang index 16ab255fce2..69831da693d 100644 --- a/htdocs/langs/th_TH/mails.lang +++ b/htdocs/langs/th_TH/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 3c1200a884b..367ef49849e 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 49c22bb16a5..34e0eaa80d0 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = ใกล้ diff --git a/htdocs/langs/th_TH/partnership.lang b/htdocs/langs/th_TH/partnership.lang index 826f7f7c345..575d6124b0d 100644 --- a/htdocs/langs/th_TH/partnership.lang +++ b/htdocs/langs/th_TH/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/th_TH/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index d6e80c1675b..c9c1e8aa345 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index e0c9a34bc0d..909672e9325 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=เพิ่มราคาโดยลูกค้า -ForceUpdateChildPriceSoc=ตั้งราคาเดียวกันกับ บริษัท ย่อยของลูกค้า +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=ราคาขั้นต่ำไม่สามารถจะลดลงแล้ว% s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=เพิ่มขึ้น / ลดลงหุ้ ComposedProduct=Child products MinSupplierPrice=ราคารับซื้อขั้นต่ำ MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=การกำหนดค่าราคาแบบไดนามิก DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 2bf666b09d8..d67fb8bc7cd 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -140,6 +140,7 @@ NoTasks=ไม่มีงานสำหรับโครงการนี​ LinkedToAnotherCompany=เชื่อมโยงไปยังบุคคลที่สาม TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=เวลาที่ใช้เป็นที่ว่างเปล่า +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=การดำเนินการนี้จะลบงานทั้งหมดของโครงการ (% s งานในขณะนี้) และปัจจัยการผลิตทั้งหมดของเวลาที่ใช้ IfNeedToUseOtherObjectKeepEmpty=หากวัตถ​​ุบางอย่าง (ใบแจ้งหนี้การสั่งซื้อ ... ) เป็นของอีกบุคคลที่สามจะต้องเชื่อมโยงกับโครงการที่จะสร้างให้ที่ว่างเปล่านี้จะมีโครงการที่เป็นบุคคลที่สามหลาย CloneTasks=งานโคลน @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=เวลาที่ใช้ TimeSpentForInvoice=เวลาที่ใช้ OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=ใบแจ้งหนี้ใหม่ +NewInter=การแทรกแซงใหม่ OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/th_TH/salaries.lang b/htdocs/langs/th_TH/salaries.lang index c9e3d27c545..751ac6ec2c0 100644 --- a/htdocs/langs/th_TH/salaries.lang +++ b/htdocs/langs/th_TH/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=เงินเดือน Salaries=เงินเดือน -NewSalaryPayment=การชำระเงินเงินเดือนใหม่ +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=การชำระเงินเงินเดือน SalariesPayments=การชำระเงินเงินเดือน +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=แสดงการชำระเงินเงินเดือน THM=Average hourly rate TJM=Average daily rate CurrentSalary=เงินเดือนปัจจุบัน THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 5af47838e5b..a2676058270 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=ค่าโกดัง UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=การโอนหุ้นของผลิตภั InventoryCodeShort=Inv. / Mov รหัส NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=จำนวนมากนี้ / หมายเลขประจำเครื่อง (% s) อยู่แล้ว แต่ด้วยความแตกต่างกันหรือ eatby วัน sellby (ที่พบ% s แต่คุณป้อน% s) -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/th_TH/ticket.lang b/htdocs/langs/th_TH/ticket.lang index 88d644556fd..a619e7944bd 100644 --- a/htdocs/langs/th_TH/ticket.lang +++ b/htdocs/langs/th_TH/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=โครงการ TicketTypeShortOTHER=อื่น ๆ @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=อ่าน Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=ที่รอ -Closed=ปิด +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=กลุ่ม +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=การแทรกแซงสร้าง -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/th_TH/trips.lang b/htdocs/langs/th_TH/trips.lang index cb415fa7e65..e8c51fee2c7 100644 --- a/htdocs/langs/th_TH/trips.lang +++ b/htdocs/langs/th_TH/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=รายงานค่าใช้จ่าย Id -AnyOtherInThisListCanValidate=คนที่จะแจ้งให้สำหรับการตรวจสอบ +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=ข้อมูล บริษัท TripNDF=ข้อมูลรายงานค่าใช้จ่าย PDFStandardExpenseReports=แม่แบบมาตรฐานในการสร้างเอกสาร PDF สำหรับรายงานค่าใช้จ่าย @@ -90,7 +90,6 @@ DATE_REFUS=ปฏิเสธวัน DATE_SAVE=วันที่ตรวจสอบ DATE_CANCEL=วันที่ยกเลิก DATE_PAIEMENT=วันที่ชำระเงิน -BROUILLONNER=เปิดใหม่ ExpenseReportRef=Ref. expense report ValidateAndSubmit=ตรวจสอบและส่งเพื่อขออนุมัติ ValidatedWaitingApproval=การตรวจสอบ (รอการอนุมัติ) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/th_TH/users.lang b/htdocs/langs/th_TH/users.lang index d67563b1b1c..a74e78828a5 100644 --- a/htdocs/langs/th_TH/users.lang +++ b/htdocs/langs/th_TH/users.lang @@ -97,8 +97,8 @@ LoginToCreate=เข้าสู่ระบบที่จะสร้าง NameToCreate=ชื่อของบุคคลที่สามในการสร้าง YourRole=บทบาทของคุณ YourQuotaOfUsersIsReached=โควต้าของคุณของผู้ใช้ที่ใช้งานถึง! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=เพียง superadmin สามารถปรับลด superadmin HierarchicalResponsible=ผู้ดูแล HierarchicView=มุมมองลำดับชั้น diff --git a/htdocs/langs/th_TH/website.lang b/htdocs/langs/th_TH/website.lang index a33a6c95dca..ac753fb4c7b 100644 --- a/htdocs/langs/th_TH/website.lang +++ b/htdocs/langs/th_TH/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=หน้า -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index 8390f78c1e3..9d602fe680c 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=จำแนกเครดิต ClassCreditedConfirm=คุณแน่ใจว่าคุณต้องการที่จะจำแนกได้รับการถอนนี้เป็นเครดิตในบัญชีธนาคารของคุณ? TransData=วันที่ส่ง @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index e55fdf4eb92..b2b4d53e354 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index ad3952cc025..70eee5e61c0 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Avrupa Ekonomi Topluluğu'nda Olmayan Ülkeler CountriesInEECExceptMe=%s hariç Avrupa Ekonomi Topluluğu ülkeleri CountriesExceptMe=%s hariç tüm ülkeler AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=Muhasebe hesapları listesi UnknownAccountForThirdparty=Bilinmeyen üçüncü parti hesabı. %s kullanacağız UnknownAccountForThirdpartyBlocking=Bilinmeyen üçüncü parti hesabı. Engelleme hatası -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Klasik dışa aktarım Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=EBP için dışa aktarım Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 66a16a06ae5..fffaaf1b329 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -53,6 +53,7 @@ InternalUser=İç kullanıcı ExternalUser=Dış kullanıcı InternalUsers=İç kullanıcılar ExternalUsers=Dış kullanıcılar +UserInterface=User interface GUISetup=Ekran SetupArea=Ayarlar UploadNewTemplate=Yeni şablon(lar) yükleyin @@ -84,6 +85,7 @@ NumberOfBytes=Bayt Sayısı SearchString=Arama dizisi NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript devre dışı UsePreviewTabs=Önizleme sekmelerini kullan ShowPreview=Önizleme göster @@ -116,6 +118,7 @@ MultiCurrencySetup=Çoklu para birimi ayarları MenuLimits=Sınırlar ve Doğruluk MenuIdParent=Ana menü Kimliği DetailMenuIdParent=Ana menü Kimliği (bir üst menü için boş) +ParentID=Parent ID DetailPosition=Menü konumunu tanımlamak için sıralamanumarası AllMenus=Tümü NotConfigured=Modül/Uygulama yapılandırılmadı @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Özellik sadece resmi olarak kararlı sürümlerde BoxesDesc=Ekran etiketleri, bazı sayfaları özelleştirmek için ekleyebileceğiniz çeşitli bilgileri gösteren bileşenlerdir. Hedef sayfayı seçip 'Etkinleştir' seçeneğini tıklayarak ekran etiketini göstermeyi veya çöp kutusuna tıklayarak devre dışı bırakıp göstermemeyi seçebilirsiniz. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilir. ModulesDesc=Modüller/uygulamalar yazılımda hangi özelliklerin kullanılabileceğini belirler. Bazı modüller, modülü etkinleştirdikten sonra kullanıcılara izin verilmesini gerektirir. Bir modülü/uygulamayı etkinleştirmek veya devre dışı bırakmak için her modülün %s açma/kapama düğmesini tıklayın. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesDeployDesc=Dosya sisteminizdeki izinler imkan veriyorsa harici bir modül kurmak için bu aracı kullanabilirsiniz. Modül daha sonra %s sekmede görünecektir. ModulesMarketPlaces=Dış uygulama/modül bul @@ -1189,6 +1193,9 @@ SetupDescription2=Aşağıdaki iki bölümün kurulumu zorunludur (Ayarlar menü SetupDescription3=%s -> %s

Uygulamanızın varsayılan davranışını özelleştirmek için kullanılan temel parametreler (ör. ülkeyle ilgili özellikler için). SetupDescription4= %s -> %s

Bu yazılım birçok modül/uygulama paketidir. Gereksinimlerinizle ilgili modüller etkinleştirilmeli ve yapılandırılmalıdır. Bu modüllerin etkinleştirilmesiyle menü girişleri görünecektir. SetupDescription5=Ayarlar menüsündeki diğer girişler isteğe bağlı parametreleri yönetmenizi sağlar. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Denetlenen güvenlik olayları NoSecurityEventsAreAduited=Hiçbir güvenlik olayı denetlenmez. Bunları %s menüsünden etkinleştirebilirsiniz Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir DownloadMoreSkins=Daha fazla kaplama indirin SimpleNumRefModelDesc=Referans numarasını% yyyyaa-nnnn biçiminde döndürür; burada yy yıl, aa ay ve nnnn sıfırlama olmadan sıralı otomatik artan bir sayıdır SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Adreslerle profesyonel kimliği göster -ShowVATIntaInAddress=Adreslerde Vergi numarasını gizle +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Kısmi çeviri MAIN_DISABLE_METEO=Meteorolojik görünümü devre dışı bırak MeteoStdMod=Standart mod @@ -1778,7 +1785,7 @@ ClickToDialSetup=TıklaAra modülü kurulumu ClickToDialUrlDesc=Telefon picto tıklandığında URL aranır. URL’de, aranacak kişinin telefon numarasıyla değiştirilecek
__PHONETO__ etiketleri kullanabilirsiniz
__PHONEFROM__ bu aramanın telefon numarasıyla değiştirilir kişi (sizinki)
__LOGIN__ tuşla arama ile değiştirilecek (kullanıcı kartında tanımlı)
__PASS__ tıklama-çevirme şifresiyle değiştirilecek (kullanıcıda tanımlı kartı). ClickToDialDesc=Bu modül, bir masaüstü bilgisayar kullanırken telefon numaralarını tıklanabilir bağlantılara dönüştürür. Bir tıklama numarayı arayacaktır. Bu, masaüstünüzde yazılım telefonu kullanırken veya SIP protokolüne dayalı bir CTI sistemi kullanırken telefon görüşmesini başlatmak için kullanılabilir. Not: Akıllı telefon kullanırken telefon numaraları her zaman tıklanabilir. ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan -ClickToDialUseTelLinkDesc=Kullanıcılarınızın tarayıcıyla aynı bilgisayarda bir yazılım telefonu veya yazılım arayüzü kuruluysa ve tarayıcınızda "tel:" ile başlayan bir bağlantıya tıkladığınızda arandığında bu yöntemi kullanın. Tam bir sunucu çözümüne ihtiyacınız varsa (yerel yazılım kurulumuna gerek yoktur), bunu "Hayır" olarak ayarlamanız ve sonraki alanı doldurmanız gerekir. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Satış Noktası CashDeskSetup=Satış Noktası modülü kurulumu @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu MAIN_DOCUMENTS_LOGO_HEIGHT=PDF'deki logo için yükseklik MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Bu modül için gerekli özel bir kurulum yok. SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın @@ -2088,7 +2097,7 @@ LargerThan=Şundan daha büyük IfTrackingIDFoundEventWillBeLinked=Bir nesnenin izleme kimliği e-postada bulunursa veya e-posta bir e-postanın hemen toplanan ve bir nesneye bağlanan bir cevabıysa, oluşturulan olayın otomatik olarak bilinen ilgili nesneye bağlanacağını unutmayın. WithGMailYouCanCreateADedicatedPassword=Bir GMail hesabıyla, 2 adımlı doğrulamayı etkinleştirdiyseniz, https://myaccount.google.com/ adresinden kendi hesap şifrenizi kullanmak yerine uygulama için özel bir ikinci şifre oluşturmanız önerilir. EmailCollectorTargetDir=Başarıyla işlendiğinde e-postayı başka bir etikete/dizine taşımak istenen bir davranış olabilir. Bu özelliği kullanmak için burada dizinin adını ayarlamanız yeterlidir (isimde özel karakterler KULLANMAYIN). Ayrıca bir okuma/yazma oturum açma hesabı kullanmanız gerektiğini unutmayın. -EmailCollectorLoadThirdPartyHelp=Veritabanınızdaki mevcut bir cari bulmak ve yüklemek için e-posta içeriğini kullanmak için bu eylemi kullanabilirsiniz. Bulunan (veya oluşturulan) cari, ihtiyaç duyan aşağıdaki eylemler için kullanılacaktır. Parametre alanında, örneğin 'EXTRACT: BODY: Name: \\s([^\\s]*)' kullanabilirsiniz, eğer cari adını gövdeden çıkarmak istiyorsanız 'Ad: bulunacak ad' yapınız. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=%s için bitiş noktası: %s DeleteEmailCollector=E-posta toplayıcıyı sil ConfirmDeleteEmailCollector=Bu e-posta toplayıcıyı silmek istediğinizden emin misiniz? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Bu kimliği almak için bankanızla iletişime geçin AdvancedModeOnly=İzin yalnızca Gelişmiş izin modunda mevcuttur ConfFileIsReadableOrWritableByAnyUsers=Conf dosyası herhangi bir kullanıcı tarafından okunabilir veya yazılabilir. Yalnızca web sunucusu kullanıcısına ve grubuna izin verin. MailToSendEventOrganization=Etkinlik organizasyonu +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Formdan bir olay oluştururken varsayılan olay durumu YouShouldDisablePHPFunctions=PHP işlevlerini devre dışı bırakmalısınız IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=Kök dizininizde ortak programların yazılabilir dosyaları veya dizinleri bulunamadı (İyi) RecommendedValueIs=Önerilen: %s -NotRecommended=Not recommanded +Recommended=Önerilen +NotRecommended=Not recommended ARestrictedPath=Kısıtlı bir yol CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang index 33392145699..579e901c913 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -115,7 +115,7 @@ TransferTo=Kime TransferFromToDone=%s den %s nin %s %s ne bir transfer kaydedildi. CheckTransmitter=Gönderen ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Bu çek makbuzu silinsin mi? ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz? BankChecks=Banka çekleri diff --git a/htdocs/langs/tr_TR/boxes.lang b/htdocs/langs/tr_TR/boxes.lang index 54f28af256e..7be1e8540f5 100644 --- a/htdocs/langs/tr_TR/boxes.lang +++ b/htdocs/langs/tr_TR/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Tedarikçi Siparişleri: değiştirilen son BoxTitleLastModifiedCustomerBills=Müşteri Faturaları: değiştirilen son %s BoxTitleLastModifiedCustomerOrders=Müşteri Siparişleri: son değiştirilen %s BoxTitleLastModifiedPropals=Değiştirilen son %s teklif -BoxTitleLatestModifiedJobPositions=En son %s değiştirilmiş iş -BoxTitleLatestModifiedCandidatures=En son %s değiştirilmiş aday +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Müşteri faturaları ForCustomersOrders=Müşteri siparişleri ForProposals=Teklifler diff --git a/htdocs/langs/tr_TR/cashdesk.lang b/htdocs/langs/tr_TR/cashdesk.lang index 1f99e1ee669..14bfb898812 100644 --- a/htdocs/langs/tr_TR/cashdesk.lang +++ b/htdocs/langs/tr_TR/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/tr_TR/deliveries.lang b/htdocs/langs/tr_TR/deliveries.lang index 9e7fe45cb1e..0bb2ba24e55 100644 --- a/htdocs/langs/tr_TR/deliveries.lang +++ b/htdocs/langs/tr_TR/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Alıcı ErrorStockIsNotEnough=Yeterli stok yok Shippable=Sevkedilebilir NonShippable=Sevkedilemez +ShowShippableStatus=Show shippable status ShowReceiving=Teslimat Fişini göster NonExistentOrder=Mevcut olmayan sipariş +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 2364028dd00..7854a0a7d63 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP'nizdeki upload_max_filesize (%s) parametresi, post_max_size (%s) PHP parametresinden daha yüksek. Bu tutarlı bir kurulum değil. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/tr_TR/eventorganization.lang b/htdocs/langs/tr_TR/eventorganization.lang index a295bf90631..26ffec0d0d7 100644 --- a/htdocs/langs/tr_TR/eventorganization.lang +++ b/htdocs/langs/tr_TR/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Etkinlik türü +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/tr_TR/exports.lang b/htdocs/langs/tr_TR/exports.lang index a909d78355e..b57587b63a8 100644 --- a/htdocs/langs/tr_TR/exports.lang +++ b/htdocs/langs/tr_TR/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Satır türü (0 = ürün, 1 = hizmet) FileWithDataToImport=İçe aktarılacak verileri içeren dosya FileToImport=İçe aktarılacak kaynak dosya FileMustHaveOneOfFollowingFormat=İçe aktarılacak dosya aşağıdaki formatlardan biri olmalıdır -DownloadEmptyExample=Şablon dosyasını alan içeriği bilgisiyle indir (* olanlar zorunlu alanlardır) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Kullanmak istediğiniz içe aktarma dosya biçimini, %s simgesine tıklayarak seçin... ChooseFileToImport=Dosyayı yükleyin ve daha sonra bu dosyayı kaynak içe aktarma dosyası olarak seçmek için %s simgesine tıklayın... SourceFileFormat=Kaynak dosya biçimi diff --git a/htdocs/langs/tr_TR/holiday.lang b/htdocs/langs/tr_TR/holiday.lang index 09c1add6c15..0b50bc05051 100644 --- a/htdocs/langs/tr_TR/holiday.lang +++ b/htdocs/langs/tr_TR/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Onay bekleyen ApprovedCP=Onaylandı CancelCP=İptal edildi RefuseCP=Reddedildi -ValidatorCP=Onaylayan +ValidatorCP=Approver ListeCP=İzin Listesi Leave=İzin isteği LeaveId=İzin Kimliği @@ -39,11 +39,11 @@ TitreRequestCP=İzin isteği TypeOfLeaveId=İzin Kimlik türü TypeOfLeaveCode=İzin kod türü TypeOfLeaveLabel=İzin etiketi türü -NbUseDaysCP=Tüketilen tatil gün sayısı -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Tüketilen gün -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Düzenle @@ -55,7 +55,7 @@ TitleDeleteCP=İzin isteği sil ConfirmDeleteCP=Bu izin isteğinin silinmesini onaylıyor musunuz? ErrorCantDeleteCP=Hata, bu izin isteğini silmek için yetkiniz yok. CantCreateCP=İzin isteği yapmak için yetkiniz yok. -InvalidValidatorCP=İzin isteğiniz için bir onaylayıcı seçmelisiniz. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Bir başlama tarihi seçmelisiniz. NoDateFin=Bir bitiş tarihi seçmelisiniz. ErrorDureeCP=İzin isteğiniz çalışma günü içermiyor. @@ -80,14 +80,14 @@ UserCP=Kullanıcı ErrorAddEventToUserCP=Özel izin eklenirken hata oluştu. AddEventToUserOkCP=Özel izin eklenmesi tamamlanmıştır. MenuLogCP=Değişiklik kütüklerini incele -LogCP=Uygun tatil günlerinin güncellenme kayıtı -ActionByCP=Uygulayan -UserUpdateCP=Kullanıcı için +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Önceki Bakiye NewSoldeCP=Yeni Bakiye alreadyCPexist=Bu dönem için bir izin isteği zaten yapılmış. -FirstDayOfHoliday=Tatilin birinci günü -LastDayOfHoliday=Tatilin son günü +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Değiştirilen son %s izin isteği HolidaysMonthlyUpdate=Aylık güncelleme ManualUpdate=Elle güncelleme @@ -104,8 +104,8 @@ LEAVE_SICK=Hastalık izni LEAVE_OTHER=Diğer izin LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=İzin dağıtımının en son otomatik güncelleme -MonthOfLastMonthlyUpdate=İzin dağıtımının en son otomatik güncelleme ayı +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Güncelleme başarılı Module27130Name= İzin istekleri yönetimi Module27130Desc= İzin istekleri yönetimi @@ -125,10 +125,12 @@ HolidaysCanceledBody=%s - %s arası izin isteğiniz iptal edilmiştir. FollowedByACounter=1: Bu türdeki bir izin isteği bir sayaçla izlenmelidir. Bu sayaç elle ya da otomatik olarak arttırılır ve bir izin isteği doğrulandığında sayaç azaltılır.
0: Bir sayaçla izlenmez. NoLeaveWithCounterDefined=Bir sayaçla izlenmek üzere tanımlanan hiç izin isteği yok. GoIntoDictionaryHolidayTypes=Farklı izin türlerini ayarlamak için Giriş - Ayarlar - Sözlükler - İzin türleri bölümüne gidin -HolidaySetup=Tatil modülü kurulumu -HolidaysNumberingModules=İzin istekleri numaralandırma modelleri +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=İzin istek PDF'leri için taslaklar FreeLegalTextOnHolidays=PDF'deki serbest metin WatermarkOnDraftHolidayCards=Taslak izin isteklerindeki filigranlar HolidaysToApprove=Onaylanacak izinler NobodyHasPermissionToValidateHolidays=Hiçkimsenin tatilleri onaylamaya izini yoktur. +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index b7b2c338f16..0456df5b134 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Modülü yeniden yükle %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Kullanılamayan seçenekleri göster HideNotAvailableOptions=Kullanılamayan seçenekleri gizle ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang index f29757a0b21..3979c7823c9 100644 --- a/htdocs/langs/tr_TR/interventions.lang +++ b/htdocs/langs/tr_TR/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Müdahele satır süresi InterLineDesc=Müdahele satır açıklaması RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/tr_TR/knowledgemanagement.lang b/htdocs/langs/tr_TR/knowledgemanagement.lang index 77c5f26dc57..02e3e0b6d74 100644 --- a/htdocs/langs/tr_TR/knowledgemanagement.lang +++ b/htdocs/langs/tr_TR/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Hakkında KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Mal KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 5fe2f181776..9c45adb49c5 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arapça Language_ar_EG=Arabça (Mısır) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arapça Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengalce Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Flemenkçe (Belçika) Language_nl_NL=Flemenkçe Language_pl_PL=Lehçe +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portekizce (Brezilya) Language_pt_PT=Portekizce Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/tr_TR/mails.lang b/htdocs/langs/tr_TR/mails.lang index 75bde1b544b..5aae8cceddf 100644 --- a/htdocs/langs/tr_TR/mails.lang +++ b/htdocs/langs/tr_TR/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Süzgeç sil AdvTgtSaveFilter=Süzgeç kaydet AdvTgtCreateFilter=Süzgeç oluştur AdvTgtOrCreateNewFilter=Yeni süzgeç adı -NoContactWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı -NoContactLinkedToThirdpartieWithCategoryFound=Kategorisi olan hiç bir kişi/adres bulunamadı +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 8c98987dae2..4ba4b533599 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 8d0776849f3..e08b2d55d6e 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Kapat diff --git a/htdocs/langs/tr_TR/partnership.lang b/htdocs/langs/tr_TR/partnership.lang index 9774cb8741f..ac9320e07a8 100644 --- a/htdocs/langs/tr_TR/partnership.lang +++ b/htdocs/langs/tr_TR/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index e59b4b50a32..33b40f9dd5b 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Çift ürün/parti için hareket günlüğünü göster StockDetailPerBatch=Parti başına stok detayı SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index d8b6348e453..5f711516b30 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Her müşteri için farklı fiyatlar PriceCatalogue=Her ürün/hizmet için tek bir satış fiyatı PricingRule=Satış fiyatları için kurallar AddCustomerPrice=Müşteriye göre fiyat ekle -ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Önceki müşteri fiyatlarının kaydı MinimumPriceLimit=En düşük fiyat bundan düşük olamaz %s MinimumRecommendedPrice=Önerilen en düşük fiyat: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Ana değişimde stok Arttır/Eksilt ComposedProduct=Alt ürün MinSupplierPrice=Minimum alış fiyatı MinCustomerPrice=Minimum satış fiyatı +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dinamik fiyat yapılandırması DynamicPriceDesc=Müşteri veya Tedarikçi fiyatlarını hesaplamak için matematiksel formüller tanımlayabilirsiniz. Bu formüller tüm matematiksel operatörleri, bazı sabitleri ve değişkenleri kullanabilir. Burada kullanmak istediğiniz değişkenleri tanımayabilirsiniz. Eğer değişkenin otomatik olarak güncellenmesi gerekiyorsa, Dolibarr'ın bu değeri otomatik olarak güncellemesini sağlamak için harici URL tanımlayabilirsiniz. AddVariable=Değişken ekle @@ -340,7 +341,7 @@ ProductSheet=Ürün belgesi ServiceSheet=Hizmet belgesi PossibleValues=Olası değerler GoOnMenuToCreateVairants=Nitelik varyantlarını hazırlamak için (renk, boyut gibi...) %s - %smenüsüne gidin -UseProductFournDesc=Müşterilere yönelik açıklamalara ek olarak, tedarikçiler tarafından belirlenen ürün açıklamalarını tanımlamak için bir özellik ekleyin +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Ürün için tedarikçi açıklaması UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Paketleme diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index b421d91d87d..baac1442e8c 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -140,6 +140,7 @@ NoTasks=Bu proje için hiçbir görev yok LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı TaskIsNotAssignedToUser=Görev kullanıcıya atanmadı. Görevi şimdi atamak için '%s' düğmesini kullanın. ErrorTimeSpentIsEmpty=Harcanan süre boş +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . IfNeedToUseOtherObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. CloneTasks=Görevlerin kopyasını oluştur @@ -241,6 +242,7 @@ LatestModifiedProjects=Değiştirilen son %s proje OtherFilteredTasks=Diğer filtrelenmiş görevler NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Görevlere kullanıcı yorumlarına izin ver @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Harcanan süre TimeSpentForInvoice=Harcanan süre OneLinePerUser=Kullanıcı başına bir satır ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Yeni fatura +NewInter=Yeni müdahale OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/tr_TR/salaries.lang b/htdocs/langs/tr_TR/salaries.lang index 59da3ded507..38d2580a787 100644 --- a/htdocs/langs/tr_TR/salaries.lang +++ b/htdocs/langs/tr_TR/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Kullanıcı üçüncü tarafları için kullanılan muhasebe hesabı SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ücret ödemeleri için varsayılan muhasebe hesabı +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Ücret Salaries=Ücretler -NewSalaryPayment=Yeni ücret ödemesi +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Maaş ödemesi ekle SalaryPayment=Ücret ödemesi SalariesPayments=Ücret ödemeleri +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Ücret ödemesi göster THM=Ortalama saat ücreti TJM=Ortalama günlük ücret CurrentSalary=Güncel maaş THMDescription=Bu değer, eğer Proje modülü kullanılıyorsa kullanıcılar tarafından girilen bir projede harcanan zamanın maliyetini hesaplamak için kullanılabilir TJMDescription=Bu değer şu anda yalnızca bilgi amaçlıdır ve herhangi bir hesaplama için kullanılmaz -LastSalaries=Son %s maaş ödemeleri -AllSalaries=Tüm maaş ödemeleri +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Maaş istatistikleri -# Export SalariesAndPayments=Maaşlar ve ödemeler +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 2cfdc3bbde2..7473e78d2b3 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Depolar değeri UserWarehouseAutoCreate=Kullanıcı oluştururken otomatik olarak bir kullanıcı deposu oluştur AllowAddLimitStockByWarehouse=Her bir ürün için minimum ve istenen stok değerini yönetmenin yanı sıra her bir eşleştirme (ürün-depo) için de minimum ve istenen stok değerini de yönetin RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=%s ürününün başka bir depoya stok aktarılması InventoryCodeShort=Inv./Mov. kodu NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=Bu parti/seri numarası (%s) zaten var fakat farklı tüketme ya da satma tarihli bulundu (%s ama sizin girdiğiniz bu %s). -OpenAll=Bütün işlemler için açık -OpenInternal=Yalnızca iç eylemler için aç +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/tr_TR/ticket.lang b/htdocs/langs/tr_TR/ticket.lang index e2535207a54..30dcb92f658 100644 --- a/htdocs/langs/tr_TR/ticket.lang +++ b/htdocs/langs/tr_TR/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Destek Bildirimi - Çözüm TicketTypeShortCOM=Ticari soru TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Proje TicketTypeShortOTHER=Diğer @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Atanan kullanıcı TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=Dış iştirakçi -OriginEmail=E-posta kaynağı +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Destek bildirimini e-posta ile gönderil # Status Read=Okundu Assigned=Atanan InProgress=Devam etmekte -NeedMoreInformation=Bilgi bekleniyor +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Cevaplandı Waiting=Bekliyor -Closed=Kapalı +SolvedClosed=Solved Deleted=Silindi # Dict @@ -160,7 +162,7 @@ CreatedBy=Oluşturan NewTicket=Yeni destek bildirimi SubjectAnswerToTicket=Destek bildirimi cevabı TicketTypeRequest=İstek türü -TicketCategory=Grup +TicketCategory=Ticket categorization SeeTicket=Destek bildirimini gör TicketMarkedAsRead=Destek bildirimi okundu olarak işaretlendi TicketReadOn=Okumaya devam et @@ -184,9 +186,11 @@ TicketSeverity=Önem seviyesi ShowTicket=Destek bildirimini gör RelatedTickets=İlgili destek bildirimleri TicketAddIntervention=Müdahale oluştur -CloseTicket=Destek bildirimini kapat -CloseATicket=Bir destek bildirimini kapat +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Destek bildirimi kapatmayı onayla +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Lütfen destek bildirimi silmeyi onaylayın TicketDeletedSuccess=Destek bildirimi başarı ile silindi TicketMarkedAsClosed=Destek bildirimi kapalı olarak işaretlendi @@ -211,6 +215,7 @@ TicketMessageHelp=Destek bildirimi kartı üzerindeki mesaj listesinde sadece bu TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Kişilerin destek bildirimleri TicketDocumentsLinked=Destek bildirimine bağlı dokümanlar ConfirmReOpenTicket=Bu destek bildirimini yeniden açmayı onaylıyor musunuz? diff --git a/htdocs/langs/tr_TR/trips.lang b/htdocs/langs/tr_TR/trips.lang index f0f98c42769..ef386fa1d63 100644 --- a/htdocs/langs/tr_TR/trips.lang +++ b/htdocs/langs/tr_TR/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Gider raporu %s iptal edildi.
- Kullanıcı: %s ExpenseReportPaid=Bir gider raporu ödendi ExpenseReportPaidMessage=Gider raporu %s ödendi.
- Kullanıcı: %s
- Ödeyen: %s
Gider raporunu görüntülemek için buraya tıklayın: %s TripId=Gider raporu kimliği -AnyOtherInThisListCanValidate=Doğrulama için bilgilendirilecek kişi +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Firma bilgisi TripNDF=Gider raporu bilgileri PDFStandardExpenseReports=Bu gider raporu için PDF belgesi oluşturulacak standart şablon @@ -90,7 +90,6 @@ DATE_REFUS=Ret tarihi DATE_SAVE=Onay tarihi DATE_CANCEL=İptal etme tarihi DATE_PAIEMENT=Ödeme tarihi -BROUILLONNER=Yeniden aç ExpenseReportRef=Ref. expense report ValidateAndSubmit=Doğrula ve onay için gönder ValidatedWaitingApproval=Doğrulanmış (onay bekliyor) @@ -110,7 +109,7 @@ ExpenseReportPayment=Gider raporu ödemesi ExpenseReportsToApprove=Onaylanacak gider raporları ExpenseReportsToPay=Ödenecek gider raporları ConfirmCloneExpenseReport=Bu gider raporunun kopyasını oluşturmak istediğinizden emin misiniz? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Gider raporu kuralları ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Otomobilin kategorisi +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Kilometre aralığı AttachTheNewLineToTheDocument=Satırı yüklenen bir belgeye ekleyin diff --git a/htdocs/langs/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index c7f0e909b21..87b11dccf85 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Oluşturulacak kullanıcı adı NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! -NbOfUsers=Kullanıcı sayısı -NbOfPermissions=İzinlerin sayısı +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Yalnızca bir SuperAdmin, bir SuperAdmin’inin derecesini düşürebilir HierarchicalResponsible=Yönetici HierarchicView=Sıradüzeni Görünümü diff --git a/htdocs/langs/tr_TR/website.lang b/htdocs/langs/tr_TR/website.lang index 91241e7e615..a5f17ffa5b5 100644 --- a/htdocs/langs/tr_TR/website.lang +++ b/htdocs/langs/tr_TR/website.lang @@ -31,7 +31,7 @@ AddWebsite=Web sitesi ekle Webpage=Web sayfası/kapsayıcı AddPage=Sayfa/kapsayıcı ekle PageContainer=Sayfa -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=İstenen %s kimlik numaralı sayfa henüz bir içeriğe sahip değil, önbellek dosyası .tpl.php kaldırıldı. Bu sorunu çözmek için sayfa içeriğini düzenleyin. SiteDeleted='%s' web sitesi silindi PageContent=Sayfa/Kapsayıcı diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index fbe921943da..3d6fcd14ddd 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Üçüncü parti banka kodu NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Alacak olarak sınıflandır ClassCreditedConfirm=Bu para çekme makbuzunu bankanıza alacak olarak sınıflandırmak istediğinizden emin misiniz? TransData=Havale tarihi @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Otomatik ödeme dosyası oluşturun -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index 84e8e7d722a..92738b9117b 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Müşteri faturası doğrulandığı descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Müşteri faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak müşteri siparişini "faturalandı" olarak sınıflandır descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bir sevkiyat doğrulandığında (ve tüm sevkiyatlardan sonra sevk edilen miktar siparişteki miktar ile aynı ise) bağlantılı kaynak müşteri siparişini "sevk edildi" olarak sınıflandır +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı teklifin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi teklifini "faturalandı" olarak sınıflandır descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Tedarikçi faturası doğrulandığında (ve faturanın tutarı bağlantılı siparişin toplam tutarı ile aynı ise) bağlantılı kaynak tedarikçi siparişini "faturalandı" olarak sınıflandır diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 905d8175026..82ce30618c6 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index 4489f4f66a8..3112098e092 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -53,6 +53,7 @@ InternalUser=Внутрішній користувач ExternalUser=Зовнішній користувач InternalUsers=Внутрішні користувачі ExternalUsers=Зовнішні користувачі +UserInterface=User interface GUISetup=Зовнішній вигляд SetupArea=Налаштування UploadNewTemplate=Завантажити новий шаблон(и) @@ -84,6 +85,7 @@ NumberOfBytes=Кількість байт SearchString=Рядок пошуку NotAvailableWhenAjaxDisabled=Недоступно, коли Ajax відключений AllowToSelectProjectFromOtherCompany=В документі контрагента можна вибрати проект, пов'язаний з іншим контрагентом +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript відключений UsePreviewTabs=Використовуйте вкладки попереднього перегляду ShowPreview=Показати попередній перегляд @@ -116,6 +118,7 @@ MultiCurrencySetup=Налаштування багато-валютних про MenuLimits=Обмеження та точність MenuIdParent=ID батьківського меню DetailMenuIdParent=ID батьківського меню (порожній для кореневого меню) +ParentID=Parent ID DetailPosition=впорядкуйте номери, щоб визначити положення меню AllMenus=Всі NotConfigured=Модуль/додаток не налаштовано @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Функція доступна лише в офі BoxesDesc=Віджети - це компоненти, які показують певну інформацію, яку ви можете додати, щоб персоналізувати деякі сторінки. Ви можете вибрати, показувати віджет чи ні, вибравши цільову сторінку та натиснувши "Активувати", або натиснувши смітник, щоб відключити його. OnlyActiveElementsAreShown=Відображаються лише елементи з включених модулів. ModulesDesc=Модулі/додатки визначають, які функції доступні в програмному забезпеченні. Деякі модулі вимагають надання дозволів користувачам після активації модуля. Натисніть кнопку включення/вимкнення %s кожного модуля, щоб увімкнути або вимкнути модуль/додаток. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Ви можете знайти більше модулів для завантаження на зовнішніх веб-сайтах в Інтернеті ... ModulesDeployDesc=Якщо дозволи у вашій файловій системі це дозволяють, ви можете використовувати цей інструмент для розгортання зовнішнього модуля. Потім модуль буде видно на вкладці %s . ModulesMarketPlaces=Знайти зовнішні додатки/модулі @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Рекомендована +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/uk_UA/banks.lang b/htdocs/langs/uk_UA/banks.lang index 40801051935..98a3d502087 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -115,7 +115,7 @@ TransferTo=Покупець TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Відправник ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/uk_UA/boxes.lang b/htdocs/langs/uk_UA/boxes.lang index d61c1c309f0..f89b0b60395 100644 --- a/htdocs/langs/uk_UA/boxes.lang +++ b/htdocs/langs/uk_UA/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Рахунки-фактури покупців ForCustomersOrders=Замовлення клієнтів ForProposals=Пропозиції diff --git a/htdocs/langs/uk_UA/cashdesk.lang b/htdocs/langs/uk_UA/cashdesk.lang index e6fad46fd10..25dc253585e 100644 --- a/htdocs/langs/uk_UA/cashdesk.lang +++ b/htdocs/langs/uk_UA/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/uk_UA/deliveries.lang b/htdocs/langs/uk_UA/deliveries.lang index e285559f004..590ee2a0dfe 100644 --- a/htdocs/langs/uk_UA/deliveries.lang +++ b/htdocs/langs/uk_UA/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/uk_UA/eventorganization.lang b/htdocs/langs/uk_UA/eventorganization.lang index 1164a61e175..2a5e2cce088 100644 --- a/htdocs/langs/uk_UA/eventorganization.lang +++ b/htdocs/langs/uk_UA/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/uk_UA/exports.lang b/htdocs/langs/uk_UA/exports.lang index e075edfbcbe..317badfbf30 100644 --- a/htdocs/langs/uk_UA/exports.lang +++ b/htdocs/langs/uk_UA/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/uk_UA/holiday.lang b/htdocs/langs/uk_UA/holiday.lang index e28139cf3ca..a8dca3ca09e 100644 --- a/htdocs/langs/uk_UA/holiday.lang +++ b/htdocs/langs/uk_UA/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang index 69872dae7de..7d76e4cda2e 100644 --- a/htdocs/langs/uk_UA/interventions.lang +++ b/htdocs/langs/uk_UA/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/uk_UA/knowledgemanagement.lang b/htdocs/langs/uk_UA/knowledgemanagement.lang index 8aa25200226..8ec127fc0ea 100644 --- a/htdocs/langs/uk_UA/knowledgemanagement.lang +++ b/htdocs/langs/uk_UA/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 47156a02965..3283f285924 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Арабська Language_ar_EG=Арабська (Єгипет) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Арабська Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Бенгальська Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Голандська (Бельгія) Language_nl_NL=Dutch Language_pl_PL=Польський +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Португальська (Бразилія) Language_pt_PT=Португальська Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/uk_UA/mails.lang b/htdocs/langs/uk_UA/mails.lang index 1deee89618c..139ebd0d94c 100644 --- a/htdocs/langs/uk_UA/mails.lang +++ b/htdocs/langs/uk_UA/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 7583ada65b5..aa033e7463e 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index e0c1ab7baec..92f595cb018 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/uk_UA/partnership.lang b/htdocs/langs/uk_UA/partnership.lang index 8941504dbc9..e07b1cc02f8 100644 --- a/htdocs/langs/uk_UA/partnership.lang +++ b/htdocs/langs/uk_UA/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/uk_UA/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index 57dcb3fe2ff..4a0eb78d026 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index fab11e7d273..b612bebfa18 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 15baef10d78..3cf2523a9d9 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=Новий рахунок-фактура +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/uk_UA/salaries.lang b/htdocs/langs/uk_UA/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/uk_UA/salaries.lang +++ b/htdocs/langs/uk_UA/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 21bb7f12ff4..3566cdc9a94 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/uk_UA/ticket.lang b/htdocs/langs/uk_UA/ticket.lang index 6c7acc8f632..01fdc2ef48f 100644 --- a/htdocs/langs/uk_UA/ticket.lang +++ b/htdocs/langs/uk_UA/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Комерційне питання TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Інший @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Прочитані Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Зачинено +SolvedClosed=Solved Deleted=Видалено # Dict @@ -160,7 +162,7 @@ CreatedBy=Створено NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/uk_UA/trips.lang b/htdocs/langs/uk_UA/trips.lang index a6ebadf6c2a..06fc769a5c4 100644 --- a/htdocs/langs/uk_UA/trips.lang +++ b/htdocs/langs/uk_UA/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Дата платежу -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/uk_UA/users.lang b/htdocs/langs/uk_UA/users.lang index 0a4004b0e10..3100ad97798 100644 --- a/htdocs/langs/uk_UA/users.lang +++ b/htdocs/langs/uk_UA/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/uk_UA/website.lang b/htdocs/langs/uk_UA/website.lang index bfd4eccde1e..e4240d8f2ff 100644 --- a/htdocs/langs/uk_UA/website.lang +++ b/htdocs/langs/uk_UA/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index c3e1100a0c3..95a52f15a41 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 50b67af85d2..25b8e41e60a 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -1,5 +1,5 @@ # Dolibarr language file - en_US - Accountancy (Double entries) -Accountancy=Accountancy +Accountancy=Buxgalteriya Accounting=Accounting ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file ACCOUNTING_EXPORT_DATE=Date format for export file @@ -10,14 +10,14 @@ ACCOUNTING_EXPORT_AMOUNT=Eksport miqdori ACCOUNTING_EXPORT_DEVISE=Valyutani eksport qilish Selectformat=Select the format for the file ACCOUNTING_EXPORT_FORMAT=Select the format for the file -ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type +ACCOUNTING_EXPORT_ENDLINE=Vagonni qaytarish turini tanlang ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=Ushbu xizmat ThisProduct=Ushbu mahsulot DefaultForService=Xizmat uchun standart DefaultForProduct=Mahsulot uchun standart -ProductForThisThirdparty=Product for this thirdparty -ServiceForThisThirdparty=Service for this thirdparty +ProductForThisThirdparty=Ushbu uchinchi tomon uchun mahsulot +ServiceForThisThirdparty=Ushbu uchinchi tomon uchun xizmat CantSuggest=Taklif qila olmayman AccountancySetupDoneFromAccountancyMenu=Buxgalteriya hisobining ko'pgina sozlamalari %s menyusida amalga oshiriladi ConfigAccountingExpert=Modulni hisobga olish konfiguratsiyasi (ikki martalik yozuv) @@ -26,37 +26,38 @@ Journals=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts Chartofaccounts=Hisob-kitoblar rejasi -ChartOfSubaccounts=Chart of individual accounts -ChartOfIndividualAccountsOfSubsidiaryLedger=Chart of individual accounts of the subsidiary ledger +ChartOfSubaccounts=Shaxsiy hisobvaraqlar rejasi +ChartOfIndividualAccountsOfSubsidiaryLedger=Yordamchi daftarning individual hisobvaraqlar rejasi CurrentDedicatedAccountingAccount=Joriy ajratilgan hisob AssignDedicatedAccountingAccount=Tayinlash uchun yangi hisob InvoiceLabel=Hisob-faktura yorlig'i OverviewOfAmountOfLinesNotBound=Buxgalteriya hisobi bilan bog'liq bo'lmagan satrlar miqdoriga umumiy nuqtai OverviewOfAmountOfLinesBound=Buxgalteriya hisobi bilan bog'langan chiziqlar miqdoriga umumiy nuqtai OtherInfo=Boshqa ma'lumotlar -DeleteCptCategory=Remove accounting account from group -ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group? -JournalizationInLedgerStatus=Status of journalization -AlreadyInGeneralLedger=Already transferred in accounting journals and ledger -NotYetInGeneralLedger=Not yet transferred in accouting journals and ledger -GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group -DetailByAccount=Show detail by account -AccountWithNonZeroValues=Accounts with non-zero values -ListOfAccounts=List of accounts -CountriesInEEC=Countries in EEC -CountriesNotInEEC=Countries not in EEC -CountriesInEECExceptMe=Countries in EEC except %s -CountriesExceptMe=All countries except %s -AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. -VueByAccountAccounting=View by accounting account -VueBySubAccountAccounting=View by accounting subaccount +DeleteCptCategory=Buxgalteriya hisobini guruhdan olib tashlang +ConfirmDeleteCptCategory=Ushbu buxgalteriya hisobini buxgalteriya hisobi guruhidan olib tashlamoqchimisiz? +JournalizationInLedgerStatus=Jurnalizatsiya holati +AlreadyInGeneralLedger=Buxgalteriya jurnallarida va daftarchada allaqachon topshirilgan +NotYetInGeneralLedger=Hisoblash jurnallari va daftarchasiga hali topshirilmagan +GroupIsEmptyCheckSetup=Guruh bo'sh, shaxsiylashtirilgan buxgalteriya guruhini sozlashni tekshiring +DetailByAccount=Hisob bo'yicha tafsilotlarni ko'rsatish +AccountWithNonZeroValues=Nolga teng bo'lmagan qiymatlar bilan hisob-kitoblar +ListOfAccounts=Hisob-kitoblar ro'yxati +CountriesInEEC=EEC tarkibidagi mamlakatlar +CountriesNotInEEC=EEC tarkibiga kirmagan mamlakatlar +CountriesInEECExceptMe=%s dan tashqari EECdagi mamlakatlar +CountriesExceptMe=%s dan tashqari barcha mamlakatlar +AccountantFiles=Dastlabki hujjatlarni eksport qilish +ExportAccountingSourceDocHelp=Ushbu vosita yordamida siz buxgalteriya hisobini yaratish uchun foydalanilgan manba hodisalarini (CSV va PDF-lardagi ro'yxat) eksport qilishingiz mumkin. +ExportAccountingSourceDocHelp2=Jurnallaringizni eksport qilish uchun %s - %s menyu yozuvidan foydalaning. +VueByAccountAccounting=Buxgalteriya hisobi bo'yicha ko'rish +VueBySubAccountAccounting=Buxgalteriya subkontaji bo'yicha ko'rish -MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup -MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup -MainAccountForUsersNotDefined=Main accounting account for users not defined in setup -MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup -MainAccountForSubscriptionPaymentNotDefined=Main accounting account for subscription payment not defined in setup +MainAccountForCustomersNotDefined=O'rnatishda aniqlanmagan mijozlar uchun asosiy buxgalteriya hisobi +MainAccountForSuppliersNotDefined=O'rnatishda aniqlanmagan sotuvchilar uchun asosiy buxgalteriya hisobi +MainAccountForUsersNotDefined=O'rnatishda aniqlanmagan foydalanuvchilar uchun asosiy buxgalteriya hisobi +MainAccountForVatPaymentNotDefined=O'rnatishda aniqlanmagan QQSni to'lash uchun asosiy buxgalteriya hisobi +MainAccountForSubscriptionPaymentNotDefined=O'rnatishda aniqlanmagan obuna to'lovining asosiy buxgalteriya hisobi AccountancyArea=Buxgalteriya hisobi maydoni AccountancyAreaDescIntro=Buxgalteriya modulidan foydalanish bir necha bosqichda amalga oshiriladi: @@ -64,66 +65,66 @@ AccountancyAreaDescActionOnce=Quyidagi harakatlar odatda faqat bir marta yoki yi AccountancyAreaDescActionOnceBis=Kelgusida sizning vaqtingizni tejash uchun jurnalistikani rasmiylashtirishda to'g'ri sukut bo'yicha buxgalteriya hisobini taklif qilish orqali (Jurnallarda va Bosh daftarda yozuvlarni yozish) taklif qilish kerak. AccountancyAreaDescActionFreq=Quyidagi harakatlar odatda har oyda, haftada yoki kunda juda katta kompaniyalar uchun amalga oshiriladi ... -AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescJournalSetup=QADAM %s: %s menyusidan jurnallar ro'yxatining tarkibini yarating yoki tekshiring. AccountancyAreaDescChartModel=QADAM %s: hisob jadvalining modeli mavjudligini tekshiring yoki menyudan %s yarating. AccountancyAreaDescChart=QADAM %s: tanlang va | yoki hisob qaydnomangizni %s menyusidan to'ldiring. AccountancyAreaDescVat=QADAM %s: har bir QQS stavkasi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s. +AccountancyAreaDescDefault=QADAM %s: sukut bo'yicha buxgalteriya hisoblarini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescExpenseReport=QADAM %s: har bir hisobot turi bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescSal=QADAM %s: Ish haqini to'lash bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescContrib=QADAM %s: Maxsus xarajatlar (turli xil soliqlar) bo'yicha buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescDonation=QADAM %s: xayr-ehson uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescSubscription=STEP %s: Define default accounting accounts for member subscription. For this, use the menu entry %s. +AccountancyAreaDescSubscription=QADAM %s: a'zo obuna uchun buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescMisc=QADAM %s: Turli xil operatsiyalar uchun majburiy sukut qaydnomasi va buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescLoan=QADAM %s: ssudalar bo'yicha ssudalarning buxgalteriya hisobini belgilang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescBank=QADAM %s: har bir bank va moliyaviy hisob uchun buxgalteriya hisobi va jurnal kodini aniqlang. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescProd=QADAM %s: Mahsulotlaringiz / xizmatlaringiz bo'yicha buxgalteriya hisoblarini aniqlang. Buning uchun %s menyu yozuvidan foydalaning. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescBind=QADAM %s: mavjud %s satrlari bilan buxgalteriya hisobi o'rtasidagi bog'lanishni tekshiring, shuning uchun dastur bir marta bosish bilan Ledger-dagi operatsiyalarni jurnalga yozib olish imkoniyatiga ega bo'ladi. To'liq etishmayotgan birikmalar. Buning uchun %s menyu yozuvidan foydalaning. AccountancyAreaDescWriteRecords=QADAM %s: operatsiyalarni kitobga yozing. Buning uchun %s menyusiga o'ting va %s tugmachasini bosing. AccountancyAreaDescAnalyze=QADAM %s: Mavjud operatsiyalarni qo'shish yoki tahrirlash, hisobotlar va eksportlarni yaratish. AccountancyAreaDescClosePeriod=QADAM %s: Yopish davri, shuning uchun kelajakda o'zgartirishlar kiritolmaymiz. -TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup has not been completed (accounting code journal not defined for all bank accounts) +TheJournalCodeIsNotDefinedOnSomeBankAccount=O'rnatishning majburiy bosqichi tugallanmagan (buxgalteriya kodlari jurnali barcha bank hisoblari uchun aniqlanmagan) Selectchartofaccounts=Faol hisobvaraqlar rejasini tanlang ChangeAndLoad=O'zgartirish va yuklash Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account -SubledgerAccount=Subledger account -SubledgerAccountLabel=Subledger account label -ShowAccountingAccount=Show accounting account -ShowAccountingJournal=Show accounting journal -ShowAccountingAccountInLedger=Show accounting account in ledger -ShowAccountingAccountInJournals=Show accounting account in journals +SubledgerAccount=Subledger hisobi +SubledgerAccountLabel=Subledger hisobvarag'ining yorlig'i +ShowAccountingAccount=Buxgalteriya hisobini ko'rsatish +ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish +ShowAccountingAccountInLedger=Buxgalteriya hisobini daftarda ko'rsatish +ShowAccountingAccountInJournals=Buxgalteriya hisobini jurnallarda ko'rsatish AccountAccountingSuggest=Buxgalteriya hisobi tavsiya etildi MenuDefaultAccounts=Standart hisoblar -MenuBankAccounts=Bank accounts +MenuBankAccounts=Bank hisobvaraqlari MenuVatAccounts=QQS hisob-kitoblari MenuTaxAccounts=Soliq hisobvaraqlari MenuExpenseReportAccounts=Xarajatlar bo'yicha hisobotlar MenuLoanAccounts=Kredit hisobvaraqlari MenuProductsAccounts=Mahsulot hisoblari -MenuClosureAccounts=Closure accounts -MenuAccountancyClosure=Closure -MenuAccountancyValidationMovements=Validate movements +MenuClosureAccounts=Yopish hisoblari +MenuAccountancyClosure=Yopish +MenuAccountancyValidationMovements=Harakatlarni tasdiqlang ProductsBinding=Mahsulotlar hisoblari -TransferInAccounting=Transfer in accounting -RegistrationInAccounting=Registration in accounting -Binding=Binding to accounts +TransferInAccounting=Buxgalteriya hisobiga o'tkazish +RegistrationInAccounting=Buxgalteriyada ro'yxatdan o'tish +Binding=Hisobvaraqlar uchun majburiy CustomersVentilation=Xaridorlarning hisob-fakturasi majburiy SuppliersVentilation=Sotuvchi hisob-fakturasini majburiy ravishda to'ldirish ExpenseReportsVentilation=Xarajatlar to'g'risidagi hisobotni majburiy ravishda bajarish CreateMvts=Yangi tranzaksiya yarating UpdateMvts=Bitimni o'zgartirish -ValidTransaction=Validate transaction +ValidTransaction=Bitimni tasdiqlash WriteBookKeeping=Buxgalteriya hisobidagi operatsiyalarni ro'yxatdan o'tkazing Bookkeeping=Kitob BookkeepingSubAccount=Subledger AccountBalance=Hisob balansi -ObjectsRef=Source object ref +ObjectsRef=Manba ob'ekti ref CAHTF=Soliqqa qadar jami sotib olish sotuvchisi TotalExpenseReport=Jami xarajatlar hisoboti InvoiceLines=Yopish uchun schyot-fakturalar @@ -131,7 +132,7 @@ InvoiceLinesDone=Hisob-fakturalarning chegaralangan chiziqlari ExpenseReportLines=Bog'lanish uchun xarajatlar hisobotlari qatorlari ExpenseReportLinesDone=Xarajatlar to'g'risidagi hisobotlarning chegaralangan chiziqlari IntoAccount=Buxgalteriya hisobi bilan bog'lanish -TotalForAccount=Total accounting account +TotalForAccount=Jami buxgalteriya hisobi Ventilate=Bog'lash @@ -157,69 +158,69 @@ ACCOUNTING_LENGTH_GACCOUNT=Umumiy buxgalteriya hisoblarining uzunligi (Agar siz ACCOUNTING_LENGTH_AACCOUNT=Uchinchi tomon buxgalteriya hisoblarining uzunligi (Agar siz bu erda 6 qiymatini belgilasangiz, '401' qaydnomasi ekranda '401000' kabi ko'rinadi) ACCOUNTING_MANAGE_ZERO=Buxgalteriya hisobi oxirida turli xil nollarni boshqarishga ruxsat bering. Ba'zi mamlakatlar tomonidan kerak (masalan, Shveytsariya). Agar o'chirilgan (standart) bo'lsa, siz dasturdan virtual nollarni qo'shishni so'rash uchun quyidagi ikkita parametrni o'rnatishingiz mumkin. BANK_DISABLE_DIRECT_INPUT=Bank hisobvarag'idagi operatsiyani to'g'ridan-to'g'ri yozib olishni o'chirib qo'ying -ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal -ACCOUNTANCY_COMBO_FOR_AUX=Enable combo list for subsidiary account (may be slow if you have a lot of third parties, break ability to search on a part of value) -ACCOUNTING_DATE_START_BINDING=Define a date to start binding & transfer in accountancy. Below this date, the transactions will not be transferred to accounting. -ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=On accountancy transfer, select period show by default +ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Jurnalda qoralama eksportni yoqish +ACCOUNTANCY_COMBO_FOR_AUX=Yordamchi hisob uchun kombinatsiyalangan ro'yxatni yoqish (agar sizda uchinchi shaxslar ko'p bo'lsa, sekin bo'lishi mumkin, qiymatning bir qismini qidirish qobiliyati buziladi) +ACCOUNTING_DATE_START_BINDING=Buxgalteriyada majburiy va o'tkazishni boshlash uchun sanani aniqlang. Ushbu sana ostida operatsiyalar buxgalteriya hisobiga o'tkazilmaydi. +ACCOUNTING_DEFAULT_PERIOD_ON_TRANSFER=Buxgalteriya o'tkazmalarida sukut bo'yicha davr ko'rsatilishini tanlang ACCOUNTING_SELL_JOURNAL=Sell journal ACCOUNTING_PURCHASE_JOURNAL=Purchase journal ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal ACCOUNTING_SOCIAL_JOURNAL=Social journal -ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal +ACCOUNTING_HAS_NEW_JOURNAL=Yangi jurnal mavjud -ACCOUNTING_RESULT_PROFIT=Result accounting account (Profit) -ACCOUNTING_RESULT_LOSS=Result accounting account (Loss) -ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Journal of closure +ACCOUNTING_RESULT_PROFIT=Natija buxgalteriya hisobi (foyda) +ACCOUNTING_RESULT_LOSS=Natija buxgalteriya hisobi (Zarar) +ACCOUNTING_CLOSURE_DEFAULT_JOURNAL=Yopish jurnali ACCOUNTING_ACCOUNT_TRANSFER_CASH=O'tish davri o'tkazmalarining buxgalteriya hisobi -TransitionalAccount=Transitional bank transfer account +TransitionalAccount=O'tkazma hisobvarag'i ACCOUNTING_ACCOUNT_SUSPENSE=Kutishning buxgalteriya hisobi DONATION_ACCOUNTINGACCOUNT=Xayriya mablag'larini ro'yxatdan o'tkazish uchun buxgalteriya hisobi -ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Accounting account to register subscriptions +ADHERENT_SUBSCRIPTION_ACCOUNTINGACCOUNT=Obunalarni ro'yxatdan o'tkazish uchun buxgalteriya hisobi -ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Accounting account by default to register customer deposit +ACCOUNTING_ACCOUNT_CUSTOMER_DEPOSIT=Mijozlar depozitini ro'yxatdan o'tkazish uchun sukut bo'yicha buxgalteriya hisobi ACCOUNTING_PRODUCT_BUY_ACCOUNT=Xarid qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) -ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=Accounting account by default for the bought products in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought products and imported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT=EECda sotib olingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) +ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT=Sotib olingan va EECdan tashqariga olib kirilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) -ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=Accounting account by default for the products sold in EEC (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=Accounting account by default for the products sold and exported out of EEC (used if not defined in the product sheet) +ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT=EECda sotilgan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa foydalaniladi) +ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT=EECdan tashqarida sotilgan va eksport qilingan mahsulotlar uchun sukut bo'yicha buxgalteriya hisobi (agar mahsulot varag'ida belgilanmagan bo'lsa) ACCOUNTING_SERVICE_BUY_ACCOUNT=Sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) -ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=Accounting account by default for the bought services in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Accounting account by default for the bought services and imported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT=EECda sotib olingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) +ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT=Sotib olingan va EECdan tashqariga olib kirilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida ko'rsatilmagan bo'lsa) ACCOUNTING_SERVICE_SOLD_ACCOUNT=Sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) -ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=Accounting account by default for the services sold in EEC (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=Accounting account by default for the services sold and exported out of EEC (used if not defined in the service sheet) +ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT=EECda sotilgan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa foydalaniladi) +ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT=EECdan tashqarida sotilgan va eksport qilingan xizmatlar uchun sukut bo'yicha buxgalteriya hisobi (agar xizmat varag'ida belgilanmagan bo'lsa) Doctype=Type of document Docdate=Date Docref=Reference LabelAccount=Label account -LabelOperation=Label operation +LabelOperation=Yorliq bilan ishlash Sens=Yo'nalish -AccountingDirectionHelp=For an accounting account of a customer, use Credit to record a payment you have received
For an accounting account of a supplier, use Debit to record a payment you made -LetteringCode=Lettering code -Lettering=Lettering +AccountingDirectionHelp=Mijozning buxgalteriya hisobi uchun siz olgan to'lovni yozish uchun Kreditdan foydalaning. +LetteringCode=Harf kodi +Lettering=Xat Codejournal=Journal -JournalLabel=Journal label +JournalLabel=Jurnal yorlig'i NumPiece=Parcha raqami TransactionNumShort=Raqam bitim AccountingCategory=Maxsus guruh GroupByAccountAccounting=Bosh kitob schyoti bo'yicha guruhlash -GroupBySubAccountAccounting=Group by subledger account -AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports. -ByAccounts=By accounts -ByPredefinedAccountGroups=By predefined groups -ByPersonalizedAccountGroups=By personalized groups -ByYear=By year +GroupBySubAccountAccounting=Subledger schyoti bo'yicha guruhlash +AccountingAccountGroupsDesc=Siz bu erda buxgalteriya hisobining ayrim guruhlarini belgilashingiz mumkin. Ular shaxsiylashtirilgan buxgalteriya hisobotlari uchun ishlatiladi. +ByAccounts=Hisob-kitoblar bo'yicha +ByPredefinedAccountGroups=Oldindan belgilangan guruhlar bo'yicha +ByPersonalizedAccountGroups=Shaxsiylashtirilgan guruhlar bo'yicha +ByYear=Yil bo'yicha NotMatch=O'rnatilmagan DeleteMvt=Buxgalteriya hisobidan ba'zi operatsion liniyalarni o'chirib tashlang -DelMonth=Month to delete +DelMonth=O'chirish uchun oy DelYear=O'chirish yili DelJournal=O'chirish uchun jurnal ConfirmDeleteMvt=Bu yil / oy va / yoki ma'lum bir jurnal uchun buxgalteriya hisobining barcha operatsion yo'nalishlarini o'chirib tashlaydi (kamida bitta mezon talab qilinadi). O'chirilgan yozuvni daftarga qaytarish uchun '%s' xususiyatidan qayta foydalanishingiz kerak bo'ladi. @@ -239,26 +240,26 @@ NewAccountingMvt=Yangi bitim NumMvts=Bitim soni ListeMvts=Harakatlar ro'yxati ErrorDebitCredit=Debit and Credit cannot have a value at the same time -AddCompteFromBK=Add accounting accounts to the group +AddCompteFromBK=Guruhga buxgalteriya hisoblarini qo'shing ReportThirdParty=Uchinchi tomon hisoblarini ro'yxatlash DescThirdPartyReport=Uchinchi tomon mijozlari va sotuvchilari ro'yxati va ularning buxgalteriya hisoblari bilan bu erda maslahatlashing ListAccounts=List of the accounting accounts -UnknownAccountForThirdparty=Unknown third-party account. We will use %s -UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s -ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. -UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error -PaymentsNotLinkedToProduct=Payment not linked to any product / service -OpeningBalance=Opening balance -ShowOpeningBalance=Show opening balance -HideOpeningBalance=Hide opening balance -ShowSubtotalByGroup=Show subtotal by level +UnknownAccountForThirdparty=Uchinchi tomon hisobi noma'lum. Biz %s dan foydalanamiz +UnknownAccountForThirdpartyBlocking=Uchinchi tomon hisobi noma'lum. Bloklash xatosi +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=To'lovda aniqlanmagan uchinchi shaxs noma'lum va subledger. Biz subledger hisob qiymatini bo'sh holda saqlaymiz. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. +UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Noma'lum uchinchi tomon hisobi va kutish hisobi aniqlanmagan. Bloklash xatosi +PaymentsNotLinkedToProduct=To'lov hech qanday mahsulot / xizmatga bog'liq emas +OpeningBalance=Balansni ochish +ShowOpeningBalance=Dastlabki qoldiqni ko'rsating +HideOpeningBalance=Dastlabki qoldiqni yashirish +ShowSubtotalByGroup=Subtotalni daraja bo'yicha ko'rsatish Pcgtype=Hisob guruhi -PcgtypeDesc=Group of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report. +PcgtypeDesc=Hisob-kitoblar guruhi ba'zi buxgalteriya hisobotlari uchun oldindan belgilangan "filtr" va "guruhlash" mezonlari sifatida ishlatiladi. Masalan, "KIRISh" yoki "XARAJATLAR" xarajatlar / daromadlar to'g'risidagi hisobotni tuzish uchun mahsulotlarning buxgalteriya hisobi guruhlari sifatida ishlatiladi. -Reconcilable=Reconcilable +Reconcilable=Yarashtiriladigan TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -276,115 +277,115 @@ DescVentilExpenseReport=To'lovlarni hisobga olish hisobvarag'iga bog'langan (yok DescVentilExpenseReportMore=Agar siz buxgalteriya hisobini xarajatlar to'g'risidagi hisobot satrlari turiga o'rnatgan bo'lsangiz, ilova sizning hisob-kitoblar jadvalingizdagi buxgalteriya hisobi o'rtasidagi majburiylikni amalga oshirishi mumkin, faqat bir marta bosish orqali "%s" . Agar to'lovlar lug'atiga hisob o'rnatilmagan bo'lsa yoki sizda hali ham biron bir qayd bilan bog'lanmagan qatorlar mavjud bo'lsa, " %s " menyusidan majburiy ravishda majburiy amal qilishingiz kerak bo'ladi. DescVentilDoneExpenseReport=Xarajatlar hisobotlari ro'yxati va ularning to'lovlarini hisobga olish hisobi bilan bu erda maslahatlashing -Closure=Annual closure -DescClosure=Consult here the number of movements by month who are not validated & fiscal years already open -OverviewOfMovementsNotValidated=Step 1/ Overview of movements not validated. (Necessary to close a fiscal year) -AllMovementsWereRecordedAsValidated=All movements were recorded as validated -NotAllMovementsCouldBeRecordedAsValidated=Not all movements could be recorded as validated -ValidateMovements=Validate movements -DescValidateMovements=Any modification or deletion of writing, lettering and deletes will be prohibited. All entries for an exercise must be validated otherwise closing will not be possible +Closure=Yillik yopilish +DescClosure=Tasdiqlanmagan oylar bo'yicha harakatlarning soni va allaqachon ochilgan moliya yillari bilan bu erda maslahatlashing +OverviewOfMovementsNotValidated=1-qadam / harakatlarning umumiy ko'rinishi tasdiqlanmagan. (Moliyaviy yilni yopish uchun zarur) +AllMovementsWereRecordedAsValidated=Barcha harakatlar tasdiqlangan deb qayd etildi +NotAllMovementsCouldBeRecordedAsValidated=Barcha harakatlarni tasdiqlangan deb yozib bo'lmaydi +ValidateMovements=Harakatlarni tasdiqlang +DescValidateMovements=Yozishni, xatlarni va o'chirishni har qanday o'zgartirish yoki o'chirish taqiqlanadi. Jismoniy mashqlar uchun barcha yozuvlar tasdiqlanishi kerak, aks holda yopish mumkin bo'lmaydi ValidateHistory=Avtomatik bog'lash AutomaticBindingDone=Avtomatik ulanish amalga oshirildi ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Harakat to'g'ri muvozanatlashtirilmagan. Debit = %s | Kredit = %s -Balancing=Balancing +Balancing=Balanslash FicheVentilation=Majburiy karta GeneralLedgerIsWritten=Bitimlar kitobda yozilgan GeneralLedgerSomeRecordWasNotRecorded=Ba'zi operatsiyalarni jurnalga yozib bo'lmaydi. Agar boshqa xato xabari bo'lmasa, bu ular allaqachon jurnalga yozilganligi sababli bo'lishi mumkin. NoNewRecordSaved=Jurnalizatsiya qilish uchun boshqa yozuv yo'q ListOfProductsWithoutAccountingAccount=Hech qanday buxgalteriya hisobiga bog'lanmagan mahsulotlar ro'yxati ChangeBinding=Majburiylikni o'zgartiring -Accounted=Accounted in ledger -NotYetAccounted=Not yet accounted in the ledger -ShowTutorial=Show Tutorial -NotReconciled=Not reconciled -WarningRecordWithoutSubledgerAreExcluded=Warning, all operations without subledger account defined are filtered and excluded from this view +Accounted=Hisob kitobida hisobga olingan +NotYetAccounted=Hisob kitobida hali hisobga olinmagan +ShowTutorial=Qo'llanmani ko'rsatish +NotReconciled=Yarashtirilmagan +WarningRecordWithoutSubledgerAreExcluded=Ogohlantirish, subledger hisobi aniqlanmagan barcha operatsiyalar filtrlanadi va ushbu ko'rinishdan chiqarib tashlanadi ## Admin -BindingOptions=Binding options +BindingOptions=Majburiy variantlar ApplyMassCategories=Ommaviy toifalarni qo'llang AddAccountFromBookKeepingWithNoCategories=Mavjud hisob hali moslashtirilgan guruhda emas CategoryDeleted=Buxgalteriya hisobi toifasi olib tashlandi -AccountingJournals=Accounting journals -AccountingJournal=Accounting journal -NewAccountingJournal=New accounting journal -ShowAccountingJournal=Show accounting journal -NatureOfJournal=Nature of Journal -AccountingJournalType1=Miscellaneous operations -AccountingJournalType2=Sales -AccountingJournalType3=Purchases +AccountingJournals=Buxgalteriya jurnallari +AccountingJournal=Buxgalteriya jurnali +NewAccountingJournal=Yangi buxgalteriya jurnali +ShowAccountingJournal=Buxgalteriya jurnalini ko'rsatish +NatureOfJournal=Jurnalning tabiati +AccountingJournalType1=Turli xil operatsiyalar +AccountingJournalType2=Sotish +AccountingJournalType3=Xaridlar AccountingJournalType4=Bank -AccountingJournalType5=Expenses report -AccountingJournalType8=Inventory -AccountingJournalType9=Has-new -ErrorAccountingJournalIsAlreadyUse=This journal is already use -AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu %s - %s -NumberOfAccountancyEntries=Number of entries -NumberOfAccountancyMovements=Number of movements -ACCOUNTING_DISABLE_BINDING_ON_SALES=Disable binding & transfer in accountancy on sales (customer invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Disable binding & transfer in accountancy on purchases (vendor invoices will not be taken into account in accounting) -ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Disable binding & transfer in accountancy on expense reports (expense reports will not be taken into account in accounting) +AccountingJournalType5=Xarajatlar to'g'risida hisobot +AccountingJournalType8=Inventarizatsiya +AccountingJournalType9=Yangi-yangi +ErrorAccountingJournalIsAlreadyUse=Ushbu jurnal allaqachon ishlatilgan +AccountingAccountForSalesTaxAreDefinedInto=Izoh: Sotish solig'i bo'yicha buxgalteriya hisobi %s - %s menyusida aniqlanadi +NumberOfAccountancyEntries=Yozuvlar soni +NumberOfAccountancyMovements=Harakatlar soni +ACCOUNTING_DISABLE_BINDING_ON_SALES=Sotish bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (mijozlar hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi) +ACCOUNTING_DISABLE_BINDING_ON_PURCHASES=Xaridlar bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (sotuvchi hisob-kitoblari buxgalteriya hisobida hisobga olinmaydi) +ACCOUNTING_DISABLE_BINDING_ON_EXPENSEREPORTS=Xarajatlar hisobotlari bo'yicha buxgalteriyada majburiy va o'tkazishni o'chirib qo'ying (xarajatlar hisoboti buxgalteriya hisobida hisobga olinmaydi) ## Export -NotifiedExportDate=Notified export date (modification of the entries will not be possible) -NotifiedValidationDate=Validation of the entries (modification or deletion of the entries will not be possible) -ConfirmExportFile=Confirmation of the generation of the accounting export file ? -ExportDraftJournal=Export draft journal +NotifiedExportDate=Xabar qilingan eksport sanasi (yozuvlarni o'zgartirish mumkin bo'lmaydi) +NotifiedValidationDate=Yozuvlarni tasdiqlash (yozuvlarni o'zgartirish yoki o'chirish mumkin bo'lmaydi) +ConfirmExportFile=Buxgalteriya eksporti faylini yaratishni tasdiqlashmi? +ExportDraftJournal=Jurnal jurnalini eksport qiling Modelcsv=Model of export Selectmodelcsv=Select a model of export Modelcsv_normal=Classic export Modelcsv_CEGID=CEGID Expert Comptabilité uchun eksport Modelcsv_COALA=Sage Coala uchun eksport Modelcsv_bob50=Sage BOB 50 uchun eksport -Modelcsv_ciel=Sage Ciel Compta yoki Compta Evolution uchun eksport +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Quadratus QuadraCompta uchun eksport Modelcsv_ebp=EBP uchun eksport Modelcsv_cogilog=Cogilog uchun eksport -Modelcsv_agiris=Export for Agiris -Modelcsv_LDCompta=Export for LD Compta (v9) (Test) -Modelcsv_LDCompta10=Export for LD Compta (v10 & higher) -Modelcsv_openconcerto=Export for OpenConcerto (Test) -Modelcsv_configurable=Export CSV Configurable -Modelcsv_FEC=Export FEC -Modelcsv_FEC2=Export FEC (With dates generation writing / document reversed) -Modelcsv_Sage50_Swiss=Export for Sage 50 Switzerland -Modelcsv_winfic=Export Winfic - eWinfic - WinSis Compta -Modelcsv_Gestinumv3=Export for Gestinum (v3) -Modelcsv_Gestinumv5Export for Gestinum (v5) +Modelcsv_agiris=Agiris uchun eksport +Modelcsv_LDCompta=LD Compta (v9) uchun eksport (sinov) +Modelcsv_LDCompta10=LD Compta uchun eksport (v10 va undan yuqori) +Modelcsv_openconcerto=OpenConcerto uchun eksport (Test) +Modelcsv_configurable=CSV konfiguratsiyasini eksport qilish +Modelcsv_FEC=FECni eksport qilish +Modelcsv_FEC2=FEC-ni eksport qilish (sanalarni yozish / hujjatni o'zgartirish bilan) +Modelcsv_Sage50_Swiss=Sage 50 uchun Shveytsariya uchun eksport +Modelcsv_winfic=Winfic - eWinfic - WinSis Compta-ni eksport qiling +Modelcsv_Gestinumv3=Gestinum uchun eksport (v3) +Modelcsv_Gestinumv5Export Gestinum uchun (v5) ChartofaccountsId=Hisob-kitoblar rejasi ## Tools - Init accounting account on product / service InitAccountancy=Buxgalteriya hisobi InitAccountancyDesc=Ushbu sahifada sotish va sotib olish uchun aniqlangan buxgalteriya hisobi bo'lmagan mahsulotlar va xizmatlar bo'yicha buxgalteriya hisobini boshlash uchun foydalanish mumkin. DefaultBindingDesc=Ushbu sahifada oldindan hisob-kitob hisobvarag'i o'rnatilmagan taqdirda, ish haqi, xayriya mablag'lari, soliqlar va QQS bo'yicha operatsiyalar yozuvlarini bog'lash uchun standart hisobni o'rnatish uchun foydalanish mumkin. -DefaultClosureDesc=This page can be used to set parameters used for accounting closures. +DefaultClosureDesc=Ushbu sahifadan buxgalteriya hisobini yopish uchun ishlatiladigan parametrlarni o'rnatish uchun foydalanish mumkin. Options=Variantlar OptionModeProductSell=Sotish rejimi -OptionModeProductSellIntra=Mode sales exported in EEC -OptionModeProductSellExport=Mode sales exported in other countries +OptionModeProductSellIntra=Tartibni sotish EECda eksport qilinadi +OptionModeProductSellExport=Boshqa mamlakatlarga eksport qilingan tartibli sotuvlar OptionModeProductBuy=Sotib olish tartibi -OptionModeProductBuyIntra=Mode purchases imported in EEC -OptionModeProductBuyExport=Mode purchased imported from other countries +OptionModeProductBuyIntra=EECga import qilingan rejimdagi xaridlar +OptionModeProductBuyExport=Boshqa mamlakatlardan sotib olingan rejim sotib olingan OptionModeProductSellDesc=Sotish bo'yicha buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. -OptionModeProductSellIntraDesc=Show all products with accounting account for sales in EEC. -OptionModeProductSellExportDesc=Show all products with accounting account for other foreign sales. +OptionModeProductSellIntraDesc=EECda sotish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. +OptionModeProductSellExportDesc=Boshqa mahsulotlarni hisobga olish hisobi bilan barcha mahsulotlarni ko'rsating. OptionModeProductBuyDesc=Xaridlar uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. -OptionModeProductBuyIntraDesc=Show all products with accounting account for purchases in EEC. -OptionModeProductBuyExportDesc=Show all products with accounting account for other foreign purchases. +OptionModeProductBuyIntraDesc=EECda sotib olish uchun buxgalteriya hisobi bilan barcha mahsulotlarni ko'rsating. +OptionModeProductBuyExportDesc=Boshqa mahsulotlarni buxgalteriya hisobi bilan namoyish eting. CleanFixHistory=Hisob jadvallarida mavjud bo'lmagan chiziqlardan buxgalteriya kodini olib tashlang CleanHistory=Tanlangan yil uchun barcha bog'lanishlarni tiklang -PredefinedGroups=Predefined groups +PredefinedGroups=Oldindan belgilangan guruhlar WithoutValidAccount=Yaratilgan maxsus hisobsiz WithValidAccount=Yaratilgan maxsus hisob bilan ValueNotIntoChartOfAccount=Buxgalteriya hisobining bu qiymati hisob rejasida mavjud emas -AccountRemovedFromGroup=Account removed from group -SaleLocal=Local sale -SaleExport=Export sale -SaleEEC=Sale in EEC -SaleEECWithVAT=Sale in EEC with a VAT not null, so we suppose this is NOT an intracommunautary sale and the suggested account is the standard product account. -SaleEECWithoutVATNumber=Sale in EEC with no VAT but the VAT ID of thirdparty is not defined. We fallback on the product account for standard sales. You can fix the VAT ID of thirdparty or the product account if needed. +AccountRemovedFromGroup=Hisob guruhdan olib tashlandi +SaleLocal=Mahalliy sotuv +SaleExport=Eksportni sotish +SaleEEC=EECda sotish +SaleEECWithVAT=EECda QQS bilan sotish bekor bo'lmaydi, shuning uchun bu kommunal ichki savdo emas va taklif qilingan hisob standart mahsulot hisobvarag'i. +SaleEECWithoutVATNumber=EECda QQSsiz sotish, lekin uchinchi tomonning QQS identifikatori aniqlanmagan. Biz standart sotuvlar uchun mahsulot hisobiga tushamiz. Agar kerak bo'lsa, siz uchinchi tomonning QQS identifikatorini yoki mahsulot hisobini tuzatishingiz mumkin. ## Dictionary Range=Buxgalteriya hisobi doirasi @@ -392,42 +393,42 @@ Calculated=Hisoblangan Formula=Formula ## Error -SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +SomeMandatoryStepsOfSetupWereNotDone=O'rnatishning ba'zi majburiy bosqichlari bajarilmadi, iltimos, ularni to'ldiring ErrorNoAccountingCategoryForThisCountry=%s mamlakati uchun buxgalteriya hisobi guruhi mavjud emas (Uyga qarang - O'rnatish - Lug'atlar) -ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice %s, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused. -ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account. +ErrorInvoiceContainsLinesNotYetBounded=Siz hisob-fakturaning ba'zi satrlarini jurnalga yozishga harakat qilyapsiz %s , ammo boshqa qatorlar hali buxgalteriya hisobi bilan chegaralanmagan. Ushbu hisob-faktura uchun barcha hisob-fakturalarni jurnalizatsiya qilish rad etiladi. +ErrorInvoiceContainsLinesNotYetBoundedShort=Hisob-fakturadagi ba'zi satrlar buxgalteriya hisobi bilan bog'liq emas. ExportNotSupported=Ushbu sahifada eksport formati o'rnatilmagan BookeppingLineAlreayExists=Buxgalteriya hisobida mavjud bo'lgan chiziqlar -NoJournalDefined=No journal defined +NoJournalDefined=Hech qanday jurnal aniqlanmagan Binded=Chiziqlar bog'langan ToBind=Bog'lash uchun chiziqlar -UseMenuToSetBindindManualy=Lines not yet bound, use menu %s to make the binding manually +UseMenuToSetBindindManualy=Chiziqlar hali bog'lanmagan, bog'lanishni qo'lda bajarish uchun %s menyusidan foydalaning ## Import -ImportAccountingEntries=Accounting entries -ImportAccountingEntriesFECFormat=Accounting entries - FEC format -FECFormatJournalCode=Code journal (JournalCode) -FECFormatJournalLabel=Label journal (JournalLib) -FECFormatEntryNum=Piece number (EcritureNum) -FECFormatEntryDate=Piece date (EcritureDate) -FECFormatGeneralAccountNumber=General account number (CompteNum) -FECFormatGeneralAccountLabel=General account label (CompteLib) -FECFormatSubledgerAccountNumber=Subledger account number (CompAuxNum) -FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) -FECFormatPieceRef=Piece ref (PieceRef) -FECFormatPieceDate=Piece date creation (PieceDate) -FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) -FECFormatReconcilableCode=Reconcilable code (EcritureLet) -FECFormatReconcilableDate=Reconcilable date (DateLet) -FECFormatValidateDate=Piece date validated (ValidDate) -FECFormatMulticurrencyAmount=Multicurrency amount (Montantdevise) -FECFormatMulticurrencyCode=Multicurrency code (Idevise) +ImportAccountingEntries=Buxgalteriya yozuvlari +ImportAccountingEntriesFECFormat=Buxgalteriya yozuvlari - FEC formati +FECFormatJournalCode=Kod jurnali (JournalCode) +FECFormatJournalLabel=Yorliq jurnali (JournalLib) +FECFormatEntryNum=Parcha raqami (EcritureNum) +FECFormatEntryDate=Parcha sanasi (EcritureDate) +FECFormatGeneralAccountNumber=Umumiy hisob raqami (CompteNum) +FECFormatGeneralAccountLabel=Umumiy hisob yorlig'i (CompteLib) +FECFormatSubledgerAccountNumber=Subledger hisob raqami (CompAuxNum) +FECFormatSubledgerAccountLabel=Subledger hisob raqami (CompAuxLib) +FECFormatPieceRef=Parcha ref (PieceRef) +FECFormatPieceDate=Parcha sanasini yaratish (PieceDate) +FECFormatLabelOperation=Yorliq bilan ishlash (EcritureLib) +FECFormatDebit=Debet (Debet) +FECFormatCredit=Kredit (Kredit) +FECFormatReconcilableCode=Yarashtiriladigan kod (EcritureLet) +FECFormatReconcilableDate=Yarashtiriladigan sana (DateLet) +FECFormatValidateDate=Parcha sanasi tasdiqlangan (ValidDate) +FECFormatMulticurrencyAmount=Ko'p valyuta miqdori (Montantdevise) +FECFormatMulticurrencyCode=Ko'p valyuta kodi (Idevise) -DateExport=Date export +DateExport=Sana eksporti WarningReportNotReliable=Diqqat, ushbu hisobot daftarga asoslanmagan, shuning uchun daftarda qo'lda o'zgartirilgan bitimni o'z ichiga olmaydi. Agar sizning jurnalizatsiya dolzarb bo'lsa, buxgalteriya hisobi yanada aniqroq bo'ladi. -ExpenseReportJournal=Expense Report Journal -InventoryJournal=Inventory Journal +ExpenseReportJournal=Xarajatlar bo'yicha hisobot jurnali +InventoryJournal=Inventarizatsiya jurnali -NAccounts=%s accounts +NAccounts=%s hisob qaydnomalari diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 323c5555826..dfc9a08097c 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -37,15 +37,15 @@ UnlockNewSessions=Ulanish qulfini olib tashlang YourSession=Sizning sessiyangiz Sessions=Foydalanuvchilar sessiyalari WebUserGroup=Veb-server foydalanuvchisi / guruhi -PermissionsOnFiles=Permissions on files -PermissionsOnFilesInWebRoot=Permissions on files in web root directory -PermissionsOnFile=Permissions on file %s +PermissionsOnFiles=Fayllarga ruxsat +PermissionsOnFilesInWebRoot=Veb-ildiz katalogidagi fayllarga ruxsat +PermissionsOnFile=%s faylidagi ruxsatnomalar NoSessionFound=Sizning PHP konfiguratsiyangiz faol seanslar ro'yxatiga ruxsat berilmaganga o'xshaydi. Seanslarni saqlash uchun ishlatiladigan katalog ( %s ) himoyalangan bo'lishi mumkin (masalan, OS ruxsatnomalari yoki open_basedir PHP direktivasi bilan). DBStoringCharset=Ma'lumotlarni saqlash uchun ma'lumotlar bazasi belgisi DBSortingCharset=Ma'lumotlarni saralash uchun ma'lumotlar bazasi belgisi -HostCharset=Host charset -ClientCharset=Client charset -ClientSortingCharset=Client collation +HostCharset=Xost to'plami +ClientCharset=Mijozlar to'plami +ClientSortingCharset=Mijozlarni taqqoslash WarningModuleNotActive= %s moduli yoqilgan bo'lishi kerak WarningOnlyPermissionOfActivatedModules=Bu erda faqat faollashtirilgan modullarga tegishli ruxsatlar ko'rsatilgan. Boshqa modullarni Home-> Setup-> Modules sahifasida faollashtirishingiz mumkin. DolibarrSetup=Dolibarr-ni o'rnating yoki yangilang @@ -53,18 +53,19 @@ InternalUser=Ichki foydalanuvchi ExternalUser=Tashqi foydalanuvchi InternalUsers=Ichki foydalanuvchilar ExternalUsers=Tashqi foydalanuvchilar +UserInterface=User interface GUISetup=Displey SetupArea=Sozlash; o'rnatish -UploadNewTemplate=Upload new template(s) +UploadNewTemplate=Yangi shablon (lar) ni yuklash FormToTestFileUploadForm=Faylni yuklashni sinab ko'rish uchun shakl (sozlash bo'yicha) -ModuleMustBeEnabled=The module/application %s must be enabled -ModuleIsEnabled=The module/application %s has been enabled +ModuleMustBeEnabled= %s moduli / ilovasi yoqilgan bo'lishi kerak +ModuleIsEnabled= %s moduli / ilovasi yoqilgan IfModuleEnabled=Eslatma: ha faqat %s moduli yoqilgan taqdirda samarali bo'ladi. RemoveLock=Yangilash / O'rnatish vositasidan foydalanishga ruxsat berish uchun fayl mavjud bo'lsa, uni o'chirish / qayta nomlash %s . RestoreLock=Yangilash / O'rnatish vositasidan boshqa foydalanishni o'chirish uchun faqat o'qish uchun ruxsat berilgan holda %s faylini tiklang. SecuritySetup=Xavfsizlikni sozlash -PHPSetup=PHP setup -OSSetup=OS setup +PHPSetup=PHP-ni sozlash +OSSetup=OS sozlamalari SecurityFilesDesc=Fayllarni yuklash bilan bog'liq xavfsizlik bilan bog'liq variantlarni bu erda aniqlang. ErrorModuleRequirePHPVersion=Xato, ushbu modulda PHP-ning %s yoki undan yuqori versiyasi talab qilinadi ErrorModuleRequireDolibarrVersion=Xato, ushbu modulda Dolibarr %s yoki undan yuqori versiyasi talab qilinadi @@ -74,20 +75,21 @@ Dictionary=Lug'atlar ErrorReservedTypeSystemSystemAuto="System" va "systemauto" qiymati saqlanib qolgan. O'zingizning yozuvingizni qo'shish uchun "foydalanuvchi" dan qiymat sifatida foydalanishingiz mumkin ErrorCodeCantContainZero=Kod 0 qiymatini o'z ichiga olmaydi DisableJavascript=JavaScript va Ajax funktsiyalarini o'chirib qo'ying -DisableJavascriptNote=Note: For test or debug purpose. For optimization for blind person or text browsers, you may prefer to use the setup on the profile of user +DisableJavascriptNote=Izoh: Sinov yoki disk raskadrovka maqsadida. Ko'zi ojizlar yoki matnli brauzerlar uchun optimallashtirish uchun siz foydalanuvchi profilidagi sozlamalardan foydalanishni afzal ko'rishingiz mumkin UseSearchToSelectCompanyTooltip=Agar sizda uchinchi tomonlar soni ko'p bo'lsa (> 100 000), tezlikni COMPANY_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1-ga o'rnatish orqali oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. UseSearchToSelectContactTooltip=Agar sizda uchinchi tomonlar soni juda katta bo'lsa (> 100 000), siz CONTACT_DONOTSEARCH_ANYWHERE doimiyligini O'rnatish -> Boshqalar-da 1 ga o'rnatish orqali tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. DelaiedFullListToSelectCompany=Uchinchi tomonlarning birlashtirilgan ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting.
Agar sizda uchinchi tomonlar ko'p bo'lsa, bu unumdorlikni oshirishi mumkin, ammo bu unchalik qulay emas. DelaiedFullListToSelectContact=Kontaktlar ro'yxati tarkibini yuklashdan oldin tugma bosilguncha kuting.
Agar sizda ko'plab kontaktlar mavjud bo'lsa, bu ishlashni oshirishi mumkin, ammo bu unchalik qulay emas. NumberOfKeyToSearch=Qidiruvni boshlash uchun belgilar soni: %s -NumberOfBytes=Number of Bytes -SearchString=Search string +NumberOfBytes=Baytlar soni +SearchString=Qidiruv qatori NotAvailableWhenAjaxDisabled=Ajax o'chirib qo'yilganda mavjud emas AllowToSelectProjectFromOtherCompany=Uchinchi shaxsning hujjatida boshqa uchinchi tomon bilan bog'langan loyihani tanlashi mumkin +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript o'chirilgan UsePreviewTabs=Oldindan ko'rish yorliqlaridan foydalaning ShowPreview=Oldindan ko'rishni ko'rsatish -ShowHideDetails=Show-Hide details +ShowHideDetails=Tafsilotlarni ko'rsatish-yashirish PreviewNotAvailable=Oldindan ko‘rib chiqish imkoniyati mavjud emas ThemeCurrentlyActive=Mavzu hozirda faol MySQLTimeZone=TimeZone MySql (ma'lumotlar bazasi) @@ -116,6 +118,7 @@ MultiCurrencySetup=Ko'p valyutani sozlash MenuLimits=Cheklovlar va aniqlik MenuIdParent=Ota-ona menyusi identifikatori DetailMenuIdParent=Asosiy menyu identifikatori (yuqori menyu uchun bo'sh) +ParentID=Parent ID DetailPosition=Menyu holatini aniqlash uchun raqamni saralash AllMenus=Hammasi NotConfigured=Modul / dastur tuzilmagan @@ -138,18 +141,18 @@ DaylingSavingTime=Yozgi vaqt CurrentHour=PHP vaqti (server) CurrentSessionTimeOut=Joriy mashg'ulotning tanaffusi YouCanEditPHPTZ=Boshqa PHP vaqt zonasini o'rnatish uchun (shart emas), siz "SetEnv TZ Europe / Paris" kabi qator bilan .htaccess faylini qo'shishga urinib ko'rishingiz mumkin. -HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server. +HoursOnThisPageAreOnServerTZ=Ogohlantirish, boshqa ekranlardan farqli o'laroq, ushbu sahifadagi soatlar sizning mahalliy vaqt mintaqangizda emas, balki serverning vaqt zonasida. Box=Vidjet Boxes=Vidjetlar MaxNbOfLinesForBoxes=Maks. vidjetlar uchun qatorlar soni -AllWidgetsWereEnabled=All available widgets are enabled +AllWidgetsWereEnabled=Barcha mavjud vidjetlar yoqilgan PositionByDefault=Standart buyurtma Position=Lavozim MenusDesc=Menyu menejerlari ikkita menyu satrining tarkibini belgilaydilar (gorizontal va vertikal). MenusEditorDesc=Menyu muharriri maxsus menyu yozuvlarini aniqlashga imkon beradi. Beqarorlik va menyuga doimiy ravishda kirib bo'lmaydigan yozuvlarni oldini olish uchun uni diqqat bilan ishlating.
Ba'zi modullar menyu yozuvlarini qo'shadilar (menyuda Hammasi asosan ). Agar siz ushbu yozuvlarning bir qismini xato bilan olib tashlasangiz, ularni o'chirib qo'yish va modulni qayta tiklashni tiklashingiz mumkin. MenuForUsers=Foydalanuvchilar uchun menyu LangFile=.lang fayli -Language_en_US_es_MX_etc=Language (en_US, es_MX, ...) +Language_en_US_es_MX_etc=Til (en_US, es_MX, ...) System=Tizim SystemInfo=Tizim haqida ma'lumot SystemToolsArea=Tizim asboblari maydoni @@ -163,7 +166,7 @@ PurgeDeleteAllFilesInDocumentsDir=Katalogdagi barcha fayllarni o'chirib tashlang PurgeRunNow=Hozir tozalang PurgeNothingToDelete=O'chirish uchun katalog yoki fayl yo'q. PurgeNDirectoriesDeleted= %s fayllari yoki kataloglari o'chirildi. -PurgeNDirectoriesFailed=Failed to delete %s files or directories. +PurgeNDirectoriesFailed= %s fayllari yoki kataloglari o'chirilmadi. PurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalang ConfirmPurgeAuditEvents=Barcha xavfsizlik tadbirlarini tozalamoqchimisiz? Barcha xavfsizlik jurnallari o'chiriladi, boshqa ma'lumotlar o'chirilmaydi. GenerateBackup=Zaxira nusxasini yarating @@ -186,8 +189,8 @@ Compression=Siqish CommandsToDisableForeignKeysForImport=Import paytida chet el kalitlarini o'chirib qo'yish buyrug'i CommandsToDisableForeignKeysForImportWarning=SQL dump-ni keyinroq tiklashni xohlasangiz, majburiydir ExportCompatibility=Yaratilgan eksport faylining mosligi -ExportUseMySQLQuickParameter=Use the --quick parameter -ExportUseMySQLQuickParameterHelp=The '--quick' parameter helps limit RAM consumption for large tables. +ExportUseMySQLQuickParameter=--Quick parametridan foydalaning +ExportUseMySQLQuickParameterHelp='--Quick' parametri katta jadvallar uchun RAM sarfini cheklashga yordam beradi. MySqlExportParameters=MySQL eksport parametrlari PostgreSqlExportParameters= PostgreSQL eksport parametrlari UseTransactionnalMode=Tranzaksiya rejimidan foydalaning @@ -208,34 +211,35 @@ FeatureAvailableOnlyOnStable=Xususiyat faqat rasmiy barqaror versiyalarida mavju BoxesDesc=Vidjetlar - bu ba'zi sahifalarni shaxsiylashtirish uchun qo'shishingiz mumkin bo'lgan ba'zi ma'lumotlarni aks ettiruvchi komponentlar. Maqsadli sahifani tanlash va "Faollashtirish" tugmachasini bosish yoki o'chirish uchun axlat qutisini bosish orqali vidjetni ko'rsatish yoki ko'rsatmaslik o'rtasida tanlov qilishingiz mumkin. OnlyActiveElementsAreShown=Faqat yoqilgan modullarining elementlari ko'rsatilgan. ModulesDesc=Modullar / dasturlar dasturiy ta'minotda qaysi funktsiyalar mavjudligini aniqlaydi. Ba'zi modullar modulni faollashtirgandan so'ng foydalanuvchilarga ruxsat berilishini talab qiladi. Modul / dasturni yoqish yoki o'chirish uchun har bir modulning %s tugmachasini bosing. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Internetda tashqi veb-saytlarda yuklab olish uchun ko'proq modullarni topishingiz mumkin ... ModulesDeployDesc=Agar sizning fayl tizimingizdagi ruxsatnomalar bunga yo'l qo'ysa, siz ushbu vositadan tashqi modulni joylashtirish uchun foydalanishingiz mumkin. Keyin modul %s yorlig'ida ko'rinadi. ModulesMarketPlaces=Tashqi ilova / modullarni toping -ModulesDevelopYourModule=Develop your own app/modules -ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you. -DOLISTOREdescriptionLong=Instead of switching on www.dolistore.com web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)... -NewModule=New module -FreeModule=Free -CompatibleUpTo=Compatible with version %s -NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s). -CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s). -SeeInMarkerPlace=See in Market place -SeeSetupOfModule=See setup of module %s -SetOptionTo=Set option %s to %s -Updated=Updated -AchatTelechargement=Buy / Download +ModulesDevelopYourModule=O'zingizning ilova / modullaringizni ishlab chiqing +ModulesDevelopDesc=Shuningdek, siz o'zingizning modulingizni ishlab chiqishingiz yoki o'zingiz uchun ishlab chiqadigan sherik topishingiz mumkin. +DOLISTOREdescriptionLong=Tashqi modulni topish uchun www.dolistore.com veb-saytini yoqish o'rniga siz o'zingiz uchun tashqi bozorda qidiruvni amalga oshiradigan ushbu ichki vositadan foydalanishingiz mumkin (sekin bo'lishi mumkin, Internetga kirish kerak) ... +NewModule=Yangi modul +FreeModule=Ozod +CompatibleUpTo=%s versiyasi bilan mos keladi +NotCompatible=Ushbu modul sizning Dolibarr %s (Min %s - Max %s) bilan mos kelmaydi. +CompatibleAfterUpdate=Ushbu modul sizning Dolibarr %s (Min %s - Max %s) uchun yangilanishni talab qiladi. +SeeInMarkerPlace=Bozor joyida ko'ring +SeeSetupOfModule=%s modulini o'rnatishga qarang +SetOptionTo= %s ni %s ga sozlang +Updated=Yangilandi +AchatTelechargement=Sotib olish / yuklab olish GoModuleSetupArea=Yangi modulni joylashtirish / o'rnatish uchun Modulni sozlash maydoniga o'ting: %s . DoliStoreDesc=DoliStore, Dolibarr ERP / CRM tashqi modullari uchun rasmiy bozor DoliPartnersDesc=Maxsus ishlab chiqilgan modullar yoki xususiyatlarni taqdim etadigan kompaniyalar ro'yxati.
Eslatma: Dolibarr ochiq kodli dastur bo'lgani uchun, PHP dasturlashda tajribali kimdir modul ishlab chiqishi kerak. WebSiteDesc=Qo'shimcha (yadroli bo'lmagan) modullar uchun tashqi veb-saytlar ... -DevelopYourModuleDesc=Some solutions to develop your own module... +DevelopYourModuleDesc=O'zingizning modulingizni ishlab chiqish uchun ba'zi echimlar ... URL=URL manzili -RelativeURL=Relative URL +RelativeURL=Nisbiy URL BoxesAvailable=Vidjetlar mavjud BoxesActivated=Vidjetlar faollashtirildi ActivateOn=Yoqish ActiveOn=Yoqilgan -ActivatableOn=Activatable on +ActivatableOn=Faollashtirilishi mumkin SourceFile=Manba fayli AvailableOnlyIfJavascriptAndAjaxNotDisabled=Faqatgina JavaScript o'chirib qo'yilmagan bo'lsa mavjud Required=Majburiy @@ -259,9 +263,9 @@ OfficialMarketPlace=Tashqi modullar / qo'shimchalar uchun rasmiy bozor joyi OfficialWebHostingService=Yuborilgan veb-xosting xizmatlari (Cloud hosting) ReferencedPreferredPartners=Afzal sheriklar OtherResources=Boshqa manbalar -ExternalResources=External Resources -SocialNetworks=Social Networks -SocialNetworkId=Social Network ID +ExternalResources=Tashqi manbalar +SocialNetworks=Ijtimoiy tarmoqlar +SocialNetworkId=Ijtimoiy tarmoq identifikatori ForDocumentationSeeWiki=
foydalanuvchi yoki ishlab chiquvchi hujjatlari uchun (Dolib, Savol-javoblar ...) Dolibarr Wiki-ga qarang:
%s a0e40dc079cf87 ForAnswersSeeForum=Boshqa savollar / yordam uchun siz Dolibarr forumidan foydalanishingiz mumkin:
%s HelpCenterDesc1=Dolibarr bilan yordam va yordam olish uchun ba'zi manbalar. @@ -281,8 +285,8 @@ NewByMonth=Oyga yangi Emails=Elektron pochta xabarlari EMailsSetup=Elektron pochta xabarlarini sozlash EMailsDesc=Ushbu sahifa sizga elektron pochta xabarlarini yuborish parametrlari yoki parametrlarini o'rnatishga imkon beradi. -EmailSenderProfiles=Emails sender profiles -EMailsSenderProfileDesc=You can keep this section empty. If you enter some emails here, they will be added to the list of possible senders into the combobox when your write a new email. +EmailSenderProfiles=Elektron pochta xabarlarini yuboruvchi profillari +EMailsSenderProfileDesc=Siz ushbu bo'limni bo'sh qoldirishingiz mumkin. Agar siz bu erga ba'zi elektron pochta xabarlarini kiritsangiz, ular yangi elektron pochta xabarini yozganingizda, ularni qutilarga yuborish mumkin bo'lganlar ro'yxatiga qo'shiladi. MAIN_MAIL_SMTP_PORT=SMTP / SMTPS porti (php.ini-da standart qiymat: %s ) MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (php.ini-da standart qiymat: %s ) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS porti (Unix-ga o'xshash tizimlarda PHP-da aniqlanmagan) @@ -291,18 +295,18 @@ MAIN_MAIL_EMAIL_FROM=Avtomatik elektron pochta xabarlari uchun jo'natuvchi elekt MAIN_MAIL_ERRORS_TO=Xato uchun foydalanilgan elektron pochta xabarlarini qaytaradi (elektron pochtalarda "Xatolar" maydonlari) MAIN_MAIL_AUTOCOPY_TO= Barcha elektron pochta xabarlarini nusxa ko'chiring (Bcc) MAIN_DISABLE_ALL_MAILS=Barcha elektron pochta xabarlarini yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun) -MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes) -MAIN_MAIL_ENABLED_USER_DEST_SELECT=Suggest emails of employees (if defined) into the list of predefined recipient when writing a new email +MAIN_MAIL_FORCE_SENDTO=Barcha elektron pochta xabarlarini yuboring (haqiqiy qabul qiluvchilar o'rniga, sinov maqsadida) +MAIN_MAIL_ENABLED_USER_DEST_SELECT=Yangi elektron pochta xabarini yozishda oldindan aniqlangan qabul qiluvchilar ro'yxatiga xodimlarning elektron pochta xabarlarini (agar aniqlangan bo'lsa) taklif eting MAIN_MAIL_SENDMODE=Elektron pochta xabarlarini yuborish usuli MAIN_MAIL_SMTPS_ID=SMTP identifikatori (agar serverni yuborish autentifikatsiyani talab qilsa) MAIN_MAIL_SMTPS_PW=SMTP paroli (agar serverni yuborish autentifikatsiyani talab qilsa) MAIN_MAIL_EMAIL_TLS=TLS (SSL) shifrlashdan foydalaning MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) shifrlashdan foydalaning -MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Authorise les certificats auto-signés -MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature -MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim -MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector -MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing +MAIN_MAIL_EMAIL_SMTP_ALLOW_SELF_SIGNED=Les sertifikatlariga avtomatik imzo qo'yishga ruxsat berish +MAIN_MAIL_EMAIL_DKIM_ENABLED=Elektron pochta imzosini yaratish uchun DKIM-dan foydalaning +MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dkim bilan ishlatish uchun elektron pochta domeniga +MAIN_MAIL_EMAIL_DKIM_SELECTOR=Dkim selektorining nomi +MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Dkim imzosi uchun shaxsiy kalit MAIN_DISABLE_ALL_SMS=Barcha SMS-xabarlarni yuborishni o'chirib qo'ying (sinov maqsadida yoki namoyish uchun) MAIN_SMS_SENDMODE=SMS yuborishda foydalanish usuli MAIN_MAIL_SMS_FROM=SMS yuborish uchun standart yuboruvchi telefon raqami @@ -310,7 +314,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Qo'lda yuborish uchun standart yuboruvchi elektron po UserEmail=Foydalanuvchi elektron pochtasi CompanyEmail=Kompaniyaning elektron pochtasi FeatureNotAvailableOnLinux=Xususiyat Unix tizimlarida mavjud emas. Sendmail dasturini mahalliy darajada sinab ko'ring. -FixOnTransifex=Fix the translation on the online translation platform of project +FixOnTransifex=Tarjimani loyihaning onlayn tarjima platformasida tuzating SubmitTranslation=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki siz xatolarni topsangiz, buni langs / %s katalogidagi fayllarni tahrirlash orqali o'zgartirishingiz va o'zgartirishingizni www.transifex.com/dolibarr-association/dolibarr/ ga yuborishingiz mumkin. SubmitTranslationENUS=Agar ushbu til uchun tarjima tugallanmagan bo'lsa yoki xatolarni topsangiz, uni fayllarni langs / %s katalogiga tahrirlash va o'zgartirilgan fayllarni dolibarr.org/forum saytiga yuborish yoki agar ishlab chiquvchi bo'lsangiz, github-da PR bilan tuzatish orqali tuzatishingiz mumkin. .com / Dolibarr / dolibarr ModuleSetup=Modulni sozlash @@ -347,14 +351,14 @@ CurrentVersion=Dolibarrning joriy versiyasi CallUpdatePage=Ma'lumotlar bazasi tuzilishi va ma'lumotlarini yangilaydigan sahifani ko'rib chiqing: %s. LastStableVersion=Oxirgi barqaror versiya LastActivationDate=So'nggi faollashtirilgan sana -LastActivationAuthor=Latest activation author -LastActivationIP=Latest activation IP +LastActivationAuthor=Eng so'nggi faollashtirish muallifi +LastActivationIP=So'nggi faollashtirilgan IP UpdateServerOffline=Serverni oflayn rejimda yangilang -WithCounter=Manage a counter +WithCounter=Hisoblagichni boshqarish GenericMaskCodes=Siz istalgan raqamlash maskasini kiritishingiz mumkin. Ushbu niqobda quyidagi teglardan foydalanish mumkin:
{000000} har bir %s bo'yicha ko'paytiriladigan raqamga mos keladi. Hisoblagichning istalgan uzunligidagi nollarni kiriting. Niqob kabi shuncha nolga ega bo'lish uchun hisoblagich chap tomondan nollar bilan to'ldiriladi.
{000000 + 000} oldingi bilan bir xil, lekin + belgisining o'ng tomonidagi raqamga mos keladigan ofset birinchi %s dan boshlab qo'llaniladi.
{000000 @ x} oldingisiga o'xshash, ammo x oyiga yetganda hisoblagich nolga o'rnatiladi (x 1 dan 12 gacha yoki 0 sizning konfiguratsiyangizda aniqlangan moliya yilining dastlabki oylaridan foydalanish uchun, yoki 99 dan har oy nolga qaytarish). Agar ushbu parametr ishlatilsa va x 2 yoki undan yuqori bo'lsa, unda {yy} {mm} yoki {yyyy} {mm} ketma-ketligi ham talab qilinadi.
{dd} kun (01 dan 31 gacha).
{mm} oy (01 dan 12 gacha).
{yy} , {yyyy} yoki {y} af90, y0 a79
GenericMaskCodes2= {cccc} n kodidagi mijoz kodi
{cccc000} a09a4b8 client Xaridorga bag'ishlangan ushbu hisoblagich global hisoblagich bilan bir vaqtning o'zida tiklanadi.
{tttt} n belgidagi uchinchi tomon kodining kodi (Uy - O'rnatish - Lug'at - Uchinchi tomon turlari menyusiga qarang). Agar siz ushbu yorliqni qo'shsangiz, hisoblagich har bir uchinchi tomon turi uchun farq qiladi.
GenericMaskCodes3=Maskadagi barcha boshqa belgilar buzilmasdan qoladi.
bo'sh joylarga ruxsat berilmaydi.
-GenericMaskCodes3EAN=All other characters in the mask will remain intact (except * or ? in 13th position in EAN13).
Spaces are not allowed.
In EAN13, the last character after the last } in 13th position should be * or ? . It will be replaced by the calculated key.
+GenericMaskCodes3EAN=Maskadagi barcha boshqa belgilar buzilmasdan qoladi (* yoki "EAN13" ning 13-pozitsiyasidan tashqari).
bo'sh joylarga ruxsat berilmaydi.
EAN13 da 13-o'rinda oxirgi} dan keyin oxirgi belgi * yoki bo'lishi kerak? . U hisoblangan kalit bilan almashtiriladi.
GenericMaskCodes4a= uchinchi tomon TheCompany kompaniyasining 99-chi %s-dagi misoli, 2007-01-31 sanasi bilan:
GenericMaskCodes4b= 2007-03-01 da yaratilgan uchinchi tomonga misol:
GenericMaskCodes4c= 2007-03-01 da yaratilgan mahsulotga misol:
@@ -377,7 +381,7 @@ AddCRIfTooLong=Matnni avtomatik o'rash mavjud emas, juda uzun bo'lgan matn hujja ConfirmPurge=Ushbu tozalashni amalga oshirishni xohlaysizmi?
bu sizning barcha ma'lumotlar fayllaringizni qayta tiklashning imkoni bo'lmagan holda butunlay yo'q qiladi (ECM fayllari, biriktirilgan fayllar ...). MinLength=Minimal uzunlik LanguageFilesCachedIntoShmopSharedMemory=Fayllar .lang umumiy xotiraga yuklandi -LanguageFile=Language file +LanguageFile=Til fayli ExamplesWithCurrentSetup=Joriy konfiguratsiyaga misollar ListOfDirectories=OpenDocument shablonlari kataloglari ro'yxati ListOfDirectoriesForModelGenODT=OpenDocument formatidagi shablon fayllarini o'z ichiga olgan kataloglar ro'yxati.

kataloglarning to'liq yo'lini qo'ying.
eah katalogi orasida karetka qaytishini qo'shing.
GED moduli katalogini qo'shish uchun bu erga DOL_DATA_ROOT / ecm / yourdirectoryname qo'shing.

Ushbu kataloglardagi fayllar .odt yoki .ods bilan tugashi kerak. @@ -399,12 +403,12 @@ SecurityToken=Xavfsiz URL manzillari uchun kalit NoSmsEngine=SMS yuboruvchi menejeri mavjud emas. SMS yuboruvchisi menejeri standart tarqatish bilan o'rnatilmagan, chunki ular tashqi sotuvchiga bog'liq, ammo siz ularni %s da topishingiz mumkin. PDF=PDF PDFDesc=PDF yaratish uchun global imkoniyatlar -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=Ba'zi bir modullarga xos bo'lgan PDF-variant PDFAddressForging=Manzil bo'limi qoidalari HideAnyVATInformationOnPDF=Savdo solig'i / QQS bilan bog'liq barcha ma'lumotlarni yashirish -PDFRulesForSalesTax=Rules for Sales Tax / VAT -PDFLocaltax=Rules for %s -HideLocalTaxOnPDF=Hide %s rate in column Sale Tax / VAT +PDFRulesForSalesTax=Savdo solig'i / QQS bo'yicha qoidalar +PDFLocaltax=%s uchun qoidalar +HideLocalTaxOnPDF=%s stavkasini sotish bo'yicha soliq / QQS ustunida yashiring HideDescOnPDF=Mahsulotlar tavsifini yashirish HideRefOnPDF=Mahsulotlarni yashirish ref. HideDetailsOnPDF=Mahsulot liniyalari tafsilotlarini yashirish @@ -419,12 +423,12 @@ OldVATRates=Eski QQS stavkasi NewVATRates=QQSning yangi stavkasi PriceBaseTypeToChange=Belgilangan asosiy mos yozuvlar qiymati bilan narxlarni o'zgartiring MassConvert=Ommaviy konversiyani ishga tushiring -PriceFormatInCurrentLanguage=Price Format In Current Language +PriceFormatInCurrentLanguage=Joriy tilda narxlar formati String=Ip -String1Line=String (1 line) +String1Line=Ip (1 qator) TextLong=Uzoq matn -TextLongNLines=Long text (n lines) -HtmlText=Html text +TextLongNLines=Uzoq matn (n satr) +HtmlText=HTML matni Int=Butun son Float=Float DateAndTime=Sana va soat @@ -442,18 +446,18 @@ ExtrafieldRadio=Radio tugmalari (faqat bitta tanlov) ExtrafieldCheckBox=Belgilash katakchalari ExtrafieldCheckBoxFromList=Jadvaldagi katakchalar ExtrafieldLink=Ob'ektga havola -ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

Other example of formula to force load of object and its parent object:
(($reloadedobj = new Task($db)) && ($reloadedobj->fetchNoCompute($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetchNoCompute($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref: 'Parent project not found' -Computedpersistent=Store computed field -ComputedpersistentDesc=Computed extra fields will be stored in the database, however, the value will only be recalculated when the object of this field is changed. If the computed field depends on other objects or global data this value might be wrong!! -ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).
Set 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value) +ComputedFormula=Hisoblangan maydon +ComputedFormulaDesc=Siz bu erda ob'ektning boshqa xususiyatlaridan foydalangan holda formulani yoki har qanday PHP kodlashni dinamik hisoblash qiymatini olish uchun kiritishingiz mumkin. Siz har qanday PHP-ga mos formulalardan foydalanishingiz mumkin, "?" shart operatori va quyidagi global ob'ekt: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
OGOHLANTIRISH : $ ob'ektining faqat ba'zi xususiyatlari mavjud bo'lishi mumkin. Agar sizga yuklanmagan xususiyatlar kerak bo'lsa, faqat ikkinchi misolda bo'lgani kabi o'zingizning formulangizga o'zingizning ob'ektingizni kiriting.
Hisoblangan maydondan foydalanish o'zingizga interfeysdan hech qanday qiymat kiritib bo'lmasligingizni anglatadi. Bundan tashqari, agar sintaksis xatosi bo'lsa, formuladan hech narsa qaytmasligi mumkin.

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

Ob'ektni qayta yuklash uchun misol
(($ reloadedobj = new Societe ($ db))) && ($ reloadedobj-> fetchNoCompute ($ obj-> id? $ obj-> id: $ obj > rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'

Ob'ektni va uning asosiy ob'ektini majburlash uchun boshqa formulaga misol:
(($ Task yangi = )) && ($ reloadedobj-> fetchNoCompute ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetchNoCompute ($ reloadedobj-> fk_project)> 0))? $ secondloadedobj-> ref: 'Asosiy loyiha topilmadi' +Computedpersistent=Hisoblangan maydonni saqlash +ComputedpersistentDesc=Hisoblangan qo'shimcha maydonlar ma'lumotlar bazasida saqlanadi, ammo qiymat faqat ushbu maydon ob'ekti o'zgartirilganda qayta hisoblanadi. Agar hisoblangan maydon boshqa ob'ektlarga yoki global ma'lumotlarga bog'liq bo'lsa, bu qiymat noto'g'ri bo'lishi mumkin !! +ExtrafieldParamHelpPassword=Ushbu maydonni bo'sh qoldirish bu qiymat shifrlashsiz saqlanishini anglatadi (maydon faqat ekrandagi yulduz bilan yashirilgan bo'lishi kerak).
parolni ma'lumotlar bazasiga saqlash uchun standart shifrlash qoidasidan foydalanish uchun "avtomatik" ni o'rnating (u holda o'qilgan qiymat faqat xash bo'ladi, asl qiymatini olishning imkoni yo'q) ExtrafieldParamHelpselect=Qadriyatlar ro'yxati format bo'lishi kerak, bu erda kalit '0' bo'lishi mumkin emas
masalan:
2, value2
boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxati:
1, VALUE1 | options_ parent_list_code : parent_key
2, değer2 | options_ parent_list_code : maqsadida parent_key

boshqa ro'yxatiga qarab ro'yxatini ega bo'lishi:
1, VALUE1 | parent_list_code : parent_key
2, value2 | parent_list_code : parent_key ExtrafieldParamHelpcheckbox=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas)

masalan:
1, value1
2, value2
3 ,03f03f ExtrafieldParamHelpradio=Qadriyatlar ro'yxati format kaliti bo'lgan satrlardan iborat bo'lishi kerak, (agar bu erda '0' bo'lishi mumkin emas)

masalan:
1, value1
2, value2
3 ,03f03f ExtrafieldParamHelpsellist=Qadriyatlar ro'yxati
jadvalidan kelib chiqadi Sintaksis: table_name: label_field: id_field :: filtersql
Masalan: c_typent: libelle: id :: filtersql

aqqf - 194
faol qiymatini ko'rsatish uchun oddiy sinov bo'lishi mumkin (masalan, faol = 1) Siz shuningdek, joriy ob'ekt
ning joriy identifikatori bo'lgan filtrda $ ID $ dan foydalanishingiz mumkin, SELECTni filtrga ishlatish uchun $ SEL $ kalit so'zidan foydalaning in'ektsiyaga qarshi himoya qilishni chetlab o'tish.
, agar siz ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning extra.fieldcode = ... (bu erda maydon kodi ekstrafildagi koddir)

Boshqa qo'shimcha xususiyatlar ro'yxatiga qarab ro'yxatga ega bo'lish uchun:
cty: parent_list_code | parent_column: filter

Boshqa ro'yxatga qarab ro'yxatga ega bo'lish uchun:
c_typent: libelle: parent0 :000800_0_0_0_0_n_06_b_n_06 ExtrafieldParamHelpchkbxlst=Qadriyatlar ro'yxati
jadvalidan olingan Sintaksis: table_name: label_field: id_field :: filtersql
Misol: c_typent: libelle: id :: filtersql

filter faqat oddiy bo'lishi mumkin jodugarda $ ID $ ni ishlatishi mumkin, bu joriy ob'ektning identifikatori
Filtrda SELECT qilish uchun $ SEL $
dan foydalaning, agar ekstra maydonlarda filtrlashni xohlasangiz, sintaksisidan foydalaning. extra.fieldcode = ... (bu erda maydon kodi extrafield kodi)

boshqa to'ldiruvchi xususiyati ro'yxatida qarab ro'yxatini bo'lishi uchun:
c_typent: libelle: id: options_ parent_list_code | parent_column: filtri

boshqa ro'yxatiga qarab ro'yxatini ega bo'lish uchun:
c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Parametrlar ObjectName: Classpath
sintaksis: ObjectName: Classpath bo'lishi kerak -ExtrafieldParamHelpSeparator=Keep empty for a simple separator
Set this to 1 for a collapsing separator (open by default for new session, then status is kept for each user session)
Set this to 2 for a collapsing separator (collapsed by default for new session, then status is kept fore each user session) +ExtrafieldParamHelpSeparator=
oddiy ajratuvchisi uchun bo'sh joyni saqlang holat har bir foydalanuvchi seansida saqlanadi) LibraryToBuildPDF=PDF yaratish uchun foydalaniladigan kutubxona LocalTaxDesc=Ba'zi mamlakatlar har bir faktura satrida ikki yoki uchta soliqni qo'llashlari mumkin. Agar shunday bo'lsa, ikkinchi va uchinchi soliq turini va uning stavkasini tanlang. Mumkin bo'lgan turlari:
1: Mahsulotlar va xizmatlarga mahalliy soliq QQSsiz qo'llaniladi (mahalliy soliq soliqsiz miqdorda hisoblab chiqiladi)
2: Mahsulotlar va xizmatlarga mahalliy soliq, shu jumladan QQS (localtax summa + asosiy soliq bo'yicha hisoblanadi)
3: Mahalliy soliq QQSsiz mahsulotlarga qo'llaniladi (localtax soliqsiz miqdor bo'yicha hisoblanadi)
4: mahalliy soliq, shu jumladan, QQS bo'lgan mahsulotlarga qo'llaniladi (localtax summa + asosiy so'm bo'yicha hisoblanadi)
5: QQSsiz xizmatlarga mahalliy soliq (localtax hisoblanadi
6: QQS, shu jumladan xizmatlarga mahalliy soliq qo'llaniladi (mahalliy soliq soliq + soliq bo'yicha hisoblanadi) SMS=SMS @@ -461,13 +465,13 @@ LinkToTestClickToDial= %s foydalanuvchisi uchun ClickToDial ur RefreshPhoneLink=Havolani yangilang LinkToTest= %s foydalanuvchisi uchun yaratilgan bosish havolasi (sinov uchun telefon raqamini bosing) KeepEmptyToUseDefault=Standart qiymatdan foydalanish uchun bo'sh joyni saqlang -KeepThisEmptyInMostCases=In most cases, you can keep this field empy. +KeepThisEmptyInMostCases=Ko'pgina hollarda, siz ushbu maydonni empiyani saqlashingiz mumkin. DefaultLink=Standart havola SetAsDefault=Odatiy sifatida o'rnating ValueOverwrittenByUserSetup=Diqqat, ushbu qiymat foydalanuvchi tomonidan o'rnatilishi bilan yozilishi mumkin (har bir foydalanuvchi o'z klikktodial urlini o'rnatishi mumkin) ExternalModule=Tashqi modul -InstalledInto=Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for third-parties +InstalledInto=%s katalogiga o'rnatilgan +BarcodeInitForThirdparties=Uchinchi tomonlar uchun ommaviy shtrix-kod BarcodeInitForProductsOrServices=Mahsulotlar yoki xizmatlar uchun ommaviy shtrix kodni qayta tiklash yoki tiklash CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Keyingi %s bo'sh yozuvlar uchun boshlang'ich qiymati @@ -482,48 +486,48 @@ DisplayCompanyInfo=Kompaniyaning manzilini ko'rsatish DisplayCompanyManagers=Displey menejeri nomlari DisplayCompanyInfoAndManagers=Kompaniya manzili va menejer nomlarini ko'rsatish EnableAndSetupModuleCron=Agar siz ushbu takrorlanadigan hisob-fakturani avtomatik ravishda yaratishni istasangiz, * %s * moduli yoqilgan va to'g'ri sozlanishi kerak. Aks holda, hisob-fakturalarni yaratish * Yaratish * tugmasi yordamida ushbu shablondan qo'lda bajarilishi kerak. Shuni esda tutingki, siz avtomatik ishlab chiqarishni yoqsangiz ham, siz qo'lda ishlab chiqarishni xavfsiz ravishda boshlashingiz mumkin. Xuddi shu davr uchun nusxalarini yaratish mumkin emas. -ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code -ModuleCompanyCodeSupplierAquarium=%s followed by vendor code for a vendor accounting code +ModuleCompanyCodeCustomerAquarium=%s va undan keyin mijozning buxgalteriya kodi uchun mijoz kodi +ModuleCompanyCodeSupplierAquarium=%s va undan keyin sotuvchining buxgalteriya kodi uchun sotuvchi kodi ModuleCompanyCodePanicum=Bo'sh buxgalteriya kodini qaytaring. ModuleCompanyCodeDigitaria=Uchinchi shaxsning nomiga ko'ra murakkab buxgalteriya kodini qaytaradi. Kod birinchi pozitsiyada aniqlanishi mumkin bo'lgan prefiksdan, keyin uchinchi tomon kodida belgilangan belgilar sonidan iborat. -ModuleCompanyCodeCustomerDigitaria=%s followed by the truncated customer name by the number of characters: %s for the customer accounting code. -ModuleCompanyCodeSupplierDigitaria=%s followed by the truncated supplier name by the number of characters: %s for the supplier accounting code. +ModuleCompanyCodeCustomerDigitaria=%s, keyin qisqartirilgan mijoz nomi, belgilar soni bo'yicha: %s, mijozning buxgalteriya kodi uchun. +ModuleCompanyCodeSupplierDigitaria=%s, keyin esa etkazib beruvchining qisqartirilgan nomi, belgilar soni bo'yicha: etkazib beruvchining buxgalteriya kodi uchun %s. Use3StepsApproval=Odatiy bo'lib, Sotib olish to'g'risida buyurtmalarni 2 xil foydalanuvchi yaratishi va tasdiqlashi kerak (bitta qadam / foydalanuvchi yaratishi va bitta qadam / foydalanuvchi tasdiqlashi kerak. E'tibor bering, agar foydalanuvchi yaratish va tasdiqlash huquqiga ega bo'lsa, bitta qadam / foydalanuvchi etarli bo'ladi) . Ushbu parametr bilan siz uchinchi bosqichni / foydalanuvchi tomonidan tasdiqlanishini so'rashingiz mumkin, agar miqdori ajratilgan qiymatdan yuqori bo'lsa (shuning uchun 3 ta qadam kerak bo'ladi: 1 = tasdiqlash, 2 = birinchi tasdiqlash va 3 = ikkinchi tasdiqlash miqdori etarli bo'lsa).
Agar bitta tasdiqlash (2 ta qadam) etarli bo'lsa, buni bo'sh qilib qo'ying, agar har doim ikkinchi ma'qullash (3 bosqich) kerak bo'lsa, uni juda past qiymatga (0,1) o'rnating. UseDoubleApproval=Miqdor (soliqsiz) ... dan yuqori bo'lsa, 3 bosqichli tasdiqdan foydalaning. WarningPHPMail=OGOHLANTIRISH: Ilovadan elektron pochta xabarlarini yuborish uchun sozlash odatiy umumiy sozlamalardan foydalanmoqda. Odatda, bir nechta sabablarga ko'ra standart o'rnatish o'rniga elektron pochta xizmati provayderingiz elektron pochta serveridan foydalanish uchun chiquvchi elektron pochta xabarlarini sozlash yaxshiroqdir: -WarningPHPMailA=- Using the server of the Email Service Provider increases the trustability of your email, so it increases the deliverablity without being flagged as SPAM -WarningPHPMailB=- Some Email Service Providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not theirs, so few of your sent Emails may not be accepted for delivery (be careful also of your email provider's sending quota). -WarningPHPMailC=- Using the SMTP server of your own Email Service Provider to send emails is also interesting so all emails sent from application will also be saved into your "Sent" directory of your mailbox. -WarningPHPMailD=If the method 'PHP Mail' is really the method you would like to use, you can remove this warning by adding the constant MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP to 1 in Home - Setup - Other. -WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: %s. -WarningPHPMailSPF=If the domain name in your sender email address is protected by a SPF record (ask you domain name registar), you must add the following IPs in the SPF record of the DNS of your domain: %s. +WarningPHPMailA=- Elektron pochta xizmati provayderining serveridan foydalanish elektron pochtangizning ishonchliligini oshiradi, shuning uchun SPAM sifatida belgilanmasdan etkazib berish qobiliyatini oshiradi. +WarningPHPMailB=- Ba'zi elektron pochta xizmatlarini ko'rsatuvchi provayderlar (Yahoo singari) sizga o'z serverlaridan tashqari boshqa serverlardan elektron pochta xabarlarini yuborishga ruxsat bermaydilar. Sizning joriy sozlamangiz dastur serveridan sizning elektron pochta provayderingiz serverini emas, balki elektron pochta xabarlarini yuborish uchun foydalanadi, shuning uchun ba'zi qabul qiluvchilar (cheklovchi DMARC protokoli bilan mos keladigan) sizning elektron pochta provayderingizdan sizning elektron pochtangizni va ba'zi elektron pochta provayderlarini qabul qila oladimi deb so'rashadi. (Yahoo singari) "yo'q" deb javob berishi mumkin, chunki server ularga tegishli emas, shuning uchun yuborilgan elektron pochtangizning oz qismi etkazib berishga qabul qilinmasligi mumkin (elektron pochta provayderingiz yuborish kvotasidan ham ehtiyot bo'ling). +WarningPHPMailC=- Elektron pochta xabarlarini yuborish uchun o'zingizning elektron pochta xizmati provayderingizning SMTP-serveridan foydalanish ham qiziq, shuning uchun dasturdan yuborilgan barcha elektron pochta xabarlari sizning pochta qutingizdagi "Yuborilgan" katalogga saqlanadi. +WarningPHPMailD=Agar "PHP pochta" usuli siz foydalanmoqchi bo'lgan usul bo'lsa, ushbu ogohlantirishni MAIN_HIDE_WARNING_TO_ENCOURAGE_SMTP_SETUP doimiyligini qo'shib, Uydagi - O'rnatish - Boshqalar qatoriga qo'shishingiz mumkin. +WarningPHPMail2=Agar sizning SMTP elektron pochta provayderingiz elektron pochta mijozini ba'zi bir IP-manzillar bilan cheklashi kerak bo'lsa (juda kam), bu sizning ERP CRM-ilovangiz uchun pochta foydalanuvchisi agentining (MUA) IP-manzili: %s . +WarningPHPMailSPF=Agar sizning elektron pochta manzilingizdagi domen nomi SPF yozuvi bilan himoyalangan bo'lsa (sizdan domen nomlarini ro'yxatdan o'tkazuvchidan so'rang), siz domeningizning DNS-ning SPF yozuviga quyidagi IP-larni qo'shishingiz kerak: %s . ClickToShowDescription=Tavsifni ko'rsatish uchun bosing -DependsOn=This module needs the module(s) -RequiredBy=This module is required by module(s) -TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field. -PageUrlForDefaultValues=You must enter the relative path of the page URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value. -PageUrlForDefaultValuesCreate=
Example:
For the form to create a new third party, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/", so use path like mymodule/mypage.php and not custom/mymodule/mypage.php.
If you want default value only if url has some parameter, you can use %s -PageUrlForDefaultValuesList=
Example:
For the page that lists third parties, it is %s.
For URL of external modules installed into custom directory, do not include the "custom/" so use a path like mymodule/mypagelist.php and not custom/mymodule/mypagelist.php.
If you want default value only if url has some parameter, you can use %s -AlsoDefaultValuesAreEffectiveForActionCreate=Also note that overwritting default values for form creation works only for pages that were correctly designed (so with parameter action=create or presend...) -EnableDefaultValues=Enable customization of default values -EnableOverwriteTranslation=Enable usage of overwritten translation -GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation. -WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. -Field=Field -ProductDocumentTemplates=Document templates to generate product document -FreeLegalTextOnExpenseReports=Free legal text on expense reports -WatermarkOnDraftExpenseReports=Watermark on draft expense reports -AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable) -FilesAttachedToEmail=Attach file -SendEmailsReminders=Send agenda reminders by emails -davDescription=Setup a WebDAV server -DAVSetup=Setup of module DAV -DAV_ALLOW_PRIVATE_DIR=Enable the generic private directory (WebDAV dedicated directory named "private" - login required) -DAV_ALLOW_PRIVATE_DIRTooltip=The generic private directory is a WebDAV directory anybody can access with its application login/pass. -DAV_ALLOW_PUBLIC_DIR=Enable the generic public directory (WebDAV dedicated directory named "public" - no login required) -DAV_ALLOW_PUBLIC_DIRTooltip=The generic public directory is a WebDAV directory anybody can access (in read and write mode), with no authorization required (login/password account). -DAV_ALLOW_ECM_DIR=Enable the DMS/ECM private directory (root directory of the DMS/ECM module - login required) -DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Similarly as access from the web interface, you will need a valid login/password with adecuate permissions to access it. +DependsOn=Ushbu modulga modul (lar) kerak +RequiredBy=Ushbu modul modul (lar) tomonidan talab qilinadi +TheKeyIsTheNameOfHtmlField=Bu HTML maydonining nomi. Maydonning kalit nomini olish uchun HTML-sahifaning tarkibini o'qish uchun texnik bilim talab qilinadi. +PageUrlForDefaultValues=Siz sahifa URL manzilining nisbiy yo'lini kiritishingiz kerak. Agar siz URL-ga parametrlarni qo'shsangiz, barcha parametrlar bir xil qiymatga o'rnatilsa, standart qiymatlar samarali bo'ladi. +PageUrlForDefaultValuesCreate=
Masalan:
forma yangi uchinchi tomonni yaratishi uchun %s .
Maxsus katalogga o'rnatilgan tashqi modullarning URL manzili uchun "custom /" ni qo'shmang, shuning uchun mymodule / mypage.php va custom / mymodule / mypage.php kabi yo'ldan foydalaning.
Agar url parametrlari bo'lsa, standart qiymatni xohlasangiz, siz %s dan foydalanishingiz mumkin +PageUrlForDefaultValuesList=
Masalan:
uchinchi shaxslar ro'yxati berilgan sahifa uchun %s .
Maxsus katalogga o'rnatilgan tashqi modullarning URL manzili uchun "custom /" ni qo'shmang, shuning uchun mymodule / mypagelist.php va custom / mymodule / mypagelist.php kabi yo'ldan foydalaning.
Agar url parametrlari bo'lsa, standart qiymatni xohlasangiz, siz %s dan foydalanishingiz mumkin +AlsoDefaultValuesAreEffectiveForActionCreate=Shuni ham yodda tutingki, forma yaratish uchun standart qiymatlarning ustiga yozish faqat to'g'ri ishlab chiqilgan sahifalar uchun ishlaydi (shuning uchun parametr action = create or presend ... bilan) +EnableDefaultValues=Standart qiymatlarni sozlashni yoqish +EnableOverwriteTranslation=Qayta yozilgan tarjimadan foydalanishni yoqish +GoIntoTranslationMenuToChangeThis=Ushbu kod bilan kalit uchun tarjima topildi. Ushbu qiymatni o'zgartirish uchun uni Home-Setup-translation-dan tahrirlashingiz kerak. +WarningSettingSortOrder=Ogohlantirish, standart tartiblash tartibini o'rnatish, agar maydon noma'lum maydon bo'lsa, ro'yxat sahifasiga o'tishda texnik xatolarga olib kelishi mumkin. Agar siz bunday xatoga duch kelsangiz, standart saralash tartibini olib tashlash va odatiy xatti-harakatlarni tiklash uchun ushbu sahifaga qayting. +Field=Maydon +ProductDocumentTemplates=Mahsulot hujjatini yaratish uchun hujjat shablonlari +FreeLegalTextOnExpenseReports=Xarajatlar to'g'risidagi hisobotlar bo'yicha bepul huquqiy matn +WatermarkOnDraftExpenseReports=Xarajatlar hisobotlari bo'yicha suv belgisi +AttachMainDocByDefault=Agar sukut bo'yicha elektron pochtaga asosiy hujjatni qo'shmoqchi bo'lsangiz, buni 1 ga qo'ying (agar kerak bo'lsa) +FilesAttachedToEmail=Faylni biriktiring +SendEmailsReminders=Elektron pochta orqali kun tartibidagi eslatmalarni yuboring +davDescription=WebDAV serverini o'rnating +DAVSetup=DAV modulini sozlash +DAV_ALLOW_PRIVATE_DIR=Umumiy shaxsiy katalogni yoqing ("xususiy" deb nomlangan WebDAV katalogi - kirish zarur) +DAV_ALLOW_PRIVATE_DIRTooltip=Umumiy shaxsiy katalog - bu WebDAV katalogidir, unga kirish uchun kirish / kirish orqali har kim kirish huquqiga ega. +DAV_ALLOW_PUBLIC_DIR=Umumiy umumiy katalogni yoqing ("public" deb nomlangan WebDAV katalogi - kirish shart emas) +DAV_ALLOW_PUBLIC_DIRTooltip=Umumiy umumiy katalog - bu WebDAV katalogi bo'lib, unga kirish uchun hech kim kira olmaydi (o'qish va yozish rejimida), hech qanday avtorizatsiya talab qilinmaydi (kirish / parol qayd yozuvi). +DAV_ALLOW_ECM_DIR=DMS / ECM shaxsiy katalogini yoqing (DMS / ECM modulining ildiz katalogi - kirish zarur) +DAV_ALLOW_ECM_DIRTooltip=DMS / ECM modulidan foydalanganda barcha fayllar qo'lda yuklanadigan ildiz katalogi. Xuddi shu tarzda veb-interfeysdan kirish kabi sizga kirish uchun ruxsatnomalar bilan tegishli login / parol kerak bo'ladi. # Modules Module0Name=Foydalanuvchilar va guruhlar Module0Desc=Foydalanuvchilar / xodimlar va guruhlarni boshqarish @@ -547,8 +551,8 @@ Module40Name=Sotuvchilar Module40Desc=Sotuvchilar va sotib olishni boshqarish (sotib olish buyurtmalari va etkazib beruvchilarning hisob-fakturalari) Module42Name=Xatolarni tuzatish jurnallari Module42Desc=Kundaliklarni ro'yxatga olish vositalari (fayl, syslog, ...). Bunday jurnallar texnik / disk raskadrovka uchun mo'ljallangan. -Module43Name=Debug Bar -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Name=Tuzatish paneli +Module43Desc=Brauzeringizda disk raskadrovka satrini qo'shadigan developper vositasi. Module49Name=Tahrirlovchilar Module49Desc=Muharrirlarni boshqarish Module50Name=Mahsulotlar @@ -562,15 +566,15 @@ Module53Desc=Xizmatlarni boshqarish Module54Name=Shartnomalar / Obunalar Module54Desc=Shartnomalarni boshqarish (xizmatlar yoki takroriy obunalar) Module55Name=Shtrixli kodlar -Module55Desc=Barcode or QR code management +Module55Desc=Shtrixli kod yoki QR kodini boshqarish Module56Name=Kredit o'tkazish yo'li bilan to'lov Module56Desc=Kredit o'tkazmalari buyurtmalari bo'yicha etkazib beruvchilarning to'lovlarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi. Module57Name=To'g'ridan-to'g'ri debet orqali to'lovlar Module57Desc=To'g'ridan-to'g'ri debet buyurtmalarini boshqarish. U Evropa mamlakatlari uchun SEPA faylini yaratishni o'z ichiga oladi. Module58Name=ClickToDial Module58Desc=ClickToDial tizimining integratsiyasi (Asterisk, ...) -Module60Name=Stickers -Module60Desc=Management of stickers +Module60Name=Stikerlar +Module60Desc=Stikerlarni boshqarish Module70Name=Aralashuvlar Module70Desc=Intervensiyani boshqarish Module75Name=Xarajatlar va sayohat yozuvlari @@ -609,9 +613,9 @@ Module520Name=Kreditlar Module520Desc=Kreditlarni boshqarish Module600Name=Tadbir to'g'risida bildirishnomalar Module600Desc=Ishbilarmonlik hodisasi bilan bog'liq elektron pochta xabarlarini yuboring: har bir foydalanuvchi uchun (har bir foydalanuvchi uchun sozlash belgilanadi), har bir uchinchi tomon aloqasi uchun (har bir uchinchi tomon uchun belgilanadi) yoki ma'lum elektron pochta orqali. -Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders for agenda events, go into the setup of module Agenda. -Module610Name=Product Variants -Module610Desc=Creation of product variants (color, size etc.) +Module600Long=Shuni esda tutingki, ushbu modul ma'lum bir ish hodisasi yuz berganda elektron pochta xabarlarini real vaqtda yuboradi. Agar kun tartibidagi voqealar uchun elektron pochta orqali eslatmalar yuborish xususiyatini qidirsangiz, kun tartibi modulini sozlang. +Module610Name=Mahsulot variantlari +Module610Desc=Mahsulot variantlarini yaratish (rang, o'lcham va boshqalar). Module700Name=Xayriyalar Module700Desc=Xayriya mablag'larini boshqarish Module770Name=Xarajatlar bo'yicha hisobotlar @@ -645,10 +649,10 @@ Module2700Desc=Foydalanuvchilar / a'zolarning fotosuratlarini ko'rsatish uchun e Module2800Desc=FTP mijozi Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konversiyalari imkoniyatlari -Module3200Name=Unalterable Archives -Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries. -Module3400Name=Social Networks -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3200Name=O'zgarmas arxivlar +Module3200Desc=O'zgarmas ishbilarmonlik voqealari jurnalini yoqing. Voqealar real vaqtda arxivlanadi. Jurnal eksport qilinishi mumkin bo'lgan zanjirli voqealar uchun faqat o'qish uchun mo'ljallangan jadvaldir. Ushbu modul ba'zi mamlakatlar uchun majburiy bo'lishi mumkin. +Module3400Name=Ijtimoiy tarmoqlar +Module3400Desc=Ijtimoiy tarmoqlarni uchinchi shaxslarga va manzillarga (skype, twitter, facebook, ...) qo'shish. Module4000Name=HRM Module4000Desc=Inson resurslarini boshqarish (bo'limni boshqarish, xodimlarning shartnomalari va hissiyotlari) Module5000Name=Ko'p kompaniya @@ -661,18 +665,18 @@ Module20000Name=So'rovni boshqarishni tark eting Module20000Desc=Xodimlarning ta'tilga chiqishlarini aniqlash va kuzatib borish Module39000Name=Mahsulotlar juda ko'p Module39000Desc=Mahsulotlar uchun lotlar, seriya raqamlari, ovqatlanish / sotish sanasini boshqarish -Module40000Name=Multicurrency -Module40000Desc=Use alternative currencies in prices and documents +Module40000Name=Ko'p valyuta +Module40000Desc=Narxlar va hujjatlarda muqobil valyutalardan foydalaning Module50000Name=PayBox Module50000Desc=Mijozlarga PayBox onlayn to'lov sahifasini (kredit / debet kartalari) taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...) Module50100Name=POS SimplePOS Module50100Desc=Sotish nuqtasi SimplePOS (oddiy POS) moduli. Module50150Name=POS TakePOS -Module50150Desc=Point of Sale module TakePOS (touchscreen POS, for shops, bars or restaurants). +Module50150Desc=Sotish nuqtasi TakePOS moduli (do'konlar, barlar yoki restoranlar uchun sensorli ekranli POS). Module50200Name=Paypal Module50200Desc=Mijozlarga PayPal onlayn to'lov sahifasini taklif eting (PayPal hisob qaydnomasi yoki kredit / debet kartalari). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...) -Module50300Name=Stripe -Module50300Desc=Offer customers a Stripe online payment page (credit/debit cards). This can be used to allow your customers to make ad-hoc payments or payments related to a specific Dolibarr object (invoice, order etc...) +Module50300Name=Ip +Module50300Desc=Mijozlarga Stripe onlayn to'lov sahifasini taklif eting (kredit / debet kartalar). Bu sizning mijozlaringizga vaqtinchalik to'lovlarni yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarni amalga oshirishga ruxsat berish uchun ishlatilishi mumkin (hisob-faktura, buyurtma va hk ...) Module50400Name=Buxgalteriya hisobi (ikki martalik yozuv) Module50400Desc=Buxgalteriya hisobini boshqarish (ikki tomonlama yozuvlar, Bosh va yordamchi kitoblarni qo'llab-quvvatlash). Buxgalteriya dasturini boshqa bir qancha buxgalteriya dasturlari formatida eksport qiling. Module54000Name=PrintIPP @@ -683,8 +687,8 @@ Module59000Name=Chegaralar Module59000Desc=Chegaralarni kuzatib borish uchun modul Module60000Name=Komissiyalar Module60000Desc=Komissiyalarni boshqarish moduli -Module62000Name=Incoterms -Module62000Desc=Add features to manage Incoterms +Module62000Name=Inkoermalar +Module62000Desc=Incoterms-ni boshqarish uchun funktsiyalarni qo'shing Module63000Name=Resurslar Module63000Desc=Tadbirlarga ajratish uchun resurslarni (printerlar, mashinalar, xonalar, ...) boshqaring Permission11=Mijozlarning hisob-fakturalarini o'qing @@ -706,7 +710,7 @@ Permission32=Mahsulotlarni yaratish / o'zgartirish Permission34=Mahsulotlarni o'chirish Permission36=Yashirin mahsulotlarni ko'ring / boshqaring Permission38=Mahsulotlarni eksport qilish -Permission39=Ignore minimum price +Permission39=Minimal narxga e'tibor bermang Permission41=Loyihalar va vazifalarni o'qing (umumiy loyiha va men aloqada bo'lgan loyihalar). Belgilangan vazifalar bo'yicha men uchun yoki mening ierarxiyam uchun sarflangan vaqtni ham kiritish mumkin (Timesheet) Permission42=Loyihalarni yaratish / o'zgartirish (umumiy loyiha va men aloqada bo'lgan loyihalar). Vazifalar yaratishi va foydalanuvchilarni loyiha va vazifalarga tayinlashi mumkin Permission44=Loyihalarni o'chirish (umumiy loyiha va men bog'langan loyihalar) @@ -715,9 +719,9 @@ Permission61=Ta'sirlarni o'qing Permission62=Interventsiyalarni yaratish / o'zgartirish Permission64=Ta'sirlarni o'chirib tashlang Permission67=Eksport tadbirlari -Permission68=Send interventions by email -Permission69=Validate interventions -Permission70=Invalidate interventions +Permission68=Interventsiyalarni elektron pochta orqali yuboring +Permission69=Ta'sirlarni tasdiqlang +Permission70=Ta'sirlarni bekor qilish Permission71=A'zolarni o'qing Permission72=A'zolarni yaratish / o'zgartirish Permission74=A'zolarni o'chirish @@ -740,7 +744,7 @@ Permission95=Hisobotlarni o'qing Permission101=Yuborishlarni o'qing Permission102=Yuborishlarni yaratish / o'zgartirish Permission104=Yuborishlarni tasdiqlash -Permission105=Send sendings by email +Permission105=Yuborishlarni elektron pochta orqali yuboring Permission106=Eksport jo'natmalari Permission109=Yuborishlarni o'chirish Permission111=Moliyaviy hisoblarni o'qing @@ -816,7 +820,7 @@ Permission254=Faqat tashqi foydalanuvchilarni yarating / o'zgartiring Permission255=Boshqa foydalanuvchilarning parolini o'zgartiring Permission256=Boshqa foydalanuvchilarni o'chirish yoki o'chirish Permission262=Barcha uchinchi shaxslarga va ularning ob'ektlariga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar).
tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan).
Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari). -Permission263=Extend access to all third parties WITHOUT their objects (not only third parties for which the user is a sale representative).
Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).
Not effective for projects (only rules on project permissions, visibility and assignment matters). +Permission263=Ob'ektlarisiz barcha uchinchi shaxslarga kirishni kengaytiring (nafaqat foydalanuvchi savdo vakili bo'lgan uchinchi shaxslar).
tashqi foydalanuvchilar uchun samarali emas (takliflar, buyurtmalar, hisob-fakturalar, shartnomalar va boshqalar uchun har doim o'zlari bilan cheklangan).
Loyihalar uchun samarali emas (faqat loyiha ruxsatnomalari qoidalari, ko'rinishi va tayinlash masalalari). Permission271=CA ni o'qing Permission272=Hisob-fakturalarni o'qing Permission273=Hisob-fakturalarni chiqarish @@ -848,12 +852,12 @@ Permission401=Chegirmalarni o'qing Permission402=Chegirmalar yaratish / o'zgartirish Permission403=Chegirmalarni tasdiqlang Permission404=Chegirmalarni o'chirib tashlang -Permission430=Use Debug Bar -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody -Permission519=Export salaries +Permission430=Debug Bar-dan foydalaning +Permission511=Ish haqi va to'lovlarni o'qing (o'zingizniki va bo'ysunuvchilaringiz) +Permission512=Ish haqi va to'lovlarni yaratish / o'zgartirish +Permission514=Ish haqi va to'lovlarni o'chirib tashlang +Permission517=Barchani ish haqi va to'lovlarini o'qing +Permission519=Eksport ish haqi Permission520=Kreditlarni o'qing Permission522=Kreditlarni yaratish / o'zgartirish Permission524=Kreditlarni o'chirish @@ -864,19 +868,19 @@ Permission532=Xizmatlarni yaratish / o'zgartirish Permission534=Xizmatlarni o'chirish Permission536=Yashirin xizmatlarni ko'rish / boshqarish Permission538=Eksport xizmatlari -Permission561=Read payment orders by credit transfer -Permission562=Create/modify payment order by credit transfer -Permission563=Send/Transmit payment order by credit transfer -Permission564=Record Debits/Rejections of credit transfer -Permission601=Read stickers -Permission602=Create/modify stickers -Permission609=Delete stickers -Permission650=Read Bills of Materials -Permission651=Create/Update Bills of Materials -Permission652=Delete Bills of Materials -Permission660=Read Manufacturing Order (MO) -Permission661=Create/Update Manufacturing Order (MO) -Permission662=Delete Manufacturing Order (MO) +Permission561=Kredit o'tkazmasi orqali to'lov topshiriqlarini o'qing +Permission562=Kredit o'tkazish yo'li bilan to'lov topshirig'ini yaratish / o'zgartirish +Permission563=To'lov topshirig'ini kredit o'tkazish yo'li bilan yuborish / uzatish +Permission564=Debetlarni yozing / kredit o'tkazishni rad etish +Permission601=Stikerlarni o'qing +Permission602=Stikerlarni yarating / o'zgartiring +Permission609=Stikerlarni o'chirish +Permission650=Materiallar varaqalarini o'qing +Permission651=Materiallar hujjatlarini yarating / yangilang +Permission652=Materiallar varaqalarini o'chirish +Permission660=Ishlab chiqarish buyurtmasini o'qing (MO) +Permission661=Ishlab chiqarish buyurtmasini yaratish (yangilash) +Permission662=Ishlab chiqarish buyurtmasini o'chirish (MO) Permission701=Xayr-ehsonlarni o'qing Permission702=Xayriya mablag'larini yaratish / o'zgartirish Permission703=Xayriyalarni o'chirib tashlang @@ -886,8 +890,8 @@ Permission773=Xarajatlar to'g'risidagi hisobotlarni o'chirish Permission774=Barcha xarajatlar hisobotlarini o'qing (hatto bo'ysunuvchi bo'lmagan foydalanuvchi uchun ham) Permission775=Xarajatlar to'g'risidagi hisobotlarni tasdiqlash Permission776=Xarajatlar bo'yicha hisobotlarni to'lash -Permission777=Read expense reports of everybody -Permission778=Create/modify expense reports of everybody +Permission777=Hammaning hisobot hisobotini o'qing +Permission778=Hammaning xarajatlar hisobotini yarating / o'zgartiring Permission779=Eksport xarajatlari to'g'risidagi hisobotlar Permission1001=Qimmatli qog'ozlarni o'qing Permission1002=Omborlarni yaratish / o'zgartirish @@ -898,12 +902,12 @@ Permission1101=Yetkazib berish kvitansiyasini o'qing Permission1102=Yetkazib berish kvitansiyasini yarating / o'zgartiring Permission1104=Yetkazib berish kvitansiyasini tasdiqlang Permission1109=Yetkazib berish kvitansiyasini o'chirib tashlang -Permission1121=Read supplier proposals -Permission1122=Create/modify supplier proposals -Permission1123=Validate supplier proposals -Permission1124=Send supplier proposals -Permission1125=Delete supplier proposals -Permission1126=Close supplier price requests +Permission1121=Yetkazib beruvchilarning takliflarini o'qing +Permission1122=Yetkazib beruvchilar takliflarini yaratish / o'zgartirish +Permission1123=Yetkazib beruvchilarning takliflarini tasdiqlash +Permission1124=Yetkazib beruvchilarga takliflarni yuboring +Permission1125=Yetkazib beruvchilarning takliflarini o'chirib tashlang +Permission1126=Yetkazib beruvchilar narxlari bo'yicha so'rovlarni yoping Permission1181=Ta'minlovchilarni o'qing Permission1182=Xarid qilish buyurtmalarini o'qing Permission1183=Sotib olish to'g'risida buyurtmalarni yaratish / o'zgartirish @@ -912,9 +916,9 @@ Permission1185=Xarid qilish buyurtmalarini tasdiqlash Permission1186=Xarid buyurtmalariga buyurtma bering Permission1187=Sotib olish to'g'risida buyurtmalar olinganligini tasdiqlang Permission1188=Xarid buyurtmalarini o'chirib tashlang -Permission1189=Check/Uncheck a purchase order reception +Permission1189=Xarid qilish buyurtmasini qabul qilishni belgilang / belgini olib tashlang Permission1190=Sotib olish buyurtmalarini tasdiqlash (ikkinchi tasdiqlash) -Permission1191=Export supplier orders and their attributes +Permission1191=Eksport etkazib beruvchilarning buyurtmalari va ularning atributlari Permission1201=Eksport natijasini oling Permission1202=Eksportni yaratish / o'zgartirish Permission1231=Sotuvchi fakturalarini o'qing @@ -928,8 +932,8 @@ Permission1251=Ma'lumotlar bazasiga tashqi ma'lumotlarning ommaviy importini oli Permission1321=Xaridorlarning hisob-fakturalarini, atributlarini va to'lovlarini eksport qiling Permission1322=To'langan hisobni qayta oching Permission1421=Sotish bo'yicha buyurtmalar va atributlarni eksport qiling -Permission1521=Read documents -Permission1522=Delete documents +Permission1521=Hujjatlarni o'qing +Permission1522=Hujjatlarni o'chirish Permission2401=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'qing (agar tadbir egasi yoki unga tayinlangan bo'lsa) Permission2402=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) yaratish / o'zgartirish (agar tadbir egasi bo'lsa) Permission2403=Uning foydalanuvchi akkauntiga bog'langan amallarni (voqealar yoki vazifalarni) o'chirish (agar tadbir egasi bo'lsa) @@ -943,49 +947,49 @@ Permission2503=Hujjatlarni yuborish yoki o'chirish Permission2515=Hujjatlar kataloglarini sozlash Permission2801=FTP mijozidan o'qish rejimida foydalaning (faqat ko'rib chiqing va yuklab oling) Permission2802=Yozish rejimida FTP mijozidan foydalaning (fayllarni o'chirish yoki yuklash) -Permission3200=Read archived events and fingerprints -Permission3301=Generate new modules -Permission4001=See employees -Permission4002=Create employees -Permission4003=Delete employees -Permission4004=Export employees -Permission10001=Read website content -Permission10002=Create/modify website content (html and javascript content) -Permission10003=Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers. -Permission10005=Delete website content +Permission3200=Arxivlangan voqealar va barmoq izlarini o'qing +Permission3301=Yangi modullarni yarating +Permission4001=Xodimlarni ko'rish +Permission4002=Xodimlarni yarating +Permission4003=Xodimlarni o'chirish +Permission4004=Xodimlarni eksport qilish +Permission10001=Veb-sayt tarkibini o'qing +Permission10002=Veb-sayt tarkibini yaratish / o'zgartirish (HTML va javascript tarkibi) +Permission10003=Veb-sayt tarkibini yaratish / o'zgartirish (dinamik php-kod). Xavfli, cheklangan ishlab chiquvchilarga tegishli bo'lishi kerak. +Permission10005=Veb-sayt tarkibini o'chirish Permission20001=Ta'tilga bo'lgan talablarni o'qing (sizning va sizning bo'ysunuvchilaringizning ta'tillari) Permission20002=Ta'tilga oid so'rovlarni yaratish (o'zgartirish va o'zingizning bo'ysunuvchilaringiz) Permission20003=Dam olish uchun so'rovlarni o'chirib tashlang Permission20004=Barcha ta'tilga oid so'rovlarni o'qing (hatto foydalanuvchi unga bo'ysunmagan) Permission20005=Barchaga (hattoki tobe bo'lmagan foydalanuvchi uchun ham) ta'tilga chiqish so'rovlarini yaratish / o'zgartirish Permission20006=Administrator so'rovlarni qoldiradi (sozlash va balansni yangilash) -Permission20007=Approve leave requests +Permission20007=Ta'til bo'yicha so'rovlarni tasdiqlash Permission23001=Rejalashtirilgan ishni o'qing Permission23002=Rejalashtirilgan ishni yaratish / yangilash Permission23003=Rejalashtirilgan ishni o'chirish Permission23004=Rejalashtirilgan ishni bajaring Permission50101=Savdo punktidan foydalaning (SimplePOS) -Permission50151=Use Point of Sale (TakePOS) -Permission50152=Edit sales lines -Permission50153=Edit ordered sales lines +Permission50151=Savdo punktidan foydalaning (TakePOS) +Permission50152=Savdo yo'nalishlarini tahrirlash +Permission50153=Buyurtma qilingan savdo yo'nalishlarini tahrirlash Permission50201=Tranzaksiyalarni o'qing Permission50202=Import operatsiyalari -Permission50330=Read objects of Zapier -Permission50331=Create/Update objects of Zapier -Permission50332=Delete objects of Zapier -Permission50401=Bind products and invoices with accounting accounts -Permission50411=Read operations in ledger -Permission50412=Write/Edit operations in ledger -Permission50414=Delete operations in ledger -Permission50415=Delete all operations by year and journal in ledger -Permission50418=Export operations of the ledger -Permission50420=Report and export reports (turnover, balance, journals, ledger) -Permission50430=Define fiscal periods. Validate transactions and close fiscal periods. -Permission50440=Manage chart of accounts, setup of accountancy -Permission51001=Read assets -Permission51002=Create/Update assets -Permission51003=Delete assets -Permission51005=Setup types of asset +Permission50330=Zapier ob'ektlarini o'qing +Permission50331=Zapier ob'ektlarini yaratish / yangilash +Permission50332=Zapier ob'ektlarini o'chirish +Permission50401=Mahsulotlar va hisob-fakturalarni buxgalteriya hisobvaraqlari bilan bog'lash +Permission50411=Amallarni daftarda o'qing +Permission50412=Daftarda operatsiyalarni yozish / tahrirlash +Permission50414=Hisob kitobidagi operatsiyalarni o'chirish +Permission50415=Barcha operatsiyalarni yil bo'yicha o'chiring va daftarda qayd qiling +Permission50418=Buxgalteriya kitobining eksport operatsiyalari +Permission50420=Hisobot va eksport bo'yicha hisobotlar (tovar aylanmasi, balans, jurnallar, daftar) +Permission50430=Fiskal davrlarni aniqlang. Tranzaktsiyalarni tasdiqlang va soliq davrlarini yoping. +Permission50440=Hisob-kitoblar rejasini boshqarish, buxgalteriya hisobini sozlash +Permission51001=Aktivlarni o'qing +Permission51002=Obyektlarni yaratish / yangilash +Permission51003=Obyektlarni o‘chirish +Permission51005=Aktiv turlarini sozlash Permission54001=Chop etish Permission55001=So'rovnomalarni o'qing Permission55002=So'rovlarni yaratish / o'zgartirish @@ -996,21 +1000,21 @@ Permission63001=Resurslarni o'qing Permission63002=Resurslarni yaratish / o'zgartirish Permission63003=Resurslarni o'chirish Permission63004=Resurslarni kun tartibidagi voqealar bilan bog'lang -Permission64001=Allow direct printing -Permission67000=Allow printing of receipts -Permission68001=Read intracomm report -Permission68002=Create/modify intracomm report -Permission68004=Delete intracomm report -Permission941601=Read receipts -Permission941602=Create and modify receipts -Permission941603=Validate receipts -Permission941604=Send receipts by email -Permission941605=Export receipts -Permission941606=Delete receipts +Permission64001=To'g'ridan-to'g'ri bosib chiqarishga ruxsat berish +Permission67000=Kvitansiyalarni bosib chiqarishga ruxsat berish +Permission68001=Ichki hisobotni o'qing +Permission68002=Ichki hisobotni yaratish / o'zgartirish +Permission68004=Ichki hisobotni o'chirib tashlang +Permission941601=Kvitansiyalarni o'qing +Permission941602=Kvitansiyalarni yarating va o'zgartiring +Permission941603=Kvitansiyalarni tasdiqlash +Permission941604=Qabullarni elektron pochta orqali yuboring +Permission941605=Tovarlarni eksport qilish +Permission941606=Kvitansiyalarni o'chirish DictionaryCompanyType=Uchinchi tomon turlari DictionaryCompanyJuridicalType=Uchinchi tomon yuridik shaxslari DictionaryProspectLevel=Kompaniyalar uchun istiqbolli potentsial darajasi -DictionaryProspectContactLevel=Prospect potential level for contacts +DictionaryProspectContactLevel=Kontaktlar uchun istiqbolli potentsial darajasi DictionaryCanton=Shtatlar / viloyatlar DictionaryRegion=Mintaqalar DictionaryCountry=Mamlakatlar @@ -1023,7 +1027,7 @@ DictionaryRevenueStamp=Soliq markalari miqdori DictionaryPaymentConditions=To'lov shartlari DictionaryPaymentModes=To'lov usullari DictionaryTypeContact=Aloqa / manzil turlari -DictionaryTypeOfContainer=Website - Type of website pages/containers +DictionaryTypeOfContainer=Veb-sayt - veb-sayt sahifalarining turi / konteynerlari DictionaryEcotaxe=Ekotaks (WEEE) DictionaryPaperFormat=Qog'oz formatlari DictionaryFormatCards=Karta formatlari @@ -1035,32 +1039,32 @@ DictionaryOrderMethods=Buyurtma usullari DictionarySource=Takliflarning / buyurtmalarning kelib chiqishi DictionaryAccountancyCategory=Hisobotlar uchun moslashtirilgan guruhlar DictionaryAccountancysystem=Hisob-kitoblar rejasi uchun modellar -DictionaryAccountancyJournal=Accounting journals +DictionaryAccountancyJournal=Buxgalteriya jurnallari DictionaryEMailTemplates=Elektron pochta shablonlari DictionaryUnits=Birlik -DictionaryMeasuringUnits=Measuring Units -DictionarySocialNetworks=Social Networks +DictionaryMeasuringUnits=O'lchov birliklari +DictionarySocialNetworks=Ijtimoiy tarmoqlar DictionaryProspectStatus=Kompaniyalarning istiqbolli holati -DictionaryProspectContactStatus=Prospect status for contacts +DictionaryProspectContactStatus=Kontaktlar uchun istiqbol holati DictionaryHolidayTypes=Dam olish - ta'til turlari DictionaryOpportunityStatus=Loyiha / qo'rg'oshin uchun etakchi holat -DictionaryExpenseTaxCat=Expense report - Transportation categories -DictionaryExpenseTaxRange=Expense report - Range by transportation category -DictionaryTransportMode=Intracomm report - Transport mode -DictionaryBatchStatus=Product lot/serial Quality Control status -TypeOfUnit=Type of unit +DictionaryExpenseTaxCat=Xarajatlar to'g'risidagi hisobot - transport toifalari +DictionaryExpenseTaxRange=Xarajatlar to'g'risidagi hisobot - transport kategoriyasi bo'yicha oraliq +DictionaryTransportMode=Ichki hisobot - Transport rejimi +DictionaryBatchStatus=Mahsulot partiyasi / ketma-ket sifat nazorati holati +TypeOfUnit=Birlikning turi SetupSaved=O'rnatish saqlandi -SetupNotSaved=Setup not saved +SetupNotSaved=Sozlash saqlanmadi BackToModuleList=Modullar ro'yxatiga qaytish BackToDictionaryList=Lug'atlar ro'yxatiga qaytish -TypeOfRevenueStamp=Type of tax stamp +TypeOfRevenueStamp=Soliq markasining turi VATManagement=Sotish bo'yicha soliqni boshqarish VATIsUsedDesc=Sukut bo'yicha istiqbollarni, schyot-fakturalarni, buyurtmalarni va boshqalarni yaratishda Soliq stavkasi amaldagi standart qoidaga amal qiladi:
Agar sotuvchiga Sotuv solig'i olinmasa, u holda Soliq solig'i sukut bo'yicha 0 ga teng bo'ladi. Qoida oxiri.
((sotuvchining mamlakati = xaridorning mamlakati) bo'lsa, u holda sotuvlar bo'yicha soliq sukut bo'yicha sotuvchining mamlakatidagi sotish solig'iga teng bo'ladi. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va tovarlar transport bilan bog'liq mahsulotlar (yuk tashish, yuk tashish, aviakompaniya) bo'lsa, standart QQS 0. Bu qoida sotuvchining mamlakatiga bog'liq - iltimos, buxgalteringiz bilan maslahatlashing. QQSni xaridor sotuvchiga emas, balki o'z mamlakatlaridagi bojxona idoralariga to'lashi kerak. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor kompaniya bo'lmasa (ro'yxatdan o'tgan QQS raqami bilan), u holda QQS sotuvchi mamlakatining QQS stavkasiga mos kelmaydi. Qoidaning tugashi.
Agar sotuvchi va xaridor ikkalasi ham Evropa hamjamiyatida bo'lsa va xaridor shirkat bo'lsa (ro'yxatdan o'tgan jamiyat ichidagi QQS raqami bilan), unda QQS sukut bo'yicha 0 ga teng. Qoidaning tugashi.
Boshqa har qanday holatda, taklif qilingan sukut sotish solig'i = 0. Qoidaning tugashi. VATIsNotUsedDesc=Sukut bo'yicha taklif qilinadigan Soliq solig'i 0 ga teng bo'lib, u assotsiatsiyalar, jismoniy shaxslar yoki kichik kompaniyalar kabi hollarda ishlatilishi mumkin. VATIsUsedExampleFR=Frantsiyada bu haqiqiy fiskal tizimga ega bo'lgan kompaniyalar yoki tashkilotlarni anglatadi (Soddalashtirilgan real yoki normal real). QQS e'lon qilingan tizim. VATIsNotUsedExampleFR=Frantsiyada bu Sotishdan tashqari deklaratsiyalangan assotsiatsiyalarni yoki mikrofirma fiskal tizimini tanlagan (franchayzadagi savdo solig'i) va franchayzing savdo soliqlarini hech qanday savdo deklaratsiyasisiz to'lagan kompaniyalar, tashkilotlar yoki liberal kasblarni anglatadi. Ushbu tanlovda hisobvaraq-fakturalarda "Amalga oshirilmaydigan savdo solig'i - CGI san'ati-293B" ma'lumotnomasi ko'rsatiladi. ##### Local Taxes ##### -TypeOfSaleTaxes=Type of sales tax +TypeOfSaleTaxes=Sotishdan olinadigan soliq turi LTRate=Tezlik LocalTax1IsNotUsed=Ikkinchi soliqdan foydalanmang LocalTax1IsUsedDesc=Soliqning ikkinchi turidan foydalaning (birinchisidan tashqari) @@ -1084,9 +1088,9 @@ LocalTax2IsUsedDescES=Istiqbollar, hisob-fakturalar, buyurtmalar va boshqalarni LocalTax2IsNotUsedDescES=Odatiy bo'lib, taklif qilingan IRPF 0. Qoidalarning oxiri. LocalTax2IsUsedExampleES=Ispaniyada xizmat ko'rsatuvchi frilanserlar va mustaqil mutaxassislar va modullarning soliq tizimini tanlagan kompaniyalar. LocalTax2IsNotUsedExampleES=Ispaniyada ular modul soliq tizimiga bo'ysunmaydigan korxonalardir. -RevenueStampDesc=The "tax stamp" or "revenue stamp" is a fixed tax you per invoice (It does not depend on amount of invoice). It can also be a percent tax but using the second or third type of tax is better for percent taxes as tax stamps does not provide any reporting. Only few countries uses this type of tax. -UseRevenueStamp=Use a tax stamp -UseRevenueStampExample=The value of tax stamp is defined by default into the setup of dictionaries (%s - %s - %s) +RevenueStampDesc="Soliq shtampi" yoki "daromad shtampi" - har bir faktura bo'yicha qat'iy belgilangan soliq (Bu schyot-faktura miqdoriga bog'liq emas). Shuningdek, bu foizli soliq bo'lishi mumkin, ammo soliqning ikkinchi yoki uchinchi turidan foydalanish foizli soliqlar uchun yaxshiroqdir, chunki soliq markalarida hech qanday hisobot berilmaydi. Ushbu turdagi soliqlardan faqat ozgina mamlakatlar foydalanadi. +UseRevenueStamp=Soliq markasidan foydalaning +UseRevenueStampExample=Soliq markasining qiymati sukut bo'yicha lug'atlarni o'rnatishda aniqlanadi (%s - %s - %s) CalcLocaltax=Mahalliy soliqlar bo'yicha hisobotlar CalcLocaltax1=Sotish - sotib olish CalcLocaltax1Desc=Mahalliy soliqlar bo'yicha hisobotlar mahalliy soliqlarni sotish va mahalliy soliqlarni sotib olish o'rtasidagi farq bilan hisoblanadi @@ -1094,12 +1098,12 @@ CalcLocaltax2=Xaridlar CalcLocaltax2Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlarni sotib olishning umumiy miqdori CalcLocaltax3=Sotish CalcLocaltax3Desc=Mahalliy soliqlar bo'yicha hisobotlar - bu mahalliy soliqlar bo'yicha sotuvlar yig'indisi -NoLocalTaxXForThisCountry=According to the setup of taxes (See %s - %s - %s), your country does not need to use such type of tax +NoLocalTaxXForThisCountry=Soliqlarni o'rnatishga muvofiq (Qarang: %s - %s - %s), sizning mamlakatingizda bunday turdagi soliqlardan foydalanishning hojati yo'q LabelUsedByDefault=Agar kod uchun tarjima topilmasa, sukut bo'yicha ishlatiladigan yorliq LabelOnDocuments=Hujjatlardagi yorliq -LabelOrTranslationKey=Label or translation key -ValueOfConstantKey=Value of a configuration constant -ConstantIsOn=Option %s is on +LabelOrTranslationKey=Yorliq yoki tarjima kaliti +ValueOfConstantKey=Konfiguratsiya doimiyligining qiymati +ConstantIsOn=%s variant yoniq NbOfDays=Kunlar soni AtEndOfMonth=Oy oxirida CurrentNext=Joriy / keyingi @@ -1140,8 +1144,8 @@ DefaultMaxSizeList=Ro'yxatlar uchun standart maksimal uzunlik DefaultMaxSizeShortList=Qisqa ro'yxatlar uchun standart maksimal uzunlik (ya'ni mijozlar kartasida) MessageOfDay=Kunning xabari MessageLogin=Kirish sahifasidagi xabar -LoginPage=Login page -BackgroundImageLogin=Background image +LoginPage=Kirish sahifasi +BackgroundImageLogin=Orqa fon rasmi PermanentLeftSearchForm=Chap menyuda doimiy qidiruv shakli DefaultLanguage=Standart til EnableMultilangInterface=Xaridor yoki sotuvchi munosabatlari uchun ko'p tilli yordamni yoqing @@ -1155,11 +1159,11 @@ CompanyTown=Shahar CompanyCountry=Mamlakat CompanyCurrency=Asosiy valyuta CompanyObject=Kompaniya ob'ekti -IDCountry=ID country +IDCountry=ID mamlakat Logo=Logotip -LogoDesc=Main logo of company. Will be used into generated documents (PDF, ...) -LogoSquarred=Logo (squarred) -LogoSquarredDesc=Must be a squarred icon (width = height). This logo will be used as the favorite icon or other need like for the top menu bar (if not disabled into display setup). +LogoDesc=Kompaniyaning asosiy logotipi. Yaratilgan hujjatlarda ishlatiladi (PDF, ...) +LogoSquarred=Logotip (kvadrat shaklida) +LogoSquarredDesc=Kvadratik belgi bo'lishi kerak (kenglik = balandlik). Ushbu logotip eng yaxshi belgi yoki yuqori menyu satridagi boshqa ehtiyojlar sifatida ishlatiladi (agar displey sozlamalarida o'chirilmagan bo'lsa). DoNotSuggestPaymentMode=Taklif qilmang NoActiveBankAccountDefined=Faol bank hisob raqami aniqlanmadi OwnerOfBankAccount=%s bank hisobvarag'ining egasi @@ -1183,15 +1187,18 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bank bilan kelishuv kutilmoqda Delays_MAIN_DELAY_MEMBERS=Kechiktirilgan a'zolik badali Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Depozitni tekshirish amalga oshirilmagan Delays_MAIN_DELAY_EXPENSEREPORTS=Tasdiqlash uchun xarajatlar to'g'risidagi hisobot -Delays_MAIN_DELAY_HOLIDAYS=Leave requests to approve +Delays_MAIN_DELAY_HOLIDAYS=Tasdiqlash uchun so'rovlarni qoldiring SetupDescription1=Dolibarr-dan foydalanishni boshlashdan oldin ba'zi bir boshlang'ich parametrlarni aniqlash va modullarni yoqish / sozlash kerak. SetupDescription2=Quyidagi ikkita bo'lim majburiydir (O'rnatish menyusidagi ikkita birinchi yozuv): SetupDescription3= %s -> %s

Ilovangizning standart xatti-harakatlarini sozlash uchun ishlatiladigan asosiy parametrlar (masalan, mamlakat bilan bog'liq). SetupDescription4= %s -> %s

Ushbu dastur ko'plab modullar / ilovalar to'plamidir. Sizning ehtiyojlaringiz bilan bog'liq modullarni yoqish va sozlash kerak. Ushbu modullar yoqilganda menyu yozuvlari paydo bo'ladi. SetupDescription5=Boshqa O'rnatish menyusi yozuvlari ixtiyoriy parametrlarni boshqaradi. -AuditedSecurityEvents=Security events that are audited -NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s -Audit=Security events +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. +AuditedSecurityEvents=Tekshiriladigan xavfsizlik hodisalari +NoSecurityEventsAreAduited=Hech qanday xavfsizlik hodisalari tekshirilmaydi. Siz ularni %s menyusidan faollashtirishingiz mumkin +Audit=Xavfsizlik tadbirlari InfoDolibarr=Dolibarr haqida InfoBrowser=Brauzer haqida InfoOS=OS haqida @@ -1199,7 +1206,7 @@ InfoWebServer=Veb-server haqida InfoDatabase=Ma'lumotlar bazasi haqida InfoPHP=PHP haqida InfoPerf=Ijrolar haqida -InfoSecurity=About Security +InfoSecurity=Xavfsizlik to'g'risida BrowserName=Brauzer nomi BrowserOS=Brauzer OS ListOfSecurityEvents=Dolibarr xavfsizlik tadbirlari ro'yxati @@ -1209,14 +1216,14 @@ AreaForAdminOnly=O'rnatish parametrlarini faqat administrator foydalanuvchil SystemInfoDesc=Tizim ma'lumotlari faqat o'qish rejimida olinadigan va faqat administratorlar uchun ko'rinadigan turli xil texnik ma'lumotlardir. SystemAreaForAdminOnly=Ushbu maydon faqat administrator foydalanuvchilari uchun mavjud. Dolibarr foydalanuvchi ruxsatnomalari ushbu cheklovni o'zgartira olmaydi. CompanyFundationDesc=Kompaniyangiz / tashkilotingiz ma'lumotlarini tahrirlash. Ish tugagandan so'ng sahifaning pastki qismidagi "%s" tugmasini bosing. -AccountantDesc=If you have an external accountant/bookkeeper, you can edit here its information. -AccountantFileNumber=Accountant code +AccountantDesc=Agar sizda tashqi buxgalter / buxgalter bo'lsa, bu erda uning ma'lumotlarini tahrirlashingiz mumkin. +AccountantFileNumber=Buxgalter kodi DisplayDesc=Dolibarr tashqi ko'rinishiga va xatti-harakatlariga ta'sir qiladigan parametrlarni bu erda o'zgartirish mumkin. AvailableModules=Mavjud ilova / modullar ToActivateModule=Modullarni faollashtirish uchun o'rnatish maydoniga o'ting (Uy-> O'rnatish-> Modullar). SessionTimeOut=Mashg'ulot uchun vaqt tugadi -SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every %s/%s access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).
Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is. -SessionsPurgedByExternalSystem=Sessions on this server seems to be cleaned by an external mechanism (cron under debian, ubuntu ...), probably every %s seconds (= value of parameter session.gc_maxlifetime), so changing the value here has no effect. You must ask the server administrator to change session delay. +SessionExplanation=Ushbu raqam, agar sessiyani tozalovchi ichki PHP sessiyasini tozalash vositasi tomonidan amalga oshirilsa (va boshqa hech narsa), bu kechikishdan oldin sessiya hech qachon tugamasligini kafolatlaydi. PHP sessiyasining ichki tozalagichi ushbu kechikishdan keyin sessiya tugashiga kafolat bermaydi. Bu kechikishdan keyin va seansni tozalash vositasi ishga tushirilganda tugaydi, %s/%sshuning uchun har bir jarayon).
Eslatma: tashqi seansni tozalash mexanizmi bo'lgan ba'zi serverlarda (debian, ubuntu ... ostida cron), bu erda kiritilgan qiymatdan qat'i nazar, tashqi o'rnatish bilan belgilangan muddatdan so'ng sessiyalar yo'q qilinishi mumkin. +SessionsPurgedByExternalSystem=Ushbu serverdagi sessiyalar tashqi mexanizm (cron, debian, ubuntu ...) bilan tozalanadigandek tuyuladi, ehtimol har bir %s soniya (= session.gc9f88 Server ma'muridan sessiyaning kechikishini o'zgartirishni so'rashingiz kerak. TriggersAvailable=Mavjud triggerlar TriggersDesc=Triggerlar - bu htdocs / core / triggers katalogiga ko'chirilgandan so'ng, Dolibarr ish oqimini o'zgartiradigan fayllar. Ular Dolibarr tadbirlarida faollashtirilgan yangi harakatlarni amalga oshiradilar (yangi kompaniya yaratish, hisob-fakturani tasdiqlash, ...). TriggerDisabledByName=Ushbu fayldagi triggerlar o'z nomidagi -NORUN qo'shimchasi tomonidan o'chirib qo'yilgan. @@ -1250,25 +1257,25 @@ RestoreDesc2="Hujjatlar" katalogining zaxira faylini (masalan, zip fayli) yangi RestoreDesc3=Ma'lumotlar bazasi tuzilishini va zaxira dump faylidan yangi Dolibarr o'rnatilishi ma'lumotlar bazasiga yoki ushbu joriy o'rnatish bazasiga tiklang ( %s ). Ogohlantirish, tiklash tugallangandan so'ng, qayta ulanish uchun zaxira vaqti / o'rnatilishidan oldin mavjud bo'lgan login / paroldan foydalanishingiz kerak.
zaxira ma'lumotlar bazasini ushbu joriy o'rnatishga qaytarish uchun ushbu yordamchiga ergashishingiz mumkin. RestoreMySQL=MySQL-ni import qilish ForcedToByAModule=Ushbu qoida majburiy ravishda faollashtirilgan modul tomonidan %s -ValueIsForcedBySystem=This value is forced by the system. You can't change it. +ValueIsForcedBySystem=Ushbu qiymat tizim tomonidan majburlanadi. Siz uni o'zgartira olmaysiz. PreviousDumpFiles=Mavjud zaxira fayllari -PreviousArchiveFiles=Existing archive files +PreviousArchiveFiles=Mavjud arxiv fayllari WeekStartOnDay=Haftaning birinchi kuni RunningUpdateProcessMayBeRequired=Yangilash jarayonini bajarish talab etilgandek tuyuladi (%s dastur versiyasi %s ma'lumotlar bazasidan farq qiladi) YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. YourPHPDoesNotHaveSSLSupport=Sizning PHP-da SSL funktsiyalari mavjud emas DownloadMoreSkins=Yuklab olish uchun ko'proq terilar SimpleNumRefModelDesc=%syymm-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda yy yil, mm oy va nnnn ketma-ket avtomatik ortib boruvchi raqam -SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Professional identifikatorni manzillari bilan ko'rsating -ShowVATIntaInAddress=Hamjamiyat ichidagi QQS raqamini manzillari bilan yashirish +SimpleNumRefNoDateModelDesc=%s-nnnn formatidagi mos yozuvlar raqamini qaytaradi, bu erda nnnn qayta tiklanmagan ketma-ket avtomatik ko'paytiruvchi raqam +ShowProfIdInAddress=Manzillari ko'rsatilgan professional identifikatorni ko'rsating +ShowVATIntaInAddress=Hamjamiyat ichida QQS raqamini yashirish TranslationUncomplete=Qisman tarjima MAIN_DISABLE_METEO=Meteorologik ko'rinishni o'chirib qo'ying -MeteoStdMod=Standard mode -MeteoStdModEnabled=Standard mode enabled -MeteoPercentageMod=Percentage mode -MeteoPercentageModEnabled=Percentage mode enabled -MeteoUseMod=Click to use %s +MeteoStdMod=Standart rejim +MeteoStdModEnabled=Standart rejim yoqilgan +MeteoPercentageMod=Foiz rejimi +MeteoPercentageModEnabled=Foiz rejimi yoqilgan +MeteoUseMod=%s dan foydalanish uchun bosing TestLoginToAPI=API-ga kirishni sinab ko'ring ProxyDesc=Dolibarr-ning ba'zi xususiyatlari Internetga kirishni talab qiladi. Agar kerak bo'lsa, proksi-server orqali kirish kabi Internetga ulanish parametrlarini bu erda aniqlang. ExternalAccess=Tashqi / Internetga kirish @@ -1280,7 +1287,7 @@ MAIN_PROXY_PASS=Proksi-server: parol DefineHereComplementaryAttributes=Qo'shilishi kerak bo'lgan har qanday qo'shimcha / maxsus atributlarni aniqlang: %s ExtraFields=Bir-birini to'ldiruvchi atributlar ExtraFieldsLines=Qo'shimcha atributlar (chiziqlar) -ExtraFieldsLinesRec=Complementary attributes (templates invoices lines) +ExtraFieldsLinesRec=Qo'shimcha atributlar (shablonlar fakturalar satrlari) ExtraFieldsSupplierOrdersLines=Qo'shimcha atributlar (buyurtma satrlari) ExtraFieldsSupplierInvoicesLines=Qo'shimcha atributlar (hisob-faktura satrlari) ExtraFieldsThirdParties=Qo'shimcha atributlar (uchinchi tomon) @@ -1288,12 +1295,12 @@ ExtraFieldsContacts=Qo'shimcha atributlar (kontaktlar / manzil) ExtraFieldsMember=Qo'shimcha atributlar (a'zo) ExtraFieldsMemberType=Qo'shimcha atributlar (a'zo turi) ExtraFieldsCustomerInvoices=Qo'shimcha atributlar (hisob-fakturalar) -ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices) +ExtraFieldsCustomerInvoicesRec=Qo'shimcha atributlar (shablonlar hisob-fakturalari) ExtraFieldsSupplierOrders=Qo'shimcha atributlar (buyurtmalar) ExtraFieldsSupplierInvoices=Qo'shimcha atributlar (hisob-fakturalar) ExtraFieldsProject=Qo'shimcha atributlar (loyihalar) ExtraFieldsProjectTask=Qo'shimcha atributlar (vazifalar) -ExtraFieldsSalaries=Complementary attributes (salaries) +ExtraFieldsSalaries=Qo'shimcha atributlar (ish haqi) ExtraFieldHasWrongValue=%s atributi noto'g'ri qiymatga ega. AlphaNumOnlyLowerCharsAndNoSpace=bo'sh joysiz faqat alfasayısal va kichik harflar SendmailOptionNotComplete=E'tibor bering, ba'zi bir Linux tizimlarida elektron pochtangizdan elektron pochta xabarlarini yuborish uchun sendmail-ning bajarilishini o'rnatish -ba parametrini o'z ichiga olishi kerak (sizning php.ini faylingizga mail.force_extra_parameters parametri). Agar ba'zi bir qabul qiluvchilar hech qachon elektron pochta xabarlarini olmasalar, ushbu PHP parametrini mail.force_extra_parameters = -ba) bilan tahrir qilib ko'ring. @@ -1311,8 +1318,8 @@ CurrentTranslationString=Joriy tarjima qatori WarningAtLeastKeyOrTranslationRequired=Hech bo'lmaganda kalit yoki tarjima satri uchun qidiruv mezonlari talab qilinadi NewTranslationStringToShow=Ko'rsatiladigan yangi tarjima qatori OriginalValueWas=Asl tarjima ustiga yozilgan. Asl qiymati:

%s -TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exist in any language files -TitleNumberOfActivatedModules=Activated modules +TransKeyWithoutOriginalValue=Siz " %s " tarjima kaliti uchun hech qanday til fayllarida mavjud bo'lmagan yangi tarjimani majbur qildingiz +TitleNumberOfActivatedModules=Faollashtirilgan modullar TotalNumberOfActivatedModules=Faollashtirilgan modullar: %s / %s YouMustEnableOneModule=Siz kamida 1 ta modulni yoqishingiz kerak ClassNotFoundIntoPathWarning=%s sinfi PHP yo'lida topilmadi @@ -1322,26 +1329,26 @@ SuhosinSessionEncrypt=Suxsin tomonidan shifrlangan sessiyani saqlash ConditionIsCurrently=Vaziyat hozirda %s YouUseBestDriver=Siz hozirda mavjud bo'lgan eng yaxshi haydovchi bo'lgan %s drayveridan foydalanasiz. YouDoNotUseBestDriver=Siz haydovchi %s dan foydalanasiz, lekin %s drayveri tavsiya etiladi. -NbOfObjectIsLowerThanNoPb=You have only %s %s in the database. This does not require any particular optimization. -ComboListOptim=Combo list loading optimization +NbOfObjectIsLowerThanNoPb=Sizda ma'lumotlar bazasida faqat %s %s mavjud. Bu aniq bir optimallashtirishni talab qilmaydi. +ComboListOptim=Kombinatsiyalangan ro'yxatni yuklashni optimallashtirish SearchOptim=Qidiruvni optimallashtirish -YouHaveXObjectUseComboOptim=You have %s %s in the database. You can go into setup of module to enable loading of combo list on key pressed event. -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. -YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectUseComboOptim=Sizda ma'lumotlar bazasida %s %s mavjud. Siz tugmachani bosilgan hodisada kombinatsiyalangan ro'yxatni yuklash uchun modulni o'rnatishingiz mumkin. +YouHaveXObjectUseSearchOptim=Sizda ma'lumotlar bazasida %s %s mavjud. Home-Setup-Other-da %s doimiyligini 1 ga qo'shishingiz mumkin. +YouHaveXObjectUseSearchOptimDesc=Bu qidiruvni satrlarning boshida cheklaydi, bu ma'lumotlar bazasiga indekslardan foydalanishga imkon beradi va siz darhol javob olishingiz kerak. +YouHaveXObjectAndSearchOptimOn=Sizda ma'lumotlar bazasida %s %s mavjud va doimiy %s %s ga Home-Setup-Other-da o'rnatilgan. BrowserIsOK=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik va ishlash uchun yaxshi. BrowserIsKO=Siz %s veb-brauzeridan foydalanmoqdasiz. Ushbu brauzer xavfsizlik, ishlash va ishonchlilik uchun yomon tanlov ekanligi ma'lum. Firefox, Chrome, Opera yoki Safari-dan foydalanishni tavsiya etamiz. -PHPModuleLoaded=PHP component %s is loaded -PreloadOPCode=Preloaded OPCode is used +PHPModuleLoaded=PH0 komponenti %s yuklandi +PreloadOPCode=Oldindan yuklangan OPCode ishlatiladi AddRefInList=Mijoz / sotuvchini ko'rsatish. ma'lumot ro'yxati (ro'yxat yoki kombinatsion qutini tanlang) va ko'prikning ko'pligi.
Uchinchi tomonlar "CC12345 - SC45678 - Katta kompaniya korpusi" nom formatida paydo bo'ladi. "Katta kompaniya korpusi" o'rniga. -AddAdressInList=Display Customer/Vendor adress info list (select list or combobox)
Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp". -AddEmailPhoneTownInContactList=Display Contact email (or phones if not defined) and town info list (select list or combobox)
Contacts will appear with a name format of "Dupond Durand - dupond.durand@email.com - Paris" or "Dupond Durand - 06 07 59 65 66 - Paris" instead of "Dupond Durand". +AddAdressInList=
uchinchi tomonlar "Buyuk Kompaniya korpusi" o'rniga "Katta kompaniya korpusi. - 21 o'tish ko'chasi 123456 Katta shahar - AQSh" formatidagi "Uchinchi tomonlar" paydo bo'ladi. +AddEmailPhoneTownInContactList=
Aloqa uchun elektron pochta manzilini (yoki aniqlanmagan telefonlar bilan) va shahar haqida ma'lumot ro'yxatini (tanlang ro'yxati yoki kombinat qutisi) ko'rsating "Dupond Durand - dupond.durand@email.com - Parij" yoki "Dyupond Durand - 06 07 59 65 66 - "Dyupond Dyurand" o'rniga "Parij". AskForPreferredShippingMethod=Uchinchi shaxslar uchun jo'natilgan transport usulini so'rang. FieldEdition=%s maydonining nashri FillThisOnlyIfRequired=Misol: +2 (faqat vaqt mintaqasini ofset bilan bog'liq muammolar yuzaga kelganda to'ldiring) GetBarCode=Shtrixli kodni oling -NumberingModules=Numbering models -DocumentModules=Document models +NumberingModules=Nomerlash modellari +DocumentModules=Hujjat modellari ##### Module password generation PasswordGenerationStandard=Ichki Dolibarr algoritmiga binoan yaratilgan parolni qaytaring: %s belgilarida umumiy raqamlar va kichik harflardagi belgilar mavjud. PasswordGenerationNone=Yaratilgan parolni taklif qilmang. Parolni qo'lda kiritish kerak. @@ -1353,9 +1360,9 @@ RuleForGeneratedPasswords=Parollarni yaratish va tasdiqlash qoidalari DisableForgetPasswordLinkOnLogonPage=Kirish sahifasida "Parol unutilgan" havolasini ko'rsatmang UsersSetup=Foydalanuvchilar modulini sozlash UserMailRequired=Yangi foydalanuvchi yaratish uchun elektron pochta kerak -UserHideInactive=Hide inactive users from all combo lists of users (Not recommended: this may means you won't be able to filter or search on old users on some pages) -UsersDocModules=Document templates for documents generated from user record -GroupsDocModules=Document templates for documents generated from a group record +UserHideInactive=Faol bo'lmagan foydalanuvchilarni barcha foydalanuvchilar ro'yxatidan yashirish (Tavsiya etilmaydi: bu ba'zi sahifalarda eski foydalanuvchilarni filtrlay olmaysiz yoki qidira olmaysiz degan ma'noni anglatadi) +UsersDocModules=Foydalanuvchi yozuvidan hosil bo'lgan hujjatlar uchun hujjat shablonlari +GroupsDocModules=Guruh yozuvidan hosil qilingan hujjatlar uchun hujjat shablonlari ##### HRM setup ##### HRMSetup=HRM modulini sozlash ##### Company setup ##### @@ -1374,18 +1381,18 @@ CompanyIdProfChecker=Professional guvohnomalar uchun qoidalar MustBeUnique=Noyob bo'lishi kerakmi? MustBeMandatory=Uchinchi shaxslarni yaratish majburiymi (agar QQS raqami yoki kompaniya turi aniqlangan bo'lsa)? MustBeInvoiceMandatory=Hisob-fakturalarni tasdiqlash majburiymi? -TechnicalServicesProvided=Technical services provided +TechnicalServicesProvided=Ko'rsatilgan texnik xizmatlar #####DAV ##### -WebDAVSetupDesc=This is the link to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that needs an existing login account/password for access. -WebDavServer=Root URL of %s server: %s +WebDAVSetupDesc=Bu WebDAV katalogiga kirish uchun havola. Unda URLni biladigan har qanday foydalanuvchi uchun ochiq bo'lgan "umumiy" dir (agar katalogga kirish uchun ruxsat berilgan bo'lsa) va kirish uchun mavjud bo'lgan kirish qayd yozuvi / parol kerak bo'lgan "shaxsiy" katalog mavjud. +WebDavServer=%s serverining ildiz URL manzili: %s ##### Webcal setup ##### WebCalUrlForVCalExport= %s formatiga eksport havolasi quyidagi havolada mavjud: %s ##### Invoices ##### BillsSetup=Hisob-fakturalar modulini sozlash BillsNumberingModule=Hisob-fakturalar va kredit yozuvlarini raqamlash modeli BillsPDFModules=Hisob-faktura hujjatlari modellari -BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type -PaymentsPDFModules=Payment documents models +BillsPDFModulesAccordindToInvoiceType=Hisob-faktura turiga ko'ra hisob-faktura hujjatlari modellari +PaymentsPDFModules=To'lov hujjatlari modellari ForceInvoiceDate=Hisob-fakturani tasdiqlash sanasiga majburlang SuggestedPaymentModesIfNotDefinedInInvoice=Hisob-fakturada belgilanmagan bo'lsa, sukut bo'yicha hisob-kitob bo'yicha tavsiya etilgan to'lovlar rejimi SuggestPaymentByRIBOnAccount=Hisobga pul tushirish orqali to'lovni taklif eting @@ -1399,7 +1406,7 @@ SupplierPaymentSetup=Sotuvchi to'lovlarini sozlash PropalSetup=Tijorat takliflari modulini sozlash ProposalsNumberingModules=Tijorat takliflarini raqamlash modellari ProposalsPDFModules=Tijorat takliflari hujjatlari modellari -SuggestedPaymentModesIfNotDefinedInProposal=Suggested payments mode on proposal by default if not defined on the proposal +SuggestedPaymentModesIfNotDefinedInProposal=Taklif bo'yicha aniqlanmagan bo'lsa, sukut bo'yicha taklif bo'yicha tavsiya etilgan to'lovlar rejimi FreeLegalTextOnProposal=Tijorat takliflari bo'yicha bepul matn WatermarkOnDraftProposal=Tijorat takliflari loyihasidagi suv belgisi (bo'sh bo'lmasa) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Bank hisobvarag'i bo'yicha taklifni so'rang @@ -1414,7 +1421,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Buyurtma uchun Ombor manbasini so'rang ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Xarid qilish buyurtmasi bo'yicha bank hisob raqamini so'rang ##### Orders ##### -SuggestedPaymentModesIfNotDefinedInOrder=Suggested payments mode on sale order by default if not defined on the order +SuggestedPaymentModesIfNotDefinedInOrder=Agar buyurtmada aniqlanmagan bo'lsa, sukut bo'yicha sotish buyurtmasi bo'yicha tavsiya etilgan to'lovlar rejimi OrdersSetup=Savdo buyurtmalarini boshqarishni sozlash OrdersNumberingModules=Buyurtmalarni raqamlash modellari OrdersModelModule=Hujjatlar modellarini buyurtma qilish @@ -1440,10 +1447,10 @@ MemberMainOptions=Asosiy variantlar AdherentLoginRequired= Har bir a'zo uchun tizimga kirishni boshqaring AdherentMailRequired=Yangi a'zo yaratish uchun elektron pochta kerak MemberSendInformationByMailByDefault=Odatiy ravishda a'zolarga pochta orqali tasdiqlash (tasdiqlash yoki yangi obuna) yuborish uchun tasdiqlash qutisi yoqilgan -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated -VisitorCanChooseItsPaymentMode=Visitor can choose from available payment modes -MEMBER_REMINDER_EMAIL=Enable automatic reminder by email of expired subscriptions. Note: Module %s must be enabled and correctly setup to send reminders. -MembersDocModules=Document templates for documents generated from member record +MemberCreateAnExternalUserForSubscriptionValidated=Tasdiqlangan har bir yangi a'zo obuna uchun tashqi foydalanuvchi loginini yarating +VisitorCanChooseItsPaymentMode=Mehmon mavjud to'lov usullarini tanlashi mumkin +MEMBER_REMINDER_EMAIL=Muddati o'tgan obunalarni elektron pochta orqali avtomatik eslatib turishni yoqing. Eslatma: %s moduli yoqilgan va eslatmalarni yuborish uchun to'g'ri sozlangan bo'lishi kerak. +MembersDocModules=Ro'yxatdan yozuvlaridan hosil bo'lgan hujjatlar uchun hujjat shablonlari ##### LDAP setup ##### LDAPSetup=LDAP-ni sozlash LDAPGlobalParameters=Global parameters @@ -1451,7 +1458,7 @@ LDAPUsersSynchro=Foydalanuvchilar LDAPGroupsSynchro=Guruhlar LDAPContactsSynchro=Kontaktlar LDAPMembersSynchro=A'zolar -LDAPMembersTypesSynchro=Members types +LDAPMembersTypesSynchro=A'zolar turlari LDAPSynchronization=LDAP sinxronizatsiyasi LDAPFunctionsNotAvailableOnPHP=PHP-da LDAP funktsiyalari mavjud emas LDAPToDolibarr=LDAP -> Dolibarr @@ -1461,7 +1468,7 @@ LDAPSynchronizeUsers=LDAP-da foydalanuvchilarni tashkil etish LDAPSynchronizeGroups=LDAP da guruhlarni tashkil etish LDAPSynchronizeContacts=LDAP-da aloqalarni tashkil etish LDAPSynchronizeMembers=LDAPda fond a'zolarini tashkil etish -LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP +LDAPSynchronizeMembersTypes=LDAPda fond a'zolarining turlarini tashkil etish LDAPPrimaryServer=Asosiy server LDAPSecondaryServer=Ikkilamchi server LDAPServerPort=Server porti @@ -1485,18 +1492,18 @@ LDAPDnContactActive=Kontaktlarni sinxronlashtirish LDAPDnContactActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya LDAPDnMemberActive=A'zolarni sinxronlashtirish LDAPDnMemberActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya -LDAPDnMemberTypeActive=Members types' synchronization -LDAPDnMemberTypeActiveExample=Activated/Unactivated synchronization +LDAPDnMemberTypeActive=A'zolar turlarini sinxronlashtirish +LDAPDnMemberTypeActiveExample=Faollashtirilgan / yoqilmagan sinxronizatsiya LDAPContactDn=Dolibarr kontaktlarining DN LDAPContactDnExample=To'liq DN (masalan: ou = kontaktlar, dc = misol, dc = com) LDAPMemberDn=Dolibarr a'zolari DN LDAPMemberDnExample=To'liq DN (masalan: ou = a'zolar, dc = misol, dc = com) LDAPMemberObjectClassList=ObjectClass ro'yxati LDAPMemberObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi) -LDAPMemberTypeDn=Dolibarr members types DN -LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com) -LDAPMemberTypeObjectClassList=List of objectClass -LDAPMemberTypeObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) +LDAPMemberTypeDn=Dolibarr a'zolari DN ni yozadilar +LDAPMemberTypepDnExample=To'liq DN (masalan: ou = a'zo tiplari, dc = misol, dc = com) +LDAPMemberTypeObjectClassList=ObjectClass ro'yxati +LDAPMemberTypeObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, groupOfUniqueNames) LDAPUserObjectClassList=ObjectClass ro'yxati LDAPUserObjectClassListExample=Reklama atributlarini belgilaydigan objectClass ro'yxati (masalan: top, inetOrgPerson yoki top, faol katalog uchun foydalanuvchi) LDAPGroupObjectClassList=ObjectClass ro'yxati @@ -1508,7 +1515,7 @@ LDAPTestSynchroContact=Kontaktlar sinxronizatsiyasini sinab ko'ring LDAPTestSynchroUser=Foydalanuvchi bilan sinxronlashni sinab ko'ring LDAPTestSynchroGroup=Sinov guruhini sinxronlashtirish LDAPTestSynchroMember=Sinov a'zolarini sinxronlashtirish -LDAPTestSynchroMemberType=Test member type synchronization +LDAPTestSynchroMemberType=Sinov a'zolarining turini sinxronlashtirish LDAPTestSearch= LDAP qidiruvini sinab ko'ring LDAPSynchroOK=Sinxronizatsiya testi muvaffaqiyatli o'tdi LDAPSynchroKO=Sinxronizatsiya sinovi muvaffaqiyatsiz tugadi @@ -1525,7 +1532,7 @@ LDAPFieldLoginUnix=Kirish (unix) LDAPFieldLoginExample=Misol: uid LDAPFilterConnection=Qidiruv filtri LDAPFilterConnectionExample=Misol: & (objectClass = inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=Misol: & (objectClass = groupOfUsers) LDAPFieldLoginSamba=Kirish (samba, activedirectory) LDAPFieldLoginSambaExample=Misol: samaccountname LDAPFieldFullname=To'liq ism @@ -1569,27 +1576,27 @@ LDAPFieldSidExample=Misol: objectid LDAPFieldEndLastSubscription=Obuna tugagan sana LDAPFieldTitle=Ish joyi LDAPFieldTitleExample=Misol: sarlavha -LDAPFieldGroupid=Group id -LDAPFieldGroupidExample=Exemple : gidnumber -LDAPFieldUserid=User id -LDAPFieldUseridExample=Exemple : uidnumber -LDAPFieldHomedirectory=Home directory -LDAPFieldHomedirectoryExample=Exemple : homedirectory -LDAPFieldHomedirectoryprefix=Home directory prefix +LDAPFieldGroupid=Guruh identifikatori +LDAPFieldGroupidExample=Misol: gidnumber +LDAPFieldUserid=Foydalanuvchi IDsi +LDAPFieldUseridExample=Misol: uidnumber +LDAPFieldHomedirectory=Uy katalogi +LDAPFieldHomedirectoryExample=Misol: homedirectory +LDAPFieldHomedirectoryprefix=Uy katalogi prefiksi LDAPSetupNotComplete=LDAP-ni sozlash tugallanmagan (boshqalarga o'tish) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Hech qanday administrator yoki parol taqdim etilmagan. LDAP-ga kirish noma'lum va faqat o'qish rejimida bo'ladi. LDAPDescContact=Ushbu sahifa Dolibarr kontaktlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescUsers=Ushbu sahifa Dolibarr foydalanuvchilarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescGroups=Ushbu sahifa Dolibarr guruhlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescMembers=Ushbu sahifa Dolibarr a'zolari modulida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. -LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types. +LDAPDescMembersTypes=Ushbu sahifa Dolibarr a'zolari turlarida topilgan har bir ma'lumot uchun LDAP daraxtidagi LDAP atributlari nomini aniqlashga imkon beradi. LDAPDescValues=Misol qiymatlari OpenLDAP uchun quyidagi yuklangan sxemalar bilan yaratilgan: core.schema, cosine.schema, inetorgperson.schema ). Agar siz qadriyatlar va OpenLDAP-dan foydalansangiz, LDAP konfiguratsiya faylini slapd.conf -ga o'zgartiring. ForANonAnonymousAccess=Tasdiqlangan kirish uchun (masalan, yozishga kirish uchun) PerfDolibarr=Ishlashni sozlash / optimallashtirish hisoboti YouMayFindPerfAdviceHere=Ushbu sahifada ishlash bilan bog'liq ba'zi tekshirishlar yoki tavsiyalar berilgan. NotInstalled=O'rnatilmagan -NotSlowedDownByThis=Not slowed down by this. -NotRiskOfLeakWithThis=Not risk of leak with this. +NotSlowedDownByThis=Bu bilan sekinlashmadi. +NotRiskOfLeakWithThis=Bu bilan sizib chiqish xavfi yo'q. ApplicativeCache=Amaliy kesh MemcachedNotAvailable=Amaliy kesh topilmadi. Siz Memcached kesh-serverini va ushbu kesh-serverdan foydalanishga qodir bo'lgan modulni o'rnatish orqali ish faoliyatini oshirishingiz mumkin.
Qo'shimcha ma'lumot bu erda http://wiki.dolibarr.org/index.php/Module_MemCached_EN .
E'tibor bering, ko'plab veb-xosting provayderlari bunday kesh-serverni ta'minlamaydilar. MemcachedModuleAvailableButNotSetup=Amaliy kesh uchun memcached moduli topildi, ammo modulni sozlash tugallanmagan. @@ -1602,28 +1609,28 @@ FilesOfTypeNotCached=%s turidagi fayllar HTTP server tomonidan keshlanmagan FilesOfTypeCompressed=%s tipidagi fayllar HTTP server tomonidan siqiladi FilesOfTypeNotCompressed=%s turidagi fayllar HTTP-server tomonidan siqilmagan CacheByServer=Server tomonidan keshlash -CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000" +CacheByServerDesc=Masalan, "ExpiresByType image / gif A2592000" Apache ko'rsatmasidan foydalanish CacheByClient=Brauzer orqali keshlash CompressionOfResources=HTTP javoblarini siqish -CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE" +CompressionOfResourcesDesc=Masalan, "AddOutputFilterByType DEFLATE" Apache ko'rsatmasidan foydalanish TestNotPossibleWithCurrentBrowsers=Hozirgi brauzerlarda bunday avtomatik aniqlash mumkin emas -DefaultValuesDesc=Here you may define the default value you wish to use when creating a new record, and/or default filters or the sort order when you list records. -DefaultCreateForm=Default values (to use on forms) -DefaultSearchFilters=Default search filters -DefaultSortOrder=Default sort orders -DefaultFocus=Default focus fields -DefaultMandatory=Mandatory form fields +DefaultValuesDesc=Bu erda siz yangi yozuv yaratishda foydalanmoqchi bo'lgan birlamchi qiymatni va / yoki standart filtrlarni yoki yozuvlarni ro'yxatlashda tartiblashtirish tartibini belgilashingiz mumkin. +DefaultCreateForm=Standart qiymatlar (shakllarda foydalanish uchun) +DefaultSearchFilters=Standart qidiruv filtrlari +DefaultSortOrder=Standart tartiblash buyurtmalari +DefaultFocus=Standart fokus maydonlari +DefaultMandatory=Majburiy shakl maydonlari ##### Products ##### ProductSetup=Mahsulotlar modulini sozlash ServiceSetup=Xizmatlar modulini sozlash ProductServiceSetup=Mahsulotlar va xizmatlar modullarini sozlash NumberOfProductShowInSelect=Kombinatsiyalangan ro'yxatlarda ko'rsatiladigan mahsulotlarning maksimal soni (0 = chegara yo'q) ViewProductDescInFormAbility=Shakllarda mahsulot tavsiflarini aks ettiring (aks holda ko'rsatmalar oynasi oynasida ko'rsatiladi) -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product -DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. -DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents +DoNotAddProductDescAtAddLines=Shakllarga satrlarni qo'shish uchun mahsulot tavsifini (mahsulot kartasidan) qo'shmang +OnProductSelectAddProductDesc=Mahsulotni hujjat qatori sifatida qo'shganda mahsulotlarning tavsifidan qanday foydalanish +AutoFillFormFieldBeforeSubmit=Tavsifni kiritish maydonini mahsulot tavsifi bilan avtomatik to'ldirish +DoNotAutofillButAutoConcat=Kirish maydonini mahsulot tavsifi bilan avtomatik to'ldirmang. Mahsulotning tavsifi kiritilgan tavsif bilan avtomatik ravishda birlashtiriladi. +DoNotUseDescriptionOfProdut=Mahsulot tavsifi hech qachon hujjatlar satrining tavsifiga kiritilmaydi MergePropalProductCard=Agar mahsulot / xizmat taklifda bo'lsa, mahsulotning PDF-hujjati bilan mahsulotning PDF-hujjatini birlashtirish uchun mahsulot / xizmatda biriktirilgan fayllar yorlig'ini faollashtiring. ViewProductDescInThirdpartyLanguageAbility=Mahsulot tavsiflarini uchinchi tomon tilida (aks holda foydalanuvchi tilida) shakllarda ko'rsatish UseSearchToSelectProductTooltip=Agar sizda ko'p miqdordagi mahsulotlar (> 100 000) bo'lsa, doimiy ravishda PRODUCT_DONOTSEARCH_ANYWHERE-ni Setup-> Other-da 1 ga o'rnatib tezlikni oshirishingiz mumkin. Keyin qidirish satr boshlanishi bilan cheklanadi. @@ -1643,9 +1650,9 @@ SyslogFilename=Fayl nomi va yo'li YouCanUseDOL_DATA_ROOT=Dolibarr "hujjatlar" katalogidagi jurnal fayli uchun DOL_DATA_ROOT / dolibarr.log dan foydalanishingiz mumkin. Ushbu faylni saqlash uchun boshqa yo'lni belgilashingiz mumkin. ErrorUnknownSyslogConstant=Doimiy %s ma'lum Syslog doimiysi emas OnlyWindowsLOG_USER=Windows-da faqat LOG_USER moslamasi qo'llab-quvvatlanadi -CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) -SyslogFileNumberOfSaves=Number of backup logs to keep -ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency +CompressSyslogs=Sozlash va disk raskadrovka jurnal fayllarini zaxiralash (disk raskadrovka uchun Log moduli tomonidan yaratilgan) +SyslogFileNumberOfSaves=Saqlanadigan jurnallar soni +ConfigureCleaningCronjobToSetFrequencyOfSaves=Jurnalning zaxira chastotasini o'rnatish uchun rejalashtirilgan ishni tozalashni sozlang ##### Donations ##### DonationsSetup=Xayriya modulini sozlash DonationsReceiptModel=Xayr-ehson olish to'g'risidagi shablon @@ -1704,7 +1711,7 @@ FCKeditorForProductDetails=WYSIWIG mahsulotlarini yaratish / nashr qilish barcha FCKeditorForMailing= Ommaviy elektron pochta xabarlari uchun WYSIWIG yaratish / nashr (Asboblar -> Elektron pochta) FCKeditorForUserSignature=WYSIWIG yaratish / foydalanuvchi imzosini nashr etish FCKeditorForMail=Barcha pochta uchun WYSIWIG yaratish / nashr (Asboblar -> elektron pochtadan tashqari) -FCKeditorForTicket=WYSIWIG creation/edition for tickets +FCKeditorForTicket=WYSIWIG yaratish / chiptalar uchun nashr ##### Stock ##### StockSetup=Birja modulini sozlash IfYouUsePointOfSaleCheckModule=Agar siz sukut bo'yicha taqdim etilgan Sotish nuqtasi moduli (POS) yoki tashqi moduldan foydalansangiz, ushbu sozlash POS modulingiz tomonidan e'tiborsiz qoldirilishi mumkin. Ko'pgina POS-modullar sukut bo'yicha darhol hisob-fakturani yaratish va bu erdagi variantlardan qat'iy nazar zaxiralarni kamaytirish uchun ishlab chiqilgan. Shunday qilib, sizning POS-dan savdo-sotiqni ro'yxatdan o'tkazishda sizda aktsiyalar kamayishi kerak bo'lsa yoki kerak bo'lmasa, shuningdek POS modul sozlamalarini tekshiring. @@ -1742,8 +1749,8 @@ OptionVATDefault=Standart asos OptionVATDebitOption=Hisoblash usuli OptionVatDefaultDesc=QQS muddati:
- tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida)
- xizmatlar uchun to'lovlar bo'yicha OptionVatDebitOptionDesc=QQS muddati:
- tovarlarni etkazib berish bo'yicha (hisob-kitob sana asosida)
- xizmatlar uchun hisob-kitob (debet) bo'yicha -OptionPaymentForProductAndServices=Cash basis for products and services -OptionPaymentForProductAndServicesDesc=VAT is due:
- on payment for goods
- on payments for services +OptionPaymentForProductAndServices=Mahsulotlar va xizmatlar uchun naqd poydevor +OptionPaymentForProductAndServicesDesc=QQS to'lashi kerak:
- tovarlarga to'lov bo'yicha
- xizmatlar uchun to'lovlarga SummaryOfVatExigibilityUsedByDefault=Tanlangan variant bo'yicha sukut bo'yicha QQS olish vaqti: OnDelivery=Yetkazib berish paytida OnPayment=To'lov bo'yicha @@ -1757,28 +1764,28 @@ YourCompanyDoesNotUseVAT=Sizning kompaniyangiz QQSdan foydalanmasligi aniqlandi AccountancyCode=Buxgalteriya kodi AccountancyCodeSell=Sotish hisobi. kod AccountancyCodeBuy=Hisobni sotib olish. kod -CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create the payment” empty by default when creating a new tax +CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Yangi soliqni yaratishda sukut bo'yicha "To'lovni avtomatik ravishda yaratish" katagiga bo'sh joy qo'ying ##### Agenda ##### AgendaSetup=Voqealar va kun tartibi modulini o'rnatish PasswordTogetVCalExport=Eksport havolasini tasdiqlash uchun kalit -SecurityKey = Security Key +SecurityKey = Elektron kalit PastDelayVCalExport=Eskiroq voqeani eksport qilmang AGENDA_USE_EVENT_TYPE=Voqealar turlaridan foydalaning (O'rnatish menyusi -> Lug'atlar -> Kun tartibidagi tadbirlar turi) AGENDA_USE_EVENT_TYPE_DEFAULT=Voqeani yaratish shaklida voqea turi uchun ushbu standart qiymatni avtomatik ravishda sozlash AGENDA_DEFAULT_FILTER_TYPE=Ushbu turdagi tadbirlarni kun tartibi ko'rinishidagi qidiruv filtrida avtomatik ravishda o'rnating AGENDA_DEFAULT_FILTER_STATUS=Ushbu holatni kun tartibi ko'rinishidagi qidiruv filtridagi voqealar uchun avtomatik ravishda o'rnating AGENDA_DEFAULT_VIEW=Kun tartibi menyusini tanlashda qaysi ko'rinishni sukut bo'yicha ochishni xohlaysiz -AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). -AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification -AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). -AGENDA_REMINDER_EMAIL_NOTE=Note: The frequency of the scheduled job %s must be enough to be sure that the remind are sent at the correct moment. -AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view +AGENDA_REMINDER_BROWSER= foydalanuvchi brauzerida voqea eslatmasini yoqish +AGENDA_REMINDER_BROWSER_SOUND=Ovozli bildirishnomani yoqish +AGENDA_REMINDER_EMAIL= hodisasini eslatishni elektron pochta orqali yoqing (har bir tadbirda eslatish opsiyasi / kechikishi aniqlanishi mumkin). +AGENDA_REMINDER_EMAIL_NOTE=Eslatma: %s ishining chastotasi eslatmaning to'g'ri vaqtda yuborilganligiga ishonch hosil qilish uchun etarli bo'lishi kerak. +AGENDA_SHOW_LINKED_OBJECT=Bog'langan ob'ektni kun tartibidagi ko'rinishga ko'rsatish ##### Clicktodial ##### ClickToDialSetup=To Dial modulini o'rnatish uchun bosing ClickToDialUrlDesc=Telefon piktogrammasi bosilganda url chaqirdi. URL, siz foydalanishingiz mumkin tags
__PHONETO__ deb
__PHONEFROM__ ClickToDial bilan almashtiriladi shaxs (seniki) qo'ng'iroq telefon raqamini
__LOGIN__ bilan almashtiriladi, deb qo'ng'iroq qilish shaxsning telefon raqami bilan almashtiriladi kirish (foydalanuvchi kartasida belgilangan)
__PASS__ , bu klikktodial parol bilan almashtiriladi (foydalanuvchi kartasida aniqlangan). ClickToDialDesc=Ushbu modul statsionar kompyuterdan foydalanilganda telefon raqamlarini bosish mumkin bo'lgan havolalarga o'zgartiradi. Bir marta bosish raqamga qo'ng'iroq qiladi. Bu ish stolida yumshoq telefondan foydalanilganda yoki masalan, SIP protokoliga asoslangan CTI tizimidan foydalanilganda telefon qo'ng'irog'ini boshlash uchun ishlatilishi mumkin. Eslatma: Smartfondan foydalanganda telefon raqamlari doim bosilishi mumkin. ClickToDialUseTelLink=Telefon raqamlarida faqat "tel:" havolasidan foydalaning -ClickToDialUseTelLinkDesc=Agar sizning foydalanuvchilaringizda dasturiy ta'minot interfeysi o'rnatilgan bo'lsa yoki brauzer bilan bir xil kompyuterda o'rnatilgan bo'lsa va brauzeringizda "tel:" bilan boshlanadigan havolani bosganingizda ushbu usuldan foydalaning. Agar sizga to'liq server echimi kerak bo'lsa (mahalliy dasturiy ta'minotni o'rnatishga hojat yo'q), uni "Yo'q" ga o'rnatishingiz va keyingi maydonni to'ldirishingiz kerak. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Sotish punkti CashDeskSetup=Savdo modulini o'rnatish nuqtasi @@ -1786,15 +1793,15 @@ CashDeskThirdPartyForSell=Sotish uchun foydalaniladigan odatiy umumiy uchinchi s CashDeskBankAccountForSell=Naqd to'lovlarni qabul qilish uchun foydalaniladigan standart hisob CashDeskBankAccountForCheque=To'lovlarni chek orqali qabul qilish uchun foydalaniladigan standart hisob CashDeskBankAccountForCB=Kredit kartalar orqali to'lovlarni qabul qilish uchun foydalaniladigan standart hisob -CashDeskBankAccountForSumup=Default bank account to use to receive payments by SumUp +CashDeskBankAccountForSumup=SumUp tomonidan to'lovlarni qabul qilish uchun ishlatiladigan standart bank hisobvarag'i CashDeskDoNotDecreaseStock=Sotish nuqtasi Savdo punktidan amalga oshirilganda aktsiyalarni pasaytirishni o'chirib qo'ying (agar "yo'q" bo'lsa, aktsiyalarni pasaytirish har bir POS-dan amalga oshiriladi, ushbu modulda o'rnatilgan variantdan qat'i nazar). CashDeskIdWareHouse=Omborni kamaytirish uchun omborni majburan cheklang va cheklang StockDecreaseForPointOfSaleDisabled=Savdo punktida aksiyalarning pasayishi o'chirilgan StockDecreaseForPointOfSaleDisabledbyBatch=POS-da aktsiyalarning pasayishi Serial / Lot moduli bilan mos kelmaydi (hozirda faol), shuning uchun aktsiyalarni pasaytirish o'chirilgan. CashDeskYouDidNotDisableStockDecease=Sale of Sale-dan savdo-sotiqni amalga oshirayotganda siz aktsiyalarning pasayishini o'chirib qo'ymadingiz. Shuning uchun ombor kerak. -CashDeskForceDecreaseStockLabel=Stock decrease for batch products was forced. -CashDeskForceDecreaseStockDesc=Decrease first by the oldest eatby and sellby dates. -CashDeskReaderKeyCodeForEnter=Key code for "Enter" defined in barcode reader (Example: 13) +CashDeskForceDecreaseStockLabel=Partiya mahsulotlari uchun zaxiralarni pasaytirish majbur bo'ldi. +CashDeskForceDecreaseStockDesc=Avvaliga eng qadimgi ovqatlanish va sotish sanalari bo'yicha kamaytiring. +CashDeskReaderKeyCodeForEnter=Shtrixli o'quvchida aniqlangan "Enter" uchun kalit kod (Misol: 13) ##### Bookmark ##### BookmarkSetup=Xatcho'plar modulini sozlash BookmarkDesc=Ushbu modul sizga xatcho'plarni boshqarish imkonini beradi. Shuningdek, chap menyuda joylashgan har qanday Dolibarr sahifalariga yoki tashqi veb-saytlarga yorliq qo'shishingiz mumkin. @@ -1826,7 +1833,7 @@ MultiCompanySetup=Ko'p kompaniyalar uchun modulni sozlash ##### Suppliers ##### SuppliersSetup=Sotuvchi modulini sozlash SuppliersCommandModel=Xarid qilish buyurtmasining to'liq shablonlari -SuppliersCommandModelMuscadet=Complete template of Purchase Order (old implementation of cornas template) +SuppliersCommandModelMuscadet=Sotib olish buyurtmasining to'liq shablonlari (kornalar shablonining eski versiyasi) SuppliersInvoiceModel=Sotuvchi fakturasining to'liq shabloni SuppliersInvoiceNumberingModel=Sotuvchi fakturalarni raqamlash modellari IfSetToYesDontForgetPermission=Agar nol qiymatga o'rnatilgan bo'lsa, ikkinchi tasdiqlash uchun ruxsat berilgan guruhlarga yoki foydalanuvchilarga ruxsat berishni unutmang @@ -1868,8 +1875,8 @@ TypePaymentDesc=0: mijozning to'lov turi, 1: sotuvchining to'lov turi, 2: mijozl IncludePath=Yo'lni qo'shing (%s o'zgaruvchisiga belgilangan) ExpenseReportsSetup=Moddiy xarajatlar to'g'risidagi hisobotni sozlash TemplatePDFExpenseReports=Xarajatlar to'g'risidagi hujjatni yaratish uchun hujjat shablonlari -ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules -ExpenseReportNumberingModules=Expense reports numbering module +ExpenseReportsRulesSetup=Xarajatlar bo'yicha hisobotlar modulini sozlash - qoidalar +ExpenseReportNumberingModules=Xarajatlar bo'yicha hisobotlarni raqamlash moduli NoModueToManageStockIncrease=Zaxiralarni avtomatik ravishda oshirishni boshqaradigan biron bir modul faollashtirilmagan. Aksiyalarni ko'paytirish faqat qo'lda kiritish orqali amalga oshiriladi. YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirishnoma" modulini yoqish va sozlash orqali elektron pochta xabarlari uchun variantlarni topishingiz mumkin. ListOfNotificationsPerUser=Har bir foydalanuvchi uchun avtomatik bildirishnomalar ro'yxati * @@ -1879,14 +1886,14 @@ GoOntoUserCardToAddMore=Foydalanuvchilar uchun bildirishnomalarni qo'shish yoki GoOntoContactCardToAddMore=Kontaktlar / manzillar uchun bildirishnomalarni qo'shish yoki o'chirish uchun uchinchi tomonning "Bildirishnomalar" yorlig'iga o'ting Threshold=Eshik BackupDumpWizard=Ma'lumotlar bazasi dump faylini yaratish ustasi -BackupZipWizard=Wizard to build the archive of documents directory +BackupZipWizard=Hujjatlar katalogini yaratish uchun sehrgar SomethingMakeInstallFromWebNotPossible=Tashqi modulni o'rnatish quyidagi sabablarga ko'ra veb-interfeysdan mumkin emas: SomethingMakeInstallFromWebNotPossible2=Shu sababli, bu erda tavsiflangan yangilash jarayoni faqat imtiyozli foydalanuvchi amalga oshirishi mumkin bo'lgan qo'lda bajariladigan jarayondir. InstallModuleFromWebHasBeenDisabledByFile=Ilovadan tashqi modulni o'rnatishni administratoringiz o'chirib qo'ydi. Ushbu funktsiyaga ruxsat berish uchun siz undan %s faylini olib tashlashini so'rashingiz kerak. -ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
$dolibarr_main_url_root_alt='/custom';
$dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Tashqi modulni dasturdan o'rnatish yoki yaratish uchun modul fayllarini %s katalogiga saqlash kerak. Ushbu katalogni Dolibarr tomonidan qayta ishlash uchun siz ikkita direktiv qatorini qo'shish uchun conf / conf.php -ni o'rnatishingiz kerak:
$ dolibarr_main_url_root_;
$ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Sichqoncha harakati o'tib ketganda jadval satrlarini ajratib ko'rsatish HighlightLinesColor=Sichqoncha o'tib ketganda chiziq rangini belgilang (ajratish uchun 'ffffff' dan foydalaning) -HighlightLinesChecked=Highlight color of the line when it is checked (use 'ffffff' for no highlight) +HighlightLinesChecked=Tekshirilganda chiziq rangini ajratib ko'rsatish (ajratish uchun 'ffffff' dan foydalaning) TextTitleColor=Sahifa sarlavhasining matni rangi LinkColor=Havolalarning rangi PressF5AfterChangingThis=Klaviaturada CTRL + F5 tugmachalarini bosing yoki ushbu qiymatni o'zgartirgandan so'ng brauzer keshini tozalang @@ -1896,17 +1903,17 @@ TopMenuBackgroundColor=Yuqori menyu uchun fon rangi TopMenuDisableImages=Yuqori menyuda rasmlarni yashirish LeftMenuBackgroundColor=Chap menyu uchun fon rangi BackgroundTableTitleColor=Jadval sarlavhasi uchun fon rangi -BackgroundTableTitleTextColor=Text color for Table title line -BackgroundTableTitleTextlinkColor=Text color for Table title link line +BackgroundTableTitleTextColor=Jadval sarlavhasi uchun matn rangi +BackgroundTableTitleTextlinkColor=Jadval sarlavhasi liniyasi uchun matn rangi BackgroundTableLineOddColor=Toq jadval chiziqlari uchun fon rangi BackgroundTableLineEvenColor=Jadvalning tekis chiziqlari uchun fon rangi MinimumNoticePeriod=Minimal ogohlantirish davri (ta'tilga chiqish so'rovingiz ushbu kechiktirishdan oldin amalga oshirilishi kerak) NbAddedAutomatically=Foydalanuvchilarning hisoblagichlariga har oy qo'shilgan kunlar soni (avtomatik ravishda) EnterAnyCode=Ushbu maydonda chiziqni aniqlash uchun ma'lumotnoma mavjud. Siz tanlagan har qanday qiymatni kiriting, lekin maxsus belgilarsiz. -Enter0or1=Enter 0 or 1 +Enter0or1=0 yoki 1 kiriting UnicodeCurrency=Qavslar oralig'iga bu erga kiriting, valyuta belgisini ko'rsatadigan bayt raqamlari ro'yxati. Masalan: $ uchun, [36] kiriting - Braziliya uchun haqiqiy R $ [82,36] - € uchun, [8364] kiriting -ColorFormat=The RGB color is in HEX format, eg: FF0000 -PictoHelp=Icon name in dolibarr format ('image.png' if into the current theme directory, 'image.png@nom_du_module' if into the directory /img/ of a module) +ColorFormat=RGB rangi HEX formatida, masalan: FF0000 +PictoHelp=Dolibarr formatidagi piktogramma nomi (agar 'Mavzu katalogida' image.png ', agar modulning / img / katalogida bo'lsa' image.png@nom_du_module ' PositionIntoComboList=Chiziqning kombinatsion ro'yxatlarga joylashishi SellTaxRate=Sotish uchun soliq stavkasi RecuperableOnly=Frantsiyaning biron bir shtati uchun ajratilgan "Qabul qilinmagan, ammo tiklanadigan" QQS uchun ha. Boshqa barcha holatlarda "Yo'q" qiymatini saqlang. @@ -1915,14 +1922,14 @@ OpportunityPercent=Qo'rg'oshin yaratishda siz taxminiy loyiha / qo'rg'oshin miqd TemplateForElement=Ushbu shablon yozuvi qaysi elementga bag'ishlangan TypeOfTemplate=Shablon turi TemplateIsVisibleByOwnerOnly=Andoza faqat egasiga ko'rinadi -VisibleEverywhere=Visible everywhere -VisibleNowhere=Visible nowhere +VisibleEverywhere=Hamma joyda ko'rinadi +VisibleNowhere=Hech qaerda ko'rinmaydi FixTZ=TimeZone-ni tuzatish FillFixTZOnlyIfRequired=Misol: +2 (faqat muammo yuzaga kelganda to'ldiring) ExpectedChecksum=Kutilayotgan summa CurrentChecksum=Joriy summa -ExpectedSize=Expected size -CurrentSize=Current size +ExpectedSize=Kutilayotgan o'lcham +CurrentSize=Joriy o'lcham ForcedConstants=Kerakli doimiy qiymatlar MailToSendProposal=Mijozlarning takliflari MailToSendOrder=Savdo buyurtmalari @@ -1933,12 +1940,12 @@ MailToSendSupplierRequestForQuotation=Kotirovka so'rovi MailToSendSupplierOrder=Sotib olish uchun buyurtmalar MailToSendSupplierInvoice=Sotuvchi hisob-fakturalari MailToSendContract=Shartnomalar -MailToSendReception=Receptions +MailToSendReception=Qabullar MailToThirdparty=Uchinchi shaxslar -MailToMember=Members -MailToUser=Users -MailToProject=Projects -MailToTicket=Tickets +MailToMember=A'zolar +MailToUser=Foydalanuvchilar +MailToProject=Loyihalar +MailToTicket=Chiptalar ByDefaultInList=Ro'yxat ko'rinishida sukut bo'yicha ko'rsatish YouUseLastStableVersion=Siz eng so'nggi barqaror versiyadan foydalanasiz TitleExampleForMajorRelease=Ushbu yirik nashrni e'lon qilish uchun foydalanishingiz mumkin bo'lgan xabarning namunasi (uni o'zingizning veb-saytingizda ishlating) @@ -1947,16 +1954,16 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi f ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s mavjud. %s versiyasi parvarishlash versiyasidir, shuning uchun faqat xatolarni tuzatishni o'z ichiga oladi. Barcha foydalanuvchilarga ushbu versiyaga o'tishni tavsiya etamiz. Ta'minot versiyasi ma'lumotlar bazasiga yangi xususiyatlar yoki o'zgarishlar kiritmaydi. Siz uni https://www.dolibarr.org portalining yuklab olish joyidan yuklab olishingiz mumkin (katalogning barqaror versiyalari). O'zgarishlarning to'liq ro'yxati uchun ChangeLog ni o'qishingiz mumkin. MultiPriceRuleDesc="Mahsulot / xizmat uchun narxlarning bir necha darajalari" opsiyasi yoqilganda, har bir mahsulot uchun har xil narxlarni (narx darajasiga bitta) belgilashingiz mumkin. Vaqtingizni tejash uchun bu erda siz har bir darajadagi narxni birinchi darajadagi narxga qarab avtokalkulyatsiya qilish qoidasini kiritishingiz mumkin, shuning uchun har bir mahsulot uchun faqat birinchi darajadagi narxni kiritishingiz kerak bo'ladi. Ushbu sahifa sizning vaqtingizni tejashga mo'ljallangan, ammo har bir darajadagi narxlaringiz birinchi darajaga nisbatan foydali bo'lgan taqdirdagina foydali bo'ladi. Ko'p hollarda ushbu sahifani e'tiborsiz qoldirishingiz mumkin. ModelModulesProduct=Mahsulot hujjatlari uchun shablonlar -WarehouseModelModules=Templates for documents of warehouses +WarehouseModelModules=Omborlar hujjatlari uchun shablonlar ToGenerateCodeDefineAutomaticRuleFirst=Kodlarni avtomatik ravishda yaratish uchun avval shtrix raqamini avtomatik aniqlash uchun menejerni belgilashingiz kerak. SeeSubstitutionVars=Mumkin bo'lgan o'zgaruvchan o'zgaruvchilar ro'yxati uchun * eslatmani ko'ring -SeeChangeLog=See ChangeLog file (english only) +SeeChangeLog=ChangeLog faylini ko'ring (faqat ingliz tilida) AllPublishers=Barcha noshirlar UnknownPublishers=Noma'lum noshirlar AddRemoveTabs=Yorliqlarni qo'shing yoki olib tashlang -AddDataTables=Add object tables +AddDataTables=Ob'ekt jadvallarini qo'shing AddDictionaries=Lug'at jadvallarini qo'shing -AddData=Add objects or dictionaries data +AddData=Ob'ektlar yoki lug'atlar ma'lumotlarini qo'shing AddBoxes=Vidjetlarni qo'shing AddSheduledJobs=Rejalashtirilgan ish joylarini qo'shing AddHooks=Kancalar qo'shing @@ -1978,169 +1985,177 @@ SamePriceAlsoForSharedCompanies=Agar siz "Yagona narx" tanlovi bilan ko'pkompani ModuleEnabledAdminMustCheckRights=Modul faollashtirildi. Faollashtirilgan modul (lar) ga ruxsat faqat administrator foydalanuvchilariga berilgan. Agar kerak bo'lsa, boshqa foydalanuvchilarga yoki guruhlarga ruxsatnomalarni qo'lda berishingiz kerak bo'lishi mumkin. UserHasNoPermissions=Ushbu foydalanuvchi uchun ruxsatlar aniqlanmagan TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")
Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)
Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s") -BaseCurrency=Reference currency of the company (go into setup of company to change this) -WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016). -WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. -WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software. -MAIN_PDF_MARGIN_LEFT=Left margin on PDF -MAIN_PDF_MARGIN_RIGHT=Right margin on PDF -MAIN_PDF_MARGIN_TOP=Top margin on PDF -MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF -MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF -NothingToSetup=There is no specific setup required for this module. -SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups -EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 -SeveralLangugeVariatFound=Several language variants found -RemoveSpecialChars=Remove special characters -COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX) -COMPANY_DIGITARIA_CLEAN_REGEX=Regex filter to clean value (COMPANY_DIGITARIA_CLEAN_REGEX) -COMPANY_DIGITARIA_UNIQUE_CODE=Duplicate not allowed -GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact) -GDPRContactDesc=If you store data about European companies/citizens, you can name the contact who is responsible for the General Data Protection Regulation here -HelpOnTooltip=Help text to show on tooltip -HelpOnTooltipDesc=Put text or a translation key here for the text to show in a tooltip when this field appears in a form -YouCanDeleteFileOnServerWith=You can delete this file on the server with Command Line:
%s -ChartLoaded=Chart of account loaded -SocialNetworkSetup=Setup of module Social Networks -EnableFeatureFor=Enable features for %s +BaseCurrency=Kompaniyaning ma'lumotnoma valyutasi (buni o'zgartirish uchun kompaniyani tashkil etishga kiring) +WarningNoteModuleInvoiceForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga mos keladi (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Ushbu modul %s Frantsiya qonunlariga javob beradi (Loi Finance 2016), chunki "Qaytarib bo'lmaydigan jurnallar" moduli avtomatik ravishda yoqiladi. +WarningInstallationMayBecomeNotCompliantWithLaw=Siz tashqi modul bo'lgan %s modulini o'rnatmoqchisiz. Tashqi modulni faollashtirish ushbu modul noshiriga ishonishingizni va ushbu modul sizning arizangizning xatti-harakatlariga salbiy ta'sir ko'rsatmasligiga va mamlakatingiz qonunlariga (%s) mos kelishiga ishonch hosil qilishingizni anglatadi. Agar modul noqonuniy xususiyatni taqdim etsa, siz noqonuniy dasturlardan foydalanish uchun javobgar bo'lasiz. +MAIN_PDF_MARGIN_LEFT=PDF-dagi chap chekka +MAIN_PDF_MARGIN_RIGHT=PDF-dagi o'ng chekka +MAIN_PDF_MARGIN_TOP=PDF-dagi eng yaxshi margin +MAIN_PDF_MARGIN_BOTTOM=PDF-dagi pastki hoshiya +MAIN_DOCUMENTS_LOGO_HEIGHT=PDF-dagi logotip uchun balandlik +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Taklif qatoriga rasm qo'shing +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=PDF-ga elektron belgini qo'shing +NothingToSetup=Ushbu modul uchun maxsus sozlash talab qilinmaydi. +SetToYesIfGroupIsComputationOfOtherGroups=Agar bu guruh boshqa guruhlarning hisob-kitobi bo'lsa, buni "ha" ga sozlang +EnterCalculationRuleIfPreviousFieldIsYes=Agar oldingi maydon "Ha" ga o'rnatilgan bo'lsa, hisoblash qoidasini kiriting.
Masalan:
CODEGRP1 + CODEGRP2 +SeveralLangugeVariatFound=Bir nechta til variantlari topildi +RemoveSpecialChars=Maxsus belgilarni olib tashlang +COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtri toza qiymatga (COMPANY_AQUARIUM_CLEAN_REGEX) +COMPANY_DIGITARIA_CLEAN_REGEX=Regex filtri toza qiymatga (COMPANY_DIGITARIA_CLEAN_REGEX) +COMPANY_DIGITARIA_UNIQUE_CODE=Uni nusxalashga ruxsat berilmagan +GDPRContact=Ma'lumotlarni himoya qilish bo'yicha mutaxassis (DPO, ma'lumotlarning maxfiyligi yoki GDPR aloqasi) +GDPRContactDesc=Agar siz Evropa kompaniyalari / fuqarolari to'g'risidagi ma'lumotlarni saqlasangiz, bu erda ma'lumotlarni himoya qilishning umumiy qoidalari uchun javobgar bo'lgan shaxsni nomlashingiz mumkin +HelpOnTooltip=Matnni ko'rsatmalar panelida ko'rsatish uchun yordam bering +HelpOnTooltipDesc=Matn yoki tarjima kalitini bu erga qo'ying, bu maydon formada paydo bo'lganda matn asboblar panelida ko'rsatilsin +YouCanDeleteFileOnServerWith=Bu faylni serverda buyruq satri bilan o'chirib tashlashingiz mumkin:
%s +ChartLoaded=Hisob jadvali yuklandi +SocialNetworkSetup=Ijtimoiy tarmoqlar modulini sozlash +EnableFeatureFor= %s uchun xususiyatlarni yoqish VATIsUsedIsOff=Note: The option to use Sales Tax or VAT has been set to Off in the menu %s - %s, so Sales tax or Vat used will always be 0 for sales. -SwapSenderAndRecipientOnPDF=Swap sender and recipient address position on PDF documents -FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields and combo lists only. Also an URL parameter action=create or action=edit must be set OR page name must end with 'new.php' to trigger this feature. -EmailCollector=Email collector -EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some records automatically (like leads). -NewEmailCollector=New Email Collector -EMailHost=Host of email IMAP server -MailboxSourceDirectory=Mailbox source directory -MailboxTargetDirectory=Mailbox target directory -EmailcollectorOperations=Operations to do by collector -EmailcollectorOperationsDesc=Operations are executed from top to bottom order -MaxEmailCollectPerCollect=Max number of emails collected per collect -CollectNow=Collect now -ConfirmCloneEmailCollector=Are you sure you want to clone the Email collector %s ? -DateLastCollectResult=Date of latest collect try -DateLastcollectResultOk=Date of latest collect success -LastResult=Latest result -EmailCollectorConfirmCollectTitle=Email collect confirmation -EmailCollectorConfirmCollect=Do you want to run the collection for this collector now ? -NoNewEmailToProcess=No new email (matching filters) to process -NothingProcessed=Nothing done -XEmailsDoneYActionsDone=%s emails qualified, %s emails successfully processed (for %s record/actions done) -RecordEvent=Record email event -CreateLeadAndThirdParty=Create lead (and third party if necessary) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) -CodeLastResult=Latest result code -NbOfEmailsInInbox=Number of emails in source directory -LoadThirdPartyFromName=Load third party searching on %s (load only) -LoadThirdPartyFromNameOrCreate=Load third party searching on %s (create if not found) -WithDolTrackingID=Message from a conversation initiated by a first email sent from Dolibarr -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr -WithDolTrackingIDInMsgId=Message sent from Dolibarr -WithoutDolTrackingIDInMsgId=Message NOT sent from Dolibarr -CreateCandidature=Create job application +SwapSenderAndRecipientOnPDF=PDF hujjatlaridagi jo'natuvchi va qabul qiluvchining manzilini almashtirish +FeatureSupportedOnTextFieldsOnly=Ogohlantirish, faqat matn maydonlarida va kombinatsion ro'yxatlarda qo'llab-quvvatlanadigan xususiyat. Shuningdek, URL parametri action = create yoki action = edit o'rnatilishi kerak yoki ushbu funktsiyani ishga tushirish uchun sahifa nomi 'new.php' bilan tugashi kerak. +EmailCollector=Elektron pochta yig'uvchisi +EmailCollectorDescription=Muntazam ravishda elektron pochta qutilarini (IMAP protokoli yordamida) skanerlash va arizangizga kelgan elektron pochta xabarlarini kerakli joyda yozib olish va / yoki ba'zi yozuvlarni avtomatik ravishda yaratish (masalan, qo'rg'oshinlar) uchun rejalashtirilgan ishni va sozlash sahifasini qo'shing. +NewEmailCollector=Yangi elektron pochta yig'uvchisi +EMailHost=IMAP-server elektron pochta manzili +MailboxSourceDirectory=Pochta qutisi manbalari katalogi +MailboxTargetDirectory=Pochta qutisi maqsad katalogi +EmailcollectorOperations=Kollektor tomonidan bajariladigan operatsiyalar +EmailcollectorOperationsDesc=Amallar yuqoridan pastgacha tartibda bajariladi +MaxEmailCollectPerCollect=Har bir to'plam uchun to'plangan elektron pochta xabarlarining maksimal soni +CollectNow=Hozir yig'ing +ConfirmCloneEmailCollector=Elektron pochta kollektorini %s klonlamoqchimisiz? +DateLastCollectResult=So'nggi marta sinab ko'ring +DateLastcollectResultOk=So'nggi yutuqlar sanasi +LastResult=Oxirgi natija +EmailCollectorConfirmCollectTitle=Elektron pochta orqali to'plamni tasdiqlash +EmailCollectorConfirmCollect=Hozir ushbu kollektsioner uchun to'plamni boshqarishni xohlaysizmi? +NoNewEmailToProcess=Ishlash uchun yangi elektron pochta xabarlari (mos keladigan filtrlar) yo'q +NothingProcessed=Hech narsa qilinmadi +XEmailsDoneYActionsDone=%s elektron pochta xabarlari malakali, %s elektron pochta xabarlari muvaffaqiyatli qayta ishlandi (%s yozuvi / bajarilgan harakatlar uchun) +RecordEvent=Elektron pochta hodisasini yozib oling +CreateLeadAndThirdParty=Qo'rg'oshin yarating (va agar kerak bo'lsa, uchinchi tomon) +CreateTicketAndThirdParty=Chiptani yarating (va oldingi operatsiya yuklangan bo'lsa, uchinchi tomon bilan bog'laning) +CodeLastResult=Oxirgi natija kodi +NbOfEmailsInInbox=Manba katalogidagi elektron pochta xabarlari soni +LoadThirdPartyFromName=%s-da qidiruvni uchinchi tomonga yuklang (faqat yuklash uchun) +LoadThirdPartyFromNameOrCreate=%s-da qidiruvni uchinchi tomonga yuklash (agar topilmasa yaratish) +WithDolTrackingID=Dolibarr-dan yuborilgan birinchi elektron pochta orqali boshlangan suhbatdan xabar +WithoutDolTrackingID=Dolibarr-dan birinchi elektron pochta orqali yuborilgan suhbatdan xabar +WithDolTrackingIDInMsgId=Dolibarr-dan xabar yuborildi +WithoutDolTrackingIDInMsgId=Xabar Dolibarr-dan yuborilmadi +CreateCandidature=Ishga ariza yarating FormatZip=Zip -MainMenuCode=Menu entry code (mainmenu) -ECMAutoTree=Show automatic ECM tree -OperationParamDesc=Define the values to use for the object of the action, or how to extract values. For example:
objproperty1=SET:the value to set
objproperty2=SET:a value with replacement of __objproperty1__
objproperty3=SETIFEMPTY:value used if objproperty3 is not already defined
objproperty4=EXTRACT:HEADER:X-Myheaderkey:\\s*([^\\s]*)
options_myextrafield1=EXTRACT:SUBJECT:([^\n]*)
object.objproperty5=EXTRACT:BODY:My company name is\\s([^\\s]*)

Use a ; char as separator to extract or set several properties. -OpeningHours=Opening hours -OpeningHoursDesc=Enter here the regular opening hours of your company. +MainMenuCode=Menyu kirish kodi (asosiy menyu) +ECMAutoTree=Avtomatik ECM daraxtini ko'rsating +OperationParamDesc=Harakat ob'ekti uchun ishlatiladigan qiymatlarni yoki qiymatlarni qanday chiqarishni aniqlang. Masalan:
objproperty1 = SET:
objproperty2 = SET: __objproperty1__ o'rnini bosuvchi qiymat
objproperty3 = SETIFEMPTY: agar ishlatilgan bo'lsa objproT0: ([^ \\ s] *)
options_myextrafield1 = EXTRACT: SUBJECT: ([^ & # 92; n] *)
object.objproperty5 = EXTRACT: BODY: Mening kompaniyamning nomi \\ s ([^ \\ s] *ffz19)
dan foydalaning; ajratish sifatida char bir nechta xususiyatlarni ajratish yoki o'rnatish. +OpeningHours=Ish vaqti +OpeningHoursDesc=Bu erga kompaniyangizning muntazam ish vaqtiga kiring. ResourceSetup=Resurs modulining konfiguratsiyasi UseSearchToSelectResource=Resursni tanlash uchun qidiruv shaklidan foydalaning (ochiladigan ro'yxat o'rniga). DisabledResourceLinkUser=Resursni foydalanuvchilar bilan bog'lash xususiyatini o'chirib qo'ying DisabledResourceLinkContact=Resursni kontaktlarga bog'lash xususiyatini o'chirib qo'ying -EnableResourceUsedInEventCheck=Enable feature to check if a resource is in use in an event -ConfirmUnactivation=Confirm module reset -OnMobileOnly=On small screen (smartphone) only -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) -MAIN_OPTIMIZEFORTEXTBROWSER=Simplify interface for blind person -MAIN_OPTIMIZEFORTEXTBROWSERDesc=Enable this option if you are a blind person, or if you use the application from a text browser like Lynx or Links. -MAIN_OPTIMIZEFORCOLORBLIND=Change interface's color for color blind person -MAIN_OPTIMIZEFORCOLORBLINDDesc=Enable this option if you are a color blind person, in some case interface will change color setup to increase contrast. -Protanopia=Protanopia -Deuteranopes=Deuteranopes -Tritanopes=Tritanopes -ThisValueCanOverwrittenOnUserLevel=This value can be overwritten by each user from its user page - tab '%s' -DefaultCustomerType=Default thirdparty type for "New customer" creation form -ABankAccountMustBeDefinedOnPaymentModeSetup=Note: The bank account must be defined on the module of each payment mode (Paypal, Stripe, ...) to have this feature working. -RootCategoryForProductsToSell=Root category of products to sell -RootCategoryForProductsToSellDesc=If defined, only products inside this category or childs of this category will be available in the Point Of Sale -DebugBar=Debug Bar -DebugBarDesc=Toolbar that comes with a plenty of tools to simplify debugging -DebugBarSetup=DebugBar Setup -GeneralOptions=General Options -LogsLinesNumber=Number of lines to show on logs tab -UseDebugBar=Use the debug bar -DEBUGBAR_LOGS_LINES_NUMBER=Number of last log lines to keep in console -WarningValueHigherSlowsDramaticalyOutput=Warning, higher values slows dramaticaly output -ModuleActivated=Module %s is activated and slows the interface -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) -IfYouAreOnAProductionSetThis=If you are on a production environment, you should set this property to %s. -AntivirusEnabledOnUpload=Antivirus enabled on uploaded files -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode -EXPORTS_SHARE_MODELS=Export models are share with everybody -ExportSetup=Setup of module Export -ImportSetup=Setup of module Import -InstanceUniqueID=Unique ID of the instance -SmallerThan=Smaller than -LargerThan=Larger than -IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. -WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. -EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. -EndPointFor=End point for %s : %s -DeleteEmailCollector=Delete email collector -ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? -RecipientEmailsWillBeReplacedWithThisValue=Recipient emails will be always replaced with this value -AtLeastOneDefaultBankAccountMandatory=At least 1 default bank account must be defined -RESTRICT_ON_IP=Allow access to some host IP only (wildcard not allowed, use space between values). Empty means every hosts can access. +EnableResourceUsedInEventCheck=Resursning tadbirda ishlatilishini tekshirish xususiyatini yoqing +ConfirmUnactivation=Modulni tiklashni tasdiqlang +OnMobileOnly=Faqat kichik ekranda (smartfon) +DisableProspectCustomerType="Prospect + Customer" uchinchi tomon turini o'chirib qo'ying (shuning uchun uchinchi tomon "Prospect" yoki "Customer" bo'lishi kerak, lekin ikkalasi ham bo'lishi mumkin emas) +MAIN_OPTIMIZEFORTEXTBROWSER=Ko'zi ojiz odam uchun interfeysni soddalashtiring +MAIN_OPTIMIZEFORTEXTBROWSERDesc=Agar siz ko'zi ojiz bo'lsangiz yoki dasturni Lynx yoki Links kabi matnli brauzerdan foydalansangiz, ushbu parametrni yoqing. +MAIN_OPTIMIZEFORCOLORBLIND=Rangli ko'r odam uchun interfeys rangini o'zgartiring +MAIN_OPTIMIZEFORCOLORBLINDDesc=Agar siz rang ko'r odam bo'lsangiz, ushbu parametrni yoqing, ba'zi hollarda interfeys kontrastni oshirish uchun ranglarni sozlashni o'zgartiradi. +Protanopia=Protanopiya +Deuteranopes=Deuteranoplar +Tritanopes=Tritanoplar +ThisValueCanOverwrittenOnUserLevel=Ushbu qiymat har bir foydalanuvchi tomonidan foydalanuvchi sahifasidan yozilishi mumkin - '%s' yorlig'i +DefaultCustomerType="Yangi mijoz" yaratish shakli uchun standart uchinchi tomon turi +ABankAccountMustBeDefinedOnPaymentModeSetup=Izoh: Ushbu xususiyat ishlashi uchun bank hisobvarag'i har bir to'lov rejimining modulida (Paypal, Stripe, ...) aniqlanishi kerak. +RootCategoryForProductsToSell=Sotiladigan mahsulotlarning asosiy toifasi +RootCategoryForProductsToSellDesc=Belgilangan bo'lsa, faqat ushbu toifadagi mahsulotlar yoki ushbu toifadagi bolalar ishlab chiqarilishi mumkin +DebugBar=Tuzatish paneli +DebugBarDesc=Nosozliklarni tuzatishni soddalashtirish uchun ko'plab vositalar bilan ta'minlangan asboblar paneli +DebugBarSetup=DebugBar-ni sozlash +GeneralOptions=Umumiy parametrlar +LogsLinesNumber=Jurnallar ko'rinishida ko'rsatiladigan qatorlar soni +UseDebugBar=Tuzatish panelidan foydalaning +DEBUGBAR_LOGS_LINES_NUMBER=Konsolda saqlanadigan oxirgi jurnal satrlari soni +WarningValueHigherSlowsDramaticalyOutput=Ogohlantirish, yuqori qiymatlar dramatik chiqishni sekinlashtiradi +ModuleActivated=%s moduli yoqilgan va interfeysni sekinlashtiradi +ModuleActivatedWithTooHighLogLevel=%s moduli juda yuqori jurnal darajasida faollashtirilgan (yaxshi ishlash va xavfsizlik uchun past darajadan foydalanishga harakat qiling) +ModuleSyslogActivatedButLevelNotTooVerbose=%s moduli faollashtirilgan va jurnal darajasi (%s) to'g'ri (juda aniq emas) +IfYouAreOnAProductionSetThis=Agar siz ishlab chiqarish muhitida bo'lsangiz, ushbu xususiyatni %s ga o'rnatishingiz kerak. +AntivirusEnabledOnUpload=Yuklangan fayllarda antivirus yoqilgan +SomeFilesOrDirInRootAreWritable=Ba'zi fayllar yoki kataloglar faqat o'qish rejimida emas +EXPORTS_SHARE_MODELS=Eksport modellari hammaga ma'lum +ExportSetup=Eksport modulini sozlash +ImportSetup=Import modulini o'rnatish +InstanceUniqueID=Namunaning noyob identifikatori +SmallerThan=Undan kichikroq +LargerThan=Undan kattaroq +IfTrackingIDFoundEventWillBeLinked=E'tibor bering, agar elektron pochtada ob'ektning kuzatuv identifikatori topilgan bo'lsa yoki elektron pochta manzili to'plangan va ob'ekt bilan bog'langan elektron pochta xabarining javobi bo'lsa, yaratilgan voqea avtomatik ravishda ma'lum tegishli ob'ektga bog'lanadi. +WithGMailYouCanCreateADedicatedPassword=GMail hisob qaydnomasi yordamida, agar siz 2 bosqichli tekshiruvni yoqsangiz, https://myaccount.google.com/ manzilidagi o'zingizning shaxsiy parol so'zingiz o'rniga dastur uchun maxsus ikkinchi parolni yaratish tavsiya etiladi. +EmailCollectorTargetDir=Muvaffaqiyatli ishlov berilganda elektron pochtani boshqa yorliq / katalogga ko'chirish istalgan xatti-harakatlar bo'lishi mumkin. Ushbu xususiyatdan foydalanish uchun faqat katalog nomini o'rnating (Ismda maxsus belgilarni ishlatmang). E'tibor bering, siz o'qish / yozish uchun kirish qayd yozuvidan foydalanishingiz kerak. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
+EndPointFor=%s uchun yakuniy nuqta: %s +DeleteEmailCollector=Elektron pochta kollektorini o'chirish +ConfirmDeleteEmailCollector=Ushbu elektron pochta kollektorini o'chirishni xohlaysizmi? +RecipientEmailsWillBeReplacedWithThisValue=Qabul qiluvchilarning elektron pochtalari har doim ushbu qiymat bilan almashtiriladi +AtLeastOneDefaultBankAccountMandatory=Kamida 1 ta sukut bo'yicha bank hisobvarag'i aniqlanishi kerak +RESTRICT_ON_IP=Faqat ba'zi bir xost IP-lariga kirishga ruxsat bering (joker belgilarga yo'l qo'yilmaydi, qiymatlar oralig'idan foydalaning). Bo'sh degani har bir xost kirish imkoniyatiga ega. IPListExample=127.0.0.1 192.168.0.2 [::1] -BaseOnSabeDavVersion=Based on the library SabreDAV version -NotAPublicIp=Not a public IP -MakeAnonymousPing=Make an anonymous Ping '+1' to the Dolibarr foundation server (done 1 time only after installation) to allow the foundation to count the number of Dolibarr installation. -FeatureNotAvailableWithReceptionModule=Feature not available when module Reception is enabled -EmailTemplate=Template for email -EMailsWillHaveMessageID=Emails will have a tag 'References' matching this syntax -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label -PDF_USE_ALSO_LANGUAGE_CODE=If you want to have some texts in your PDF duplicated in 2 different languages in the same generated PDF, you must set here this second language so generated PDF will contains 2 different languages in same page, the one chosen when generating PDF and this one (only few PDF templates support this). Keep empty for 1 language per PDF. -FafaIconSocialNetworksDesc=Enter here the code of a FontAwesome icon. If you don't know what is FontAwesome, you can use the generic value fa-address-book. -RssNote=Note: Each RSS feed definition provides a widget that you must enable to have it available in dashboard -JumpToBoxes=Jump to Setup -> Widgets -MeasuringUnitTypeDesc=Use here a value like "size", "surface", "volume", "weight", "time" -MeasuringScaleDesc=The scale is the number of places you have to move the decimal part to match the default reference unit. For "time" unit type, it is the number of seconds. Values between 80 and 99 are reserved values. -TemplateAdded=Template added -TemplateUpdated=Template updated -TemplateDeleted=Template deleted -MailToSendEventPush=Event reminder email -SwitchThisForABetterSecurity=Switching this value to %s is recommended for more security -DictionaryProductNature= Nature of product -CountryIfSpecificToOneCountry=Country (if specific to a given country) -YouMayFindSecurityAdviceHere=You may find security advisory here -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. -CombinationsSeparator=Separator character for product combinations -SeeLinkToOnlineDocumentation=See link to online documention on top menu for examples -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. -AskThisIDToYourBank=Contact your bank to get this ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +BaseOnSabeDavVersion=SabreDAV versiyasi kutubxonasi asosida +NotAPublicIp=Ommaviy IP emas +MakeAnonymousPing=Dolibarr poydevor serveriga anonim Ping '+1' qo'ying (faqat o'rnatilgandan so'ng 1 marta bajariladi) poydevorga Dolibarr o'rnatish sonini hisoblashi uchun ruxsat bering. +FeatureNotAvailableWithReceptionModule=Modulni qabul qilish yoqilganda, bu xususiyat mavjud emas +EmailTemplate=Elektron pochta uchun shablon +EMailsWillHaveMessageID=Elektron pochta xabarlarida ushbu sintaksisga mos keladigan 'Adabiyotlar' yorlig'i bo'ladi +PDF_SHOW_PROJECT=Loyihani hujjatda ko'rsatish +ShowProjectLabel=Loyiha yorlig'i +PDF_USE_ALSO_LANGUAGE_CODE=Agar siz o'zingizning PDF-dagi ba'zi matnlarni bir xil hosil qilingan PDF-da 2 xil tilda nusxalashni xohlasangiz, siz ushbu ikkinchi tilni o'rnatishingiz kerak, shuning uchun yaratilgan PDF bir xil sahifada 2 xil tilni o'z ichiga oladi, bu PDF yaratishda tanlangan va shu ( faqat bir nechta PDF shablonlari buni qo'llab-quvvatlaydi). PDF uchun 1 ta til uchun bo'sh qoldiring. +FafaIconSocialNetworksDesc=Bu erga FontAwesome ikonkasining kodini kiriting. Agar siz FontAwesome nima ekanligini bilmasangiz, umumiy qiymatdan foydalanishingiz mumkin. +RssNote=Izoh: Har bir RSS tasmali ta'rifi vidjetni taqdim etadi, uni boshqarish panelida bo'lishini ta'minlash kerak +JumpToBoxes=O'rnatish -> Vidjetlarga o'tish +MeasuringUnitTypeDesc=Bu erda "o'lcham", "sirt", "hajm", "vazn", "vaqt" kabi qiymatdan foydalaning +MeasuringScaleDesc=O'lchov - bu odatiy mos yozuvlar birligiga mos keladigan o'nlik qismini ko'chirishingiz kerak bo'lgan joylar soni. "Vaqt" birlik turi uchun bu soniyalar soni. 80 dan 99 gacha bo'lgan qiymatlar saqlangan qiymatlardir. +TemplateAdded=Andoza qo'shildi +TemplateUpdated=Andoza yangilandi +TemplateDeleted=Andoza o'chirildi +MailToSendEventPush=Voqeani eslatuvchi elektron pochta +SwitchThisForABetterSecurity=Xavfsizlikni ta'minlash uchun ushbu qiymatni %s ga almashtirish tavsiya etiladi +DictionaryProductNature= Mahsulotning tabiati +CountryIfSpecificToOneCountry=Mamlakat (agar ma'lum bir mamlakatga tegishli bo'lsa) +YouMayFindSecurityAdviceHere=Siz bu erda xavfsizlik bo'yicha maslahatni topishingiz mumkin +ModuleActivatedMayExposeInformation=Ushbu PHP kengaytmasi maxfiy ma'lumotlarni oshkor qilishi mumkin. Agar sizga kerak bo'lmasa, uni o'chirib qo'ying. +ModuleActivatedDoNotUseInProduction=Rivojlanish uchun mo'ljallangan modul yoqilgan. Uni ishlab chiqarish muhitida yoqmang. +CombinationsSeparator=Mahsulot birikmalari uchun ajratuvchi belgi +SeeLinkToOnlineDocumentation=Misollar uchun yuqori menyuda onlayn hujjatlarga havolani ko'ring +SHOW_SUBPRODUCT_REF_IN_PDF=Agar %s modulining "%s" xususiyati ishlatilgan bo'lsa, to'plamning pastki mahsulotlarini tafsilotlarini PDF-da ko'rsating. +AskThisIDToYourBank=Ushbu identifikatorni olish uchun bankingizga murojaat qiling +AdvancedModeOnly=Ruxsat faqat kengaytirilgan ruxsat rejimida mavjud +ConfFileIsReadableOrWritableByAnyUsers=Conf fayli har qanday foydalanuvchilar tomonidan o'qilishi yoki yozilishi mumkin. Faqat veb-server foydalanuvchisi va guruhiga ruxsat bering. +MailToSendEventOrganization=Tadbirni tashkil etish +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=Shakldan voqea yaratishda odatiy hodisa holati +YouShouldDisablePHPFunctions=PHP funktsiyalarini o'chirib qo'yishingiz kerak +IfCLINotRequiredYouShouldDisablePHPFunctions=Agar siz tizim buyruqlarini maxsus kodda ishlatishingiz kerak bo'lsa, siz PHP funktsiyalarini o'chirib qo'yasiz +PHPFunctionsRequiredForCLI=Qobiq maqsadi uchun (masalan, rejalashtirilgan ishni zaxiralash yoki anitivurs dasturini ishga tushirish), siz PHP funktsiyalarini saqlashingiz kerak +NoWritableFilesFoundIntoRootDir=Ildiz katalogingizda yoziladigan fayllar yoki umumiy dasturlarning kataloglari topilmadi (Yaxshi) +RecommendedValueIs=Tavsiya etiladi: %s +Recommended=Recommended +NotRecommended=Not recommended +ARestrictedPath=Cheklangan yo'l +CheckForModuleUpdate=Tashqi modullarning yangilanishlarini tekshiring +CheckForModuleUpdateHelp=Ushbu amal tashqi modullar tahrirlovchilariga yangi versiya mavjudligini tekshirish uchun ulanadi. +ModuleUpdateAvailable=Yangilanish mavjud +NoExternalModuleWithUpdate=Tashqi modullar uchun hech qanday yangilanish topilmadi +SwaggerDescriptionFile=Swagger API tavsif fayli (masalan, redoc bilan ishlatish uchun) +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=Siz bekor qilingan WS API-ni yoqdingiz. Buning o'rniga REST API-dan foydalanishingiz kerak. +RandomlySelectedIfSeveral=Agar bir nechta rasm mavjud bo'lsa, tasodifiy tanlanadi +DatabasePasswordObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilgan +DatabasePasswordNotObfuscated=Ma'lumotlar bazasi paroli conf faylida buzilmaydi +APIsAreNotEnabled=API modullari yoqilmagan +YouShouldSetThisToOff=Buni 0 ga yoki o'chirib qo'yishingiz kerak +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index 253224d4263..f3bfa035449 100644 --- a/htdocs/langs/uz_UZ/agenda.lang +++ b/htdocs/langs/uz_UZ/agenda.lang @@ -12,7 +12,7 @@ Event=Tadbir Events=Tadbirlar EventsNb=Tadbirlar soni ListOfActions=Tadbirlar ro'yxati -EventReports=Event reports +EventReports=Voqealar haqida hisobotlar Location=Manzil ToUserOfGroup=Tadbir guruhdagi har qanday foydalanuvchiga tayinlangan EventOnFullDay=Barcha kun (lar) da tadbir @@ -35,13 +35,13 @@ AgendaAutoActionDesc= Bu erda siz Dolibarr-ning kun tartibida avtomatik ravishda AgendaSetupOtherDesc= Ushbu sahifada Dolibarr tadbirlarini tashqi taqvimga (Thunderbird, Google Calendar va boshqalar) eksport qilishga ruxsat berish imkoniyatlari berilgan. AgendaExtSitesDesc=Ushbu sahifa o'z voqealarini Dolibarr kun tartibiga kiritish uchun taqvimlarning tashqi manbalarini e'lon qilishga imkon beradi. ActionsEvents=Dolibarr avtomatik ravishda kun tartibida harakat yaratadigan tadbirlar -EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup. +EventRemindersByEmailNotEnabled=%s modulini sozlashda elektron pochta orqali voqea eslatmalari yoqilmagan. ##### Agenda event labels ##### NewCompanyToDolibarr=Uchinchi tomon %s yaratildi -COMPANY_MODIFYInDolibarr=Third party %s modified -COMPANY_DELETEInDolibarr=Third party %s deleted +COMPANY_MODIFYInDolibarr=Uchinchi tomon %s o'zgartirilgan +COMPANY_DELETEInDolibarr=Uchinchi tomon %s o'chirildi ContractValidatedInDolibarr=%s shartnomasi tasdiqlangan -CONTRACT_DELETEInDolibarr=Contract %s deleted +CONTRACT_DELETEInDolibarr=%s shartnomasi o'chirildi PropalClosedSignedInDolibarr=%s taklifi imzolandi PropalClosedRefusedInDolibarr=%s taklifi rad etildi PropalValidatedInDolibarr=%s taklifi tasdiqlangan @@ -53,18 +53,18 @@ InvoiceDeleteDolibarr=%s hisob-fakturasi o'chirildi InvoicePaidInDolibarr=%s hisob-fakturasi to'langanga o'zgartirildi InvoiceCanceledInDolibarr=%s hisob-fakturasi bekor qilindi MemberValidatedInDolibarr=%s a'zosi tasdiqlangan -MemberModifiedInDolibarr=Member %s modified +MemberModifiedInDolibarr=%s a'zosi o'zgartirildi MemberResiliatedInDolibarr=%s a'zosi tugatildi MemberDeletedInDolibarr=%s a'zosi o'chirildi MemberSubscriptionAddedInDolibarr=%s a'zosi uchun %s obunasi qo'shildi -MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified -MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted +MemberSubscriptionModifiedInDolibarr=%s a'zosi uchun obuna %s o'zgartirildi +MemberSubscriptionDeletedInDolibarr=%s a'zosi uchun %s obunasi o'chirildi ShipmentValidatedInDolibarr=%s jo'natmasi tasdiqlangan ShipmentClassifyClosedInDolibarr=%s jo'natmasi tasniflangan ShipmentUnClassifyCloseddInDolibarr=%s jo'natmasi qayta ochilgan -ShipmentBackToDraftInDolibarr=Shipment %s go back to draft status +ShipmentBackToDraftInDolibarr=%s jo'natmasi qoralama holatiga qaytadi ShipmentDeletedInDolibarr=%s jo'natmasi o'chirildi -ReceptionValidatedInDolibarr=Reception %s validated +ReceptionValidatedInDolibarr=%s qabul qilish tasdiqlangan OrderCreatedInDolibarr=%s buyurtmasi yaratildi OrderValidatedInDolibarr=%s buyurtmasi tasdiqlangan OrderDeliveredInDolibarr=Buyurtma tasniflangan tasniflangan %s @@ -74,11 +74,11 @@ OrderApprovedInDolibarr=%s buyurtmasi tasdiqlandi OrderRefusedInDolibarr=%s buyurtmasi rad etildi OrderBackToDraftInDolibarr=%s buyurtmasi qoralama holatiga qaytadi ProposalSentByEMail=Elektron pochta orqali yuborilgan %s tijorat taklifi -ContractSentByEMail=Contract %s sent by email +ContractSentByEMail=Elektron pochta orqali yuborilgan %s shartnoma OrderSentByEMail=%s savdo buyurtmasi elektron pochta orqali yuborilgan InvoiceSentByEMail=Mijozlarning hisob-fakturasi %s elektron pochta orqali yuborilgan SupplierOrderSentByEMail=Elektron pochta orqali yuborilgan %s buyurtmasini sotib oling -ORDER_SUPPLIER_DELETEInDolibarr=Purchase order %s deleted +ORDER_SUPPLIER_DELETEInDolibarr=%s sotib olish buyurtmasi o'chirildi SupplierInvoiceSentByEMail=Sotuvchi hisob-fakturasi %s elektron pochta orqali yuborilgan ShippingSentByEMail=%s jo'natmasi elektron pochta orqali yuborilgan ShippingValidated= %s jo'natmasi tasdiqlangan @@ -86,53 +86,53 @@ InterventionSentByEMail=Elektron pochta orqali yuborilgan aralashuv %s ProposalDeleted=Taklif o'chirildi OrderDeleted=Buyurtma o'chirildi InvoiceDeleted=Hisob-faktura o'chirildi -DraftInvoiceDeleted=Draft invoice deleted -CONTACT_CREATEInDolibarr=Contact %s created -CONTACT_MODIFYInDolibarr=Contact %s modified -CONTACT_DELETEInDolibarr=Contact %s deleted -PRODUCT_CREATEInDolibarr=Product %s created -PRODUCT_MODIFYInDolibarr=Product %s modified -PRODUCT_DELETEInDolibarr=Product %s deleted -HOLIDAY_CREATEInDolibarr=Request for leave %s created -HOLIDAY_MODIFYInDolibarr=Request for leave %s modified -HOLIDAY_APPROVEInDolibarr=Request for leave %s approved -HOLIDAY_VALIDATEInDolibarr=Request for leave %s validated -HOLIDAY_DELETEInDolibarr=Request for leave %s deleted -EXPENSE_REPORT_CREATEInDolibarr=Expense report %s created -EXPENSE_REPORT_VALIDATEInDolibarr=Expense report %s validated -EXPENSE_REPORT_APPROVEInDolibarr=Expense report %s approved -EXPENSE_REPORT_DELETEInDolibarr=Expense report %s deleted -EXPENSE_REPORT_REFUSEDInDolibarr=Expense report %s refused -PROJECT_CREATEInDolibarr=Project %s created -PROJECT_MODIFYInDolibarr=Project %s modified -PROJECT_DELETEInDolibarr=Project %s deleted -TICKET_CREATEInDolibarr=Ticket %s created -TICKET_MODIFYInDolibarr=Ticket %s modified -TICKET_ASSIGNEDInDolibarr=Ticket %s assigned -TICKET_CLOSEInDolibarr=Ticket %s closed -TICKET_DELETEInDolibarr=Ticket %s deleted -BOM_VALIDATEInDolibarr=BOM validated -BOM_UNVALIDATEInDolibarr=BOM unvalidated -BOM_CLOSEInDolibarr=BOM disabled -BOM_REOPENInDolibarr=BOM reopen -BOM_DELETEInDolibarr=BOM deleted -MRP_MO_VALIDATEInDolibarr=MO validated -MRP_MO_UNVALIDATEInDolibarr=MO set to draft status -MRP_MO_PRODUCEDInDolibarr=MO produced -MRP_MO_DELETEInDolibarr=MO deleted -MRP_MO_CANCELInDolibarr=MO canceled -PAIDInDolibarr=%s paid +DraftInvoiceDeleted=Hisob-faktura loyihasi o'chirildi +CONTACT_CREATEInDolibarr=%s bilan bog'laning +CONTACT_MODIFYInDolibarr=%s bilan bog'lanish o'zgartirildi +CONTACT_DELETEInDolibarr=%s bilan aloqa o'chirildi +PRODUCT_CREATEInDolibarr=%s mahsuloti yaratildi +PRODUCT_MODIFYInDolibarr=Mahsulot %s o'zgartirilgan +PRODUCT_DELETEInDolibarr=%s mahsuloti o'chirildi +HOLIDAY_CREATEInDolibarr=%s ta'til uchun so'rov yaratildi +HOLIDAY_MODIFYInDolibarr=%s ta'tilga talab o'zgartirildi +HOLIDAY_APPROVEInDolibarr=%s ta'tilga chiqish so'rovi tasdiqlandi +HOLIDAY_VALIDATEInDolibarr=%s ta'til uchun so'rov tasdiqlangan +HOLIDAY_DELETEInDolibarr=%s ta'til uchun so'rov o'chirildi +EXPENSE_REPORT_CREATEInDolibarr=%s xarajatlar hisoboti tuzildi +EXPENSE_REPORT_VALIDATEInDolibarr=%s xarajatlar hisoboti tasdiqlangan +EXPENSE_REPORT_APPROVEInDolibarr=%s xarajatlar hisoboti tasdiqlandi +EXPENSE_REPORT_DELETEInDolibarr=%s xarajatlar hisoboti o'chirildi +EXPENSE_REPORT_REFUSEDInDolibarr=%s xarajatlar hisoboti rad etildi +PROJECT_CREATEInDolibarr=%s loyihasi yaratildi +PROJECT_MODIFYInDolibarr=%s loyihasi o'zgartirildi +PROJECT_DELETEInDolibarr=%s loyihasi o'chirildi +TICKET_CREATEInDolibarr=%s chiptasi yaratildi +TICKET_MODIFYInDolibarr=%s chiptasi o'zgartirildi +TICKET_ASSIGNEDInDolibarr=%s chiptasi tayinlandi +TICKET_CLOSEInDolibarr=%s chiptasi yopiq +TICKET_DELETEInDolibarr=%s chiptasi o'chirildi +BOM_VALIDATEInDolibarr=BOM tasdiqlangan +BOM_UNVALIDATEInDolibarr=BOM baholanmagan +BOM_CLOSEInDolibarr=BOM o'chirilgan +BOM_REOPENInDolibarr=BOM qayta ochiladi +BOM_DELETEInDolibarr=BOM o'chirildi +MRP_MO_VALIDATEInDolibarr=MO tasdiqlangan +MRP_MO_UNVALIDATEInDolibarr=MO holatni tuzishga tayyor +MRP_MO_PRODUCEDInDolibarr=MO ishlab chiqarilgan +MRP_MO_DELETEInDolibarr=MO o'chirildi +MRP_MO_CANCELInDolibarr=MO bekor qilindi +PAIDInDolibarr=%s to'langan ##### End agenda events ##### -AgendaModelModule=Document templates for event +AgendaModelModule=Hodisa uchun hujjat shablonlari DateActionStart=Boshlanish vaqti DateActionEnd=Tugash sanasi AgendaUrlOptions1=Chiqishni filtrlash uchun siz quyidagi parametrlarni qo'shishingiz mumkin: AgendaUrlOptions3= logina = %s %s foydalanuvchisiga tegishli harakatlar bilan chiqishni cheklash. -AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptionsNotAdmin= logina =! %s foydalanuvchi %s foydalanuvchiga tegishli bo'lmagan harakatlarga cheklash uchun. AgendaUrlOptions4= logint = %s foydalanuvchi %s (egasi va boshqalar) ga tayinlangan harakatlar bilan chiqishni cheklash uchun. AgendaUrlOptionsProject= project = __ PROJECT_ID__ loyihani __PROJECT_ID__ loyihasi bilan bog'liq harakatlar bilan cheklash. -AgendaUrlOptionsNotAutoEvent=notactiontype=systemauto to exclude automatic events. -AgendaUrlOptionsIncludeHolidays=includeholidays=1 to include events of holidays. +AgendaUrlOptionsNotAutoEvent= notactiontype = avtomatik hodisalarni istisno qilish uchun systemauto . +AgendaUrlOptionsIncludeHolidays= dam olish kunlarini o'z ichiga oladi = 1 ta'til tadbirlarini o'z ichiga oladi. AgendaShowBirthdayEvents=Kontaktlarning tug'ilgan kunlari AgendaHideBirthdayEvents=Kontaktlarning tug'ilgan kunlarini yashirish Busy=Band @@ -155,18 +155,18 @@ ActionType=Tadbir turi DateActionBegin=Tadbirni boshlash sanasi ConfirmCloneEvent=Hodisani %s klonlashni xohlaysizmi? RepeatEvent=Voqeani takrorlang -OnceOnly=Once only +OnceOnly=Faqat bir marta EveryWeek=Har hafta EveryMonth=Har oy DayOfMonth=Oy kuni DayOfWeek=Haftaning kuni DateStartPlusOne=Sana boshlanishi + 1 soat -SetAllEventsToTodo=Set all events to todo -SetAllEventsToInProgress=Set all events to in progress -SetAllEventsToFinished=Set all events to finished -ReminderTime=Reminder period before the event -TimeType=Duration type -ReminderType=Callback type -AddReminder=Create an automatic reminder notification for this event -ErrorReminderActionCommCreation=Error creating the reminder notification for this event -BrowserPush=Browser Popup Notification +SetAllEventsToTodo=Barcha tadbirlarni todo qilish uchun sozlang +SetAllEventsToInProgress=Barcha tadbirlarni davom etadigan qilib sozlang +SetAllEventsToFinished=Barcha tadbirlarni tugallangan deb belgilang +ReminderTime=Tadbirgacha eslatish davri +TimeType=Muddati turi +ReminderType=Qayta qo'ng'iroq turi +AddReminder=Ushbu tadbir uchun avtomatik eslatma xabarnomasini yarating +ErrorReminderActionCommCreation=Ushbu voqea uchun eslatma bildirishnomasini yaratishda xatolik yuz berdi +BrowserPush=Brauzerning popup-xabarnomasi diff --git a/htdocs/langs/uz_UZ/assets.lang b/htdocs/langs/uz_UZ/assets.lang index ef04723c6c2..eed37191c99 100644 --- a/htdocs/langs/uz_UZ/assets.lang +++ b/htdocs/langs/uz_UZ/assets.lang @@ -16,50 +16,52 @@ # # Generic # -Assets = Assets -NewAsset = New asset -AccountancyCodeAsset = Accounting code (asset) -AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account) -AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account) -NewAssetType=New asset type -AssetsTypeSetup=Asset type setup -AssetTypeModified=Asset type modified -AssetType=Asset type -AssetsLines=Assets -DeleteType=Delete -DeleteAnAssetType=Delete an asset type -ConfirmDeleteAssetType=Are you sure you want to delete this asset type? -ShowTypeCard=Show type '%s' +Assets = Aktivlar +NewAsset = Yangi aktiv +AccountancyCodeAsset = Buxgalteriya kodi (aktiv) +AccountancyCodeDepreciationAsset = Buxgalteriya kodi (amortizatsiya aktivlari hisobi) +AccountancyCodeDepreciationExpense = Buxgalteriya kodi (amortizatsiya xarajatlari hisobi) +NewAssetType=Yangi aktiv turi +AssetsTypeSetup=Obyekt turini sozlash +AssetTypeModified=Obyekt turi o'zgartirildi +AssetType=Obyekt turi +AssetsLines=Aktivlar +DeleteType=O'chirish +DeleteAnAssetType=Obyekt turini o'chirib tashlang +ConfirmDeleteAssetType=Ushbu aktiv turini o'chirishni xohlaysizmi? +ShowTypeCard="%s" turini ko'rsatish # Module label 'ModuleAssetsName' -ModuleAssetsName = Assets +ModuleAssetsName = Aktivlar # Module description 'ModuleAssetsDesc' -ModuleAssetsDesc = Assets description +ModuleAssetsDesc = Aktivlarning tavsifi # # Admin page # -AssetsSetup = Assets setup -Settings = Settings -AssetsSetupPage = Assets setup page -ExtraFieldsAssetsType = Complementary attributes (Asset type) -AssetsType=Asset type -AssetsTypeId=Asset type id -AssetsTypeLabel=Asset type label -AssetsTypes=Assets types +AssetsSetup = Aktivlarni sozlash +Settings = Sozlamalar +AssetsSetupPage = Aktivlarni sozlash sahifasi +ExtraFieldsAssetsType = Qo'shimcha atributlar (aktiv turi) +AssetsType=Obyekt turi +AssetsTypeId=Obyekt turi identifikatori +AssetsTypeLabel=Obyekt turi yorlig'i +AssetsTypes=Aktiv turlari # # Menu # -MenuAssets = Assets -MenuNewAsset = New asset -MenuTypeAssets = Type assets -MenuListAssets = List -MenuNewTypeAssets = New -MenuListTypeAssets = List +MenuAssets = Aktivlar +MenuNewAsset = Yangi aktiv +MenuTypeAssets = Aktivlarni kiriting +MenuListAssets = Ro'yxat +MenuNewTypeAssets = Yangi +MenuListTypeAssets = Ro'yxat # # Module # -NewAssetType=New asset type -NewAsset=New asset +Asset=Aktiv +NewAssetType=Yangi aktiv turi +NewAsset=Yangi aktiv +ConfirmDeleteAsset=Haqiqatan ham ushbu aktivni o'chirishni xohlaysizmi? diff --git a/htdocs/langs/uz_UZ/banks.lang b/htdocs/langs/uz_UZ/banks.lang index e8b924ef2d7..4d5eefc6257 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -1,13 +1,13 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank MenuBankCash=Banklar | Naqd pul -MenuVariousPayment=Miscellaneous payments -MenuNewVariousPayment=New Miscellaneous payment +MenuVariousPayment=Turli xil to'lovlar +MenuNewVariousPayment=Yangi turli xil to'lovlar BankName=Bank nomi FinancialAccount=Account BankAccount=bank hisob raqami BankAccounts=Bank hisobvaraqlari -BankAccountsAndGateways=Bank accounts | Gateways +BankAccountsAndGateways=Bank hisobvaraqlari | Shlyuzlar ShowAccount=Hisobni ko'rsatish AccountRef=Moliyaviy hisob AccountLabel=Moliyaviy hisob yorlig'i @@ -37,9 +37,9 @@ IbanValid=BAN amal qiladi IbanNotValid=BAN haqiqiy emas StandingOrders=To'g'ridan-to'g'ri debet buyurtmalari StandingOrder=To'g'ridan-to'g'ri debet buyurtmasi -PaymentByDirectDebit=Payment by direct debit -PaymentByBankTransfers=Payments by credit transfer -PaymentByBankTransfer=Payment by credit transfer +PaymentByDirectDebit=To'g'ridan-to'g'ri debet orqali to'lov +PaymentByBankTransfers=Kredit o'tkazish yo'li bilan to'lovlar +PaymentByBankTransfer=Kredit o'tkazish yo'li bilan to'lov AccountStatement=Hisob-kitob varaqasi AccountStatementShort=Bayonot AccountStatements=Hisob-kitob varaqalari @@ -72,15 +72,15 @@ RemoveFromRubriqueConfirm=Kirish va toifadagi aloqani olib tashlamoqchimisiz? ListBankTransactions=Bank yozuvlari ro'yxati IdTransaction=Tranzaksiya identifikatori BankTransactions=Bank yozuvlari -BankTransaction=Bank entry +BankTransaction=Bank yozuvlari ListTransactions=Yozuvlar ro'yxati ListTransactionsByCategory=Ro'yxat yozuvlari / toifasi TransactionsToConciliate=Yarashtirish uchun yozuvlar -TransactionsToConciliateShort=To reconcile +TransactionsToConciliateShort=Yarashtirmoq Conciliable=Yarashtirilishi mumkin Conciliate=Yarashish Conciliation=Yarashish -SaveStatementOnly=Save statement only +SaveStatementOnly=Faqat bayonotni saqlash ReconciliationLate=Yarashuv kech IncludeClosedAccount=Yopiq hisoblarni qo'shing OnlyOpenedAccount=Faqat hisoblarni oching @@ -95,7 +95,7 @@ AccountIdShort=Raqam LineRecord=Tranzaksiya AddBankRecord=Kirish kiritish AddBankRecordLong=Kiritishni qo'lda qo'shing -Conciliated=Reconciled +Conciliated=Yarashtirildi ConciliatedBy=Tomonidan yarashtirildi DateConciliating=Sana yarashtirildi BankLineConciliated=Kirish bank kvitansiyasi bilan taqqoslangan @@ -115,12 +115,12 @@ TransferTo=Kimga TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Yuboruvchi ValidateCheckReceipt=Ushbu chek kvitansiyasi tasdiqlansinmi? -ConfirmValidateCheckReceipt=Ushbu chek kvitansiyasini tasdiqlash uchun topshirmoqchi ekanligingizga aminmisiz? Hech qanday o'zgartirish mumkin emas. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Ushbu chek kvitansiyasi o'chirilsinmi? ConfirmDeleteCheckReceipt=Ushbu chek kvitansiyasini o'chirishni xohlaysizmi? BankChecks=Bank cheklari BankChecksToReceipt=Depozitni kutayotgan cheklar -BankChecksToReceiptShort=Checks awaiting deposit +BankChecksToReceiptShort=Depozitni kutayotgan cheklar ShowCheckReceipt=Chek depozit kvitansiyasini ko'rsating NumberOfCheques=Chek raqami DeleteTransaction=Kirishni o'chirish @@ -161,24 +161,24 @@ CheckRejectedAndInvoicesReopened=Qaytganligini tekshiring va hisob-fakturalarni BankAccountModelModule=Bank hisobvaraqlari uchun hujjatlar shablonlari DocumentModelSepaMandate=SEPA mandatining shabloni. Faqatgina Evropa Ittifoqidagi Evropa mamlakatlari uchun foydalidir. DocumentModelBan=BAN ma'lumotlari bilan sahifani chop etish uchun shablon. -NewVariousPayment=New miscellaneous payment -VariousPayment=Miscellaneous payment -VariousPayments=Miscellaneous payments -ShowVariousPayment=Show miscellaneous payment -AddVariousPayment=Add miscellaneous payment -VariousPaymentId=Miscellaneous payment ID -VariousPaymentLabel=Miscellaneous payment label -ConfirmCloneVariousPayment=Confirm the clone of a miscellaneous payment -SEPAMandate=SEPA mandate -YourSEPAMandate=Your SEPA mandate -FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to -AutoReportLastAccountStatement=Automatically fill the field 'number of bank statement' with last statement number when making reconciliation -CashControl=POS cash desk control -NewCashFence=New cash desk opening or closing -BankColorizeMovement=Colorize movements -BankColorizeMovementDesc=If this function is enable, you can choose specific background color for debit or credit movements -BankColorizeMovementName1=Background color for debit movement -BankColorizeMovementName2=Background color for credit movement -IfYouDontReconcileDisableProperty=If you don't make the bank reconciliations on some bank accounts, disable the property "%s" on them to remove this warning. -NoBankAccountDefined=No bank account defined -NoRecordFoundIBankcAccount=No record found in bank account. Commonly, this occurs when a record has been deleted manually from the list of transaction in the bank account (for example during a reconciliation of the bank account). Another reason is that the payment was recorded when the module "%s" was disabled. +NewVariousPayment=Yangi har xil to'lov +VariousPayment=Turli xil to'lovlar +VariousPayments=Turli xil to'lovlar +ShowVariousPayment=Turli xil to'lovlarni ko'rsating +AddVariousPayment=Turli xil to'lovlarni qo'shing +VariousPaymentId=Boshqa to'lov identifikatori +VariousPaymentLabel=Turli xil to'lov yorlig'i +ConfirmCloneVariousPayment=Turli xil to'lovlar klonini tasdiqlang +SEPAMandate=SEPA vakolati +YourSEPAMandate=Sizning SEPA vakolatingiz +FindYourSEPAMandate=Bu sizning kompaniyangizga sizning bankingizda to'g'ridan-to'g'ri debet buyurtma berish huquqini berish uchun sizning SEPA vakolatingiz. Uni imzolangan holda qaytaring (imzolangan hujjatni skanerlash) yoki pochta orqali yuboring +AutoReportLastAccountStatement=Taqqoslash paytida avtomatik ravishda 'bank ko'chirma raqami' maydonini oxirgi ko'chirma raqami bilan to'ldiring +CashControl=POS kassasini boshqarish +NewCashFence=Yangi kassa ochilishi yoki yopilishi +BankColorizeMovement=Harakatlarni ranglang +BankColorizeMovementDesc=Agar bu funktsiya yoqilgan bo'lsa, siz debet yoki kredit harakatlari uchun aniq fon rangini tanlashingiz mumkin +BankColorizeMovementName1=Debet harakati uchun fon rangi +BankColorizeMovementName2=Kredit harakati uchun fon rangi +IfYouDontReconcileDisableProperty=Agar siz ba'zi bir bank hisobvaraqlari bo'yicha banklarni yarashtirmasangiz, ushbu ogohlantirishni olib tashlash uchun ulardagi "%s" xususiyatini o'chirib qo'ying. +NoBankAccountDefined=Bank hisob raqami aniqlanmagan +NoRecordFoundIBankcAccount=Bank hisob raqamida yozuv topilmadi. Odatda, bu yozuv bank hisobvarag'idagi operatsiyalar ro'yxatidan qo'lda o'chirilganda sodir bo'ladi (masalan, bank hisobvarag'ini taqqoslash paytida). Yana bir sabab shundaki, to'lov "%s" moduli o'chirilganda qayd etilgan. diff --git a/htdocs/langs/uz_UZ/bills.lang b/htdocs/langs/uz_UZ/bills.lang index a7d1da66661..cd391c74a65 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -11,8 +11,8 @@ BillsSuppliersUnpaidForCompany=%s uchun to'lanmagan sotuvchilarning hisob-faktur BillsLate=Kechiktirilgan to'lovlar BillsStatistics=Mijozlar hisob-fakturalari statistikasi BillsStatisticsSuppliers=Sotuvchilarning hisob-fakturalari statistikasi -DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping -DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter. +DisabledBecauseDispatchedInBookkeeping=Faktura buxgalteriya hisobiga yuborilganligi sababli o'chirib qo'yildi +DisabledBecauseNotLastInvoice=Fakturani o'chirib bo'lmaydiganligi sababli o'chirib qo'yilgan. Shundan so'ng ba'zi hisob-fakturalar yozilgan va bu hisoblagichda teshiklar hosil qiladi. DisabledBecauseNotErasable=O'chirilganligi sababli o'chirib qo'yilgan InvoiceStandard=Standart hisob-faktura InvoiceStandardAsk=Standart hisob-faktura @@ -47,7 +47,7 @@ InvoiceHasAvoir=Bir yoki bir nechta kredit yozuvlari manbai bo'lgan CardBill=Hisob-faktura kartasi PredefinedInvoices=Oldindan belgilangan hisob-fakturalar Invoice=Hisob-faktura -PdfInvoiceTitle=Invoice +PdfInvoiceTitle=Hisob-faktura Invoices=Hisob-fakturalar InvoiceLine=Hisob-faktura chizig'i InvoiceCustomer=Mijozlarning hisob-fakturasi @@ -55,7 +55,7 @@ CustomerInvoice=Mijozlarning hisob-fakturasi CustomersInvoices=Mijozlarning hisob-fakturalari SupplierInvoice=Sotuvchi hisob-fakturasi SuppliersInvoices=Sotuvchi hisob-fakturalari -SupplierInvoiceLines=Vendor invoice lines +SupplierInvoiceLines=Sotuvchi faktura satrlari SupplierBill=Sotuvchi hisob-fakturasi SupplierBills=Sotuvchi hisob-fakturalari Payment=To'lov @@ -68,9 +68,9 @@ PaidBack=Qaytib to'langan DeletePayment=To'lovni o'chirib tashlang ConfirmDeletePayment=Haqiqatan ham ushbu to'lovni o'chirishni xohlaysizmi? ConfirmConvertToReduc=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz? -ConfirmConvertToReduc2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. -ConfirmConvertToReducSupplier=Do you want to convert this %s into an available credit? -ConfirmConvertToReducSupplier2=The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this vendor. +ConfirmConvertToReduc2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu mijoz uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin. +ConfirmConvertToReducSupplier=Ushbu %s-ni mavjud kreditga aylantirmoqchimisiz? +ConfirmConvertToReducSupplier2=Miqdor barcha chegirmalar orasida saqlanib qoladi va ushbu sotuvchi uchun joriy yoki kelajakdagi hisob-faktura uchun chegirma sifatida ishlatilishi mumkin. SupplierPayments=Sotuvchi uchun to'lovlar ReceivedPayments=Qabul qilingan to'lovlar ReceivedCustomersPayments=Mijozlardan olingan to'lovlar @@ -82,8 +82,8 @@ PaymentsAlreadyDone=To'lovlar allaqachon amalga oshirilgan PaymentsBackAlreadyDone=Pulni qaytarish allaqachon amalga oshirilgan PaymentRule=To'lov qoidasi PaymentMode=To'lov turi -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=Standart to'lov turi +DefaultBankAccount=Standart bank hisobvarag'i PaymentTypeDC=Debet / kredit karta PaymentTypePP=PayPal IdPaymentMode=To'lov turi (id) @@ -98,7 +98,7 @@ PaymentHigherThanReminderToPay=To'lov to'lashni eslatgandan yuqori HelpPaymentHigherThanReminderToPay=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori.
yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun olingan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing. HelpPaymentHigherThanReminderToPaySupplier=E'tibor bering, bir yoki bir nechta veksellarni to'lash miqdori to'lash kerak bo'lgan miqdoridan yuqori.
yozuvingizni tahrirlang, aks holda har bir ortiqcha to'langan hisob-faktura uchun to'langan ortiqcha uchun kredit yozuvini yaratishni tasdiqlang va ko'rib chiqing. ClassifyPaid="Pulli" deb tasniflang -ClassifyUnPaid=Classify 'Unpaid' +ClassifyUnPaid="To'lanmagan" toifasini tasniflash ClassifyPaidPartially="Qisman to'langan" deb tasniflang ClassifyCanceled="Tashlab ketilgan" deb tasniflang ClassifyClosed="Yopiq" deb tasniflash @@ -116,7 +116,7 @@ DoPayment=To'lovni kiriting DoPaymentBack=Qaytarishni kiriting ConvertToReduc=Kredit mavjud deb belgilang ConvertExcessReceivedToReduc=Qabul qilingan ortiqcha miqdorni mavjud kreditga aylantiring -ConvertExcessPaidToReduc=Convert excess paid into available discount +ConvertExcessPaidToReduc=To'langan ortiqcha miqdorni mavjud chegirmaga aylantiring EnterPaymentReceivedFromCustomer=Mijozdan olingan to'lovni kiriting EnterPaymentDueToCustomer=Mijozga tegishli to'lovni amalga oshiring DisabledBecauseRemainderToPayIsZero=O'chirilgan, chunki to'lovsiz qolgan nolga teng @@ -137,7 +137,7 @@ BillStatusClosedPaidPartially=Pulli (qisman) BillShortStatusDraft=Qoralama BillShortStatusPaid=To'langan BillShortStatusPaidBackOrConverted=Qaytarilgan yoki konvertatsiya qilingan -Refunded=Refunded +Refunded=Qaytarildi BillShortStatusConverted=To'langan BillShortStatusCanceled=Tashlab ketilgan BillShortStatusValidated=Tasdiqlangan @@ -156,7 +156,7 @@ ErrorDiscountAlreadyUsed=Xato, chegirma allaqachon ishlatilgan ErrorInvoiceAvoirMustBeNegative=Xato, to'g'ri hisob-fakturada salbiy miqdor bo'lishi kerak ErrorInvoiceOfThisTypeMustBePositive=Xato, ushbu turdagi hisob-fakturada soliqdan tashqari (yoki bekor qilingan) soliq miqdori bo'lmagan miqdor bo'lishi kerak ErrorCantCancelIfReplacementInvoiceNotValidated=Xato, boshqa hisob-faktura bilan almashtirilgan fakturani bekor qilish mumkin emas -ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed. +ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Ushbu yoki boshqa qism allaqachon ishlatilgan, shuning uchun chegirmalarni o'chirib bo'lmaydi. BillFrom=Kimdan BillTo=Kimga ActionsOnBill=Hisob-fakturadagi harakatlar @@ -166,19 +166,19 @@ FoundXQualifiedRecurringInvoiceTemplate=%s takrorlanadigan shablon hisob-faktura NotARecurringInvoiceTemplate=Takrorlanadigan shablon hisob-fakturasi emas NewBill=Yangi hisob-faktura LastBills=Oxirgi %s hisob-fakturalari -LatestTemplateInvoices=Latest %s template invoices -LatestCustomerTemplateInvoices=Latest %s customer template invoices -LatestSupplierTemplateInvoices=Latest %s vendor template invoices +LatestTemplateInvoices=Eng so'nggi %s shablon hisob-fakturalari +LatestCustomerTemplateInvoices=Eng so'nggi %s mijozlar shablonlari hisob-fakturalari +LatestSupplierTemplateInvoices=So'nggi %s sotuvchisi shablon hisob-fakturalari LastCustomersBills=%s mijozlarining so'nggi hisob-fakturalari LastSuppliersBills=Oxirgi %s sotuvchisi hisob-fakturalari AllBills=Barcha hisob-fakturalar -AllCustomerTemplateInvoices=All template invoices +AllCustomerTemplateInvoices=Barcha shablon hisob-fakturalar OtherBills=Boshqa hisob-fakturalar DraftBills=Hisob-fakturalar CustomersDraftInvoices=Xaridorlarning hisob-fakturalari SuppliersDraftInvoices=Xaridor hisob-fakturalari Unpaid=To'lanmagan -ErrorNoPaymentDefined=Error No payment defined +ErrorNoPaymentDefined=Xato To'lov aniqlanmadi ConfirmDeleteBill=Ushbu hisob-fakturani o'chirishni xohlaysizmi? ConfirmValidateBill=Ushbu fakturani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz? ConfirmUnvalidateBill=Hisob-fakturani %s holatini qoralama holatiga o'zgartirishni xohlaysizmi? @@ -188,7 +188,7 @@ ConfirmCancelBillQuestion=Nima uchun ushbu hisob-fakturani "tashlab qo'yilgan" d ConfirmClassifyPaidPartially=Hisob-fakturani %s ni to'langan holatga o'zgartirishni xohlaysizmi? ConfirmClassifyPaidPartiallyQuestion=Ushbu hisob-faktura to'liq to'lanmagan. Ushbu hisob-fakturani yopish sababi nima? ConfirmClassifyPaidPartiallyReasonAvoir=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men QQSni kredit yozuvlari bilan tartibga solaman. -ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid (%s %s) is a discount granted because payment was made before term. +ConfirmClassifyPaidPartiallyReasonDiscount=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Ushbu chegirmada QQSni yo'qotishni qabul qilaman. ConfirmClassifyPaidPartiallyReasonDiscountVat=Qolgan to'lanmagan (%s %s) - bu chegirma, chunki to'lov muddatidan oldin amalga oshirilgan. Men ushbu chegirma bo'yicha QQSni kredit yozuvisiz qaytarib olaman. ConfirmClassifyPaidPartiallyReasonBadCustomer=Yomon mijoz @@ -210,25 +210,25 @@ UnvalidateBill=Hisob-faktura yaroqsiz NumberOfBills=Hisob-fakturalar soni NumberOfBillsByMonth=Oyiga hisob-fakturalar soni AmountOfBills=Hisob-fakturalar miqdori -AmountOfBillsHT=Amount of invoices (net of tax) +AmountOfBillsHT=Hisob-fakturalar miqdori (soliqdan tashqari) AmountOfBillsByMonthHT=Hisob-fakturalarning oy bo'yicha miqdori (soliqni hisobga olmaganda) -UseSituationInvoices=Allow situation invoice -UseSituationInvoicesCreditNote=Allow situation invoice credit note -Retainedwarranty=Retained warranty -AllowedInvoiceForRetainedWarranty=Retained warranty usable on the following types of invoices -RetainedwarrantyDefaultPercent=Retained warranty default percent -RetainedwarrantyOnlyForSituation=Make "retained warranty" available only for situation invoices -RetainedwarrantyOnlyForSituationFinal=On situation invoices the global "retained warranty" deduction is applied only on the final situation -ToPayOn=To pay on %s -toPayOn=to pay on %s -RetainedWarranty=Retained Warranty -PaymentConditionsShortRetainedWarranty=Retained warranty payment terms -DefaultPaymentConditionsRetainedWarranty=Default retained warranty payment terms -setPaymentConditionsShortRetainedWarranty=Set retained warranty payment terms -setretainedwarranty=Set retained warranty -setretainedwarrantyDateLimit=Set retained warranty date limit -RetainedWarrantyDateLimit=Retained warranty date limit -RetainedWarrantyNeed100Percent=The situation invoice need to be at 100%% progress to be displayed on PDF +UseSituationInvoices=Vaziyat fakturasiga ruxsat berish +UseSituationInvoicesCreditNote=Vaziyatni taqdim etgan kredit yozuviga ruxsat berish +Retainedwarranty=Kafolat saqlanib qoldi +AllowedInvoiceForRetainedWarranty=Hisob-fakturalarning quyidagi turlari bo'yicha ishlatilishi mumkin bo'lgan kafolat +RetainedwarrantyDefaultPercent=Kafolat sukut saqlanib qoldi +RetainedwarrantyOnlyForSituation="Saqlanib qolgan kafolat" ni faqat vaziyat bo'yicha hisob-fakturalar uchun taqdim eting +RetainedwarrantyOnlyForSituationFinal=Vaziyat fakturalarida global "saqlanib qolgan kafolat" chegirmasi faqat oxirgi holat bo'yicha qo'llaniladi +ToPayOn=%s orqali to'lash uchun +toPayOn=%s da to'lash +RetainedWarranty=Kafolatni saqlab qolish +PaymentConditionsShortRetainedWarranty=Kafolatni to'lash shartlari saqlanib qoldi +DefaultPaymentConditionsRetainedWarranty=Odatiy saqlanib qolgan kafolatli to'lov shartlari +setPaymentConditionsShortRetainedWarranty=Kafolatni to'lashning saqlanib qolgan shartlarini o'rnating +setretainedwarranty=Saqlangan kafolatni o'rnating +setretainedwarrantyDateLimit=Saqlanib qolgan kafolat muddatini belgilang +RetainedWarrantyDateLimit=Kafolat muddati saqlanib qoldi +RetainedWarrantyNeed100Percent=Vaziyat fakturasi 100%% darajasida bo'lishi kerak, bu PDF-da ko'rsatilishi kerak AlreadyPaid=Allaqachon to'langan AlreadyPaidBack=Qaytib to'langan AlreadyPaidNoCreditNotesNoDeposits=Oldindan to'langan (kredit yozuvlari va dastlabki to'lovlarsiz) @@ -239,7 +239,7 @@ RemainderToPayBack=Pulni qaytarish uchun qolgan mablag ' Rest=Kutilmoqda AmountExpected=Da'vo qilingan miqdor ExcessReceived=Ortiqcha olingan -ExcessPaid=Excess paid +ExcessPaid=Ortiqcha to'langan EscompteOffered=Taklif qilingan chegirma (muddatidan oldin to'lov) EscompteOfferedShort=Chegirma SendBillRef=%s hisob-fakturasini taqdim etish @@ -259,7 +259,7 @@ DateMaxPayment=To'lov muddati DateInvoice=Hisob-faktura sanasi DatePointOfTax=Soliq punkti NoInvoice=Hisob-faktura yo‘q -NoOpenInvoice=No open invoice +NoOpenInvoice=Ochiq hisob-fakturasi yo‘q ClassifyBill=Hisob-fakturani tasniflang SupplierBillsToPay=To'lovsiz sotuvchi hisob-fakturalari CustomerBillsUnpaid=To'lovsiz mijozlar uchun hisob-fakturalar @@ -294,30 +294,30 @@ EditGlobalDiscounts=Mutlaq chegirmalarni tahrirlash AddCreditNote=Kredit yozuvini yarating ShowDiscount=Chegirmani ko'rsating ShowReduc=Chegirmani ko'rsating -ShowSourceInvoice=Show the source invoice +ShowSourceInvoice=Manba-fakturani ko'rsating RelativeDiscount=Nisbatan chegirma GlobalDiscount=Global chegirma CreditNote=Kredit eslatma CreditNotes=Kredit yozuvlari -CreditNotesOrExcessReceived=Credit notes or excess received +CreditNotesOrExcessReceived=Kredit yozuvlari yoki ortiqcha olingan Deposit=Ilk to'lov Deposits=Dastlabki to'lovlar DiscountFromCreditNote=%s kredit notasidan chegirma DiscountFromDeposit=Hisob-fakturadan dastlabki to'lovlar %s DiscountFromExcessReceived=Hisob-fakturadan ortiqcha to'lovlar %s -DiscountFromExcessPaid=Payments in excess of invoice %s +DiscountFromExcessPaid=Hisob-fakturadan ortiqcha to'lovlar %s AbsoluteDiscountUse=Ushbu turdagi kreditni tasdiqlashdan oldin hisob-fakturada ishlatish mumkin CreditNoteDepositUse=Ushbu turdagi kreditlardan foydalanish uchun hisob-fakturani tasdiqlash kerak NewGlobalDiscount=Yangi mutlaq chegirma NewRelativeDiscount=Yangi nisbiy chegirma -DiscountType=Discount type +DiscountType=Chegirma turi NoteReason=Izoh / sabab ReasonDiscount=Sabab DiscountOfferedBy=Tomonidan berilgan DiscountStillRemaining=Chegirmalar yoki kreditlar mavjud DiscountAlreadyCounted=Oldindan iste'mol qilingan chegirmalar yoki kreditlar -CustomerDiscounts=Customer discounts -SupplierDiscounts=Vendors discounts +CustomerDiscounts=Mijozlarga chegirmalar +SupplierDiscounts=Sotuvchilarga chegirmalar BillAddress=Hisob-kitob manzili HelpEscompte=Ushbu chegirma mijozga berilgan chegirmadir, chunki to'lov muddatidan oldin amalga oshirilgan. HelpAbandonBadCustomer=Ushbu miqdordan voz kechildi (mijoz yomon mijoz deb aytdi) va bu juda katta zarar deb hisoblanadi. @@ -331,10 +331,10 @@ InvoiceDateCreation=Hisob-fakturani yaratish sanasi InvoiceStatus=Hisob-faktura holati InvoiceNote=Hisob-faktura yozuvi InvoicePaid=Hisob-faktura to'landi -InvoicePaidCompletely=Paid completely -InvoicePaidCompletelyHelp=Invoice that are paid completely. This excludes invoices that are paid partially. To get list of all 'Closed' or non 'Closed' invoices, prefer to use a filter on the invoice status. -OrderBilled=Order billed -DonationPaid=Donation paid +InvoicePaidCompletely=To'liq to'langan +InvoicePaidCompletelyHelp=To'liq to'langan hisob-faktura. Bu qisman to'lanadigan hisob-fakturalarni hisobga olmaydi. Barcha "Yopiq" yoki "Yopiq" bo'lmagan schyot-fakturalar ro'yxatini olish uchun faktura holatida filtrdan foydalanishni afzal biling. +OrderBilled=Buyurtma uchun to'lov +DonationPaid=Xayriya to'landi PaymentNumber=To'lov raqami RemoveDiscount=Chegirmani olib tashlang WatermarkOnDraftBill=Hisob-fakturalardagi suv belgisi (bo'sh bo'lsa, hech narsa yo'q) @@ -360,35 +360,35 @@ PaymentOnDifferentThirdBills=Turli xil uchinchi shaxslarning veksellari bo'yicha PaymentNote=To'lov uchun eslatma ListOfPreviousSituationInvoices=Avvalgi vaziyat bo'yicha hisob-fakturalar ro'yxati ListOfNextSituationInvoices=Keyingi vaziyat bo'yicha hisob-fakturalar ro'yxati -ListOfSituationInvoices=List of situation invoices -CurrentSituationTotal=Total current situation -DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total -RemoveSituationFromCycle=Remove this invoice from cycle -ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? -ConfirmOuting=Confirm outing +ListOfSituationInvoices=Vaziyat fakturalari ro'yxati +CurrentSituationTotal=Jami hozirgi holat +DisabledBecauseNotEnouthCreditNote=Vaziyat schyotini tsikldan olib tashlash uchun ushbu schyotning ssuda summasi ushbu schyotning umumiy miqdorini qoplashi kerak +RemoveSituationFromCycle=Ushbu hisob-fakturani tsikldan olib tashlang +ConfirmRemoveSituationFromCycle=Ushbu fakturani %s tsikldan olib tashlaysizmi? +ConfirmOuting=Tashqariga chiqishni tasdiqlang FrequencyPer_d=Har bir %s kun ichida FrequencyPer_m=Har %s oy FrequencyPer_y=Har %s yilda -FrequencyUnit=Frequency unit +FrequencyUnit=Chastota birligi toolTipFrequency=Misollar:
7-to'plam, kun : har 7 kunda yangi hisob-faktura bering
3-to'plam, oy a09a4b739f17fz NextDateToExecution=Keyingi hisob-fakturani yaratish sanasi -NextDateToExecutionShort=Date next gen. +NextDateToExecutionShort=Sana keyingi nasl. DateLastGeneration=Oxirgi avlod sanasi -DateLastGenerationShort=Date latest gen. +DateLastGenerationShort=Sana so'nggi gen. MaxPeriodNumber=Maks. hisob-fakturani yaratish soni NbOfGenerationDone=Hisob-fakturani yaratish soni allaqachon bajarilgan -NbOfGenerationOfRecordDone=Number of record generation already done -NbOfGenerationDoneShort=Number of generation done +NbOfGenerationOfRecordDone=Bajarilgan yozuvlar soni +NbOfGenerationDoneShort=Ishlab chiqarilgan avlod soni MaxGenerationReached=Yetib kelgan avlodlarning maksimal soni InvoiceAutoValidate=Hisob-fakturalarni avtomatik ravishda tasdiqlang GeneratedFromRecurringInvoice=%s shablonidan takrorlanadigan hisob-fakturadan yaratilgan DateIsNotEnough=Sana hali aniqlanmagan InvoiceGeneratedFromTemplate=%s shablonidan takrorlanadigan shablondan hosil qilingan %s schyoti -GeneratedFromTemplate=Generated from template invoice %s +GeneratedFromTemplate=%s shablon hisob-fakturasidan yaratilgan WarningInvoiceDateInFuture=Ogohlantirish, faktura sanasi joriy sanadan yuqori WarningInvoiceDateTooFarInFuture=Diqqat! Hisob-faktura sanasi joriy sanadan juda uzoq -ViewAvailableGlobalDiscounts=View available discounts -GroupPaymentsByModOnReports=Group payments by mode on reports +ViewAvailableGlobalDiscounts=Mavjud chegirmalarni ko'ring +GroupPaymentsByModOnReports=Hisobotlar bo'yicha to'lovlarni tartib bo'yicha guruhlash # PaymentConditions Statut=Holat PaymentConditionShortRECEP=Qabul qilingandan keyin @@ -417,8 +417,8 @@ PaymentConditionShort14DENDMONTH=Oy tugashining 14 kuni PaymentCondition14DENDMONTH=Oy tugaganidan keyingi 14 kun ichida FixAmount=Ruxsat etilgan miqdor - '%s' yorlig'i bilan 1 qator VarAmount=O'zgaruvchan miqdor (%% tot.) -VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s' -VarAmountAllLines=Variable amount (%% tot.) - all lines from origin +VarAmountOneLine=O'zgaruvchan miqdor (%% tot.) - '%s' yorlig'i bilan 1 qator +VarAmountAllLines=O'zgaruvchan miqdor (%% tot.) - kelib chiqadigan barcha satrlar # PaymentType PaymentTypeVIR=Bank o'tkazmasi PaymentTypeShortVIR=Bank o'tkazmasi @@ -446,8 +446,8 @@ BankAccountNumberKey=Tekshirish summasi Residence=Manzil IBANNumber=IBAN hisob raqami IBAN=IBAN -CustomerIBAN=IBAN of customer -SupplierIBAN=IBAN of vendor +CustomerIBAN=Mijozning IBAN +SupplierIBAN=Sotuvchisi IBAN BIC=BIC / SWIFT BICNumber=BIC / SWIFT kodi ExtraInfos=Qo'shimcha ma'lumotlar @@ -499,16 +499,16 @@ Cash=Naqd pul Reported=Kechiktirildi DisabledBecausePayments=Mumkin emas, chunki ba'zi to'lovlar mavjud CantRemovePaymentWithOneInvoicePaid=To'lovni olib tashlab bo'lmaydi, chunki kamida bitta to'langan hisob-faktura mavjud -CantRemovePaymentVATPaid=Can't remove payment since VAT declaration is classified paid -CantRemovePaymentSalaryPaid=Can't remove payment since salary is classified paid +CantRemovePaymentVATPaid=QQS deklaratsiyasi to'langan deb e'lon qilinganligi sababli to'lovni olib tashlab bo'lmaydi +CantRemovePaymentSalaryPaid=To'lovni olib tashlab bo'lmaydi, chunki ish haqi to'langan deb tasniflanadi ExpectedToPay=Kutilayotgan to'lov CantRemoveConciliatedPayment=Taqqoslangan to'lovni olib tashlab bo'lmaydi PayedByThisPayment=Ushbu to'lov orqali to'lanadi ClosePaidInvoicesAutomatically=To'lov to'liq amalga oshirilgandan so'ng barcha standart, dastlabki to'lovlar yoki almashtirish hisob-fakturalarini avtomatik ravishda "To'langan" deb tasniflang. ClosePaidCreditNotesAutomatically=To'liq qaytarib berilgandan so'ng barcha kredit yozuvlarini avtomatik ravishda "To'langan" deb tasniflang. ClosePaidContributionsAutomatically=To'lov to'liq amalga oshirilganda barcha ijtimoiy yoki soliq to'lovlarini avtomatik ravishda "To'langan" deb tasniflang. -ClosePaidVATAutomatically=Classify automatically VAT declaration as "Paid" when payment is done entirely. -ClosePaidSalaryAutomatically=Classify automatically salary as "Paid" when payment is done entirely. +ClosePaidVATAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda QQS deklaratsiyasini "To'langan" deb tasniflang. +ClosePaidSalaryAutomatically=To'lov to'liq amalga oshirilganda avtomatik ravishda ish haqini "To'langan" deb tasniflang. AllCompletelyPayedInvoiceWillBeClosed=To'lash uchun qoldiq bo'lmagan barcha hisob-fakturalar "To'langan" holati bilan avtomatik ravishda yopiladi. ToMakePayment=To'lash ToMakePaymentBack=To'lovni qaytaring @@ -519,14 +519,14 @@ YouMustCreateInvoiceFromThird=Ushbu parametr faqat uchinchi tomonning "Mijoz" yo YouMustCreateInvoiceFromSupplierThird=Ushbu parametr faqat uchinchi tomonning "Sotuvchi" yorlig'idan hisob-fakturani yaratishda mavjud bo'ladi YouMustCreateStandardInvoiceFirstDesc=Avval siz standart hisob-fakturani yaratishingiz va yangi shablon hisob-fakturasini yaratish uchun uni "shablonga" o'tkazishingiz kerak PDFCrabeDescription=Hisob-fakturaning PDF shabloni Crabe. To'liq hisob-faktura shablonini (shimgichni shablonini eski versiyasi) -PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template +PDFSpongeDescription=Hisob-faktura PDF shablonini shimgich. To'liq hisob-faktura shabloni PDFCrevetteDescription=Hisob-fakturaning PDF shablonini Crevette. Vaziyat-fakturalar uchun to'liq hisob-faktura shabloni TerreNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi qaytarish raqami va kredit yozuvlari uchun %syymm-nnnn, yy yil, mm oy va nnnn ketma-ket avtomatik ko'paytiriladigan raqam bo'lib, tanaffussiz va 0 ga qaytish mumkin emas. MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 TerreNumRefModelError=$ Syymm bilan boshlangan qonun loyihasi allaqachon mavjud va ushbu ketma-ketlik modeliga mos kelmaydi. Ushbu modulni faollashtirish uchun uni olib tashlang yoki nomini o'zgartiring. CactusNumRefModelDesc1=Standart hisob-fakturalar uchun %syymm-nnnn formatidagi, kredit yozuvlari uchun %syymm-nnnn va %syymm-nnnn formatidagi qaytarish raqami, yy yil, mm-raqam o'sish va raqamlar 0 -EarlyClosingReason=Early closing reason -EarlyClosingComment=Early closing note +EarlyClosingReason=Erta yopilish sababi +EarlyClosingComment=Erta yopilish eslatmasi ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Vakilni kuzatib boradigan mijozlarning hisob-fakturasi TypeContact_facture_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish @@ -540,16 +540,16 @@ TypeContact_invoice_supplier_external_SERVICE=Sotuvchi xizmatiga murojaat qilish InvoiceFirstSituationAsk=Birinchi vaziyat uchun hisob-faktura InvoiceFirstSituationDesc= vaziyat schyotlari progressiya bilan bog'liq vaziyatlarga bog'langan, masalan qurilishning rivojlanishi. Har bir vaziyat hisob-fakturaga bog'langan. InvoiceSituation=Vaziyat bo'yicha hisob-faktura -PDFInvoiceSituation=Situation invoice +PDFInvoiceSituation=Vaziyat bo'yicha hisob-faktura InvoiceSituationAsk=Vaziyatdan keyin hisob-faktura InvoiceSituationDesc=Mavjud vaziyatdan so'ng yangi vaziyat yarating SituationAmount=Vaziyat bo'yicha hisob-faktura summasi (aniq) SituationDeduction=Vaziyatni ayirish ModifyAllLines=Barcha qatorlarni o'zgartiring CreateNextSituationInvoice=Keyingi vaziyatni yarating -ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref -ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice. -ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note. +ErrorFindNextSituationInvoice=Keyingi vaziyat tsiklini topib bo'lmadi +ErrorOutingSituationInvoiceOnUpdate=Ushbu hisob-fakturani o'chirib bo'lmaydi. +ErrorOutingSituationInvoiceCreditNote=Bog'langan kredit yozuvini o'chirib bo'lmaydi. NotLastInCycle=Ushbu hisob-faktura tsiklning so'nggi versiyasi emas va o'zgartirilmasligi kerak. DisabledBecauseNotLastInCycle=Keyingi vaziyat allaqachon mavjud. DisabledBecauseFinal=Bu holat yakuniy. @@ -572,22 +572,22 @@ DeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirish ConfirmDeleteRepeatableInvoice=Shablon hisob-fakturasini o'chirishni xohlaysizmi? CreateOneBillByThird=Uchinchi tomon uchun bitta hisob-faktura yarating (aks holda, buyurtma uchun bitta hisob-faktura) BillCreated=%s hisob-fakturasi (lar) yaratilgan -BillXCreated=Invoice %s generated -StatusOfGeneratedDocuments=Status of document generation -DoNotGenerateDoc=Do not generate document file -AutogenerateDoc=Auto generate document file -AutoFillDateFrom=Set start date for service line with invoice date -AutoFillDateFromShort=Set start date -AutoFillDateTo=Set end date for service line with next invoice date -AutoFillDateToShort=Set end date -MaxNumberOfGenerationReached=Max number of gen. reached -BILL_DELETEInDolibarr=Invoice deleted -BILL_SUPPLIER_DELETEInDolibarr=Supplier invoice deleted -UnitPriceXQtyLessDiscount=Unit price x Qty - Discount -CustomersInvoicesArea=Customer billing area -SupplierInvoicesArea=Supplier billing area -FacParentLine=Invoice Line Parent -SituationTotalRayToRest=Remainder to pay without taxe -PDFSituationTitle=Situation n° %d -SituationTotalProgress=Total progress %d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +BillXCreated=%s hisob-fakturasi tuzildi +StatusOfGeneratedDocuments=Hujjat yaratish holati +DoNotGenerateDoc=Hujjat faylini yaratmang +AutogenerateDoc=Hujjat faylini avtomatik yaratish +AutoFillDateFrom=Hisob-faktura sanasi bilan xizmat ko'rsatish liniyasining boshlanish sanasini belgilang +AutoFillDateFromShort=Boshlanish sanasini belgilang +AutoFillDateTo=Xizmat liniyasining tugash sanasini keyingi hisob-kitob sanasi bilan belgilang +AutoFillDateToShort=Tugash sanasini belgilang +MaxNumberOfGenerationReached=Maksimum gen soni. yetdi +BILL_DELETEInDolibarr=Hisob-faktura o'chirildi +BILL_SUPPLIER_DELETEInDolibarr=Ta'minlovchining hisob-fakturasi o'chirildi +UnitPriceXQtyLessDiscount=Birlik narxi x Miqdor - chegirma +CustomersInvoicesArea=Mijozlarning hisob-kitob maydoni +SupplierInvoicesArea=Ta'minlovchining hisob-kitob maydoni +FacParentLine=Hisob-faktura satrining ota-onasi +SituationTotalRayToRest=Soliqsiz to'lash uchun qoldiq +PDFSituationTitle=Vaziyat n ° %d +SituationTotalProgress=Jami taraqqiyot %d %% +SearchUnpaidInvoicesWithDueDate=Belgilangan sana = %s bilan to'lanmagan hisob-fakturalarni qidiring diff --git a/htdocs/langs/uz_UZ/blockedlog.lang b/htdocs/langs/uz_UZ/blockedlog.lang index 0bba5605d0f..478a7fdc873 100644 --- a/htdocs/langs/uz_UZ/blockedlog.lang +++ b/htdocs/langs/uz_UZ/blockedlog.lang @@ -1,54 +1,54 @@ -BlockedLog=Unalterable Logs -Field=Field -BlockedLogDesc=This module tracks some events into an unalterable log (that you can't modify once recorded) into a block chain, in real time. This module provides compatibility with requirements of laws of some countries (like France with the law Finance 2016 - Norme NF525). -Fingerprints=Archived events and fingerprints -FingerprintsDesc=This is the tool to browse or extract the unalterable logs. Unalterable logs are generated and archived locally into a dedicated table, in real time when you record a business event. You can use this tool to export this archive and save it into an external support (some countries, like France, ask that you do it every year). Note that, there is no feature to purge this log and every change tried to be done directly into this log (by a hacker for example) will be reported with a non-valid fingerprint. If you really need to purge this table because you used your application for a demo/test purpose and want to clean your data to start your production, you can ask your reseller or integrator to reset your database (all your data will be removed). -CompanyInitialKey=Company initial key (hash of genesis block) -BrowseBlockedLog=Unalterable logs -ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) -ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long) -DownloadBlockChain=Download fingerprints -KoCheckFingerprintValidity=Archived log entry is not valid. It means someone (a hacker?) has modified some data of this record after it was recorded, or has erased the previous archived record (check that line with previous # exists). -OkCheckFingerprintValidity=Archived log record is valid. The data on this line was not modified and the entry follows the previous one. -OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously. -AddedByAuthority=Stored into remote authority -NotAddedByAuthorityYet=Not yet stored into remote authority -ShowDetails=Show stored details -logPAYMENT_VARIOUS_CREATE=Payment (not assigned to an invoice) created -logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to an invoice) modified -logPAYMENT_VARIOUS_DELETE=Payment (not assigned to an invoice) logical deletion -logPAYMENT_ADD_TO_BANK=Payment added to bank -logPAYMENT_CUSTOMER_CREATE=Customer payment created -logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion -logDONATION_PAYMENT_CREATE=Donation payment created -logDONATION_PAYMENT_DELETE=Donation payment logical deletion -logBILL_PAYED=Customer invoice paid -logBILL_UNPAYED=Customer invoice set unpaid -logBILL_VALIDATE=Customer invoice validated -logBILL_SENTBYMAIL=Customer invoice send by mail -logBILL_DELETE=Customer invoice logically deleted -logMODULE_RESET=Module BlockedLog was disabled -logMODULE_SET=Module BlockedLog was enabled -logDON_VALIDATE=Donation validated -logDON_MODIFY=Donation modified -logDON_DELETE=Donation logical deletion -logMEMBER_SUBSCRIPTION_CREATE=Member subscription created -logMEMBER_SUBSCRIPTION_MODIFY=Member subscription modified -logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion -logCASHCONTROL_VALIDATE=Cash desk closing recording -BlockedLogBillDownload=Customer invoice download -BlockedLogBillPreview=Customer invoice preview -BlockedlogInfoDialog=Log Details -ListOfTrackedEvents=List of tracked events -Fingerprint=Fingerprint -DownloadLogCSV=Export archived logs (CSV) -logDOC_PREVIEW=Preview of a validated document in order to print or download -logDOC_DOWNLOAD=Download of a validated document in order to print or send -DataOfArchivedEvent=Full datas of archived event -ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data) -BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit. -BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit. -BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log). -OnlyNonValid=Non-valid -TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters. -RestrictYearToExport=Restrict month / year to export +BlockedLog=O'zgarishsiz jurnallar +Field=Maydon +BlockedLogDesc=Ushbu modul ba'zi voqealarni o'zgartirilishi mumkin bo'lmagan jurnalga (yozib olingandan keyin o'zgartirish mumkin emas) blok zanjiriga real vaqt rejimida olib boradi. Ushbu modul ba'zi mamlakatlarning qonunlari talablariga muvofiqligini ta'minlaydi (masalan, Frantsiya Finance 2016 - Norme NF525 qonuni bilan). +Fingerprints=Arxivlangan voqealar va barmoq izlari +FingerprintsDesc=Bu o'zgarmas jurnallarni ko'rib chiqish yoki chiqarib olish uchun vosita. O'zgarmas jurnallar ishlab chiqarilgan va arxivlangan bo'lib, maxsus jadvalga, ishbilarmonlik voqeasini yozib olganingizda real vaqtda. Ushbu vositadan ushbu arxivni eksport qilish va tashqi yordamga saqlash uchun foydalanishingiz mumkin (ba'zi mamlakatlar, masalan Frantsiya, buni har yili qilishingizni so'raydi). Shuni esda tutingki, ushbu jurnalni tozalash xususiyati yo'q va to'g'ridan-to'g'ri ushbu jurnalga kiritishga urinilgan har qanday o'zgarish (masalan, xaker tomonidan) yaroqsiz barmoq izi bilan xabar qilinadi. Agar siz ushbu dasturni demo / test maqsadida ishlatganingiz va ishlab chiqarishni boshlash uchun ma'lumotlaringizni tozalashni xohlaganingiz uchun ushbu jadvalni tozalashingiz kerak bo'lsa, sotuvchingiz yoki integratoringizdan ma'lumotlar bazasini qayta tiklashini so'rashingiz mumkin (barcha ma'lumotlar o'chiriladi). +CompanyInitialKey=Kompaniyaning boshlang'ich kaliti (genez blokining xeshi) +BrowseBlockedLog=O'zgarishsiz jurnallar +ShowAllFingerPrintsMightBeTooLong=Barcha arxivlangan jurnallarni ko'rsatish (uzoq bo'lishi mumkin) +ShowAllFingerPrintsErrorsMightBeTooLong=Barcha yaroqsiz arxiv jurnallarini ko'rsatish (uzoq bo'lishi mumkin) +DownloadBlockChain=Barmoq izlarini yuklab oling +KoCheckFingerprintValidity=Arxivlangan jurnal yozuvi haqiqiy emas. Bu shuni anglatadiki, kimdir (xaker?) Ushbu yozuvning ba'zi ma'lumotlarini yozib olingandan keyin o'zgartirgan yoki oldingi arxivlangan yozuvni o'chirib tashlagan (ushbu satrni oldingi # mavjudligini tekshiring) yoki oldingi yozuvning chegara summasini o'zgartirgan. +OkCheckFingerprintValidity=Arxivlangan jurnal qaydlari haqiqiydir. Ushbu satrdagi ma'lumotlar o'zgartirilmadi va yozuv avvalgisiga amal qiladi. +OkCheckFingerprintValidityButChainIsKo=Arxivlangan jurnal avvalgisiga nisbatan haqiqiy ko'rinadi, ammo ilgari zanjir buzilgan. +AddedByAuthority=Masofaviy hokimiyatda saqlanadi +NotAddedByAuthorityYet=Hali ham uzoqdan saqlanadigan joyda saqlanmagan +ShowDetails=Saqlangan ma'lumotlarni ko'rsatish +logPAYMENT_VARIOUS_CREATE=To'lov (hisob-fakturaga tayinlanmagan) yaratilgan +logPAYMENT_VARIOUS_MODIFY=To'lov o'zgartirildi (hisob-fakturaga tayinlanmagan) +logPAYMENT_VARIOUS_DELETE=To'lov (hisob-fakturaga tayinlanmagan) mantiqiy o'chirish +logPAYMENT_ADD_TO_BANK=To'lov bankka qo'shildi +logPAYMENT_CUSTOMER_CREATE=Mijozlar to'lovi yaratildi +logPAYMENT_CUSTOMER_DELETE=Mijozlar to'lovlarini mantiqiy o'chirish +logDONATION_PAYMENT_CREATE=Xayriya to'lovi yaratildi +logDONATION_PAYMENT_DELETE=Xayriya to'lovini mantiqiy o'chirish +logBILL_PAYED=Mijozlarning hisob-fakturasi to'landi +logBILL_UNPAYED=Mijozlarning hisob-fakturasi to'lanmagan +logBILL_VALIDATE=Mijozlarning hisob-fakturasi tasdiqlangan +logBILL_SENTBYMAIL=Mijozlarning hisob-fakturasini pochta orqali yuborish +logBILL_DELETE=Mijozlarning hisob-kitobi mantiqan o'chirildi +logMODULE_RESET=BlockedLog moduli o'chirilgan +logMODULE_SET=BlockedLog moduli yoqildi +logDON_VALIDATE=Xayriya tasdiqlandi +logDON_MODIFY=Xayriya tahrirlangan +logDON_DELETE=Xayriyani mantiqiy o'chirish +logMEMBER_SUBSCRIPTION_CREATE=Ro'yxatdan obuna yaratildi +logMEMBER_SUBSCRIPTION_MODIFY=A'zo obunasi o'zgartirildi +logMEMBER_SUBSCRIPTION_DELETE=Ro'yxatdan obuna mantiqiy o'chirish +logCASHCONTROL_VALIDATE=Yopiq kassa yozuvlari +BlockedLogBillDownload=Mijozlarning hisob-fakturasini yuklab olish +BlockedLogBillPreview=Xaridorlarning hisob-fakturasini oldindan ko'rish +BlockedlogInfoDialog=Jurnal ma'lumotlari +ListOfTrackedEvents=Kuzatilgan voqealar ro'yxati +Fingerprint=Barmoq izi +DownloadLogCSV=Arxivlangan jurnallarni eksport qilish (CSV) +logDOC_PREVIEW=Bosib chiqarish yoki yuklab olish uchun tasdiqlangan hujjatni oldindan ko'rish +logDOC_DOWNLOAD=Bosib chiqarish yoki yuborish uchun tasdiqlangan hujjatni yuklab olish +DataOfArchivedEvent=Arxivlangan tadbirning to'liq ma'lumotlari +ImpossibleToReloadObject=Asl ob'ekt (%s yozing, id %s) bog'lanmagan (o'zgartirilmaydigan saqlangan ma'lumotlarni olish uchun 'To'liq ma'lumotlar' ustuniga qarang) +BlockedLogAreRequiredByYourCountryLegislation=O'zgarmas jurnallar moduli mamlakatingiz qonunchiligida talab qilinishi mumkin. Ushbu modulni o'chirib qo'yish kelajakdagi har qanday operatsiyalarni qonun va huquqiy dasturiy ta'minotdan foydalanishga yaroqsiz holga keltirishi mumkin, chunki ularni soliq tekshiruvi tasdiqlashi mumkin emas. +BlockedLogActivatedBecauseRequiredByYourCountryLegislation=O'zgarmas jurnallar moduli sizning mamlakatingiz qonunchiligi tufayli faollashtirildi. Ushbu modulni o'chirib qo'yish kelajakdagi har qanday operatsiyalarni qonunchilikka va huquqiy dasturiy ta'minotdan foydalanishga yaroqsiz holga keltirishi mumkin, chunki ular soliq tekshiruvi tomonidan tasdiqlanishi mumkin emas. +BlockedLogDisableNotAllowedForCountry=Ushbu moduldan foydalanish majburiy bo'lgan mamlakatlar ro'yxati (modulni xato bilan o'chirib qo'ymaslik uchun, agar sizning mamlakatingiz ushbu ro'yxatda bo'lsa, avval ushbu ro'yxatni tahrir qilmasdan modulni o'chirib qo'yish mumkin emas. Shuni ham unutmangki, ushbu modulni yoqish / o'chirish o'zgarmas jurnalga kuzatib boring). +OnlyNonValid=Yaroqsiz +TooManyRecordToScanRestrictFilters=Skanerlash / tahlil qilish uchun juda ko'p yozuvlar. Iltimos, cheklovli filtrlar bilan ro'yxatni cheklang. +RestrictYearToExport=Eksport qilish uchun oyni / yilni cheklang diff --git a/htdocs/langs/uz_UZ/bookmarks.lang b/htdocs/langs/uz_UZ/bookmarks.lang index ee1ba4fb8e3..bf4c65210ff 100644 --- a/htdocs/langs/uz_UZ/bookmarks.lang +++ b/htdocs/langs/uz_UZ/bookmarks.lang @@ -2,8 +2,8 @@ AddThisPageToBookmarks=Xatcho'plarga joriy sahifani qo'shing Bookmark=Xatcho'p Bookmarks=Xatcho'plar -ListOfBookmarks=List of bookmarks -EditBookmarks=List/edit bookmarks +ListOfBookmarks=Xatcho'plar ro'yxati +EditBookmarks=Xatcho'plarni ro'yxatlash / tahrirlash NewBookmark=Yangi xatcho'p ShowBookmark=Xatcho'pni ko'rsatish OpenANewWindow=Yangi yorliqni oching diff --git a/htdocs/langs/uz_UZ/boxes.lang b/htdocs/langs/uz_UZ/boxes.lang index b17d8c0b18e..7e4ed8cbf8a 100644 --- a/htdocs/langs/uz_UZ/boxes.lang +++ b/htdocs/langs/uz_UZ/boxes.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - boxes -BoxDolibarrStateBoard=Statistics on main business objects in database -BoxLoginInformation=Login Information +BoxDolibarrStateBoard=Ma'lumotlar bazasidagi asosiy biznes ob'ektlari bo'yicha statistika +BoxLoginInformation=Kirish haqida ma'lumot BoxLastRssInfos=RSS haqida ma'lumot BoxLastProducts=Eng so'nggi %s mahsulotlari / xizmatlari BoxProductsAlertStock=Mahsulotlar uchun birja ogohlantirishlari @@ -18,13 +18,13 @@ BoxLastActions=Oxirgi harakatlar BoxLastContracts=Oxirgi shartnomalar BoxLastContacts=So'nggi kontaktlar / manzillar BoxLastMembers=Oxirgi a'zolar -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=Oxirgi o'zgartirilgan a'zolar +BoxLastMembersSubscriptions=Eng so'nggi obuna obunalari BoxFicheInter=Oxirgi tadbirlar BoxCurrentAccounts=Hisob balansini oching -BoxTitleMemberNextBirthdays=Birthdays of this month (members) -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMemberNextBirthdays=Ushbu oyning tug'ilgan kunlari (a'zolar) +BoxTitleMembersByType=A'zolar turlari bo'yicha +BoxTitleMembersSubscriptionsByYear=A'zolar obunalari yil bo'yicha BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Mahsulotlar / xizmatlar: oxirgi %s o'zgartirilgan BoxTitleProductsAlertStock=Mahsulotlar: aktsiyalar to'g'risida ogohlantirish @@ -40,7 +40,7 @@ BoxTitleLastFicheInter=Oxirgi %s o'zgartirilgan aralashuvlar BoxTitleOldestUnpaidCustomerBills=Mijozlarning hisob-fakturalari: eng qadimgi %s to'lanmagan BoxTitleOldestUnpaidSupplierBills=Sotuvchi fakturalari: eng qadimgi %s to'lanmagan BoxTitleCurrentAccounts=Ochiq hisoblar: qoldiqlar -BoxTitleSupplierOrdersAwaitingReception=Supplier orders awaiting reception +BoxTitleSupplierOrdersAwaitingReception=Qabul qilishni kutayotgan etkazib beruvchilar buyurtmalari BoxTitleLastModifiedContacts=Aloqa / manzillar: oxirgi marta o'zgartirilgan %s BoxMyLastBookmarks=Xatcho'plar: so'nggi %s BoxOldestExpiredServices=Muddati tugagan eng qadimgi faol xizmatlar @@ -49,14 +49,14 @@ BoxTitleLastActionsToDo=Oxirgi %s amallari BoxTitleLastContracts=O'zgartirilgan so'nggi %s shartnomalari BoxTitleLastModifiedDonations=O'zgartirilgan so'nggi %s xayriya mablag'lari BoxTitleLastModifiedExpenses=Oxirgi %s xarajatlar hisoboti o'zgartirildi -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified -BoxTitleLastOutstandingBillReached=Customers with maximum outstanding exceeded +BoxTitleLatestModifiedBoms=O'zgartirilgan so'nggi %s BOM-lar +BoxTitleLatestModifiedMos=O'zgartirilgan so'nggi %s ishlab chiqarish buyurtmalari +BoxTitleLastOutstandingBillReached=Eng yuqori darajadagi mijozlar oshib ketdi BoxGlobalActivity=Global faoliyat (hisob-fakturalar, takliflar, buyurtmalar) BoxGoodCustomers=Yaxshi mijozlar BoxTitleGoodCustomers=%s Yaxshi mijozlar -BoxScheduledJobs=Scheduled jobs -BoxTitleFunnelOfProspection=Lead funnel +BoxScheduledJobs=Rejalashtirilgan ish joylari +BoxTitleFunnelOfProspection=Qo'rg'oshin huni FailedToRefreshDataInfoNotUpToDate=RSS oqimini yangilab bo'lmadi. Oxirgi muvaffaqiyatli yangilanish sanasi: %s LastRefreshDate=Oxirgi yangilanish sanasi NoRecordedBookmarks=Xatcho'plar aniqlanmagan. @@ -76,7 +76,7 @@ NoContractedProducts=Hech qanday mahsulot / xizmat bilan shartnoma tuzilmagan NoRecordedContracts=Yozilgan shartnomalar yo'q NoRecordedInterventions=Yozilgan aralashuvlar yo'q BoxLatestSupplierOrders=Oxirgi sotib olish buyurtmalari -BoxLatestSupplierOrdersAwaitingReception=Latest Purchase Orders (with a pending reception) +BoxLatestSupplierOrdersAwaitingReception=Sotib olish bo'yicha so'nggi buyurtmalar (kutish kutilayotgan holda) NoSupplierOrder=Sotib olish to'g'risida yozilgan buyurtma yo'q BoxCustomersInvoicesPerMonth=Mijozlarning oyiga hisob-fakturalari BoxSuppliersInvoicesPerMonth=Oyiga sotuvchi fakturalar @@ -85,36 +85,36 @@ BoxSuppliersOrdersPerMonth=Oyiga sotuvchi buyurtmalari BoxProposalsPerMonth=Oyiga takliflar NoTooLowStockProducts=Hech qanday mahsulot past stok cheklovida emas BoxProductDistribution=Mahsulotlar / xizmatlarni tarqatish -ForObject=On %s +ForObject=%s da BoxTitleLastModifiedSupplierBills=Sotuvchi hisob-fakturalari: oxirgi %s o'zgartirilgan BoxTitleLatestModifiedSupplierOrders=Sotuvchi buyurtmalari: oxirgi %s o'zgartirilgan BoxTitleLastModifiedCustomerBills=Mijozlarning hisob-fakturalari: oxirgi %s o'zgartirilgan BoxTitleLastModifiedCustomerOrders=Sotish bo'yicha buyurtmalar: oxirgi %s o'zgartirilgan BoxTitleLastModifiedPropals=Oxirgi %s o'zgartirilgan takliflar -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Mijozlarning hisob-fakturalari ForCustomersOrders=Mijozlar buyurtma berishadi ForProposals=Takliflar LastXMonthRolling=%s oylik eng so'nggi oylik ChooseBoxToAdd=Vidjetni boshqaruv panelingizga qo'shing -BoxAdded=Widget was added in your dashboard -BoxTitleUserBirthdaysOfMonth=Birthdays of this month (users) -BoxLastManualEntries=Latest record in accountancy entered manually or without source document -BoxTitleLastManualEntries=%s latest record entered manually or without source document -NoRecordedManualEntries=No manual entries record in accountancy -BoxSuspenseAccount=Count accountancy operation with suspense account -BoxTitleSuspenseAccount=Number of unallocated lines -NumberOfLinesInSuspenseAccount=Number of line in suspense account -SuspenseAccountNotDefined=Suspense account isn't defined -BoxLastCustomerShipments=Last customer shipments -BoxTitleLastCustomerShipments=Latest %s customer shipments -NoRecordedShipments=No recorded customer shipment -BoxCustomersOutstandingBillReached=Customers with oustanding limit reached +BoxAdded=Vidjet sizning boshqaruv panelingizga qo'shildi +BoxTitleUserBirthdaysOfMonth=Ushbu oyning tug'ilgan kunlari (foydalanuvchilar) +BoxLastManualEntries=Buxgalteriya hisobidagi so'nggi yozuv qo'lda yoki dastlabki hujjatsiz kiritilgan +BoxTitleLastManualEntries=%s eng so'nggi yozuv qo'lda yoki manba hujjatsiz kiritilgan +NoRecordedManualEntries=Buxgalteriyada qo'lda yozuvlar yozilmagan +BoxSuspenseAccount=Buxgalteriya hisobini to'xtatib qo'yilgan hisob bilan hisoblash +BoxTitleSuspenseAccount=Ajratilmagan chiziqlar soni +NumberOfLinesInSuspenseAccount=To'xtatilgan hisobdagi satr soni +SuspenseAccountNotDefined=To'xtatilgan hisob qaydnomasi aniqlanmadi +BoxLastCustomerShipments=Mijozlarning so'nggi jo'natmalari +BoxTitleLastCustomerShipments=%s mijozlarining so'nggi jo'natmalari +NoRecordedShipments=Mijozlarni ro'yxatdan o'tkazish bo'yicha ro'yxatdan o'tkazilmagan +BoxCustomersOutstandingBillReached=Ostanding limitiga ega mijozlar yetib kelishdi # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy -ValidatedProjects=Validated projects +UsersHome=Uy foydalanuvchilari va guruhlari +MembersHome=Uyga a'zolik +ThirdpartiesHome=Uyning uchinchi tomonlari +TicketsHome=Uy chiptalari +AccountancyHome=Uy hisobi +ValidatedProjects=Tasdiqlangan loyihalar diff --git a/htdocs/langs/uz_UZ/cashdesk.lang b/htdocs/langs/uz_UZ/cashdesk.lang index d162830a17d..2a590a78f16 100644 --- a/htdocs/langs/uz_UZ/cashdesk.lang +++ b/htdocs/langs/uz_UZ/cashdesk.lang @@ -16,7 +16,7 @@ AddThisArticle=Ushbu maqolani qo'shing RestartSelling=Sotishga qaytib boring SellFinished=Sotish yakunlandi PrintTicket=Chiptani chop eting -SendTicket=Send ticket +SendTicket=Chipta yuboring NoProductFound=Maqola topilmadi ProductFound=mahsulot topildi NoArticle=Maqola yo'q @@ -33,98 +33,99 @@ DeleteArticle=Ushbu maqolani olib tashlash uchun bosing FilterRefOrLabelOrBC=Qidiruv (Ref / Yorliq) UserNeedPermissionToEditStockToUsePos=Hisob-fakturani yaratishda zaxiralarni kamaytirishni so'raysiz, shuning uchun POS-dan foydalanuvchi aktsiyalarni tahrirlash uchun ruxsatga ega bo'lishi kerak. DolibarrReceiptPrinter=Dolibarr qabul qilish printeri -PointOfSale=Point of Sale +PointOfSale=Savdo punkti PointOfSaleShort=POS -CloseBill=Close Bill -Floors=Floors -Floor=Floor -AddTable=Add table -Place=Place -TakeposConnectorNecesary='TakePOS Connector' required -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: -SearchProduct=Search product -Receipt=Receipt -Header=Header -Footer=Footer -AmountAtEndOfPeriod=Amount at end of period (day, month or year) -TheoricalAmount=Theorical amount -RealAmount=Real amount -CashFence=Cash desk closing -CashFenceDone=Cash desk closing done for the period -NbOfInvoices=Nb of invoices -Paymentnumpad=Type of Pad to enter payment +CloseBill=Billni yoping +Floors=Qavatlar +Floor=Qavat +AddTable=Jadval qo'shish +Place=Joy +TakeposConnectorNecesary='TakePOS ulagichi' talab qilinadi +OrderPrinters=Buyurtmani ba'zi bir printerlarga to'lashsiz yuborish uchun tugmani qo'shing (masalan, buyurtmani oshxonaga yuborish uchun) +NotAvailableWithBrowserPrinter=Qabul qilish uchun printer brauzerga o'rnatilganda mavjud emas: +SearchProduct=Mahsulotni qidirish +Receipt=Qabul qilish +Header=Sarlavha +Footer=Altbilgi +AmountAtEndOfPeriod=Davr oxiridagi summa (kun, oy yoki yil) +TheoricalAmount=Nazariy miqdor +RealAmount=Haqiqiy miqdor +CashFence=Kassa yopilmoqda +CashFenceDone=Ushbu davr uchun kassa yopilishi amalga oshirildi +NbOfInvoices=Nb-fakturalar +Paymentnumpad=To'lovni kiritish uchun maydonchaning turi Numberspad=Numbers Pad -BillsCoinsPad=Coins and banknotes Pad -DolistorePosCategory=TakePOS modules and other POS solutions for Dolibarr -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items -CashDeskBankAccountFor=Default account to use for payments in -NoPaimementModesDefined=No paiment mode defined in TakePOS configuration -TicketVatGrouped=Group VAT by rate in tickets|receipts -AutoPrintTickets=Automatically print tickets|receipts -PrintCustomerOnReceipts=Print customer on tickets|receipts -EnableBarOrRestaurantFeatures=Enable features for Bar or Restaurant -ConfirmDeletionOfThisPOSSale=Do your confirm the deletion of this current sale ? -ConfirmDiscardOfThisPOSSale=Do you want to discard this current sale ? -History=History -ValidateAndClose=Validate and close +BillsCoinsPad=Tangalar va banknotalar Pad +DolistorePosCategory=Dolibarr uchun TakePOS modullari va boshqa POS echimlari +TakeposNeedsCategories=TakePOS-da ishlash uchun kamida bitta mahsulot turkumi kerak +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS-ga %s toifasida kamida 1 ta mahsulot toifasi kerak. +OrderNotes=Har bir buyurtma qilingan narsalarga bir nechta eslatmalarni qo'shishi mumkin +CashDeskBankAccountFor=To'lovlar uchun foydalaniladigan standart hisob +NoPaimementModesDefined=TakePOS konfiguratsiyasida paiment rejimi aniqlanmagan +TicketVatGrouped=QQS chiptalar bo'yicha stavkalar bo'yicha guruhlangan | tushumlar +AutoPrintTickets=Chiptalarni avtomatik ravishda bosib chiqarish | kvitansiyalar +PrintCustomerOnReceipts=Mijozni chiptalarga chop etish | kvitansiyalar +EnableBarOrRestaurantFeatures=Bar yoki restoran uchun xususiyatlarni yoqish +ConfirmDeletionOfThisPOSSale=Ushbu joriy savdo o'chirilishini tasdiqlaysizmi? +ConfirmDiscardOfThisPOSSale=Ushbu sotuvni bekor qilmoqchimisiz? +History=Tarix +ValidateAndClose=Tasdiqlang va yoping Terminal=Terminal -NumberOfTerminals=Number of Terminals -TerminalSelect=Select terminal you want to use: -POSTicket=POS Ticket -POSTerminal=POS Terminal -POSModule=POS Module -BasicPhoneLayout=Use basic layout for phones -SetupOfTerminalNotComplete=Setup of terminal %s is not complete -DirectPayment=Direct payment -DirectPaymentButton=Add a "Direct cash payment" button -InvoiceIsAlreadyValidated=Invoice is already validated -NoLinesToBill=No lines to bill -CustomReceipt=Custom Receipt -ReceiptName=Receipt Name -ProductSupplements=Manage supplements of products -SupplementCategory=Supplement category -ColorTheme=Color theme -Colorful=Colorful -HeadBar=Head Bar -SortProductField=Field for sorting products -Browser=Browser -BrowserMethodDescription=Simple and easy receipt printing. Only a few parameters to configure the receipt. Print via browser. -TakeposConnectorMethodDescription=External module with extra features. Posibility to print from the cloud. -PrintMethod=Print method -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). -ByTerminal=By terminal -TakeposNumpadUsePaymentIcon=Use icon instead of text on payment buttons of numpad -CashDeskRefNumberingModules=Numbering module for POS sales -CashDeskGenericMaskCodes6 =
{TN} tag is used to add the terminal number -TakeposGroupSameProduct=Group same products lines -StartAParallelSale=Start a new parallel sale -SaleStartedAt=Sale started at %s -ControlCashOpening=Open the "Control cash" popup when opening the POS -CloseCashFence=Close cash desk control -CashReport=Cash report -MainPrinterToUse=Main printer to use -OrderPrinterToUse=Order printer to use -MainTemplateToUse=Main template to use -OrderTemplateToUse=Order template to use -BarRestaurant=Bar Restaurant -AutoOrder=Order by the customer himself -RestaurantMenu=Menu -CustomerMenu=Customer menu -ScanToMenu=Scan QR code to see the menu -ScanToOrder=Scan QR code to order -Appearance=Appearance -HideCategoryImages=Hide Category Images -HideProductImages=Hide Product Images -NumberOfLinesToShow=Number of lines of images to show -DefineTablePlan=Define tables plan -GiftReceiptButton=Add a "Gift receipt" button -GiftReceipt=Gift receipt -ModuleReceiptPrinterMustBeEnabled=Module Receipt printer must have been enabled first -AllowDelayedPayment=Allow delayed payment -PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts -WeighingScale=Weighing scale -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +NumberOfTerminals=Terminallar soni +TerminalSelect=Siz foydalanmoqchi bo'lgan terminalni tanlang: +POSTicket=POS chiptasi +POSTerminal=POS terminali +POSModule=POS moduli +BasicPhoneLayout=Telefonlar uchun asosiy tartibdan foydalaning +SetupOfTerminalNotComplete=%s terminalini sozlash tugallanmagan +DirectPayment=To'g'ridan-to'g'ri to'lov +DirectPaymentButton="To'g'ridan-to'g'ri naqd to'lov" tugmachasini qo'shing +InvoiceIsAlreadyValidated=Hisob-faktura allaqachon tasdiqlangan +NoLinesToBill=Hisob-kitob qilish uchun chiziqlar yo'q +CustomReceipt=Maxsus kvitansiya +ReceiptName=Kvitansiya nomi +ProductSupplements=Mahsulot qo'shimchalarini boshqaring +SupplementCategory=Qo'shimcha toifasi +ColorTheme=Rang mavzusi +Colorful=Rangli +HeadBar=Bosh bar +SortProductField=Mahsulotlarni saralash uchun maydon +Browser=Brauzer +BrowserMethodDescription=Oddiy va oson kvitansiyani bosib chiqarish. Kvitansiyani sozlash uchun faqat bir nechta parametrlar. Brauzer orqali chop etish. +TakeposConnectorMethodDescription=Qo'shimcha funktsiyalarga ega tashqi modul. Bulutdan chop etish uchun qulaylik. +PrintMethod=Bosib chiqarish usuli +ReceiptPrinterMethodDescription=Ko'p parametrlarga ega kuchli usul. Shablonlar bilan to'liq moslashtiriladi. Ilovani joylashtiruvchi server Bulutda bo'lishi mumkin emas (tarmoqdagi printerlarga etib borishi kerak). +ByTerminal=Terminal orqali +TakeposNumpadUsePaymentIcon=Numpad-ning to'lov tugmachalarida matn o'rniga belgini ishlating +CashDeskRefNumberingModules=POS sotish uchun raqamlash moduli +CashDeskGenericMaskCodes6 =
{TN} yorlig'i terminal raqamini qo'shish uchun ishlatiladi +TakeposGroupSameProduct=Bir xil mahsulot qatorlarini guruhlang +StartAParallelSale=Yangi parallel sotuvni boshlang +SaleStartedAt=Savdo %s da boshlandi +ControlCashOpening=POS-ni ochishda "Naqd pulni boshqarish" popupini oching +CloseCashFence=Kassa boshqaruvini yoping +CashReport=Naqd hisobot +MainPrinterToUse=Foydalanadigan asosiy printer +OrderPrinterToUse=Printerdan foydalanishga buyurtma bering +MainTemplateToUse=Foydalanish uchun asosiy shablon +OrderTemplateToUse=Foydalanish uchun shablonni buyurtma qiling +BarRestaurant=Bar restorani +AutoOrder=Buyurtmachining o'zi buyurtma qiladi +RestaurantMenu=Menyu +CustomerMenu=Mijozlar menyusi +ScanToMenu=Menyuni ko'rish uchun QR kodini skanerlang +ScanToOrder=Buyurtma uchun QR kodni skanerlang +Appearance=Tashqi ko'rinishi +HideCategoryImages=Turkum rasmlarini yashirish +HideProductImages=Mahsulot rasmlarini yashirish +NumberOfLinesToShow=Ko'rsatiladigan rasmlarning soni +DefineTablePlan=Jadvallar rejasini aniqlang +GiftReceiptButton="Sovg'a kvitansiyasi" tugmachasini qo'shing +GiftReceipt=Sovg'a kvitansiyasi +ModuleReceiptPrinterMustBeEnabled=Avval modulni qabul qilish printeri yoqilgan bo'lishi kerak +AllowDelayedPayment=Kechiktirilgan to'lovga ruxsat berish +PrintPaymentMethodOnReceipts=To'lov usulini chiptalarga chop eting | kvitansiyalar +WeighingScale=Tarozi o'lchovi +ShowPriceHT = Ustunni narxni soliqsiz hisobga olgan holda ko'rsatish (ekranda) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/uz_UZ/categories.lang b/htdocs/langs/uz_UZ/categories.lang index 5a0d2180920..b6640ad20fb 100644 --- a/htdocs/langs/uz_UZ/categories.lang +++ b/htdocs/langs/uz_UZ/categories.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=Tag / toifali Rubriques=Teglar / toifalar -RubriquesTransactions=Tags/Categories of transactions +RubriquesTransactions=Bitimlar teglari / toifalari categories=teglar / toifalar NoCategoryYet=Ushbu turdagi yorliq / toifalar yaratilmagan In=Yilda @@ -16,10 +16,10 @@ MembersCategoriesArea=Ro'yxatdan teglar / toifalar maydoni ContactsCategoriesArea=Aloqa teglari / toifalari maydoni AccountsCategoriesArea=Bank hisobvarag'i teglari / toifalari maydoni ProjectsCategoriesArea=Loyiha teglari / toifalari maydoni -UsersCategoriesArea=User tags/categories area +UsersCategoriesArea=Foydalanuvchi teglari / toifalari maydoni SubCats=Kichik toifalar CatList=Teglar / toifalar ro'yxati -CatListAll=List of tags/categories (all types) +CatListAll=Teglar / toifalar ro'yxati (barcha turlari) NewCategory=Yangi teg / turkum ModifCat=Teg / toifani o'zgartiring CatCreated=Tag / kategoriya yaratildi @@ -62,38 +62,38 @@ MembersCategoriesShort=A'zolar teglari / toifalari ContactCategoriesShort=Aloqa teglari / toifalari AccountsCategoriesShort=Hisob teglari / toifalari ProjectsCategoriesShort=Loyihalar teglari / toifalari -UsersCategoriesShort=Users tags/categories -StockCategoriesShort=Warehouse tags/categories -ThisCategoryHasNoItems=This category does not contain any items. +UsersCategoriesShort=Foydalanuvchilar teglari / toifalari +StockCategoriesShort=Ombor teglari / toifalari +ThisCategoryHasNoItems=Ushbu turkumda biron bir narsa mavjud emas. CategId=Tag / kategoriya identifikatori -ParentCategory=Parent tag/category -ParentCategoryLabel=Label of parent tag/category +ParentCategory=Ota-ona yorlig'i / toifasi +ParentCategoryLabel=Ota-ona yorlig'i / toifasi yorlig'i CatSupList=Sotuvchilar teglari / toifalari ro'yxati CatCusList=Mijozlar ro'yxati / istiqbollari teglari / toifalari CatProdList=Mahsulot teglari / toifalari ro'yxati CatMemberList=A'zolar teglari / toifalari ro'yxati CatContactList=Kontakt teglari / toifalari ro'yxati -CatProjectsList=List of projects tags/categories -CatUsersList=List of users tags/categories +CatProjectsList=Loyihalar teglari / toifalari ro'yxati +CatUsersList=Foydalanuvchilar teglari / toifalari ro'yxati CatSupLinks=Sotuvchilar va teglar / toifalar o'rtasidagi aloqalar CatCusLinks=Mijozlar / istiqbollar va teglar / toifalar o'rtasidagi aloqalar -CatContactsLinks=Links between contacts/addresses and tags/categories +CatContactsLinks=Kontaktlar / manzillar va teglar / toifalar o'rtasidagi aloqalar CatProdLinks=Mahsulotlar / xizmatlar va teglar / toifalar o'rtasidagi aloqalar -CatMembersLinks=Links between members and tags/categories -CatProjectsLinks=Links between projects and tags/categories -CatUsersLinks=Links between users and tags/categories +CatMembersLinks=A'zolar va teglar / toifalar o'rtasidagi aloqalar +CatProjectsLinks=Loyihalar va teglar / toifalar o'rtasidagi aloqalar +CatUsersLinks=Foydalanuvchilar va teglar / toifalar o'rtasidagi aloqalar DeleteFromCat=Teglardan / toifadan olib tashlash ExtraFieldsCategories=Bir-birini to'ldiruvchi atributlar CategoriesSetup=Teglar / toifalarni sozlash CategorieRecursiv=Ota-ona yorlig'i / toifasi bilan avtomatik ravishda bog'lanish CategorieRecursivHelp=Agar parametr yoniq bo'lsa, mahsulotni pastki toifaga qo'shganda, mahsulot ota-onalar toifasiga qo'shiladi. AddProductServiceIntoCategory=Quyidagi mahsulot / xizmatni qo'shing -AddCustomerIntoCategory=Assign category to customer -AddSupplierIntoCategory=Assign category to supplier +AddCustomerIntoCategory=Mijozga toifani tayinlang +AddSupplierIntoCategory=Yetkazib beruvchiga toifani tayinlang ShowCategory=Teg / toifani ko'rsatish ByDefaultInList=Odatiy bo'lib, ro'yxatda -ChooseCategory=Choose category -StocksCategoriesArea=Warehouse Categories -ActionCommCategoriesArea=Event Categories -WebsitePagesCategoriesArea=Page-Container Categories -UseOrOperatorForCategories=Use 'OR' operator for categories +ChooseCategory=Toifani tanlang +StocksCategoriesArea=Ombor toifalari +ActionCommCategoriesArea=Voqealar toifalari +WebsitePagesCategoriesArea=Sahifa konteynerlari toifalari +UseOrOperatorForCategories=Kategoriyalar uchun 'OR' operatoridan foydalaning diff --git a/htdocs/langs/uz_UZ/commercial.lang b/htdocs/langs/uz_UZ/commercial.lang index edefeaf6e95..f5a79674ddc 100644 --- a/htdocs/langs/uz_UZ/commercial.lang +++ b/htdocs/langs/uz_UZ/commercial.lang @@ -19,7 +19,7 @@ ShowTask=Vazifani ko'rsatish ShowAction=Tadbirni ko'rsatish ActionsReport=Voqealar to'g'risida hisobot ThirdPartiesOfSaleRepresentative=Savdo vakili bilan uchinchi shaxslar -SaleRepresentativesOfThirdParty=Sales representatives of third party +SaleRepresentativesOfThirdParty=Uchinchi tomonning savdo vakillari SalesRepresentative=Savdo bo'yicha menejer SalesRepresentatives=Savdo vakillari SalesRepresentativeFollowUp=Savdo vakili (kuzatuv) @@ -52,7 +52,7 @@ ActionAC_TEL=Telefon qo'ng'irog'i ActionAC_FAX=Faks yuboring ActionAC_PROP=Taklifni pochta orqali yuboring ActionAC_EMAIL=Elektron pochta xabarini yuboring -ActionAC_EMAIL_IN=Reception of Email +ActionAC_EMAIL_IN=Elektron pochta xabarlarini qabul qilish ActionAC_RDV=Uchrashuvlar ActionAC_INT=Saytdagi aralashuv ActionAC_FAC=Mijozlarning hisob-fakturasini pochta orqali yuboring @@ -67,15 +67,15 @@ ActionAC_OTH=Boshqalar ActionAC_OTH_AUTO=Boshqa avtoulov ActionAC_MANUAL=Qo'lda kiritilgan voqealar ActionAC_AUTO=Avtomatik ravishda kiritilgan hodisalar -ActionAC_OTH_AUTOShort=Other -ActionAC_EVENTORGANIZATION=Event organization events +ActionAC_OTH_AUTOShort=Boshqalar +ActionAC_EVENTORGANIZATION=Tadbirlarni tashkil qilish tadbirlari Stats=Savdo statistikasi StatusProsp=Istiqbol holati DraftPropals=Tijorat takliflari loyihasi NoLimit=Cheklov yo'q -ToOfferALinkForOnlineSignature=Link for online signature -WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s -ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal -ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse -SignatureProposalRef=Signature of quote/commercial proposal %s -FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled +ToOfferALinkForOnlineSignature=Onlayn imzo uchun havola +WelcomeOnOnlineSignaturePage=%s dan tijorat takliflarini qabul qilish uchun sahifaga xush kelibsiz +ThisScreenAllowsYouToSignDocFrom=Ushbu ekran sizga takliflarni / tijorat takliflarini qabul qilish va imzolashga yoki rad etishga imkon beradi +ThisIsInformationOnDocumentToSign=Bu qabul qilish yoki rad etish to'g'risidagi hujjatdagi ma'lumot +SignatureProposalRef=%s taklifi / tijorat taklifining imzosi +FeatureOnlineSignDisabled=Onlayn imzo chekish xususiyati o'chirilgan yoki ushbu xususiyat yoqilmaguncha yaratilgan hujjat diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang index 0574c3b6c03..81e6549488d 100644 --- a/htdocs/langs/uz_UZ/companies.lang +++ b/htdocs/langs/uz_UZ/companies.lang @@ -27,9 +27,9 @@ AliasNames=Taxallus nomi (savdo, savdo belgisi, ...) AliasNameShort=Taxallus nomi Companies=Kompaniyalar CountryIsInEEC=Mamlakat Evropa iqtisodiy hamjamiyatiga kiradi -PriceFormatInCurrentLanguage=Price display format in the current language and currency +PriceFormatInCurrentLanguage=Joriy til va valyutada narxlarni ko'rsatish formati ThirdPartyName=Uchinchi tomon nomi -ThirdPartyEmail=Third-party email +ThirdPartyEmail=Uchinchi tomon elektron pochtasi ThirdParty=Uchinchi tomon ThirdParties=Uchinchi tomonlar ThirdPartyProspects=Istiqbollari @@ -43,9 +43,9 @@ Individual=Xususiy shaxs ToCreateContactWithSameName=Uchinchi shaxs ostida uchinchi shaxs bilan bir xil ma'lumotlarga ega bo'lgan kontakt / manzilni avtomatik ravishda yaratadi. Ko'pgina hollarda, sizning uchinchi shaxsingiz jismoniy shaxs bo'lsa ham, uchinchi shaxsni o'zi yaratish kifoya. ParentCompany=Bosh kompaniya Subsidiaries=Filiallar -ReportByMonth=Report per month +ReportByMonth=Oyiga hisobot ReportByCustomers=Xaridor uchun hisobot -ReportByThirdparties=Report per thirdparty +ReportByThirdparties=Uchinchi tomon uchun hisobot ReportByQuarter=Har bir stavka bo'yicha hisobot CivilityCode=Fuqarolik kodi RegisteredOffice=Ro'yxatdan o'tgan ofis @@ -53,14 +53,14 @@ Lastname=Familiya Firstname=Ism PostOrFunction=Ish joyi UserTitle=Sarlavha -NatureOfThirdParty=Nature of Third party -NatureOfContact=Nature of Contact +NatureOfThirdParty=Uchinchi shaxsning tabiati +NatureOfContact=Aloqa xususiyati Address=Manzil State=Shtat / viloyat -StateCode=State/Province code +StateCode=Shtat / viloyat kodi StateShort=Shtat Region=Mintaqa -Region-State=Region - State +Region-State=Hudud - shtat Country=Mamlakat CountryCode=Mamlakat kodi CountryId=Mamlakat identifikatori @@ -80,11 +80,11 @@ Web=Internet Poste= Lavozim DefaultLang=Standart til VATIsUsed=Sotishdan foydalanilgan soliq -VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers +VATIsUsedWhenSelling=Bu shuni anglatadiki, ushbu uchinchi tomon o'z mijozlariga hisob-fakturani rasmiylashtirganda sotish solig'ini o'z ichiga oladimi yoki yo'qmi VATIsNotUsed=Savdo solig'i ishlatilmaydi CopyAddressFromSoc=Uchinchi tomon tafsilotlaridan manzilni nusxalash ThirdpartyNotCustomerNotSupplierSoNoRef=Uchinchi tomon na mijoz, na sotuvchi, mavjud mos yozuvlar ob'ekti yo'q -ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor vendor, discounts are not available +ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Uchinchi tomon na mijoz, na sotuvchi, chegirmalar mavjud emas PaymentBankAccount=To'lov bank hisobvarag'i OverAllProposals=Takliflar OverAllOrders=Buyurtmalar @@ -209,7 +209,7 @@ ProfId1IT=- ProfId2IT=- ProfId3IT=- ProfId4IT=- -ProfId5IT=EORI number +ProfId5IT=EORI raqami ProfId6IT=- ProfId1LU=Id. prof. 1 (R.C.S. Lyuksemburg) ProfId2LU=Id. prof. 2 (biznes uchun ruxsatnoma) @@ -260,10 +260,10 @@ ProfId4US=- ProfId5US=- ProfId6US=- ProfId1RO=Prof Id 1 (CUI) -ProfId2RO=Prof Id 2 (Nr. Înmatriculare) +ProfId2RO=Prof Id 2 (nr. Nmatriculare) ProfId3RO=Prof Id 3 (CAEN) ProfId4RO=Prof Id 5 (EUID) -ProfId5RO=Prof Id 5 (EORI number) +ProfId5RO=Prof Id 5 (EORI raqami) ProfId6RO=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) @@ -278,34 +278,34 @@ ProfId4DZ=NIS VATIntra=QQS identifikatori VATIntraShort=QQS identifikatori VATIntraSyntaxIsValid=Sintaksis haqiqiydir -VATReturn=VAT return +VATReturn=QQS deklaratsiyasi ProspectCustomer=Prospekt / mijoz Prospect=Istiqbol CustomerCard=Mijozlar kartasi Customer=Mijoz CustomerRelativeDiscount=Mijozlarga nisbatan chegirma -SupplierRelativeDiscount=Relative vendor discount +SupplierRelativeDiscount=Sotuvchilarga nisbatan chegirma CustomerRelativeDiscountShort=Nisbatan chegirma CustomerAbsoluteDiscountShort=Mutlaq chegirma CompanyHasRelativeDiscount=Ushbu mijozda standart chegirma mavjud: %s%% CompanyHasNoRelativeDiscount=Ushbu mijozda sukut bo'yicha nisbatan chegirma mavjud emas -HasRelativeDiscountFromSupplier=You have a default discount of %s%% from this vendor -HasNoRelativeDiscountFromSupplier=You have no default relative discount from this vendor +HasRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan %s%% chegirmasi mavjud +HasNoRelativeDiscountFromSupplier=Sizda ushbu sotuvchidan standart chegirma yo'q CompanyHasAbsoluteDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar). -CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for %s %s +CompanyHasDownPaymentOrCommercialDiscount=Ushbu mijozda %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar). CompanyHasCreditNote=Ushbu mijozda hali ham %s %s uchun kredit yozuvlari mavjud -HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this vendor -HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for %s %s from this vendor -HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for %s %s from this vendor -HasCreditNoteFromSupplier=You have credit notes for %s %s from this vendor +HasNoAbsoluteDiscountFromSupplier=Ushbu sotuvchida chegirmali kreditingiz yo'q +HasAbsoluteDiscountFromSupplier=Sizda ushbu sotuvchidan %s %s uchun chegirmalar mavjud (kredit yozuvlari yoki dastlabki to'lovlar). +HasDownPaymentOrCommercialDiscountFromSupplier=Ushbu sotuvchidan %s %s uchun chegirmalar mavjud (tijorat, dastlabki to'lovlar) +HasCreditNoteFromSupplier=Sizda ushbu sotuvchidan %s %s uchun kredit yozuvlari mavjud CompanyHasNoAbsoluteDiscount=Ushbu mijozda chegirmali kredit mavjud emas CustomerAbsoluteDiscountAllUsers=Mijozlarga mutlaqo chegirmalar (barcha foydalanuvchilar tomonidan beriladi) CustomerAbsoluteDiscountMy=Mijozlarga mutlaqo chegirmalar (o'zingiz berasiz) -SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users) -SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself) +SupplierAbsoluteDiscountAllUsers=Sotuvchiga mutlaq chegirmalar (barcha foydalanuvchilar tomonidan kiritiladi) +SupplierAbsoluteDiscountMy=Sotuvchiga mutlaq chegirmalar (o'zingiz kiritgansiz) DiscountNone=None -Vendor=Vendor -Supplier=Vendor +Vendor=Sotuvchi +Supplier=Sotuvchi AddContact=Kontakt yarating AddContactAddress=Kontakt / manzil yarating EditContact=Kontaktni tahrirlash @@ -318,7 +318,7 @@ FromContactName=Ism: NoContactDefinedForThirdParty=Ushbu uchinchi tomon uchun hech qanday aloqa aniqlanmagan NoContactDefined=Hech qanday aloqa aniqlanmadi DefaultContact=Odatiy aloqa / manzil -ContactByDefaultFor=Default contact/address for +ContactByDefaultFor=Standart aloqa / manzil AddThirdParty=Uchinchi tomonni yarating DeleteACompany=Kompaniyani o'chirib tashlang PersonalInformations=Shaxsiy malumot @@ -338,7 +338,7 @@ CompanyDeleted="%s" kompaniyasi ma'lumotlar bazasidan o'chirildi. ListOfContacts=Kontaktlar / manzillar ro'yxati ListOfContactsAddresses=Kontaktlar / manzillar ro'yxati ListOfThirdParties=Uchinchi tomonlarning ro'yxati -ShowCompany=Third Party +ShowCompany=Uchinchi tomon ShowContact=Aloqa manzili ContactsAllShort=Hammasi (filtrsiz) ContactType=Aloqa turi @@ -367,7 +367,7 @@ VATIntraManualCheck=Shuningdek, siz Evropa Komissiyasining veb-saytida grouped by personalized groups -SeePageForSetup=See menu %s for setup +RulesCATotalSaleJournal=U Sotish jurnalidagi barcha kredit liniyalarini o'z ichiga oladi. +RulesSalesTurnoverOfIncomeAccounts=Unga INCOME guruhidagi mahsulot hisobvaraqlari uchun chiziqlar (kredit - debet) kiradi +RulesAmountOnInOutBookkeepingRecord=Unda "XARAJATLAR" yoki "KIRISh" guruhiga ega bo'lgan buxgalteriya hisobvarag'i bilan sizning daftaringizdagi yozuv mavjud. +RulesResultBookkeepingPredefined=Unda "XARAJATLAR" yoki "KIRISh" guruhiga ega bo'lgan buxgalteriya hisobvarag'i bilan sizning daftaringizdagi yozuv mavjud. +RulesResultBookkeepingPersonalized= shaxsiylashtirilgan guruhlar bo'yicha guruhlangan buxgalteriya hisobi bilan sizning daftaringizdagi yozuvni ko'rsatadi. +SeePageForSetup=O'rnatish uchun %s menyusiga qarang DepositsAreNotIncluded=- Dastlabki to'lovlar bo'yicha hisob-kitoblar kiritilmagan DepositsAreIncluded=- Dastlabki hisob-fakturalar kiritilgan -LT1ReportByMonth=Tax 2 report by month -LT2ReportByMonth=Tax 3 report by month -LT1ReportByCustomers=Report tax 2 by third party -LT2ReportByCustomers=Report tax 3 by third party -LT1ReportByCustomersES=Report by third party RE -LT2ReportByCustomersES=Report by third party IRPF +LT1ReportByMonth=Oy bo'yicha soliq 2 hisoboti +LT2ReportByMonth=Oy bo'yicha soliq 3 hisoboti +LT1ReportByCustomers=Uchinchi shaxslar tomonidan soliq 2 haqida hisobot berish +LT2ReportByCustomers=Uchinchi shaxslar tomonidan soliq bo'yicha hisobot 3 +LT1ReportByCustomersES=Uchinchi tomon RE tomonidan hisobot +LT2ReportByCustomersES=Uchinchi tomon IRPF hisoboti VATReport=Sotish bo'yicha soliq hisoboti -VATReportByPeriods=Sale tax report by period -VATReportByMonth=Sale tax report by month -VATReportByRates=Sale tax report by rates -VATReportByThirdParties=Sale tax report by third parties -VATReportByCustomers=Sale tax report by customer +VATReportByPeriods=Sotish bo'yicha soliq hisoboti davrlar bo'yicha +VATReportByMonth=Sotish bo'yicha soliq hisoboti oylar bo'yicha +VATReportByRates=Sotish bo'yicha soliq hisoboti stavkalar bo'yicha +VATReportByThirdParties=Uchinchi shaxslarning sotish bo'yicha soliq hisoboti +VATReportByCustomers=Xaridor tomonidan sotilgan soliq hisoboti VATReportByCustomersInInputOutputMode=Mijoz tomonidan yig'ilgan va to'langan QQS bo'yicha hisobot VATReportByQuartersInInputOutputMode=Sotish bo'yicha hisobot, yig'ilgan va to'langan soliqning soliq stavkasi -VATReportShowByRateDetails=Show details of this rate -LT1ReportByQuarters=Report tax 2 by rate -LT2ReportByQuarters=Report tax 3 by rate -LT1ReportByQuartersES=Report by RE rate -LT2ReportByQuartersES=Report by IRPF rate +VATReportShowByRateDetails=Ushbu stavka tafsilotlarini ko'rsating +LT1ReportByQuarters=2 stavkasi bo'yicha soliq to'g'risida hisobot bering +LT2ReportByQuarters=3 stavkasi bo'yicha soliqni hisobot qiling +LT1ReportByQuartersES=RE stavkasi bo'yicha hisobot +LT2ReportByQuartersES=IRPF stavkasi bo'yicha hisobot SeeVATReportInInputOutputMode=Standart hisob-kitob uchun %sVAT encasement%s hisobotiga qarang SeeVATReportInDueDebtMode=Flow%s bo'yicha %sVAT hisobotiga qarang RulesVATInServices=- Xizmatlar uchun hisobotda to'lov sanasi asosida olingan yoki chiqarilgan QQS bo'yicha qoidalar mavjud. @@ -208,7 +208,7 @@ RulesVATInProducts=- Moddiy boyliklar uchun hisobotga to'lov sanasi asosida olin RulesVATDueServices=- Xizmatlar uchun hisobotda hisob-kitob sanasi asosida to'lanadigan yoki to'lanmagan QQS hisob-fakturalari mavjud. RulesVATDueProducts=- Moddiy boyliklar uchun hisobotda sana asosida QQS bo'yicha hisob-kitoblar mavjud. OptionVatInfoModuleComptabilite=Izoh: Moddiy boyliklar uchun etkazib berish sanasidan ko'proq adolatli bo'lishi kerak. -ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values +ThisIsAnEstimatedValue=Bu oxirgi daftar jadvalidan emas, balki biznes voqealaridan kelib chiqqan holda oldindan ko'rish, shuning uchun yakuniy natijalar ushbu oldindan ko'rish qiymatlaridan farq qilishi mumkin PercentOfInvoice=%% / hisob-faktura NotUsedForGoods=Tovarlarda ishlatilmaydi ProposalStats=Takliflar bo'yicha statistika @@ -238,19 +238,19 @@ Mode2=2-usul CalculationRuleDesc=Jami QQSni hisoblash uchun ikkita usul mavjud:
1-usul har bir satrda QQSni yaxlitlash, so'ngra ularni yig'ish.
2-usul har bir satrda barcha QQSni yig'ib, so'ngra yaxlitlash natijasini beradi.
yakuniy natija bir necha sentdan farq qilishi mumkin. Standart rejim - bu %s rejimi. CalculationRuleDescSupplier=Sotuvchiga ko'ra, xuddi shu hisoblash qoidasini qo'llash uchun tegishli usulni tanlang va sotuvchingiz kutgan natijani oling. TurnoverPerProductInCommitmentAccountingNotRelevant=Har bir mahsulot uchun to'plangan tovar aylanmasi to'g'risida hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi. -TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced. +TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=Sotish uchun soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi to'g'risidagi hisobot mavjud emas. Ushbu hisobot faqat tovar aylanmasi uchun taqdim etiladi. CalculationMode=Hisoblash rejimi AccountancyJournal=Buxgalteriya kodlari jurnali ACCOUNTING_VAT_SOLD_ACCOUNT=Sotish bo'yicha QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi) ACCOUNTING_VAT_BUY_ACCOUNT=Xaridlarda QQS uchun sukut bo'yicha buxgalteriya hisobi (agar QQS lug'atida o'rnatilmagan bo'lsa ishlatiladi) ACCOUNTING_VAT_PAY_ACCOUNT=QQS to'lash uchun sukut bo'yicha buxgalteriya hisobi ACCOUNTING_ACCOUNT_CUSTOMER=Mijozlarning uchinchi shaxslari uchun foydalaniladigan buxgalteriya hisobi -ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun ishlatiladi va Subledger buxgalteriya hisobining standart qiymati sifatida, agar uchinchi tomonning maxsus mijozlar hisobi aniqlanmagan bo'lsa. ACCOUNTING_ACCOUNT_SUPPLIER=Sotuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi -ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated vendor accounting account on third party is not defined. +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Uchinchi tomon kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu mablag 'Bosh daftar uchun va Subledger buxgalteriya hisobining standart qiymati sifatida ishlatiladi, agar uchinchi tomonning maxsus sotuvchisi buxgalteriya hisobi aniqlanmasa. ConfirmCloneTax=Ijtimoiy / soliq soliqlarining klonini tasdiqlang -ConfirmCloneVAT=Confirm the clone of a VAT declaration -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneVAT=QQS deklaratsiyasining klonini tasdiqlang +ConfirmCloneSalary=Ish haqi klonini tasdiqlang CloneTaxForNextMonth=Uni keyingi oyga klonlang SimpleReport=Oddiy hisobot AddExtraReport=Qo'shimcha hisobotlar (xorijiy va milliy mijozlar hisobotini qo'shing) @@ -263,32 +263,32 @@ ImportDataset_tax_contrib=Ijtimoiy / soliq soliqlari ImportDataset_tax_vat=QQS bo'yicha to'lovlar ErrorBankAccountNotFound=Xato: bank hisobi topilmadi FiscalPeriod=Hisob davri -ListSocialContributionAssociatedProject=List of social contributions associated with the project -DeleteFromCat=Remove from accounting group -AccountingAffectation=Accounting assignment -LastDayTaxIsRelatedTo=Last day of period the tax is related to -VATDue=Sale tax claimed -ClaimedForThisPeriod=Claimed for the period -PaidDuringThisPeriod=Paid for this period -PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range -ByVatRate=By sale tax rate -TurnoverbyVatrate=Turnover invoiced by sale tax rate -TurnoverCollectedbyVatrate=Turnover collected by sale tax rate -PurchasebyVatrate=Purchase by sale tax rate -LabelToShow=Short label -PurchaseTurnover=Purchase turnover -PurchaseTurnoverCollected=Purchase turnover collected -RulesPurchaseTurnoverDue=- It includes the supplier's due invoices whether they are paid or not.
- It is based on the invoice date of these invoices.
-RulesPurchaseTurnoverIn=- It includes all the effective payments of invoices done to suppliers.
- It is based on the payment date of these invoices
-RulesPurchaseTurnoverTotalPurchaseJournal=It includes all debit lines from the purchase journal. -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE -ReportPurchaseTurnover=Purchase turnover invoiced -ReportPurchaseTurnoverCollected=Purchase turnover collected -IncludeVarpaysInResults = Include various payments in reports -IncludeLoansInResults = Include loans in reports +ListSocialContributionAssociatedProject=Loyiha bilan bog'liq ijtimoiy to'lovlar ro'yxati +DeleteFromCat=Buxgalteriya guruhidan chiqarib tashlash +AccountingAffectation=Buxgalteriya hisobi +LastDayTaxIsRelatedTo=Soliq davrning oxirgi kuni bilan bog'liq +VATDue=Sotish solig'i talab qilinadi +ClaimedForThisPeriod=Davr uchun da'vo qilingan +PaidDuringThisPeriod=Ushbu davr uchun to'langan +PaidDuringThisPeriodDesc=Bu tanlangan sana oralig'ida muddati tugagan QQS deklaratsiyalariga bog'langan barcha to'lovlarning yig'indisi +ByVatRate=Sotish bo'yicha soliq stavkasi bo'yicha +TurnoverbyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha hisob-kitob qilingan tovar aylanmasi +TurnoverCollectedbyVatrate=Sotish soliq stavkasi bo'yicha yig'ilgan tovar aylanmasi +PurchasebyVatrate=Sotish bo'yicha soliq stavkasi bo'yicha sotib olish +LabelToShow=Qisqa yorliq +PurchaseTurnover=Xaridlar aylanmasi +PurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi +RulesPurchaseTurnoverDue=- Bu etkazib beruvchining to'langan yoki to'lanmagan hisob-fakturalarini o'z ichiga oladi.
- Ushbu hisob-fakturalarning hisob-kitob sanasiga asoslanadi.
+RulesPurchaseTurnoverIn=- Bu etkazib beruvchilarga hisob-fakturalarning barcha samarali to'lovlarini o'z ichiga oladi.
- u ushbu hisob-fakturalarni to'lash sanasiga asoslanadi
+RulesPurchaseTurnoverTotalPurchaseJournal=U sotib olish jurnalidagi barcha debet yo'nalishlarini o'z ichiga oladi. +RulesPurchaseTurnoverOfExpenseAccounts=U XARAJATLAR guruhidagi mahsulot schyotlari uchun yo'nalishlarni (debet - kredit) o'z ichiga oladi +ReportPurchaseTurnover=Xarid qilish oboroti schyot-fakturada +ReportPurchaseTurnoverCollected=Xarid qilish oboroti yig'ildi +IncludeVarpaysInResults = Hisobotlarga turli xil to'lovlarni kiriting +IncludeLoansInResults = Hisobotlarga kreditlarni kiriting InvoiceLate30Days = Invoices late > 30 days InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLateMinus15Days = Hisob-kitoblar kechiktirildi +InvoiceNotLate = To'plash uchun <15 kun +InvoiceNotLate15Days = 15 kun ichida yig'ib olinadi +InvoiceNotLate30Days = 30 kun ichida yig'ib olinadi diff --git a/htdocs/langs/uz_UZ/contracts.lang b/htdocs/langs/uz_UZ/contracts.lang index 7f29c707c1f..9898cd58cf4 100644 --- a/htdocs/langs/uz_UZ/contracts.lang +++ b/htdocs/langs/uz_UZ/contracts.lang @@ -31,11 +31,11 @@ NewContract=Yangi shartnoma NewContractSubscription=Yangi shartnoma yoki obuna AddContract=Shartnoma tuzing DeleteAContract=Shartnomani o'chirib tashlang -ActivateAllOnContract=Activate all services +ActivateAllOnContract=Barcha xizmatlarni faollashtiring CloseAContract=Shartnomani yoping ConfirmDeleteAContract=Ushbu shartnomani va uning barcha xizmatlarini o'chirishni xohlaysizmi? ConfirmValidateContract=Ushbu shartnomani %s nomi bilan tasdiqlamoqchimisiz? -ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services? +ConfirmActivateAllOnContract=Bu barcha xizmatlarni ochadi (hali faol emas). Barcha xizmatlarni ochishni xohlaysizmi? ConfirmCloseContract=Bu barcha xizmatlarni yopadi (faol yoki yo'q). Ushbu shartnomani yopmoqchi ekanligingizga aminmisiz? ConfirmCloseService=Ushbu xizmatni %s sanasi bilan yopishni xohlaysizmi? ValidateAContract=Shartnomani tasdiqlang @@ -51,7 +51,7 @@ ListOfClosedServices=Yopiq xizmatlarning ro'yxati ListOfRunningServices=Amaldagi xizmatlarning ro'yxati NotActivatedServices=Faol bo'lmagan xizmatlar (tasdiqlangan shartnomalar orasida) BoardNotActivatedServices=Tasdiqlangan shartnomalar orasida faollashtirish uchun xizmatlar -BoardNotActivatedServicesShort=Services to activate +BoardNotActivatedServicesShort=Faollashtirish uchun xizmatlar LastContracts=Oxirgi %s shartnomalari LastModifiedServices=Oxirgi %s o'zgartirilgan xizmatlari ContractStartDate=Boshlanish vaqti @@ -66,13 +66,13 @@ DateEndReal=Haqiqiy tugash sanasi DateEndRealShort=Haqiqiy tugash sanasi CloseService=Xizmatni yoping BoardRunningServices=Xizmatlar ishlaydi -BoardRunningServicesShort=Services running -BoardExpiredServices=Services expired -BoardExpiredServicesShort=Services expired +BoardRunningServicesShort=Xizmatlar ishlaydi +BoardExpiredServices=Xizmatlar muddati tugagan +BoardExpiredServicesShort=Xizmatlar muddati tugagan ServiceStatus=Xizmat holati DraftContracts=Shartnomalar CloseRefusedBecauseOneServiceActive=Shartnomani yopish mumkin emas, chunki unda kamida bitta ochiq xizmat mavjud -ActivateAllContracts=Activate all contract lines +ActivateAllContracts=Barcha kontrakt liniyalarini faollashtiring CloseAllContracts=Barcha shartnoma satrlarini yoping DeleteContractLine=Shartnoma satrini o'chirib tashlang ConfirmDeleteContractLine=Ushbu shartnoma qatorini o'chirishni xohlaysizmi? @@ -89,16 +89,16 @@ NoteListOfYourExpiredServices=Ushbu ro'yxatda faqat savdo vakili sifatida bog'la StandardContractsTemplate=Standart shartnomalar shabloni ContactNameAndSignature=%s uchun ism va imzo: OnlyLinesWithTypeServiceAreUsed=Faqat "Xizmat" turidagi liniyalar klonlanadi. -ConfirmCloneContract=Are you sure you want to clone the contract %s? -LowerDateEndPlannedShort=Lower planned end date of active services -SendContractRef=Contract information __REF__ -OtherContracts=Other contracts +ConfirmCloneContract= %s shartnomasini klonlashni xohlaysizmi? +LowerDateEndPlannedShort=Faol xizmatlarning quyi rejalashtirilgan tugash sanasi +SendContractRef=Shartnoma to'g'risidagi ma'lumotlar __REF__ +OtherContracts=Boshqa shartnomalar ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Savdo vakili shartnomani imzolash TypeContact_contrat_internal_SALESREPFOLL=Savdo vakili keyingi shartnoma TypeContact_contrat_external_BILLING=Xaridor bilan hisob-kitob qilish TypeContact_contrat_external_CUSTOMER=Keyingi mijozlar bilan aloqa TypeContact_contrat_external_SALESREPSIGN=Mijozlar bilan aloqa shartnomasini imzolash -HideClosedServiceByDefault=Hide closed services by default -ShowClosedServices=Show Closed Services -HideClosedServices=Hide Closed Services +HideClosedServiceByDefault=Sukut bo'yicha yopiq xizmatlarni yashirish +ShowClosedServices=Yopiq xizmatlarni ko'rsatish +HideClosedServices=Yopiq xizmatlarni yashirish diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index 5e77e8a66e2..77e3b554a54 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -14,9 +14,9 @@ FileToLaunchCronJobs=Malakali cron ishlarini tekshirish va ishga tushirish uchun CronExplainHowToRunUnix=Unix muhitida buyruq satrini har 5 daqiqada bajarish uchun quyidagi crontab yozuvidan foydalanishingiz kerak CronExplainHowToRunWin=Microsoft (tm) Windows muhitida har 5 daqiqada buyruq satrini bajarish uchun Rejalashtirilgan Vazifa vositalaridan foydalanishingiz mumkin CronMethodDoesNotExists=%s sinfida %s usuli mavjud emas -CronMethodNotAllowed=Method %s of class %s is in blacklist of forbidden methods -CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s. -CronJobProfiles=List of predefined cron job profiles +CronMethodNotAllowed=%s sinfidagi %s usuli taqiqlangan usullarning qora ro'yxatiga kiritilgan +CronJobDefDesc=Cron ishi profillari modul identifikatori faylida aniqlanadi. Modul faollashtirilganda, ular yuklanadi va mavjud bo'ladi, shuning uchun siz ishlarni administrator vositalari menyusidan %s boshqarishingiz mumkin. +CronJobProfiles=Oldindan belgilangan cron ish profillari ro'yxati # Menu EnabledAndDisabled=Yoqilgan va o'chirilgan # Page list @@ -47,7 +47,7 @@ CronNbRun=Ishga tushirilganlar soni CronMaxRun=Ishga tushirishning maksimal soni CronEach=Har bir JobFinished=Ish ishga tushirildi va tugadi -Scheduled=Scheduled +Scheduled=Rejalashtirilgan #Page card CronAdd= Ish joylarini qo'shing CronEvery=Har bir ishni bajaring @@ -57,7 +57,7 @@ CronSaveSucess=Muvaffaqiyatli saqlang CronNote=Izoh CronFieldMandatory=%s maydonlari majburiydir CronErrEndDateStartDt=Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas -StatusAtInstall=Status at module installation +StatusAtInstall=Modulni o'rnatish holati CronStatusActiveBtn=Jadval CronStatusInactiveBtn=O'chirish CronTaskInactive=Bu ish o'chirilgan (rejalashtirilgan emas) @@ -77,15 +77,15 @@ CronType=Ish turi CronType_method=PHP sinfining qo'ng'iroq usuli CronType_command=Shell buyrug'i CronCannotLoadClass=%s sinf fayli yuklanmadi (%s sinfidan foydalanish uchun) -CronCannotLoadObject=Class file %s was loaded, but object %s was not found into it +CronCannotLoadObject=%s sinf fayli yuklandi, lekin %s ob'ekti topilmadi UseMenuModuleToolsToAddCronJobs=Rejalashtirilgan ishlarni ko'rish va tahrirlash uchun " Bosh sahifa - Administrator vositalari - Rejalashtirilgan ish o'rinlari " menyusiga o'ting. JobDisabled=Ish o'chirilgan MakeLocalDatabaseDumpShort=Mahalliy ma'lumotlar bazasini zaxiralash MakeLocalDatabaseDump=Mahalliy ma'lumotlar bazasi axlatxonasini yarating. Parametrlar quyidagilardir: siqish ('gz' yoki 'bz' yoki 'yo'q'), zaxira turi ('mysql', 'pgsql', 'auto'), 1, 'auto' yoki fayl nomi yaratish, saqlash uchun zaxira fayllar soni WarningCronDelayed=E'tibor bering, ishga tushirilgan ish kunining keyingi sanasi qanday bo'lishidan qat'i nazar, sizning ishingiz bajarilishidan oldin maksimal %s soatga kechiktirilishi mumkin. -DATAPOLICYJob=Data cleaner and anonymizer -JobXMustBeEnabled=Job %s must be enabled +DATAPOLICYJob=Ma'lumotlarni tozalovchi va anonimayzer +JobXMustBeEnabled=%s ishi yoqilgan bo'lishi kerak # Cron Boxes -LastExecutedScheduledJob=Last executed scheduled job -NextScheduledJobExecute=Next scheduled job to execute -NumberScheduledJobError=Number of scheduled jobs in error +LastExecutedScheduledJob=Oxirgi marta rejalashtirilgan ish +NextScheduledJobExecute=Keyingi rejalashtirilgan ish +NumberScheduledJobError=Xatoda rejalashtirilgan ishlarning soni diff --git a/htdocs/langs/uz_UZ/deliveries.lang b/htdocs/langs/uz_UZ/deliveries.lang index c178879f73c..cc3495c42bc 100644 --- a/htdocs/langs/uz_UZ/deliveries.lang +++ b/htdocs/langs/uz_UZ/deliveries.lang @@ -27,6 +27,7 @@ Recipient=Qabul qiluvchi ErrorStockIsNotEnough=Aktsiyalar yetarli emas Shippable=Yuk tashish mumkin NonShippable=Yuk tashish mumkin emas -ShowShippableStatus=Show shippable status +ShowShippableStatus=Yuk tashish holatini ko'rsatish ShowReceiving=Yetkazib berish kvitansiyasini ko'rsating -NonExistentOrder=Nonexistent order +NonExistentOrder=Mavjud bo'lmagan buyurtma +StockQuantitiesAlreadyAllocatedOnPreviousLines = Oldingi qatorlarda allaqachon ajratilgan aktsiyalar miqdori diff --git a/htdocs/langs/uz_UZ/dict.lang b/htdocs/langs/uz_UZ/dict.lang index af1ec8973bd..886c37b0b64 100644 --- a/htdocs/langs/uz_UZ/dict.lang +++ b/htdocs/langs/uz_UZ/dict.lang @@ -290,7 +290,7 @@ CurrencyXOF=CFA Frantsiyalari BCEAO CurrencySingXOF=CFA Frantsiyasi BCEAO CurrencyXPF=CFP Frants CurrencySingXPF=CFP franki -CurrencyCentEUR=cents +CurrencyCentEUR=sent CurrencyCentSingEUR=sent CurrencyCentINR=paisa CurrencyCentSingINR=paise @@ -307,7 +307,7 @@ DemandReasonTypeSRC_WOM=Og'zaki so'z DemandReasonTypeSRC_PARTNER=Hamkor DemandReasonTypeSRC_EMPLOYEE=Xodim DemandReasonTypeSRC_SPONSORING=Homiylik -DemandReasonTypeSRC_SRC_CUSTOMER=Incoming contact of a customer +DemandReasonTypeSRC_SRC_CUSTOMER=Mijozning kiruvchi aloqasi #### Paper formats #### PaperFormatEU4A0=4A0 formati PaperFormatEU2A0=Format 2A0 @@ -329,9 +329,9 @@ PaperFormatCAP4=P4 formatidagi Kanada PaperFormatCAP5=P5 formatidagi Kanada PaperFormatCAP6=P6 formatidagi Kanada #### Expense report categories #### -ExpAutoCat=Car +ExpAutoCat=Avtomobil ExpCycloCat=Moped -ExpMotoCat=Motorbike +ExpMotoCat=Mototsikl ExpAuto3CV=3 CV ExpAuto4CV=4 CV ExpAuto5CV=5 CV @@ -339,21 +339,21 @@ ExpAuto6CV=6 CV ExpAuto7CV=7 CV ExpAuto8CV=8 CV ExpAuto9CV=9 CV -ExpAuto10CV=10 CV +ExpAuto10CV=10 ta tarjimai hol ExpAuto11CV=11 CV -ExpAuto12CV=12 CV -ExpAuto3PCV=3 CV and more -ExpAuto4PCV=4 CV and more -ExpAuto5PCV=5 CV and more -ExpAuto6PCV=6 CV and more -ExpAuto7PCV=7 CV and more -ExpAuto8PCV=8 CV and more -ExpAuto9PCV=9 CV and more -ExpAuto10PCV=10 CV and more -ExpAuto11PCV=11 CV and more -ExpAuto12PCV=12 CV and more -ExpAuto13PCV=13 CV and more -ExpCyclo=Capacity lower to 50cm3 -ExpMoto12CV=Motorbike 1 or 2 CV -ExpMoto345CV=Motorbike 3, 4 or 5 CV -ExpMoto5PCV=Motorbike 5 CV and more +ExpAuto12CV=12 ta tarjimai hol +ExpAuto3PCV=3 ta tarjimai hol va boshqalar +ExpAuto4PCV=4 ta tarjimai hol va boshqalar +ExpAuto5PCV=5 ta tarjimai hol va boshqalar +ExpAuto6PCV=6 ta tarjimai hol va boshqalar +ExpAuto7PCV=7 ta tarjimai hol va boshqalar +ExpAuto8PCV=8 ta tarjimai hol va boshqalar +ExpAuto9PCV=9 ta tarjimai hol va boshqalar +ExpAuto10PCV=10 ta tarjimai hol va boshqalar +ExpAuto11PCV=11 CV va boshqalar +ExpAuto12PCV=12 ta tarjimai hol va boshqalar +ExpAuto13PCV=13 ta tarjimai hol va boshqalar +ExpCyclo=Imkoniyatlar 50 sm3 gacha +ExpMoto12CV=1 yoki 2 CV mototsikl +ExpMoto345CV=Mototsikl 3, 4 yoki 5 CV +ExpMoto5PCV=Motorbike 5 CV va boshqalar diff --git a/htdocs/langs/uz_UZ/donations.lang b/htdocs/langs/uz_UZ/donations.lang index 42324ddd6c2..fb6783acf4f 100644 --- a/htdocs/langs/uz_UZ/donations.lang +++ b/htdocs/langs/uz_UZ/donations.lang @@ -16,7 +16,7 @@ DonationStatusPromiseNotValidatedShort=Qoralama DonationStatusPromiseValidatedShort=Tasdiqlangan DonationStatusPaidShort=Qabul qildi DonationTitle=Xayriya kvitansiyasi -DonationDate=Donation date +DonationDate=Xayr-ehson qilingan sana DonationDatePayment=To'lov sanasi ValidPromess=Va'dani tasdiqlang DonationReceipt=Xayriya kvitansiyasi @@ -31,5 +31,5 @@ DONATION_ART200=Agar xavotirda bo'lsangiz, CGI-dan 200-maqolani ko'rsating DONATION_ART238=Agar xavotirda bo'lsangiz, CGI-dan 238-maqolani ko'rsating DONATION_ART885=Agar xavotirda bo'lsangiz, CGI-dan 885-maqolani ko'rsating DonationPayment=Xayriya to'lovi -DonationValidated=Donation %s validated -DonationUseThirdparties=Use an existing thirdparty as coordinates of donators +DonationValidated=%s ehsoni tasdiqlandi +DonationUseThirdparties=Donorlarning koordinatalari sifatida mavjud uchinchi tomondan foydalaning diff --git a/htdocs/langs/uz_UZ/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index c4064174d8c..d0789289854 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -18,30 +18,30 @@ ECMArea=DMS / ECM maydoni ECMAreaDesc=DMS / ECM (Hujjatlarni boshqarish tizimi / Elektron kontentni boshqarish) maydoni Dolibarrdagi barcha turdagi hujjatlarni saqlash, almashish va tezkor qidirish imkonini beradi. ECMAreaDesc2=* Element kartasidan hujjatlar qo'shilganda avtomatik kataloglar avtomatik ravishda to'ldiriladi.
* qo'llanma kataloglaridan ma'lum bir elementga bog'lanmagan hujjatlarni saqlash uchun foydalanish mumkin. ECMSectionWasRemoved= %s katalog o'chirildi. -ECMSectionWasCreated=Directory %s has been created. +ECMSectionWasCreated= %s katalogi yaratildi. ECMSearchByKeywords=Kalit so'zlar bo'yicha qidirish ECMSearchByEntity=Ob'ekt bo'yicha qidirish ECMSectionOfDocuments=Hujjatlar kataloglari ECMTypeAuto=Avtomatik -ECMDocsBy=Documents linked to %s +ECMDocsBy=%s ga bog'langan hujjatlar ECMNoDirectoryYet=Hech qanday katalog yaratilmagan ShowECMSection=Katalogni ko'rsatish DeleteSection=Katalogni olib tashlash ConfirmDeleteSection= %s katalogini o'chirishni xohlayotganingizni tasdiqlay olasizmi? ECMDirectoryForFiles=Fayllar uchun nisbiy katalog -CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories +CannotRemoveDirectoryContainsFilesOrDirs=Olib tashlashning iloji yo'q, chunki u ba'zi fayllar yoki pastki kataloglarni o'z ichiga oladi CannotRemoveDirectoryContainsFiles=O'chirish mumkin emas, chunki unda ba'zi fayllar mavjud ECMFileManager=Fayl menejeri ECMSelectASection=Daraxtdagi katalogni tanlang ... DirNotSynchronizedSyncFirst=Ushbu katalog ECM modulidan tashqarida yaratilgan yoki o'zgartirilganga o'xshaydi. Ushbu katalog tarkibini olish uchun disk va ma'lumotlar bazasini sinxronlashtirish uchun avval "Qayta sinxronlashtirish" tugmachasini bosishingiz kerak. -ReSyncListOfDir=Resync list of directories -HashOfFileContent=Hash of file content -NoDirectoriesFound=No directories found -FileNotYetIndexedInDatabase=File not yet indexed into database (try to re-upload it) -ExtraFieldsEcmFiles=Extrafields Ecm Files -ExtraFieldsEcmDirectories=Extrafields Ecm Directories -ECMSetup=ECM Setup -GenerateImgWebp=Duplicate all images with another version with .webp format -ConfirmGenerateImgWebp=If you confirm, you will generate an image in .webp format for all images currently into this folder (subfolders are not included)... -ConfirmImgWebpCreation=Confirm all images duplication -SucessConvertImgWebp=Images successfully duplicated +ReSyncListOfDir=Kataloglar ro'yxatini qayta sinxronlashtirish +HashOfFileContent=Fayl tarkibidagi xash +NoDirectoriesFound=Hech qanday katalog topilmadi +FileNotYetIndexedInDatabase=Fayl hali ma'lumotlar bazasiga indekslanmagan (qayta yuklashga harakat qiling) +ExtraFieldsEcmFiles=Extrafields Ecm fayllari +ExtraFieldsEcmDirectories=Extrafields Ecm kataloglari +ECMSetup=ECM-ni sozlash +GenerateImgWebp=Barcha rasmlarni .webp formatidagi boshqa versiyasi bilan takrorlang +ConfirmGenerateImgWebp=Agar tasdiqlasangiz, ushbu papkada joylashgan barcha rasmlar uchun .webp formatida rasm hosil qilasiz (pastki papkalar kiritilmagan) ... +ConfirmImgWebpCreation=Barcha rasmlarning takrorlanishini tasdiqlang +SucessConvertImgWebp=Rasmlar muvaffaqiyatli takrorlandi diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 074d27652d8..4c79e1f6f59 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -5,13 +5,13 @@ NoErrorCommitIsDone=Biz xato qilamiz # Errors ErrorButCommitIsDone=Xatolar topildi, ammo shunga qaramay biz tasdiqlaymiz ErrorBadEMail=%s elektron pochtasi noto'g'ri -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) +ErrorBadMXDomain=%s elektron pochtasi noto'g'ri ko'rinadi (domenda MX yozuvi mavjud emas) ErrorBadUrl=Url %s noto'g'ri ErrorBadValueForParamNotAString=Parametringiz uchun yomon qiymat. Odatda tarjima etishmayotganida qo'shiladi. ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud. ErrorLoginAlreadyExists=%s-ga kirish allaqachon mavjud. ErrorGroupAlreadyExists=%s guruhi allaqachon mavjud. -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=%s elektron pochtasi allaqachon mavjud. ErrorRecordNotFound=Yozuv topilmadi. ErrorFailToCopyFile=' %s ' faylini ' %s ' ga ko'chirib bo'lmadi. ErrorFailToCopyDir=' %s ' katalogini ' %s ' ga ko'chirib bo'lmadi. @@ -21,8 +21,8 @@ ErrorFailToCreateFile=' %s ' fayli yaratilmadi. ErrorFailToRenameDir=' %s ' katalogini ' %s ' deb o'zgartirib bo'lmadi. ErrorFailToCreateDir=' %s ' katalogini yaratib bo'lmadi. ErrorFailToDeleteDir=' %s ' katalogini o'chirib bo'lmadi. -ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. -ErrorFailToGenerateFile=Failed to generate file '%s'. +ErrorFailToMakeReplacementInto=' %s ' fayliga almashtirish amalga oshirilmadi. +ErrorFailToGenerateFile=' %s ' faylini yaratib bo'lmadi. ErrorThisContactIsAlreadyDefinedAsThisType=Ushbu kontakt allaqachon ushbu turdagi aloqa sifatida aniqlangan. ErrorCashAccountAcceptsOnlyCashMoney=Ushbu bank hisobvarag'i kassa hisobvarag'i hisoblanadi, shuning uchun u faqat naqd turdagi to'lovlarni qabul qiladi. ErrorFromToAccountsMustDiffers=Bank hisob raqamlarining manbalari va maqsadlari boshqacha bo'lishi kerak. @@ -39,7 +39,7 @@ ErrorBadSupplierCodeSyntax=Sotuvchi kodi uchun noto'g'ri sintaksis ErrorSupplierCodeRequired=Sotuvchi kodi talab qilinadi ErrorSupplierCodeAlreadyUsed=Sotuvchi kodi allaqachon ishlatilgan ErrorBadParameters=Yomon parametrlar -ErrorWrongParameters=Wrong or missing parameters +ErrorWrongParameters=Parametrlar noto'g'ri yoki etishmayapti ErrorBadValueForParameter="%s" parametri uchun noto'g'ri qiymat '%s' ErrorBadImageFormat=Rasm fayli qo'llab-quvvatlanadigan formatga ega emas (sizning PHP-da ushbu formatdagi rasmlarni o'zgartirish funktsiyalari mavjud emas) ErrorBadDateFormat="%s" qiymati noto'g'ri sana formatiga ega @@ -48,10 +48,10 @@ ErrorFailedToWriteInDir=%s katalogiga yozib bo'lmadi ErrorFoundBadEmailInFile=Faylda %s satrlari uchun noto'g'ri elektron pochta sintaksisini topdi (masalan, %s qatori elektron pochta bilan = %s) ErrorUserCannotBeDelete=Foydalanuvchini o'chirib bo'lmaydi. Ehtimol, bu Dolibarr sub'ektlari bilan bog'liq. ErrorFieldsRequired=Ba'zi majburiy maydonlar bo'sh qoldirildi. -ErrorSubjectIsRequired=The email subject is required +ErrorSubjectIsRequired=Elektron pochta mavzusi talab qilinadi ErrorFailedToCreateDir=Katalog yaratilmadi. Veb-server foydalanuvchisida Dolibarr hujjatlar katalogiga yozish uchun ruxsat borligini tekshiring. Agar ushbu PHP-da safe_mode parametri yoqilgan bo'lsa, Dolibarr php fayllari veb-server foydalanuvchisiga (yoki guruhiga) tegishli ekanligini tekshiring. ErrorNoMailDefinedForThisUser=Ushbu foydalanuvchi uchun hech qanday pochta belgilanmagan -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=Elektron pochta xabarlarini sozlash tugallanmagan ErrorFeatureNeedJavascript=Ushbu xususiyatni ishga tushirish uchun javascript kerak. Buni sozlash - displeyda o'zgartiring. ErrorTopMenuMustHaveAParentWithId0="Top" turidagi menyuda asosiy menyu bo'lishi mumkin emas. Bosh menyuga 0 qo'ying yoki "Chap" turidagi menyuni tanlang. ErrorLeftMenuMustHaveAParentId="Chap" turidagi menyuda ota-ona identifikatori bo'lishi kerak. @@ -60,12 +60,12 @@ ErrorDirNotFound= %s katalog topilmadi (Yomon yo'l, noto'g'ri ruxsat yok ErrorFunctionNotAvailableInPHP=Ushbu funktsiya uchun %s funktsiyasi talab qilinadi, ammo PHP-ning ushbu versiyasida / sozlamalarida mavjud emas. ErrorDirAlreadyExists=Ushbu nomdagi katalog allaqachon mavjud. ErrorFileAlreadyExists=Bunday nomdagi fayl allaqachon mavjud. -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists= %s ismli boshqa fayl allaqachon mavjud. ErrorPartialFile=Fayl server tomonidan to'liq qabul qilinmadi. ErrorNoTmpDir=Vaqtinchalik to'g'ridan-to'g'ri %s mavjud emas. ErrorUploadBlockedByAddon=Yuklash PHP / Apache plaginlari tomonidan bloklangan. ErrorFileSizeTooLarge=Fayl hajmi juda katta. -ErrorFieldTooLong=Field %s is too long. +ErrorFieldTooLong=%s maydoni juda uzun. ErrorSizeTooLongForIntType=Int turi uchun juda uzun (maksimal %s raqam) ErrorSizeTooLongForVarcharType=Ip turi uchun o'lcham juda uzun (%s belgilar maksimal) ErrorNoValueForSelectType=Iltimos, tanlangan ro'yxat uchun qiymatni to'ldiring @@ -74,7 +74,7 @@ ErrorNoValueForRadioType=Iltimos, radio ro'yxati uchun qiymatni to'ldiring ErrorBadFormatValueList=Ro'yxat qiymati bitta verguldan iborat bo'lishi mumkin emas: %s , lekin kamida bittasi kerak: key, value ErrorFieldCanNotContainSpecialCharacters= %s maydonida maxsus belgilar bo'lmasligi kerak. ErrorFieldCanNotContainSpecialNorUpperCharacters= %s maydonida maxsus belgilar, shuningdek katta harflar bo'lmasligi va faqat raqamlardan iborat bo'lishi kerak. -ErrorFieldMustHaveXChar=The field %s must have at least %s characters. +ErrorFieldMustHaveXChar= %s maydonida kamida %s belgilar bo'lishi kerak. ErrorNoAccountancyModuleLoaded=Buxgalteriya moduli faollashtirilmagan ErrorExportDuplicateProfil=Ushbu eksport to'plami uchun ushbu profil nomi allaqachon mavjud. ErrorLDAPSetupNotComplete=Dolibarr-LDAP mos kelmadi. @@ -83,20 +83,20 @@ ErrorCantSaveADoneUserWithZeroPercentage=Agar "bajarilgan" maydoni ham to'ldiril ErrorRefAlreadyExists= %s ma'lumotnomasi allaqachon mavjud. ErrorPleaseTypeBankTransactionReportName=Iltimos, yozuv haqida xabar berish kerak bo'lgan bank ma'lumotnomasining nomini kiriting (YYYYMM yoki YYYYMMDD formati) ErrorRecordHasChildren=Yozuv o'chirilmadi, chunki ba'zi bir bolalar yozuvlari mavjud. -ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s +ErrorRecordHasAtLeastOneChildOfType=Ob'ektda %s tipidagi kamida bitta bola mavjud ErrorRecordIsUsedCantDelete=Yozuvni o‘chirib bo‘lmadi. U allaqachon ishlatilgan yoki boshqa ob'ektga kiritilgan. ErrorModuleRequireJavascript=Ushbu xususiyat ishlashi uchun Javascript o'chirib qo'yilmasligi kerak. Javascriptni yoqish / o'chirish uchun Home-> Setup-> Display menyusiga o'ting. ErrorPasswordsMustMatch=Yozilgan har ikkala parol bir-biriga mos kelishi kerak ErrorContactEMail=Texnik xatolik yuz berdi. Iltimos, administrator bilan bog'laning. %s elektron pochta manziliga va sizning xabaringiz nusxasida ushbu ekranning nusxasini yoki sizning ekraningizda nusxa ko'chirish xatosini yuboring %s , -ErrorWrongValueForField=Field %s: '%s' does not match regex rule %s +ErrorWrongValueForField=Maydon %s : ' %s ' regex qoida %s ErrorFieldValueNotIn=Dala %s : « %s " bir qiymati dala %s topilmadi %s -ErrorFieldRefNotIn=Field %s: '%s' is not a %s existing ref +ErrorFieldRefNotIn=Maydon %s : ' %s ' %s emas ErrorsOnXLines=%s xatolar topildi ErrorFileIsInfectedWithAVirus=Antivirus dasturi faylni tekshira olmadi (faylga virus yuqishi mumkin) ErrorSpecialCharNotAllowedForField="%s" maydoni uchun maxsus belgilarga ruxsat berilmaydi ErrorNumRefModel=Ma'lumotlar bazasida (%s) ma'lumotlar bazasi mavjud va bu raqamlash qoidalariga mos kelmaydi. Ushbu modulni faollashtirish uchun yozuvni o'chirib tashlang yoki nomini o'zgartiring. ErrorQtyTooLowForThisSupplier=Ushbu sotuvchi uchun juda kam miqdor yoki ushbu sotuvchida ushbu mahsulot uchun narx belgilanmagan -ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created because of too-low quantities +ErrorOrdersNotCreatedQtyTooLow=Kam miqdordagi buyurtma tufayli ba'zi buyurtmalar yaratilmagan ErrorModuleSetupNotComplete=%s modulini sozlash tugallanmaganga o'xshaydi. Tugatish uchun Home - Setup - Modullarga o'ting. ErrorBadMask=Maskada xato ErrorBadMaskFailedToLocatePosOfSequence=Xato, tartib raqami bo'lmagan niqob @@ -113,7 +113,7 @@ ErrorForbidden2=Ushbu kirish uchun ruxsat sizning Dolibarr administratoringiz to ErrorForbidden3=Dolibarr autentifikatsiya qilingan seans orqali ishlatilmaydi. Autentifikatsiyani qanday boshqarishni bilish uchun Dolibarrni sozlash bo'yicha hujjatlarni ko'rib chiqing (htaccess, mod_auth yoki boshqa ...). ErrorNoImagickReadimage=Imagick sinfi ushbu PHP-da mavjud emas. Hech qanday oldindan ko'rish mumkin emas. Administrator ushbu yorliqni O'rnatish - Displey menyusidan o'chirib qo'yishi mumkin. ErrorRecordAlreadyExists=Yozuv allaqachon mavjud -ErrorLabelAlreadyExists=This label already exists +ErrorLabelAlreadyExists=Ushbu yorliq allaqachon mavjud ErrorCantReadFile='%s' faylini o'qib bo'lmadi ErrorCantReadDir='%s' katalogini o'qib bo'lmadi ErrorBadLoginPassword=Kirish yoki parol uchun noto'g'ri qiymat @@ -124,9 +124,9 @@ ErrorLoginDoesNotExists= %s tizimiga kirgan foydalanuvchi topilmadi. ErrorLoginHasNoEmail=Ushbu foydalanuvchi elektron pochta manziliga ega emas. Jarayon bekor qilindi. ErrorBadValueForCode=Xavfsizlik kodi noto'g'ri. Yangi qiymat bilan qayta urinib ko'ring ... ErrorBothFieldCantBeNegative=%s va %s maydonlari ikkalasi ham salbiy bo'lishi mumkin emas -ErrorFieldCantBeNegativeOnInvoice=Field %s cannot be negative on this type of invoice. If you need to add a discount line, just create the discount first (from field '%s' in thirdparty card) and apply it to the invoice. -ErrorLinesCantBeNegativeForOneVATRate=Total of lines (net of tax) can't be negative for a given not null VAT rate (Found a negative total for VAT rate %s%%). -ErrorLinesCantBeNegativeOnDeposits=Lines can't be negative in a deposit. You will face problems when you will need to consume the deposit in final invoice if you do so. +ErrorFieldCantBeNegativeOnInvoice= %s maydonchasi ushbu schyot-fakturada salbiy bo'lishi mumkin emas. Agar sizga chegirma chizig'ini qo'shishingiz kerak bo'lsa, avval chegirmani yarating (uchinchi tomon kartasidagi '%s' maydonidan) va uni hisob-fakturaga qo'llang. +ErrorLinesCantBeNegativeForOneVATRate=Qatorlar yig'indisi (soliqni olib tashlagan holda) QQSning nol bo'lmagan stavkasi uchun salbiy bo'lishi mumkin emas (QQS stavkasi uchun %s %% uchun salbiy jami topildi). +ErrorLinesCantBeNegativeOnDeposits=Depozitda chiziqlar salbiy bo'lishi mumkin emas. Agar shunday qilsangiz, siz oxirgi hisob-fakturada depozitni iste'mol qilishingiz kerak bo'lganda siz muammolarga duch kelasiz. ErrorQtyForCustomerInvoiceCantBeNegative=Xaridorlarning schyot-fakturalari qatori salbiy bo'lishi mumkin emas ErrorWebServerUserHasNotPermission=Veb-serverni amalga oshirish uchun foydalanilgan %s foydalanuvchi qayd yozuvida bunga ruxsat yo'q ErrorNoActivatedBarcode=Shtrixli kod yoqilmagan @@ -142,7 +142,7 @@ ErrorFailedToValidatePasswordReset=Parolni qayta tiklab bo'lmadi. Qayta tiklash ErrorToConnectToMysqlCheckInstance=Ma'lumotlar bazasiga ulanish muvaffaqiyatsiz tugadi. Ma'lumotlar bazasi serveri ishlayotganligini tekshiring (masalan, ErrorFailedToAddContact=Kontakt qo'shilmadi ErrorDateMustBeBeforeToday=Sana bugundan pastroq bo'lishi kerak -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeInFuture=Sana bugundan kattaroq bo'lishi kerak ErrorPaymentModeDefinedToWithoutSetup=%s yozish uchun to'lov rejimi o'rnatildi, ammo ushbu to'lov rejimi uchun ma'lumotni aniqlash uchun fakturani moduli o'rnatilmagan. ErrorPHPNeedModule=Xato, PHP-da ushbu funktsiyadan foydalanish uchun %s moduli o'rnatilgan bo'lishi kerak. ErrorOpenIDSetupNotComplete=OpenID autentifikatsiyasiga ruxsat berish uchun Dolibarr konfiguratsiya faylini o'rnatdingiz, ammo OpenID xizmatining URL manzili doimiy ravishda %s shaklida aniqlanmagan @@ -168,8 +168,8 @@ ErrorPriceExpression19=Ifoda topilmadi ErrorPriceExpression20=Bo'sh ifoda ErrorPriceExpression21=Bo'sh natija '%s' ErrorPriceExpression22=Salbiy natija '%s' -ErrorPriceExpression23=Unknown or non set variable '%s' in %s -ErrorPriceExpression24=Variable '%s' exists but has no value +ErrorPriceExpression23=%s da noma'lum yoki o'rnatilmagan '%s' o'zgaruvchisi. +ErrorPriceExpression24='%s' o'zgaruvchisi mavjud, ammo qiymati yo'q ErrorPriceExpressionInternal=Ichki xato '%s' ErrorPriceExpressionUnknown=Noma'lum xato '%s' ErrorSrcAndTargetWarehouseMustDiffers=Manba va maqsadli omborlar farq qilishi kerak @@ -185,12 +185,12 @@ ErrorGlobalVariableUpdater5=Hech qanday global o'zgaruvchi tanlanmagan ErrorFieldMustBeANumeric= %s maydon raqamli qiymat bo'lishi kerak ErrorMandatoryParametersNotProvided=Majburiy parametr (lar) taqdim etilmagan ErrorOppStatusRequiredIfAmount=Siz ushbu tanlov uchun taxminiy miqdorni belgiladingiz. Shunday qilib, siz uning holatini ham kiritishingiz kerak. -ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorFailedToLoadModuleDescriptorForXXX=%s uchun modul identifikatori sinfini yuklab bo'lmadi ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modul tavsiflovchisidagi menyu qatorining noto'g'ri ta'rifi (fk_menu tugmasi uchun yomon qiymat) ErrorSavingChanges=O'zgarishlarni saqlashda xatolik yuz berdi ErrorWarehouseRequiredIntoShipmentLine=Yuk tashish uchun omborxonada talab qilinadi ErrorFileMustHaveFormat=Fayl %s formatiga ega bo'lishi kerak -ErrorFilenameCantStartWithDot=Filename can't start with a '.' +ErrorFilenameCantStartWithDot=Fayl nomini '' bilan boshlash mumkin emas. ErrorSupplierCountryIsNotDefined=Ushbu sotuvchi uchun mamlakat aniqlanmagan. Avval buni tuzating. ErrorsThirdpartyMerge=Ikki yozuv birlashtirilmadi. So'rov bekor qilindi. ErrorStockIsNotEnoughToAddProductOnOrder=%s mahsuloti uchun uni yangi tartibga qo'shish uchun stok etarli emas. @@ -200,76 +200,77 @@ ErrorStockIsNotEnoughToAddProductOnProposal=%s mahsuloti uchun uni yangi taklifg ErrorFailedToLoadLoginFileForMode="%s" rejimi uchun kirish tugmachasini olmadi. ErrorModuleNotFound=Modul fayli topilmadi. ErrorFieldAccountNotDefinedForBankLine=Buxgalteriya hisobi qiymati %s (%s) manba qatori uchun aniqlanmagan -ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) -ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Buxgalteriya hisobi qiymati %s (%s) hisob-fakturasi uchun aniqlanmagan +ErrorFieldAccountNotDefinedForLine=Buxgalteriya hisobi qiymati chiziq uchun aniqlanmagan (%s) ErrorBankStatementNameMustFollowRegex=Xato, bank ko'chirma nomi quyidagi sintaksis qoidasiga amal qilishi kerak %s ErrorPhpMailDelivery=Qabul qiluvchilarning juda ko'p sonini ishlatmasligingizni va elektron pochta manzilingiz Spamga o'xshamasligini tekshiring. To'liqroq ma'lumot olish uchun administratoringizdan xavfsizlik devori va server jurnallari fayllarini tekshirishni so'rang. ErrorUserNotAssignedToTask=Vaqtni sarflashni kiritish uchun foydalanuvchiga topshiriq berilishi kerak. ErrorTaskAlreadyAssigned=Vazifa allaqachon foydalanuvchiga berilgan ErrorModuleFileSeemsToHaveAWrongFormat=Modul to'plami noto'g'ri formatga o'xshaydi. -ErrorModuleFileSeemsToHaveAWrongFormat2=At least one mandatory directory must exists into zip of module: %s or %s +ErrorModuleFileSeemsToHaveAWrongFormat2=Modul zip-da kamida bitta majburiy katalog mavjud bo'lishi kerak: %s yoki %s ErrorFilenameDosNotMatchDolibarrPackageRules=Modul paketining nomi ( %s ) kutilgan nom sintaksisiga mos kelmaydi: %s a0a65d071f6fcz -ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. -ErrorNoWarehouseDefined=Error, no warehouses defined. -ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. -ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. -ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease) -ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated. -ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated. -ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action. -ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not -ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before. -ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently. -ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference. -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. -ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product -ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container %s has the same name or alternative alias that the one your try to use -ErrorDuringChartLoad=Error when loading chart of accounts. If few accounts were not loaded, you can still enter them manually. -ErrorBadSyntaxForParamKeyForContent=Bad syntax for param keyforcontent. Must have a value starting with %s or %s -ErrorVariableKeyForContentMustBeSet=Error, the constant with name %s (with text content to show) or %s (with external url to show) must be set. -ErrorURLMustEndWith=URL %s must end %s -ErrorURLMustStartWithHttp=URL %s must start with http:// or https:// -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// -ErrorNewRefIsAlreadyUsed=Error, the new reference is already used -ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Error, delete payment linked to a closed invoice is not possible. -ErrorSearchCriteriaTooSmall=Search criteria too small. -ErrorObjectMustHaveStatusActiveToBeDisabled=Objects must have status 'Active' to be disabled -ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Objects must have status 'Draft' or 'Disabled' to be enabled -ErrorNoFieldWithAttributeShowoncombobox=No fields has property 'showoncombobox' into definition of object '%s'. No way to show the combolist. -ErrorFieldRequiredForProduct=Field '%s' is required for product %s -ProblemIsInSetupOfTerminal=Problem is in setup of terminal %s. -ErrorAddAtLeastOneLineFirst=Add at least one line first -ErrorRecordAlreadyInAccountingDeletionNotPossible=Error, record is already transferred in accounting, deletion is not possible. -ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Error, language is mandatory if you set the page as a translation of another one. -ErrorLanguageOfTranslatedPageIsSameThanThisPage=Error, language of translated page is same than this one. -ErrorBatchNoFoundForProductInWarehouse=No lot/serial found for product "%s" in warehouse "%s". -ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=No enough quantity for this lot/serial for product "%s" in warehouse "%s". -ErrorOnlyOneFieldForGroupByIsPossible=Only 1 field for the 'Group by' is possible (others are discarded) -ErrorTooManyDifferentValueForSelectedGroupBy=Found too many different value (more than %s) for the field '%s', so we can't use it as a 'Group by' for graphics. The field 'Group By' has been removed. May be you wanted to use it as an X-Axis ? -ErrorReplaceStringEmpty=Error, the string to replace into is empty -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution -ErrorPublicInterfaceNotEnabled=Public interface was not enabled -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDuplicateTrigger=Xato, %s trigger nomini takrorlang. %s dan allaqachon yuklangan. +ErrorNoWarehouseDefined=Xato, omborlar aniqlanmadi. +ErrorBadLinkSourceSetButBadValueForRef=Siz foydalanadigan havola yaroqsiz. To'lov uchun "manba" aniqlangan, ammo "ref" qiymati haqiqiy emas. +ErrorTooManyErrorsProcessStopped=Juda ko'p xatolar. Jarayon to'xtatildi. +ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Ushbu aksiyada zaxirani ko'paytirish / kamaytirish variantini o'rnatilganda ommaviy tekshirish mumkin emas (siz birma-bir tasdiqlashingiz kerak, shunda siz omborni oshirish / kamaytirish uchun) +ErrorObjectMustHaveStatusDraftToBeValidated=%s ob'ekti tasdiqlanishi uchun "Qoralama" holatiga ega bo'lishi kerak. +ErrorObjectMustHaveLinesToBeValidated=%s ob'ekti tasdiqlanishi uchun satrlarga ega bo'lishi kerak. +ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Faqat tasdiqlangan hisob-fakturalarni "Elektron pochta orqali yuborish" ommaviy aksiyasi yordamida yuborish mumkin. +ErrorChooseBetweenFreeEntryOrPredefinedProduct=Maqola oldindan belgilangan mahsulotmi yoki yo'qligini tanlashingiz kerak +ErrorDiscountLargerThanRemainToPaySplitItBefore=Siz qo'llamoqchi bo'lgan chegirma to'lashdan ko'ra kattaroqdir. Oldinroq chegirmani 2 ta kichik chegirmaga bo'ling. +ErrorFileNotFoundWithSharedLink=Fayl topilmadi. Ehtimol, ulashish kaliti o'zgartirilgan yoki fayl yaqinda olib tashlangan bo'lishi mumkin. +ErrorProductBarCodeAlreadyExists=%s mahsulotining shtrix-kodi boshqa mahsulot ma'lumotnomasida mavjud. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Shuni ham unutmangki, hech bo'lmaganda bitta subproduct (yoki subproduct) seriya / lot raqami kerak bo'lganda subproductlarni avtomatik ravishda oshirish / kamaytirish uchun to'plamlardan foydalanish mumkin emas. +ErrorDescRequiredForFreeProductLines=Tavsif bepul mahsulotga ega chiziqlar uchun majburiydir +ErrorAPageWithThisNameOrAliasAlreadyExists=Sahifa / konteyner %s siz foydalanmoqchi bo'lganingiz bir xil nom yoki muqobil taxallusga ega +ErrorDuringChartLoad=Hisob rejasini yuklashda xatolik yuz berdi. Agar bir nechta hisob yuklanmagan bo'lsa, ularni qo'lda kiritishingiz mumkin. +ErrorBadSyntaxForParamKeyForContent=Param keyforcontent uchun noto'g'ri sintaksis. %s yoki %s bilan boshlanadigan qiymat bo'lishi kerak +ErrorVariableKeyForContentMustBeSet=Xato, %s (matnli tarkib ko'rsatilishi kerak) yoki %s (tashqi url ko'rsatilishi kerak) bilan doimiy o'rnatilishi kerak. +ErrorURLMustEndWith=URL %s tugashi kerak %s +ErrorURLMustStartWithHttp=%s URL manzili http: // yoki https: // bilan boshlanishi kerak. +ErrorHostMustNotStartWithHttp=%s xost nomi http: // yoki https: // bilan boshlanmasligi kerak. +ErrorNewRefIsAlreadyUsed=Xato, yangi ma'lumotnoma allaqachon ishlatilgan +ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=Xatolik yuz berdi, yopiq hisob-fakturaga ulangan to'lovni o'chirib bo'lmaydi. +ErrorSearchCriteriaTooSmall=Qidiruv mezonlari juda kichik. +ErrorObjectMustHaveStatusActiveToBeDisabled=O'chirish uchun ob'ektlar "Faol" holatiga ega bo'lishi kerak +ErrorObjectMustHaveStatusDraftOrDisabledToBeActivated=Ob'ektlarni yoqish uchun "Qoralama" yoki "O'chirilgan" holati bo'lishi kerak +ErrorNoFieldWithAttributeShowoncombobox=Hech bir maydonda '%s' ob'ekti ta'rifida 'showoncombobox' xususiyati mavjud emas. Kombolistni ko'rsatishning imkoni yo'q. +ErrorFieldRequiredForProduct=%s mahsuloti uchun '%s' maydoni talab qilinadi +ProblemIsInSetupOfTerminal=Muammo %s terminalini o'rnatishda. +ErrorAddAtLeastOneLineFirst=Avval kamida bitta satr qo'shing +ErrorRecordAlreadyInAccountingDeletionNotPossible=Xato, yozuv allaqachon buxgalteriya hisobiga o'tkazilgan, yo'q qilish mumkin emas. +ErrorLanguageMandatoryIfPageSetAsTranslationOfAnother=Xato, agar siz sahifani boshqasining tarjimasi sifatida o'rnatgan bo'lsangiz, til majburiydir. +ErrorLanguageOfTranslatedPageIsSameThanThisPage=Xato, tarjima qilingan sahifaning tili shu bilan bir xil. +ErrorBatchNoFoundForProductInWarehouse="%s" mahsuloti uchun "%s" omborida lot / seriya topilmadi. +ErrorBatchNoFoundEnoughQuantityForProductInWarehouse="%s" mahsuloti uchun "%s" omborida ushbu lot / seriya uchun etarli miqdor yo'q. +ErrorOnlyOneFieldForGroupByIsPossible="Guruh guruhi" uchun faqat bitta maydon bo'lishi mumkin (boshqalar bekor qilinadi) +ErrorTooManyDifferentValueForSelectedGroupBy=' %s ' uchun maydon juda ko'p turli xil qiymatlarni ( %s dan ortiq) topdi, shunday qilib we 'we can'. "Guruh guruhi" maydoni olib tashlandi. Siz uni X o'qi sifatida ishlatishni xohlaysizmi? +ErrorReplaceStringEmpty=Xato, o'rnini bosadigan satr bo'sh +ErrorProductNeedBatchNumber=Xato, ' %s ' mahsulotiga juda ko'p / seriya raqami kerak +ErrorProductDoesNotNeedBatchNumber=Xato, ' %s ' mahsuloti ko'p / seriya raqamini qabul qilmaydi +ErrorFailedToReadObject=Xato, %s turidagi ob'ekt o'qilmadi +ErrorParameterMustBeEnabledToAllwoThisFeature=Xato, %s parametri conf / conf.php ga o'rnatilgan bo'lishi kerak. +ErrorLoginDateValidity=Xato, ushbu kirish amal qilish muddati oralig'ida emas +ErrorValueLength=' %s ' maydonining uzunligi ' %s ' dan yuqori bo'lishi kerak +ErrorReservedKeyword=' %s ' so'zi zaxiralangan kalit so'z +ErrorNotAvailableWithThisDistribution=Ushbu tarqatish bilan mavjud emas +ErrorPublicInterfaceNotEnabled=Umumiy interfeys yoqilmagan +ErrorLanguageRequiredIfPageIsTranslationOfAnother=Yangi sahifaning tili boshqa sahifaning tarjimasi sifatida o'rnatilgan bo'lsa aniqlanishi kerak +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=Yangi sahifaning tili boshqa sahifaning tarjimasi sifatida o'rnatilgan bo'lsa, manba tili bo'lmasligi kerak +ErrorAParameterIsRequiredForThisOperation=Ushbu operatsiyani bajarish uchun parametr majburiydir +ErrorDateIsInFuture=Xato, sana kelajakda bo'lishi mumkin emas +ErrorAnAmountWithoutTaxIsRequired=Xato, miqdor majburiydir +ErrorAPercentIsRequired=Xato, foizni to'g'ri to'ldiring +ErrorYouMustFirstSetupYourChartOfAccount=Avval hisob qaydnomangizni o'rnatishingiz kerak +ErrorFailedToFindEmailTemplate=%s kodli shablonni topib bo'lmadi +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings -WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. +WarningParamUploadMaxFileSizeHigherThanPostMaxSize=PHP parametringiz upload_max_filesize (%s) PHP post_max_size (%s) parametridan yuqori. Bu izchil o'rnatish emas. WarningPasswordSetWithNoAccount=Ushbu a'zo uchun parol o'rnatildi. Biroq, foydalanuvchi hisobi yaratilmagan. Shunday qilib, ushbu parol saqlanadi, ammo Dolibarr-ga kirish uchun foydalanib bo'lmaydi. U tashqi modul / interfeys tomonidan ishlatilishi mumkin, ammo agar siz a'zo uchun hech qanday login va parolni belgilashga hojat bo'lmasa, siz "har bir a'zo uchun kirishni boshqarish" parametrini a'zo modulidan o'chirib qo'yishingiz mumkin. Agar sizga loginni boshqarish kerak bo'lsa, lekin hech qanday parol kerak bo'lmasa, ushbu ogohlantirishni oldini olish uchun ushbu maydonni bo'sh qoldirishingiz mumkin. Izoh: Agar foydalanuvchi bilan bog'langan bo'lsa, elektron pochta orqali kirish sifatida ham foydalanish mumkin. WarningMandatorySetupNotComplete=Majburiy parametrlarni o'rnatish uchun shu erni bosing -WarningEnableYourModulesApplications=Click here to enable your modules and applications +WarningEnableYourModulesApplications=Modul va dasturlarni yoqish uchun shu erni bosing WarningSafeModeOnCheckExecDir=Ogohlantirish, PHP opsiyasi yoniq, shuning uchun buyruq php parametri safe_mode_exec_dir php parametri bilan e'lon qilingan katalog ichida saqlanishi kerak. WarningBookmarkAlreadyExists=Ushbu nom yoki ushbu maqsad (URL) bilan xatcho'p allaqachon mavjud. WarningPassIsEmpty=Ogohlantirish, ma'lumotlar bazasi paroli bo'sh. Bu xavfsizlik teshigi. Ma'lumotlar bazasiga parol qo'shishingiz va conf.php faylini o'zgartirishingiz kerak. @@ -286,18 +287,19 @@ WarningPaymentDateLowerThanInvoiceDate=To'lov sanasi (%s) %s hisob-fakturasi uch WarningTooManyDataPleaseUseMoreFilters=Ma'lumot juda ko'p (%s qatorlaridan ko'p). Iltimos, ko'proq filtrlardan foydalaning yoki %s doimiyligini yuqori chegaraga o'rnating. WarningSomeLinesWithNullHourlyRate=Ba'zi foydalanuvchilar ba'zi soatlarda soatlik stavkasi aniqlanmagan holda qayd etishgan. Soatiga 0 %s qiymati ishlatilgan, ammo bu sarflangan vaqtni noto'g'ri baholashga olib kelishi mumkin. WarningYourLoginWasModifiedPleaseLogin=Kirishingiz o'zgartirildi. Xavfsizlik maqsadida keyingi harakatlar oldidan yangi tizimga kirishingiz kerak bo'ladi. -WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language -WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to %s when using the mass actions on lists -WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. -WarningProjectClosed=Project is closed. You must re-open it first. -WarningSomeBankTransactionByChequeWereRemovedAfter=Some bank transaction were removed after that the receipt including them were generated. So nb of cheques and total of receipt may differ from number and total in list. -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +WarningAnEntryAlreadyExistForTransKey=Ushbu til uchun tarjima kaliti uchun yozuv allaqachon mavjud +WarningNumberOfRecipientIsRestrictedInMassAction=Ogohlantirish, turli xil qabul qiluvchilar soni %s bilan ro'yxatdagi ommaviy harakatlardan foydalanishda cheklangan +WarningDateOfLineMustBeInExpenseReportRange=Ogohlantirish, satr sanasi xarajatlar hisoboti doirasiga kirmaydi +WarningProjectDraft=Loyiha hali ham qoralama rejimida. Vazifalardan foydalanishni rejalashtirmoqchi bo'lsangiz, uni tasdiqlashni unutmang. +WarningProjectClosed=Loyiha yopiq. Avval uni qayta ochishingiz kerak. +WarningSomeBankTransactionByChequeWereRemovedAfter=Ba'zi bir bank operatsiyalari olib qo'yilgandan so'ng olib tashlandi, shu jumladan kvitansiya tuzildi. Shunday qilib, cheklarning nb-si va tushumning umumiy miqdori ro'yxatdagi son va jamidan farq qilishi mumkin. +WarningFailedToAddFileIntoDatabaseIndex=Ogohlantirish, ECM ma'lumotlar bazasi indekslari jadvaliga fayllar kiritilmadi +WarningTheHiddenOptionIsOn=Ogohlantirish, %s yashirin variant yoniq. +WarningCreateSubAccounts=Ogohlantirish, siz to'g'ridan-to'g'ri sub-qayd yozuvini yaratolmaysiz, uchinchi tomon yoki foydalanuvchini yaratishingiz va ularni ushbu ro'yxatda topish uchun ularga buxgalteriya kodini tayinlashingiz kerak. +WarningAvailableOnlyForHTTPSServers=Faqat HTTPS xavfsiz ulanishidan foydalanish mumkin. +WarningModuleXDisabledSoYouMayMissEventHere=%s moduli yoqilmagan. Shunday qilib, siz bu erda ko'plab tadbirlarni o'tkazib yuborishingiz mumkin. +ErrorActionCommPropertyUserowneridNotDefined=Foydalanuvchi egasi talab qilinadi +ErrorActionCommBadType=Tanlangan voqea turi (id: %n, kod: %s) Voqealar turi lug'atida mavjud emas +CheckVersionFail=Versiyani tekshirib bo'lmadi +ErrorWrongFileName=Fayl nomida __SOMETHING__ bo'lishi mumkin emas +ErrorNotInDictionaryPaymentConditions=To'lov shartlari lug'atida yo'q, iltimos o'zgartiring. diff --git a/htdocs/langs/uz_UZ/eventorganization.lang b/htdocs/langs/uz_UZ/eventorganization.lang index 335c257b224..529ac2422f4 100644 --- a/htdocs/langs/uz_UZ/eventorganization.lang +++ b/htdocs/langs/uz_UZ/eventorganization.lang @@ -17,127 +17,133 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = Tadbirni tashkil etish +EventOrganizationDescription = Modul loyihasi orqali tadbirlarni tashkil etish +EventOrganizationDescriptionLong= Konferentsiya, ishtirokchilar, ma'ruzachilar va ishtirokchilar uchun tadbirlarni tashkil qilishni ommaviy pastki sahifasi bilan boshqaring # # Menu # -EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationMenuLeft = Tashkil etilgan tadbirlar +EventOrganizationConferenceOrBoothMenuLeft = Konferentsiya yoki stend # # Admin page # -EventOrganizationSetup = Event Organization setup -Settings = Settings -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated -EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees -EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference -EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Template of email to send after receiving a suggestion of a conference. -EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Template of email to send after receiving a suggestion of a booth. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Template of email to send after a subscription to a booth has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Template of email to send after a subscription to an event has been paid. -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Template of email of massaction to attendes -EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Template of email of massaction to speakers -EVENTORGANIZATION_FILTERATTENDEES_CAT = Filter thirdpartie's select list in attendees creation card/form with category -EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in attendees creation card/form with customer type +EventOrganizationSetup = Tadbirni tashkil qilishni sozlash +Settings = Sozlamalar +EventOrganizationSetupPage = Tadbirni tashkil etish sahifasi +EVENTORGANIZATION_TASK_LABEL = Loyiha tasdiqlanganda avtomatik ravishda yaratiladigan vazifalar yorlig'i +EVENTORGANIZATION_TASK_LABELTooltip = Agar tashkil etilgan tadbirda tasdiqlashimiz bo'lsa, ba'zi vazifalar avtomatik ravishda Masalan loyiha

yaratilgan bo'lishi mumkin: konferensiyasi uchun
Send qo'ng'iroq
tashrif buyurganlar uchun voqealarga ochiq obuna
But uchun qo'ng'iroq olish
konferentsiyalar uchun qo'ng'iroq olish
But chaqiraman yuborish
Tadbirni ma'ruzachilarga eslatib turish +EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Kimdir konferentsiya taklif qilganda avtomatik ravishda tuziladigan uchinchi tomonlarga qo'shiladigan toifadir +EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Uchinchi shaxslarga qo'shiladigan toifani, ular stendni taklif qilganda avtomatik ravishda yaratiladi +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF = Konferentsiya taklifini olgandan so'ng yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH = Stend taklifini olgandan keyin yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_BOOTH = Stendga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT = Tadbirga obuna bo'lgandan keyin yuborish uchun elektron pochta shablonini. +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_SPEAKER = Ishtirokchilarga ommaviy massaj elektron pochta shablonini +EVENTORGANIZATION_TEMPLATE_EMAIL_BULK_ATTENDES = Spikerlarga ommaviy elektron pochta orqali yuborilgan shablon +EVENTORGANIZATION_FILTERATTENDEES_CAT = Uchinchi tomonning tanlangan ro'yxatini ishtirokchilarni yaratish kartasida / toifadagi katakchasida filtrlang +EVENTORGANIZATION_FILTERATTENDEES_TYPE = Uchinchi tomonning tanlangan ro'yxatini ishtirokchilarni yaratish kartasida / mijozning turiga qarab shaklda filtrlang # # Object # -EventOrganizationConfOrBooth= Conference Or Booth -ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +EventOrganizationConfOrBooth= Konferentsiya yoki stend +ManageOrganizeEvent = Tadbirni tashkil qilishni boshqaring +ConferenceOrBooth = Konferentsiya yoki stend +ConferenceOrBoothTab = Konferentsiya yoki stend +AmountOfSubscriptionPaid = To'langan obuna miqdori +DateSubscription = Obuna sanasi +ConferenceOrBoothAttendee = Konferentsiya yoki stend ishtirokchisi # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received -EventOrganizationEmailAskConf = Request for conference -EventOrganizationEmailAskBooth = Request for booth -EventOrganizationEmailSubsBooth = Subscription for booth -EventOrganizationEmailSubsEvent = Subscription for an event -EventOrganizationMassEmailAttendees = Communication to attendees -EventOrganizationMassEmailSpeakers = Communication to speakers +YourOrganizationEventConfRequestWasReceived = Konferentsiya uchun so'rovingiz qabul qilindi +YourOrganizationEventBoothRequestWasReceived = Sizning kabinangizga bo'lgan talabingiz qabul qilindi +EventOrganizationEmailAskConf = Konferentsiya uchun so'rov +EventOrganizationEmailAskBooth = Stendga buyurtma +EventOrganizationEmailSubsBooth = Stend uchun obuna +EventOrganizationEmailSubsEvent = Hodisa uchun obuna +EventOrganizationMassEmailAttendees = Ishtirokchilar bilan aloqa +EventOrganizationMassEmailSpeakers = Spikerlar bilan aloqa # # Event # -AllowUnknownPeopleSuggestConf=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestConfHelp=Allow unknown people to suggest conferences -AllowUnknownPeopleSuggestBooth=Allow unknown people to suggest booth -AllowUnknownPeopleSuggestBoothHelp=Allow unknown people to suggest booth -PriceOfRegistration=Price of registration -PriceOfRegistrationHelp=Price of registration -PriceOfBooth=Subscription price to stand a booth -PriceOfBoothHelp=Subscription price to stand a booth -EventOrganizationICSLink=Link ICS for events -ConferenceOrBoothInformation=Conference Or Booth informations -Attendees = Attendees -DownloadICSLink = Download ICS link -EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference -SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location -SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +AllowUnknownPeopleSuggestConf=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering +AllowUnknownPeopleSuggestConfHelp=Noma'lum odamlarga konferentsiyalarni o'tkazishga ruxsat bering +AllowUnknownPeopleSuggestBooth=Noma'lum odamlarga stendni taklif qilishga ruxsat bering +AllowUnknownPeopleSuggestBoothHelp=Noma'lum odamlarga stendni taklif qilishga ruxsat bering +PriceOfRegistration=Ro'yxatdan o'tish narxi +PriceOfRegistrationHelp=Ro'yxatdan o'tish narxi +PriceOfBooth=Stendda turish uchun obuna narxi +PriceOfBoothHelp=Stendda turish uchun obuna narxi +EventOrganizationICSLink=Voqealar uchun ICS-ni bog'lang +ConferenceOrBoothInformation=Konferentsiya yoki stend ma'lumotlari +Attendees = Ishtirokchilar +DownloadICSLink = ICS havolasini yuklab oling +EVENTORGANIZATION_SECUREKEY = Konferentsiyaga ochiq ro'yxatdan o'tishning havfli kaliti +SERVICE_BOOTH_LOCATION = Stend joylashgan joy haqida hisob-faktura qatori uchun ishlatiladigan xizmat +SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Konferentsiyaga qatnashuvchi obuna haqida hisob-faktura satrida ishlatiladigan xizmat +NbVotes=Number of votes # # Status # -EvntOrgDraft = Draft -EvntOrgSuggested = Suggested -EvntOrgConfirmed = Confirmed -EvntOrgNotQualified = Not Qualified -EvntOrgDone = Done -EvntOrgCancelled = Cancelled +EvntOrgDraft = Qoralama +EvntOrgSuggested = Tavsiya etilgan +EvntOrgConfirmed = Tasdiqlandi +EvntOrgNotQualified = Malakali emas +EvntOrgDone = Bajarildi +EvntOrgCancelled = Bekor qilindi # # Public page # -SuggestForm = Suggestion page -RegisterPage = Page for conferences or booth -EvntOrgRegistrationHelpMessage = Here, you can vote for an event, or suggest a new conference or booth for the project -EvntOrgRegistrationConfHelpMessage = Here, you can suggest a new conference for the project -EvntOrgRegistrationBoothHelpMessage = Here, you can suggest a new booth for the project -ListOfSuggestedConferences = List of suggested conferences -ListOfSuggestedBooths = List of suggested booths -SuggestConference = Suggest a new conference -SuggestBooth = Suggest a booth -ViewAndVote = View and vote for suggested events -PublicAttendeeSubscriptionPage = Public link of registration to a conference -MissingOrBadSecureKey = The security key is invalid or missing -EvntOrgWelcomeMessage = This form allows you to register as a new participant to the conference : '%s' -EvntOrgDuration = This conference starts on %s and ends on %s. -ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. -BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s -EventType = Event type +SuggestForm = Takliflar sahifasi +RegisterPage = Konferentsiyalar yoki stendlar uchun sahifa +EvntOrgRegistrationHelpMessage = Bu erda siz tadbir uchun ovoz berishingiz yoki loyiha uchun yangi konferentsiya yoki stendni taklif qilishingiz mumkin +EvntOrgRegistrationConfHelpMessage = Bu erda siz loyiha uchun yangi konferentsiya taklif qilishingiz mumkin +EvntOrgRegistrationBoothHelpMessage = Bu erda siz loyiha uchun yangi stendni taklif qilishingiz mumkin +ListOfSuggestedConferences = Tavsiya etilgan konferentsiyalar ro'yxati +ListOfSuggestedBooths = Tavsiya etilgan kabinalar ro'yxati +SuggestConference = Yangi konferentsiyani taklif eting +SuggestBooth = Stendni taklif qiling +ViewAndVote = Taklif etilgan tadbirlarni ko'ring va ovoz bering +PublicAttendeeSubscriptionPage = Konferentsiyaga ro'yxatdan o'tishning ommaviy havolasi +MissingOrBadSecureKey = Elektron kalit yaroqsiz yoki yo'q +EvntOrgWelcomeMessage = Ushbu shakl sizga konferentsiyaning yangi ishtirokchisi sifatida ro'yxatdan o'tishga imkon beradi: '%s' +EvntOrgDuration = Ushbu anjuman %s da boshlanadi va %s da tugaydi. +ConferenceAttendeeFee = Tadbir uchun konferentsiya qatnashchilari uchun to'lov: '%s' %s dan %s gacha. +BoothLocationFee = Hodisa uchun stend joylashuvi: %s dan %s gacha bo'lgan '%s'. +EventType = Tadbir turi +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page # -EvntOrgRegistrationWelcomeMessage = Welcome on the conference or booth suggestion page. -EvntOrgRegistrationConfWelcomeMessage = Welcome on the conference suggestion page. -EvntOrgRegistrationBoothWelcomeMessage = Welcome on the booth suggestion page. -EvntOrgVoteHelpMessage = Here, you can view and vote for the suggested events for the project -VoteOk = Your vote has been accepted. -AlreadyVoted = You have already voted for this event. -VoteError = An error has occurred during the vote, please try again. +EvntOrgRegistrationWelcomeMessage = Konferentsiyada yoki kabinet takliflari sahifasida xush kelibsiz. +EvntOrgRegistrationConfWelcomeMessage = Konferentsiya takliflari sahifasida xush kelibsiz. +EvntOrgRegistrationBoothWelcomeMessage = Stend takliflari sahifasida xush kelibsiz. +EvntOrgVoteHelpMessage = Bu erda siz loyiha uchun taklif qilingan tadbirlarni ko'rishingiz va ularga ovoz berishingiz mumkin +VoteOk = Sizning ovozingiz qabul qilindi. +AlreadyVoted = Siz ushbu tadbir uchun allaqachon ovoz bergansiz. +VoteError = Ovoz berish paytida xatolik yuz berdi, qayta urinib ko'ring. # # SubscriptionOk page # -SubscriptionOk = Your subscription to this conference has been validated +SubscriptionOk = Ushbu konferentsiyaga obunangiz tasdiqlandi # # Subscription validation mail # -ConfAttendeeSubscriptionConfirmation = Confirmation of your subscription to a conference +ConfAttendeeSubscriptionConfirmation = Konferentsiyaga obuna bo'lganligingizni tasdiqlash # # Payment page # -Attendee = Attendee -PaymentConferenceAttendee = Conference attendee payment -PaymentBoothLocation = Booth location payment +Attendee = Ishtirokchi +PaymentConferenceAttendee = Konferentsiya qatnashchilarining to'lovlari +PaymentBoothLocation = Stend joylashgan joy uchun to'lov diff --git a/htdocs/langs/uz_UZ/exports.lang b/htdocs/langs/uz_UZ/exports.lang index 516ca7a2214..a38dd574a31 100644 --- a/htdocs/langs/uz_UZ/exports.lang +++ b/htdocs/langs/uz_UZ/exports.lang @@ -26,8 +26,8 @@ FieldTitle=Maydon nomi NowClickToGenerateToBuildExportFile=Endi, ochilgan maydonda fayl formatini tanlang va eksport faylini yaratish uchun "Yaratish" tugmasini bosing ... AvailableFormats=Mavjud formatlar LibraryShort=Kutubxona -ExportCsvSeparator=Csv caracter separator -ImportCsvSeparator=Csv caracter separator +ExportCsvSeparator=CSV karakterlarni ajratuvchi +ImportCsvSeparator=CSV karakterlarni ajratuvchi Step=Qadam FormatedImport=Import yordamchisi FormatedImportDesc1=Ushbu modul yordamchi yordamida texnik ma'lumotlarga ega bo'lmagan fayldan mavjud ma'lumotlarni yangilash yoki ma'lumotlar bazasiga yangi moslamalarni qo'shish imkonini beradi. @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Qator turi (0 = mahsulot, 1 = xizmat) FileWithDataToImport=Import qilish uchun ma'lumotlar bilan fayl FileToImport=Import qilish uchun manba fayl FileMustHaveOneOfFollowingFormat=Import qilish uchun fayl quyidagi formatlardan biriga ega bo'lishi kerak -DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling (* majburiy maydonlar) +DownloadEmptyExample=Shablon faylini maydon tarkibidagi ma'lumotlar bilan yuklab oling +StarAreMandatory=* majburiy maydonlar ChooseFormatOfFileToImport=Faylni import qilish formati sifatida tanlang, uni tanlash uchun %s belgisini bosing ... ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ... SourceFileFormat=Manba fayl formati @@ -115,14 +116,14 @@ ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtrlar bir yil / oy / kunga
YYYY ExportNumericFilter=NNNNN bitta qiymat bo'yicha filtrlaydi
NNNNN + NNNNN
> NNNNN yuqori qiymatlarga ko'ra filtrlaydi ImportFromLine=Qator raqamidan boshlab import qilish EndAtLineNb=Satr raqamida tugatish -ImportFromToLine=Limit range (From - To). Eg. to omit header line(s). +ImportFromToLine=Cheklov diapazoni (dan - ga). Masalan. sarlavha satrlarini (larini) chiqarib tashlash. SetThisValueTo2ToExcludeFirstLine=Masalan, 2 ta birinchi qatorni chiqarib tashlash uchun ushbu qiymatni 3 ga o'rnating.
Agar sarlavha satrlari chiqarib tashlanmasa, bu Import Simulyatsiyasida bir nechta xatolarga olib keladi. KeepEmptyToGoToEndOfFile=Fayl oxirigacha barcha satrlarni qayta ishlash uchun ushbu maydonni bo'sh qoldiring. -SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for an UPDATE import -UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert) -NoUpdateAttempt=No update attempt was performed, only insert -ImportDataset_user_1=Users (employees or not) and properties -ComputedField=Computed field +SelectPrimaryColumnsForUpdateAttempt=UPDATE importi uchun asosiy kalit sifatida foydalanish uchun ustun (lar) ni tanlang +UpdateNotYetSupportedForThisImport=Ushbu turdagi import uchun yangilanish mavjud emas (faqat qo'shish) +NoUpdateAttempt=Yangilashga urinish amalga oshirilmadi, faqat qo'shib qo'ying +ImportDataset_user_1=Foydalanuvchilar (xodimlar yoki yo'q) va xususiyatlari +ComputedField=Hisoblangan maydon ## filters SelectFilterFields=Agar siz ba'zi bir qiymatlar bo'yicha filtrlashni xohlasangiz, bu erda faqat qiymatlarni kiriting. FilteredFields=Filtrlangan maydonlar @@ -133,4 +134,4 @@ KeysToUseForUpdates=Mavjud ma'lumotlarni yangilash uchun uchun ishlatil NbInsert=Kiritilgan qatorlar soni: %s NbUpdate=Yangilangan qatorlar soni: %s MultipleRecordFoundWithTheseFilters=Ushbu filtrlar yordamida bir nechta yozuvlar topildi: %s -StocksWithBatch=Stocks and location (warehouse) of products with batch/serial number +StocksWithBatch=Partiya / seriya raqami bo'lgan mahsulot zaxiralari va joylashuvi (ombor) diff --git a/htdocs/langs/uz_UZ/holiday.lang b/htdocs/langs/uz_UZ/holiday.lang index 0abdc9dc374..9d08032a03d 100644 --- a/htdocs/langs/uz_UZ/holiday.lang +++ b/htdocs/langs/uz_UZ/holiday.lang @@ -15,14 +15,14 @@ CancelCP=Bekor qilindi RefuseCP=Rad etildi ValidatorCP=Tasdiqlovchi ListeCP=Ta'til ro'yxati -Leave=Leave request -LeaveId=Leave ID +Leave=So'rovni qoldiring +LeaveId=IDni qoldiring ReviewedByCP=Tomonidan tasdiqlanadi -UserID=User ID -UserForApprovalID=User for approval ID -UserForApprovalFirstname=First name of approval user -UserForApprovalLastname=Last name of approval user -UserForApprovalLogin=Login of approval user +UserID=foydalanuvchi IDsi +UserForApprovalID=Tasdiqlash identifikatori uchun foydalanuvchi +UserForApprovalFirstname=Tasdiqlovchi foydalanuvchining ismi +UserForApprovalLastname=Tasdiqlovchi foydalanuvchining familiyasi +UserForApprovalLogin=Tasdiqlash foydalanuvchisining kirishi DescCP=Tavsif SendRequestCP=Dam olish uchun so'rov yarating DelayToRequestCP=Dam olish uchun so'rovlar kamida %s kun (lar) dan oldin amalga oshirilishi kerak. @@ -36,16 +36,16 @@ ErrorUserViewCP=Ushbu ta'tilga oid talabni o'qishga vakolatingiz yo'q. InfosWorkflowCP=Axborotning ishlash jarayoni RequestByCP=Tomonidan so'ralgan TitreRequestCP=So'rovni qoldiring -TypeOfLeaveId=Type of leave ID -TypeOfLeaveCode=Type of leave code -TypeOfLeaveLabel=Type of leave label +TypeOfLeaveId=Ta'til guvohnomasi turi +TypeOfLeaveCode=Dam olish kodining turi +TypeOfLeaveLabel=Ta'til yorlig'i turi NbUseDaysCP=Ishlatilgan ta'til kunlari soni -NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days of leave -NbUseDaysCPShortInMonth=Days of leave in month -DayIsANonWorkingDay=%s is a non-working day -DateStartInMonth=Start date in month -DateEndInMonth=End date in month +NbUseDaysCPHelp=Hisoblashda lug'atda belgilangan ish kunlari va ta'til kunlari hisobga olinadi. +NbUseDaysCPShort=Dam olish kunlari +NbUseDaysCPShortInMonth=Bir oy ichida ta'til kunlari +DayIsANonWorkingDay=%s - bu ishlamaydigan kun +DateStartInMonth=Boshlanish sanasi oyda +DateEndInMonth=Tugash sanasi oyda EditCP=Tahrirlash DeleteCP=O'chirish ActionRefuseCP=Rad etish @@ -74,7 +74,7 @@ DateRefusCP=Rad etish sanasi DateCancelCP=Bekor qilingan sana DefineEventUserCP=Foydalanuvchiga alohida ta'tilni tayinlang addEventToUserCP=Ta'tilni tayinlang -NotTheAssignedApprover=You are not the assigned approver +NotTheAssignedApprover=Siz tayinlangan tasdiqlovchi emassiz MotifCP=Sabab UserCP=Foydalanuvchi ErrorAddEventToUserCP=Istisno ta'tilini qo'shishda xatolik yuz berdi. @@ -95,14 +95,14 @@ HolidaysCancelation=So'rovni bekor qilishni qoldiring EmployeeLastname=Xodimning familiyasi EmployeeFirstname=Xodimning ismi TypeWasDisabledOrRemoved=Dam olish turi (id %s) o'chirilgan yoki olib tashlangan -LastHolidays=Latest %s leave requests -AllHolidays=All leave requests -HalfDay=Half day -NotTheAssignedApprover=You are not the assigned approver -LEAVE_PAID=Paid vacation -LEAVE_SICK=Sick leave -LEAVE_OTHER=Other leave -LEAVE_PAID_FR=Paid vacation +LastHolidays=Oxirgi %s ta'til so'rovlari +AllHolidays=Barcha ta'til bo'yicha so'rovlar +HalfDay=Yarim kun +NotTheAssignedApprover=Siz tayinlangan tasdiqlovchi emassiz +LEAVE_PAID=Pullik ta'til +LEAVE_SICK=Kasallik ta'tili +LEAVE_OTHER=Boshqa ta'til +LEAVE_PAID_FR=Pullik ta'til ## Configuration du Module ## LastUpdateCP=Ta'tilni ajratishni oxirgi avtomatik yangilash MonthOfLastMonthlyUpdate=Ta'tilni oxirgi avtomatik yangilash oyi @@ -125,10 +125,12 @@ HolidaysCanceledBody=%s dan %s uchun ta'til so'rovingiz bekor qilindi. FollowedByACounter=1: ushbu ta'tilni hisoblagich bilan kuzatib borish kerak. Hisoblagich qo'lda yoki avtomatik ravishda oshiriladi va ta'til so'rovi tasdiqlanganda hisoblagich kamayadi.
0: Hisoblagich kuzatilmaydi. NoLeaveWithCounterDefined=Hisoblagich bilan ta'qib qilinishi kerak bo'lgan ta'til turlari mavjud emas GoIntoDictionaryHolidayTypes= ga kiring Bosh sahifa - O'rnatish - Lug'atlar - Har xil turdagi barglarni sozlash uchun ta'til turi . -HolidaySetup=Setup of module Leave -HolidaysNumberingModules=Numbering models for leave requests -TemplatePDFHolidays=Template for leave requests PDF -FreeLegalTextOnHolidays=Free text on PDF -WatermarkOnDraftHolidayCards=Watermarks on draft leave requests -HolidaysToApprove=Holidays to approve -NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidaySetup=Modulni tark etish sozlamalari +HolidaysNumberingModules=Ta'til so'rovlari uchun raqamlarni raqamlash +TemplatePDFHolidays=PDF ta'tilga chiqish so'rovlari uchun shablon +FreeLegalTextOnHolidays=PDF-dagi bepul matn +WatermarkOnDraftHolidayCards=Dam olish ta'tiliga yuborilgan so'rovlar bo'yicha moybo'yoqli belgilar +HolidaysToApprove=Bayramlarni tasdiqlash +NobodyHasPermissionToValidateHolidays=Bayramlarni tasdiqlash uchun hech kimning ruxsati yo'q +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/uz_UZ/hrm.lang b/htdocs/langs/uz_UZ/hrm.lang index f836bf9d263..d638ebe3039 100644 --- a/htdocs/langs/uz_UZ/hrm.lang +++ b/htdocs/langs/uz_UZ/hrm.lang @@ -9,11 +9,11 @@ ConfirmDeleteEstablishment=Ushbu muassasa o'chirilishini xohlaysizmi? OpenEtablishment=Ochiq muassasa CloseEtablishment=Yaqin muassasasi # Dictionary -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=Ta'til - rasmiy bayramlar DictionaryDepartment=HRM - bo'limlar ro'yxati DictionaryFunction=HRM - ish joylari # Module Employees=Xodimlar Employee=Xodim NewEmployee=Yangi ishchi -ListOfEmployees=List of employees +ListOfEmployees=Xodimlar ro'yxati diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 4c78e696d98..0bb3ed8d3c4 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -6,23 +6,23 @@ ConfFileDoesNotExistsAndCouldNotBeCreated= %s konfiguratsiya fayli mavju ConfFileCouldBeCreated= %s konfiguratsiya fayli yaratilishi mumkin. ConfFileIsNotWritable= %s konfiguratsiya fayli yozib bo'lmaydi. Ruxsatlarni tekshiring. Birinchi o'rnatish uchun veb-serveringiz ushbu faylga konfiguratsiya jarayonida yozish imkoniyatiga ega bo'lishi kerak ("chmod 666", masalan OS kabi Unix-da). ConfFileIsWritable= %s konfiguratsiya fayli yozilishi mumkin. -ConfFileMustBeAFileNotADir=Configuration file %s must be a file, not a directory. +ConfFileMustBeAFileNotADir=Konfiguratsiya fayli %s fayl bo'lishi kerak, katalog emas. ConfFileReload=Parametrlarni konfiguratsiya faylidan qayta yuklash. PHPSupportPOSTGETOk=Ushbu PHP POST va GET o'zgaruvchilarini qo'llab-quvvatlaydi. PHPSupportPOSTGETKo=PHP sozlamangiz POST va / yoki GET o'zgaruvchilarini qo'llab-quvvatlamasligi mumkin. Php.ini da variables_order parametrini tekshiring. PHPSupportSessions=Ushbu PHP sessiyalarni qo'llab-quvvatlaydi. -PHPSupport=This PHP supports %s functions. +PHPSupport=Ushbu PHP %s funktsiyalarini qo'llab-quvvatlaydi. PHPMemoryOK=Sizning PHP maksimal sessiya xotirangiz %s ga o'rnatildi. Bu etarli bo'lishi kerak. PHPMemoryTooLow=PHP max sessiya xotirasi %s baytga o'rnatilgan. Bu juda past. php.ini ni o'zgartiring memory_limit parametrini kamida %s Recheck=Batafsil sinov uchun bu erni bosing ErrorPHPDoesNotSupportSessions=PHP o'rnatishingiz seanslarni qo'llab-quvvatlamaydi. Ushbu xususiyat Dolibarr ishlashiga ruxsat berish uchun talab qilinadi. PHP-ni sozlashni va sessiyalar katalogining ruxsatlarini tekshiring. ErrorPHPDoesNotSupportGD=PHP o'rnatishingiz GD grafik funktsiyalarini qo'llab-quvvatlamaydi. Hech qanday grafik mavjud bo'lmaydi. ErrorPHPDoesNotSupportCurl=PHP o'rnatishingiz Curl-ni qo'llab-quvvatlamaydi. -ErrorPHPDoesNotSupportCalendar=Your PHP installation does not support php calendar extensions. +ErrorPHPDoesNotSupportCalendar=PHP o'rnatishingiz PHP kalendar kengaytmalarini qo'llab-quvvatlamaydi. ErrorPHPDoesNotSupportUTF8=PHP o'rnatishingiz UTF8 funktsiyalarini qo'llab-quvvatlamaydi. Dolibarr to'g'ri ishlay olmaydi. Dolibarr dasturini o'rnatishdan oldin buni hal qiling. -ErrorPHPDoesNotSupportIntl=Your PHP installation does not support Intl functions. -ErrorPHPDoesNotSupportxDebug=Your PHP installation does not support extend debug functions. -ErrorPHPDoesNotSupport=Your PHP installation does not support %s functions. +ErrorPHPDoesNotSupportIntl=PHP o'rnatishingiz Intl funktsiyalarini qo'llab-quvvatlamaydi. +ErrorPHPDoesNotSupportxDebug=PHP o'rnatishingiz kengaytirilgan disk raskadrovka funktsiyalarini qo'llab-quvvatlamaydi. +ErrorPHPDoesNotSupport=PHP o'rnatishingiz %s funktsiyalarini qo'llab-quvvatlamaydi. ErrorDirDoesNotExists=%s katalogi mavjud emas. ErrorGoBackAndCorrectParameters=Orqaga qayting va parametrlarni tekshiring / to'g'rilang. ErrorWrongValueForParameter=Siz '%s' parametri uchun noto'g'ri qiymat yozgan bo'lishingiz mumkin. @@ -52,7 +52,7 @@ ServerPortDescription=Ma'lumotlar bazasi server porti. Agar noma'lum bo'lsa, bo' DatabaseServer=Ma'lumotlar bazasi serveri DatabaseName=Ma'lumotlar bazasi nomi DatabasePrefix=Ma'lumotlar bazasi jadvali prefiksi -DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_. +DatabasePrefixDescription=Ma'lumotlar bazasi jadvali prefiksi. Bo'sh bo'lsa, sukut bo'yicha llx_. AdminLogin=Dolibarr ma'lumotlar bazasi egasi uchun foydalanuvchi qayd yozuvi. PasswordAgain=Parolni tasdiqlashni qayta kiriting AdminPassword=Dolibarr ma'lumotlar bazasi egasi uchun parol. @@ -142,10 +142,10 @@ KeepDefaultValuesWamp=Siz DoliWamp-dan Dolibarrni sozlash ustasini ishlatdingiz, KeepDefaultValuesDeb=Siz Dolibarrni o'rnatish ustasini Linux paketidan ishlatdingiz (Ubuntu, Debian, Fedora ...), shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Yaratish uchun faqat ma'lumotlar bazasi egasining parolini kiritish kerak. Faqat nima qilayotganingizni bilsangizgina boshqa parametrlarni o'zgartiring. KeepDefaultValuesMamp=Siz DoliMamp-dan Dolibarrni sozlash ustasini ishlatdingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. KeepDefaultValuesProxmox=Siz Dolibarrni sozlash ustasini Proxmox virtual uskunasidan foydalandingiz, shuning uchun bu erda tavsiya etilgan qiymatlar allaqachon optimallashtirilgan. Siz nima qilayotganingizni bilsangizgina ularni o'zgartiring. -UpgradeExternalModule=Run dedicated upgrade process of external module -SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example: '...repair.php?standard=confirmed' -NothingToDelete=Nothing to clean/delete -NothingToDo=Nothing to do +UpgradeExternalModule=Tashqi modulni maxsus yangilash jarayonini boshqaring +SetAtLeastOneOptionAsUrlParameter=URL-da parametr sifatida kamida bitta variantni o'rnating. Masalan: '... repair.php? Standart = tasdiqlangan' +NothingToDelete=Tozalash / o'chirish uchun hech narsa yo'q +NothingToDo=Qiladigan ish yo'q ######### # upgrade MigrationFixData=Normalizatsiya qilingan ma'lumotlar uchun tuzatish @@ -197,21 +197,22 @@ MigrationActioncommElement=Amallar to'g'risidagi ma'lumotlarni yangilang MigrationPaymentMode=To'lov turi bo'yicha ma'lumotlar migratsiyasi MigrationCategorieAssociation=Kategoriyalar migratsiyasi MigrationEvents=Voqealar egasini tayinlash jadvaliga qo'shish uchun hodisalarning ko'chishi -MigrationEventsContact=Migration of events to add event contact into assignment table +MigrationEventsContact=Voqealar aloqasini tayinlash jadvaliga qo'shish uchun voqealarning ko'chishi MigrationRemiseEntity=Llx_societe_remise ob'ekti maydon qiymatini yangilang MigrationRemiseExceptEntity=Llx_societe_remise_except mavjudlik maydon qiymatini yangilang -MigrationUserRightsEntity=Update entity field value of llx_user_rights -MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights -MigrationUserPhotoPath=Migration of photo paths for users -MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) +MigrationUserRightsEntity=Llx_user_rights sub'ektining maydon qiymatini yangilang +MigrationUserGroupRightsEntity=Llx_usergroup_rights sub'ektining maydon qiymatini yangilang +MigrationUserPhotoPath=Foydalanuvchilar uchun fotosurat yo'llarining ko'chishi +MigrationFieldsSocialNetworks=Ijtimoiy tarmoqlarda foydalanuvchilarning migratsiyasi (%s) MigrationReloadModule=%s modulini qayta yuklang -MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationResetBlockedLog=V7 algoritmi uchun BlockedLog modulini tiklash +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Mavjud bo'lmagan variantlarni ko'rsating HideNotAvailableOptions=Mavjud bo'lmagan variantlarni yashirish ErrorFoundDuringMigration=Migratsiya jarayonida xato (lar) haqida xabar berilgan, shuning uchun keyingi qadam mavjud emas. Xatolarni e'tiborsiz qoldirish uchun siz tugmachasini bosishingiz mumkin, ammo xatolar echilmaguncha dastur yoki ba'zi funktsiyalar to'g'ri ishlamasligi mumkin. -YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).
-YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file install.lock in the dolibarr documents directory).
-ClickHereToGoToApp=Click here to go to your application -ClickOnLinkOrRemoveManualy=If an upgrade is in progress, please wait. If not, click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory. -Loaded=Loaded -FunctionTest=Function test +YouTryInstallDisabledByDirLock=Ilova o'z-o'zini yangilashga harakat qildi, lekin xavfsizlik / o'rnatish uchun sahifalar o'chirildi (katalog nomi .lock qo'shimchasi bilan o'zgartirildi).
+YouTryInstallDisabledByFileLock=Ilova o'zini o'zi yangilashga harakat qildi, lekin xavfsizlik / o'rnatish uchun sahifalar o'chirilgan (dolibarr hujjatlar katalogida install.lock blokirovka fayli mavjudligi sababli).
+ClickHereToGoToApp=Arizangizga o'tish uchun shu erni bosing +ClickOnLinkOrRemoveManualy=Agar yangilanish davom etayotgan bo'lsa, iltimos, kuting. Agar yo'q bo'lsa, quyidagi havolani bosing. Agar siz doimo shu sahifani ko'rsangiz, hujjatlar katalogidagi install.lock faylini olib tashlashingiz yoki nomini o'zgartirishingiz kerak. +Loaded=Yuklandi +FunctionTest=Funktsiya sinovi diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang index 93cef2c595c..a3bf96d3835 100644 --- a/htdocs/langs/uz_UZ/interventions.lang +++ b/htdocs/langs/uz_UZ/interventions.lang @@ -4,7 +4,7 @@ Interventions=Aralashuvlar InterventionCard=Interventsiya kartasi NewIntervention=Yangi aralashuv AddIntervention=Aralashuvni yarating -ChangeIntoRepeatableIntervention=Change to repeatable intervention +ChangeIntoRepeatableIntervention=Takrorlanadigan aralashuvga o'ting ListOfInterventions=Tadbirlar ro'yxati ActionsOnFicheInter=Aralashish bo'yicha harakatlar LastInterventions=Oxirgi %s aralashuvlari @@ -45,24 +45,24 @@ TypeContact_fichinter_external_CUSTOMER=Keyingi mijozlar bilan aloqa PrintProductsOnFichinter=Interventsiya kartasida "mahsulot" (nafaqat xizmatlar) turidagi qatorlarni chop eting PrintProductsOnFichinterDetails=buyurtmalardan kelib chiqadigan aralashuvlar UseServicesDurationOnFichinter=Buyurtmalar natijasida yuzaga keladigan aralashuvlar uchun xizmatlarning davomiyligidan foydalaning -UseDurationOnFichinter=Hides the duration field for intervention records -UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records +UseDurationOnFichinter=Interventsiya yozuvlari davomiyligini yashiradi +UseDateWithoutHourOnFichinter=Interventsiya yozuvlari uchun sana maydonidan tashqarida soat va daqiqalarni yashiradi InterventionStatistics=Ta'sirlarning statistikasi NbOfinterventions=Interventsiya kartalari soni NumberOfInterventionsByMonth=Oy bo'yicha aralashuv kartalarining soni (tasdiqlangan sana) -AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them. +AmountOfInteventionNotIncludedByDefault=Interventsiya miqdori sukut bo'yicha foydaga qo'shilmaydi (ko'p hollarda ish vaqt jadvallari sarflangan vaqtni hisoblash uchun ishlatiladi). 1-ga PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT variantini qo'shib qo'yish uchun ularni uyga o'rnatish-ga qo'shing. InterId=Interferentsiya id InterRef=Aralashish ref. InterDateCreation=Sana yaratishga aralashish InterDuration=Davomiylik aralashuvi InterStatus=Holat aralashuvi InterNote=Aralashuvga e'tibor bering -InterLine=Line of intervention +InterLine=Aralashish liniyasi InterLineId=Chiziq identifikatori aralashuvi InterLineDate=Qator sana aralashuvi InterLineDuration=Chiziq davomiyligi aralashuvi InterLineDesc=Chiziq ta'rifi aralashuvi -RepeatableIntervention=Template of intervention -ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template -Reopen=Reopen -ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +RepeatableIntervention=Interventsiya shabloni +ToCreateAPredefinedIntervention=Oldindan belgilangan yoki takrorlanadigan aralashuvni yaratish uchun umumiy aralashuvni yarating va uni aralashuv shabloniga o'zgartiring +ConfirmReopenIntervention=Siz aralashuvni qayta ochishni xohlaysizmi %s ? +GenerateInter=Generate intervention diff --git a/htdocs/langs/uz_UZ/intracommreport.lang b/htdocs/langs/uz_UZ/intracommreport.lang index 3060300b974..dbdcf74a7fb 100644 --- a/htdocs/langs/uz_UZ/intracommreport.lang +++ b/htdocs/langs/uz_UZ/intracommreport.lang @@ -1,40 +1,40 @@ -Module68000Name = Intracomm report -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = Ichki hisobot +Module68000Desc = Ichki hisobotlarni boshqarish (Frantsiyaning DEB / DES formatini qo'llab-quvvatlash) +IntracommReportSetup = Hisobot ichidagi modulni sozlash +IntracommReportAbout = Intracommreport haqida # Setup INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) -INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur +INTRACOMMREPORT_TYPE_ACTEUR=D'acteur yozing INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur -INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions +INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les kirishlari INTRACOMMREPORT_NIV_OBLIGATION_EXPEDITION=Niveau d'obligation sur les expéditions -INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" +INTRACOMMREPORT_CATEG_FRAISDEPORT="Frais de port" turidagi xizmatlar INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant # Menu -MenuIntracommReport=Intracomm report -MenuIntracommReportNew=New declaration -MenuIntracommReportList=List +MenuIntracommReport=Ichki hisobot +MenuIntracommReportNew=Yangi deklaratsiya +MenuIntracommReportList=Ro'yxat # View -NewDeclaration=New declaration -Declaration=Declaration -AnalysisPeriod=Analysis period -TypeOfDeclaration=Type of declaration -DEB=Goods exchange declaration (DEB) -DES=Services exchange declaration (DES) +NewDeclaration=Yangi deklaratsiya +Declaration=Deklaratsiya +AnalysisPeriod=Tahlil davri +TypeOfDeclaration=Deklaratsiya turi +DEB=Tovarlar almashinuvi to'g'risidagi deklaratsiya (DEB) +DES=Xizmatlar almashinuvi to'g'risidagi deklaratsiya (DES) # Export page -IntracommReportTitle=Preparation of an XML file in ProDouane format +IntracommReportTitle=ProDouane formatida XML faylini tayyorlash # List -IntracommReportList=List of generated declarations -IntracommReportNumber=Numero of declaration -IntracommReportPeriod=Period of nalysis -IntracommReportTypeDeclaration=Type of declaration -IntracommReportDownload=download XML file +IntracommReportList=Yaratilgan deklaratsiyalar ro'yxati +IntracommReportNumber=Deklaratsiya raqami +IntracommReportPeriod=Tahlil davri +IntracommReportTypeDeclaration=Deklaratsiya turi +IntracommReportDownload=XML faylini yuklab oling # Invoice -IntracommReportTransportMode=Transport mode +IntracommReportTransportMode=Transport rejimi diff --git a/htdocs/langs/uz_UZ/knowledgemanagement.lang b/htdocs/langs/uz_UZ/knowledgemanagement.lang index 68f5cced76c..c8b544971f9 100644 --- a/htdocs/langs/uz_UZ/knowledgemanagement.lang +++ b/htdocs/langs/uz_UZ/knowledgemanagement.lang @@ -18,38 +18,32 @@ # # Module label 'ModuleKnowledgeManagementName' -ModuleKnowledgeManagementName = Knowledge Management System +ModuleKnowledgeManagementName = Bilimlarni boshqarish tizimi # Module description 'ModuleKnowledgeManagementDesc' -ModuleKnowledgeManagementDesc=Manage a Knowledge Management (KM) or Help-Desk base +ModuleKnowledgeManagementDesc=Bilimlarni boshqarish (KM) yoki Help-Desk bazasini boshqarish # # Admin page # -KnowledgeManagementSetup = Knowledge Management System setup -Settings = Settings -KnowledgeManagementSetupPage = Knowledge Management System setup page +KnowledgeManagementSetup = Bilimlarni boshqarish tizimini sozlash +Settings = Sozlamalar +KnowledgeManagementSetupPage = Bilimlarni boshqarish tizimini sozlash sahifasi # # About page # -About = About -KnowledgeManagementAbout = About Knowledge Management -KnowledgeManagementAboutPage = Knowledge Management about page +About = Haqida +KnowledgeManagementAbout = Bilimlarni boshqarish to'g'risida +KnowledgeManagementAboutPage = Sahifadagi bilimlarni boshqarish -# -# Sample page -# -KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# -MenuKnowledgeRecord = Knowledge base -ListKnowledgeRecord = List of articles -NewKnowledgeRecord = New article -ValidateReply = Validate solution -KnowledgeRecords = Articles -KnowledgeRecord = Article -KnowledgeRecordExtraFields = Extrafields for Article +KnowledgeManagementArea = Bilimlarni boshqarish +MenuKnowledgeRecord = Bilimlar bazasi +ListKnowledgeRecord = Maqolalar ro'yxati +NewKnowledgeRecord = Yangi maqola +ValidateReply = Eritmani tasdiqlang +KnowledgeRecords = Maqolalar +KnowledgeRecord = Maqola +KnowledgeRecordExtraFields = Maqola uchun qo'shimcha joylar +GroupOfTicket=Chiptalar guruhi +YouCanLinkArticleToATicketCategory=Siz maqolani chiptalar guruhiga bog'lashingiz mumkin (shuning uchun maqola yangi chiptalarni saralash paytida taklif qilinadi) diff --git a/htdocs/langs/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 01fe39dec43..e3a1985892f 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -1,12 +1,14 @@ # Dolibarr language file - Source file is en_US - languages -Language_am_ET=Ethiopian +Language_am_ET=Efiopiya Language_ar_AR=Arabcha -Language_ar_EG=Arabic (Egypt) +Language_ar_EG=Arab (Misr) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabcha -Language_ar_TN=Arabic (Tunisia) -Language_az_AZ=Azerbaijani +Language_ar_TN=Arab (Tunis) +Language_ar_IQ=Arab (Iroq) +Language_az_AZ=Ozarbayjon Language_bn_BD=Bengal tili -Language_bn_IN=Bengali (India) +Language_bn_IN=Bengal (Hindiston) Language_bg_BG=Bolgar Language_bs_BA=Bosniya Language_ca_ES=Kataloniya @@ -24,7 +26,7 @@ Language_en_GB=Ingliz (Buyuk Britaniya) Language_en_IN=Ingliz (Hindiston) Language_en_NZ=Ingliz (Yangi Zelandiya) Language_en_SA=Ingliz tili (Saudiya Arabistoni) -Language_en_SG=English (Singapore) +Language_en_SG=Ingliz (Singapur) Language_en_US=Ingliz (Amerika Qo'shma Shtatlari) Language_en_ZA=Ingliz (Janubiy Afrika) Language_es_ES=Ispaniya @@ -34,16 +36,16 @@ Language_es_CL=Ispan (Chili) Language_es_CO=Ispan (Kolumbiya) Language_es_DO=Ispaniya (Dominik Respublikasi) Language_es_EC=Ispan (Ekvador) -Language_es_GT=Spanish (Guatemala) +Language_es_GT=Ispan (Gvatemala) Language_es_HN=Ispan (Gonduras) Language_es_MX=Ispan (Meksika) Language_es_PA=Ispan (Panama) Language_es_PY=Ispan (Paragvay) Language_es_PE=Ispan (Peru) Language_es_PR=Ispan (Puerto-Riko) -Language_es_US=Spanish (USA) -Language_es_UY=Spanish (Uruguay) -Language_es_GT=Spanish (Guatemala) +Language_es_US=Ispan (AQSh) +Language_es_UY=Ispan (Urugvay) +Language_es_GT=Ispan (Gvatemala) Language_es_VE=Ispan (Venesuela) Language_et_EE=Estoniya Language_eu_ES=Bask @@ -52,22 +54,22 @@ Language_fi_FI=Finlyandiya Language_fr_BE=Frantsuz (Belgiya) Language_fr_CA=Frantsuz (Kanada) Language_fr_CH=Frantsuz (Shveytsariya) -Language_fr_CI=French (Cost Ivory) -Language_fr_CM=French (Cameroun) +Language_fr_CI=Frantsuz (Fil suyagi) +Language_fr_CM=Frantsuz (Kamerun) Language_fr_FR=Frantsuzcha -Language_fr_GA=French (Gabon) +Language_fr_GA=Frantsuz (Gabon) Language_fr_NC=Frantsuz (Yangi Kaledoniya) -Language_fr_SN=French (Senegal) +Language_fr_SN=Frantsuz (Senegal) Language_fy_NL=Friz -Language_gl_ES=Galician +Language_gl_ES=Galisiya Language_he_IL=Ibroniycha -Language_hi_IN=Hindi (India) +Language_hi_IN=Hind (Hindiston) Language_hr_HR=Xorvat Language_hu_HU=Venger Language_id_ID=Indoneziyalik Language_is_IS=Islandcha Language_it_IT=Italyancha -Language_it_CH=Italian (Switzerland) +Language_it_CH=Italiya (Shveytsariya) Language_ja_JP=Yapon Language_ka_GE=Gruzin Language_km_KH=Kxmer @@ -79,13 +81,14 @@ Language_lv_LV=Latviya Language_mk_MK=Makedoniya Language_mn_MN=Mo'g'ul Language_nb_NO=Norvegiya (Bokmal) -Language_ne_NP=Nepali +Language_ne_NP=Nepal Language_nl_BE=Golland (Belgiya) Language_nl_NL=Golland Language_pl_PL=Polsha +Language_pt_AO=Portugal (Angola) Language_pt_BR=Portugal (Braziliya) Language_pt_PT=Portugal -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=Rumin (Moldaviya) Language_ro_RO=Rumin Language_ru_RU=Ruscha Language_ru_UA=Rus (Ukraina) @@ -103,5 +106,5 @@ Language_uz_UZ=O'zbek Language_vi_VN=Vetnam Language_zh_CN=Xitoy Language_zh_TW=Xitoy (an'anaviy) -Language_zh_HK=Chinese (Hong Kong) -Language_bh_MY=Malay +Language_zh_HK=Xitoy (Gonkong) +Language_bh_MY=Malaycha diff --git a/htdocs/langs/uz_UZ/ldap.lang b/htdocs/langs/uz_UZ/ldap.lang index 62eeae4b2e0..4ec26b1662a 100644 --- a/htdocs/langs/uz_UZ/ldap.lang +++ b/htdocs/langs/uz_UZ/ldap.lang @@ -5,7 +5,7 @@ LDAPInformationsForThisContact=Ushbu aloqa uchun LDAP ma'lumotlar bazasidagi ma' LDAPInformationsForThisUser=Ushbu foydalanuvchi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar LDAPInformationsForThisGroup=Ushbu guruh uchun LDAP ma'lumotlar bazasidagi ma'lumotlar LDAPInformationsForThisMember=Ushbu a'zo uchun LDAP ma'lumotlar bazasidagi ma'lumotlar -LDAPInformationsForThisMemberType=Information in LDAP database for this member type +LDAPInformationsForThisMemberType=Ushbu a'zoning turi uchun LDAP ma'lumotlar bazasidagi ma'lumotlar LDAPAttributes=LDAP atributlari LDAPCard=LDAP karta LDAPRecordNotFound=Yozuv LDAP ma'lumotlar bazasida topilmadi @@ -20,8 +20,8 @@ LDAPFieldSkypeExample=Misol: skypeName UserSynchronized=Foydalanuvchi sinxronlashtirildi GroupSynchronized=Guruh sinxronlashtirildi MemberSynchronized=A'zo sinxronlashtirildi -MemberTypeSynchronized=Member type synchronized +MemberTypeSynchronized=Ro'yxatdan turi sinxronlashtirildi ContactSynchronized=Aloqa sinxronlashtirildi ForceSynchronize=Dolibarr -> LDAP-ni sinxronlashtirishni majburlash ErrorFailedToReadLDAP=LDAP ma'lumotlar bazasini o'qib bo'lmadi. LDAP modulini sozlashni va ma'lumotlar bazasiga kirishni tekshiring. -PasswordOfUserInLDAP=Password of user in LDAP +PasswordOfUserInLDAP=LDAP-dagi foydalanuvchi paroli diff --git a/htdocs/langs/uz_UZ/link.lang b/htdocs/langs/uz_UZ/link.lang index a77848aedd1..e37e7f0be18 100644 --- a/htdocs/langs/uz_UZ/link.lang +++ b/htdocs/langs/uz_UZ/link.lang @@ -8,4 +8,4 @@ LinkRemoved=%s havolasi o'chirildi ErrorFailedToDeleteLink= ' %s ' havolasi o'chirilmadi ErrorFailedToUpdateLink= ' %s ' havolasi yangilanmadi URLToLink=Ulanish uchun URL -OverwriteIfExists=Overwrite file if exists +OverwriteIfExists=Agar mavjud bo'lsa, faylni qayta yozing diff --git a/htdocs/langs/uz_UZ/loan.lang b/htdocs/langs/uz_UZ/loan.lang index 208c1cd040b..204de3d76eb 100644 --- a/htdocs/langs/uz_UZ/loan.lang +++ b/htdocs/langs/uz_UZ/loan.lang @@ -10,7 +10,7 @@ LoanCapital=Poytaxt Insurance=Sug'urta Interest=Qiziqish Nbterms=Shartlar soni -Term=Term +Term=Muddat LoanAccountancyCapitalCode=Buxgalteriya hisobi kapitali LoanAccountancyInsuranceCode=Buxgalteriya hisobini sug'urtalash LoanAccountancyInterestCode=Buxgalteriya hisobining foizlari @@ -19,16 +19,16 @@ LoanDeleted=Kredit muvaffaqiyatli o'chirildi ConfirmPayLoan=Ushbu kreditni to'langanligini tasdiqlang LoanPaid=Kredit to'langan ListLoanAssociatedProject=Loyiha bilan bog'liq kreditlar ro'yxati -AddLoan=Create loan -FinancialCommitment=Financial commitment -InterestAmount=Interest -CapitalRemain=Capital remain -TermPaidAllreadyPaid = This term is allready paid -CantUseScheduleWithLoanStartedToPaid = Can't use scheduler for a loan with payment started -CantModifyInterestIfScheduleIsUsed = You can't modify interest if you use schedule +AddLoan=Kredit yaratish +FinancialCommitment=Moliyaviy majburiyat +InterestAmount=Qiziqish +CapitalRemain=Kapital qoladi +TermPaidAllreadyPaid = Ushbu muddat allaqachon to'langan +CantUseScheduleWithLoanStartedToPaid = To'lov boshlangan kredit uchun rejalashtiruvchidan foydalanib bo'lmaydi +CantModifyInterestIfScheduleIsUsed = Agar jadvaldan foydalansangiz, foizlarni o'zgartira olmaysiz # Admin ConfigLoan=Modulli kreditni sozlash LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Sukut bo'yicha buxgalteriya hisobi kapitali LOAN_ACCOUNTING_ACCOUNT_INTEREST=Sukut bo'yicha buxgalteriya hisobi foizlari LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Sukut bo'yicha buxgalteriya hisobini sug'urtalash -CreateCalcSchedule=Edit financial commitment +CreateCalcSchedule=Moliyaviy majburiyatni tahrirlash diff --git a/htdocs/langs/uz_UZ/mails.lang b/htdocs/langs/uz_UZ/mails.lang index dc1f71e7cb8..2570819bab8 100644 --- a/htdocs/langs/uz_UZ/mails.lang +++ b/htdocs/langs/uz_UZ/mails.lang @@ -11,16 +11,16 @@ MailFrom=Yuboruvchi MailErrorsTo=Xatolar MailReply=Ga javob MailTo=Qabul qiluvchilar (lar) -MailToUsers=To user(s) +MailToUsers=Foydalanuvchi (lar) ga MailCC=Nusxalash -MailToCCUsers=Copy to users(s) +MailToCCUsers=Foydalanuvchilar (lar) ga nusxalash MailCCC=Keshlangan nusxa MailTopic=Elektron pochta mavzusi MailText=Xabar MailFile=Biriktirilgan fayllar MailMessage=Elektron pochta qutisi -SubjectNotIn=Not in Subject -BodyNotIn=Not in Body +SubjectNotIn=Mavzuda emas +BodyNotIn=Tanada emas ShowEMailing=Elektron pochta xabarlarini ko'rsatish ListOfEMailings=Elektron pochta xabarlari ro'yxati NewMailing=Yangi elektron pochta xabarlari @@ -53,7 +53,7 @@ NbOfUniqueEMails=Noyob elektron pochta xabarlari soni NbOfEMails=Elektron pochta xabarlari soni TotalNbOfDistinctRecipients=Alohida qabul qiluvchilar soni NoTargetYet=Qabul qiluvchilar aniqlanmagan ("Qabul qiluvchilar" yorlig'iga o'ting) -NoRecipientEmail=No recipient email for %s +NoRecipientEmail=%s uchun qabul qiluvchi elektron pochtasi yo'q RemoveRecipient=Qabul qiluvchini olib tashlash YouCanAddYourOwnPredefindedListHere=Elektron pochta tanlov modulini yaratish uchun htdocs / core / modules / mailings / README-ga qarang. EMailTestSubstitutionReplacedByGenericValues=Sinov rejimidan foydalanganda almashtirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi @@ -74,25 +74,25 @@ EMailSentForNElements=%s elementlari uchun elektron pochta xabarlari yuborildi. XTargetsAdded= %s oluvchilar maqsadlar ro'yxatiga qo'shildi OnlyPDFattachmentSupported=Agar PDF hujjatlari ob'ektlarni yuborish uchun allaqachon yaratilgan bo'lsa, ular elektron pochtaga biriktiriladi. Agar bunday bo'lmasa, hech qanday elektron pochta xabarlari yuborilmaydi (shuningdek, ushbu versiyada faqat pdf hujjatlarni ommaviy yuborishda qo'shimcha sifatida qo'llab-quvvatlanishini unutmang). AllRecipientSelected=%s yozuvining oluvchilari tanlangan (agar ularning elektron pochtalari ma'lum bo'lsa). -GroupEmails=Group emails -OneEmailPerRecipient=One email per recipient (by default, one email per record selected) -WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. +GroupEmails=Guruh elektron pochta xabarlari +OneEmailPerRecipient=Qabul qiluvchiga bitta elektron pochta (sukut bo'yicha, bitta yozuv uchun bitta elektron pochta tanlangan) +WarningIfYouCheckOneRecipientPerEmail=Ogohlantirish, agar siz ushbu katakchani belgilasangiz, demak, tanlangan bir nechta turli xil yozuvlar uchun faqat bitta elektron pochta xabar yuboriladi, shuning uchun agar sizning xabaringizda yozuv ma'lumotlariga tegishli bo'lgan almashtirish o'zgaruvchilari bo'lsa, ularni almashtirish imkonsiz bo'lib qoladi. ResultOfMailSending=Ommaviy elektron pochta xabarlarini yuborish natijasi NbSelected=Raqam tanlandi NbIgnored=Raqam hisobga olinmadi NbSent=Raqam yuborildi -SentXXXmessages=%s message(s) sent. +SentXXXmessages=%s xabar (lar) yuborildi. ConfirmUnvalidateEmailing= %s elektron pochtasini qoralama holatiga o'zgartirishni xohlaysizmi? MailingModuleDescContactsWithThirdpartyFilter=Mijozlar filtrlari bilan bog'laning MailingModuleDescContactsByCompanyCategory=Uchinchi tomon toifalari bo'yicha aloqalar MailingModuleDescContactsByCategory=Kategoriyalar bo'yicha aloqalar MailingModuleDescContactsByFunction=Kontaktlar joylashuvi bo'yicha -MailingModuleDescEmailsFromFile=Emails from file -MailingModuleDescEmailsFromUser=Emails input by user -MailingModuleDescDolibarrUsers=Users with Emails -MailingModuleDescThirdPartiesByCategories=Third parties (by categories) -SendingFromWebInterfaceIsNotAllowed=Sending from web interface is not allowed. -EmailCollectorFilterDesc=All filters must match to have an email being collected +MailingModuleDescEmailsFromFile=Fayldan elektron pochta xabarlari +MailingModuleDescEmailsFromUser=Foydalanuvchi tomonidan kiritilgan elektron pochta xabarlari +MailingModuleDescDolibarrUsers=Elektron pochta xabarlari bo'lgan foydalanuvchilar +MailingModuleDescThirdPartiesByCategories=Uchinchi shaxslar (toifalar bo'yicha) +SendingFromWebInterfaceIsNotAllowed=Veb-interfeysdan yuborishga yo'l qo'yilmaydi. +EmailCollectorFilterDesc=Elektron pochta to'planishi uchun barcha filtrlar mos kelishi kerak # Libelle des modules de liste de destinataires mailing LineInFile=Faylda %s qatori @@ -126,7 +126,7 @@ TagMailtoEmail=Qabul qiluvchining elektron pochtasi (shu jumladan HTML "mailto:" NoEmailSentBadSenderOrRecipientEmail=Elektron pochta xabarlari yuborilmadi. Yuboruvchi yoki qabul qiluvchi elektron pochtasi noto'g'ri. Foydalanuvchi profilini tasdiqlang. # Module Notifications Notifications=Bildirishnomalar -NotificationsAuto=Notifications Auto. +NotificationsAuto=Bildirishnomalar avtomatik. NoNotificationsWillBeSent=Ushbu tadbir turi va kompaniya uchun avtomatik elektron pochta xabarlari rejalashtirilmagan ANotificationsWillBeSent=1 ta avtomatik bildirishnoma elektron pochta orqali yuboriladi SomeNotificationsWillBeSent=%s avtomatik xabarnomalari elektron pochta orqali yuboriladi @@ -162,18 +162,18 @@ AdvTgtDeleteFilter=Filtrni o'chirish AdvTgtSaveFilter=Filtrni saqlash AdvTgtCreateFilter=Filtr yaratish AdvTgtOrCreateNewFilter=Yangi filtr nomi -NoContactWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi -NoContactLinkedToThirdpartieWithCategoryFound=Kategoriya bilan aloqa / manzil topilmadi +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Chiquvchi elektron pochta xabarlari InGoingEmailSetup=Kiruvchi elektron pochta xabarlari -OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) -DefaultOutgoingEmailSetup=Same configuration than the global Outgoing email setup -Information=Information -ContactsWithThirdpartyFilter=Contacts with third-party filter -Unanswered=Unanswered -Answered=Answered -IsNotAnAnswer=Is not answer (initial email) -IsAnAnswer=Is an answer of an initial email -RecordCreatedByEmailCollector=Record created by the Email Collector %s from email %s -DefaultBlacklistMailingStatus=Default contact status for refuse bulk emailing -DefaultStatusEmptyMandatory=Empty but mandatory +OutGoingEmailSetupForEmailing=Chiquvchi elektron pochta xabarlari (%s moduli uchun) +DefaultOutgoingEmailSetup=Global chiquvchi elektron pochta sozlamalariga qaraganda bir xil konfiguratsiya +Information=Ma `lumot +ContactsWithThirdpartyFilter=Uchinchi tomon filtri bilan aloqalar +Unanswered=Javob berilmagan +Answered=Javob berdi +IsNotAnAnswer=Javob berilmadi (dastlabki elektron pochta) +IsAnAnswer=Dastlabki elektron pochtaning javobi +RecordCreatedByEmailCollector=%s elektron pochtasidan elektron pochta yig'uvchisi %s tomonidan yaratilgan yozuv +DefaultBlacklistMailingStatus=Ommaviy elektron pochta xabarlarini rad etish uchun standart aloqa holati +DefaultStatusEmptyMandatory=Bo'sh, ammo majburiy diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index f241d33aa61..29e37a25e01 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -27,10 +27,10 @@ DatabaseConnection=Ma'lumotlar bazasiga ulanish NoTemplateDefined=Ushbu elektron pochta turi uchun shablon mavjud emas AvailableVariables=Mavjud almashtirish o'zgaruvchilari NoTranslation=Tarjima yo'q -Translation=Translation +Translation=Tarjima CurrentTimeZone=TimeZone PHP (server) -EmptySearchString=Enter non empty search criterias -EnterADateCriteria=Enter a date criteria +EmptySearchString=Bo'sh bo'lmagan qidiruv mezonlarini kiriting +EnterADateCriteria=Sana mezonlarini kiriting NoRecordFound=Hech qanday yozuv topilmadi NoRecordDeleted=Hech qanday yozuv o'chirilmagan NotEnoughDataYet=Ma'lumot etarli emas @@ -74,31 +74,31 @@ SelectDate=Sana tanlang SeeAlso=Shuningdek qarang: %s SeeHere=Bu erga qarang ClickHere=bu yerni bosing -Here=Here +Here=Bu yerda Apply=Qo'llash BackgroundColorByDefault=Standart fon rangi FileRenamed=Fayl qayta nomlandi FileGenerated=Fayl muvaffaqiyatli yaratildi -FileSaved=The file was successfully saved +FileSaved=Fayl muvaffaqiyatli saqlandi FileUploaded=Fayl yuklandi FileTransferComplete=Fayl (lar) muvaffaqiyatli yuklandi -FilesDeleted=File(s) successfully deleted +FilesDeleted=Fayl (lar) muvaffaqiyatli o'chirildi FileWasNotUploaded=Fayl biriktirish uchun tanlangan, ammo hali yuklanmagan. Buning uchun "Faylni biriktirish" tugmasini bosing. NbOfEntries=Yozuvlar soni GoToWikiHelpPage=Onlayn yordamni o'qing (Internetga kirish kerak) GoToHelpPage=Yordamni o'qing -DedicatedPageAvailable=There is a dedicated help page related to your current screen -HomePage=Home Page +DedicatedPageAvailable=Joriy ekraningiz bilan bog'liq maxsus yordam sahifasi mavjud +HomePage=Bosh sahifa RecordSaved=Yozuv saqlandi RecordDeleted=Yozuv o'chirildi -RecordGenerated=Record generated +RecordGenerated=Yozuv yaratildi LevelOfFeature=Xususiyatlar darajasi NotDefined=Belgilanmagan DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr autentifikatsiya qilish rejimi conf.php konfiguratsiya faylida %s ga o'rnatildi.
bu shuni anglatadiki, parol ma'lumotlar bazasi Dolibarr uchun tashqi, shuning uchun bu maydonni o'zgartirish hech qanday ta'sir ko'rsatmasligi mumkin. Administrator=Ma'mur Undefined=Aniqlanmagan PasswordForgotten=Parol unutdingizmi? -NoAccount=No account? +NoAccount=Hisob yo'qmi? SeeAbove=Yuqoriga qarang HomeArea=Uy LastConnexion=Oxirgi kirish @@ -113,12 +113,12 @@ RequestLastAccessInError=Ma'lumotlar bazasiga kirish uchun so'nggi so'rov xatosi ReturnCodeLastAccessInError=So'nggi ma'lumotlar bazasiga kirish uchun so'rov xatosi uchun qaytarish kodi InformationLastAccessInError=So'nggi ma'lumotlar bazasiga kirish so'rovining xatosi haqida ma'lumot DolibarrHasDetectedError=Dolibarr texnik xatolikni aniqladi -YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information. +YouCanSetOptionDolibarrMainProdToZero=Qo'shimcha ma'lumot olish uchun log faylini o'qishingiz yoki konfiguratsiya faylingizda $ dolibarr_main_prod parametrini '0' ga o'rnatishingiz mumkin. InformationToHelpDiagnose=Ushbu ma'lumot diagnostika maqsadida foydali bo'lishi mumkin (bunday xabarnomalarni olib tashlash uchun $ dolibarr_main_prod parametrini '1' ga o'rnatishingiz mumkin) MoreInformation=Qo'shimcha ma'lumot TechnicalInformation=Texnik ma'lumotlar TechnicalID=Texnik guvohnoma -LineID=Line ID +LineID=Qator identifikatori NotePublic=Izoh (ommaviy) NotePrivate=Izoh (xususiy) PrecisionUnitIsLimitedToXDecimals=Dolibarr birlik narxlarining aniqligini %s o'nliklariga cheklash uchun o'rnatildi. @@ -141,15 +141,15 @@ Never=Hech qachon Under=ostida Period=Davr PeriodEndDate=Davr uchun tugash sanasi -SelectedPeriod=Selected period -PreviousPeriod=Previous period +SelectedPeriod=Tanlangan davr +PreviousPeriod=Oldingi davr Activate=Faollashtirish Activated=Faollashtirildi Closed=Yopiq Closed2=Yopiq NotClosed=Yopiq emas Enabled=Yoqilgan -Enable=Enable +Enable=Yoqish Deprecated=Eskirgan Disable=O'chirish Disabled=Nogiron @@ -159,7 +159,7 @@ RemoveLink=Havolani olib tashlash AddToDraft=Qoralamaga qo'shing Update=Yangilash Close=Yoping -CloseAs=Set status to +CloseAs=Maqomni belgilang CloseBox=Vidjetni boshqaruv panelidan olib tashlang Confirm=Tasdiqlang ConfirmSendCardByMail=Siz haqiqatan ham ushbu karta tarkibini %s manziliga pochta orqali yuborishni xohlaysizmi? @@ -172,14 +172,14 @@ Edit=Tahrirlash Validate=Tasdiqlash ValidateAndApprove=Tasdiqlang va tasdiqlang ToValidate=Tasdiqlash uchun -NotValidated=Not validated +NotValidated=Tasdiqlanmagan Save=Saqlash SaveAs=Saqlash -SaveAndStay=Save and stay -SaveAndNew=Save and new +SaveAndStay=Saqlang va qoling +SaveAndNew=Saqlang va yangi TestConnection=Sinov aloqasi ToClone=Klon -ConfirmCloneAsk=Are you sure you want to clone the object %s? +ConfirmCloneAsk= %s ob'ektini klonlashni xohlaysizmi? ConfirmClone=Klonlash uchun kerakli ma'lumotlarni tanlang: NoCloneOptionsSpecified=Klonlash uchun ma'lumot yo'q. Of=ning @@ -192,7 +192,7 @@ ShowCardHere=Kartani ko'rsatish Search=Qidirmoq SearchOf=Qidirmoq SearchMenuShortCut=Ctrl + shift + f -QuickAdd=Quick add +QuickAdd=Tez qo'shish QuickAddMenuShortCut=Ctrl + shift + l Valid=Yaroqli Approve=Tasdiqlash @@ -201,10 +201,10 @@ ReOpen=Qayta oching Upload=Yuklash ToLink=Havola Select=Tanlang -SelectAll=Select all +SelectAll=Hammasini belgilash Choose=Tanlang Resize=O'lchamini o'zgartirish -ResizeOrCrop=Resize or Crop +ResizeOrCrop=O'lchamini o'zgartirish yoki kesish Recenter=Keyingi Author=Muallif User=Foydalanuvchi @@ -216,15 +216,15 @@ Password=Parol PasswordRetype=Parolingizni qayta kiriting NoteSomeFeaturesAreDisabled=Ushbu namoyishda ko'plab funktsiyalar / modullar o'chirilganligini unutmang. Name=Ism -NameSlashCompany=Name / Company +NameSlashCompany=Ism / kompaniya Person=Shaxs Parameter=Parametr Parameters=Parametrlar Value=Qiymat PersonalValue=Shaxsiy qiymat -NewObject=New %s +NewObject=Yangi %s NewValue=Yangi qiymat -OldValue=Old value %s +OldValue=Eski qiymat %s CurrentValue=Joriy qiymat Code=Kod Type=Turi @@ -238,9 +238,9 @@ Info=Kirish Family=Oila Description=Tavsif Designation=Tavsif -DescriptionOfLine=Description of line -DateOfLine=Date of line -DurationOfLine=Duration of line +DescriptionOfLine=Chiziq tavsifi +DateOfLine=Qator sana +DurationOfLine=Qator davomiyligi Model=Hujjat shabloni DefaultModel=Standart hujjat shabloni Action=Tadbir @@ -256,14 +256,14 @@ NoLogoutProcessWithAuthMode= %s autentifikatsiya qilish rejimida qo'llan Connection=Kirish Setup=Sozlash; o'rnatish Alert=Ogohlantirish -MenuWarnings=Alerts +MenuWarnings=Ogohlantirishlar Previous=Oldingi Next=Keyingi Cards=Kartalar Card=Karta Now=Endi HourStart=Boshlanish soati -Deadline=Deadline +Deadline=Topshirish muddati; tugatish muddati Date=Date DateAndHour=Sana va soat DateToday=Bugungi sana @@ -272,13 +272,13 @@ DateStart=Boshlanish vaqti DateEnd=Tugash sanasi DateCreation=Yaratilish sanasi DateCreationShort=Yaratuvchi. sana -IPCreation=Creation IP +IPCreation=IP yaratish DateModification=O'zgartirish sanasi DateModificationShort=Modif. sana -IPModification=Modification IP +IPModification=O'zgartirish IP DateLastModification=Oxirgi o'zgartirish sanasi DateValidation=Tasdiqlash sanasi -DateSigning=Signing date +DateSigning=Imzolangan sana DateClosing=Tugatish sanasi DateDue=Muddati DateValue=Qiymat sanasi @@ -292,13 +292,13 @@ DateBuild=Hisobotni tuzish sanasi DatePayment=To'lov sanasi DateApprove=Tasdiqlangan sana DateApprove2=Tasdiqlangan sana (ikkinchi tasdiqlash) -RegistrationDate=Registration date +RegistrationDate=Ro'yxatdan o'tish sanasi UserCreation=Yaratilish foydalanuvchisi UserModification=O'zgartirish foydalanuvchisi -UserValidation=Validation user +UserValidation=Tasdiqlash foydalanuvchisi UserCreationShort=Yaratuvchi. foydalanuvchi UserModificationShort=Modif. foydalanuvchi -UserValidationShort=Valid. user +UserValidationShort=Yaroqli. foydalanuvchi DurationYear=yil DurationMonth=oy DurationWeek=hafta @@ -330,7 +330,7 @@ Morning=Tong Afternoon=Peshindan keyin Quadri=Quadri MonthOfDay=Kunning oyi -DaysOfWeek=Days of week +DaysOfWeek=Haftaning kunlari HourShort=H MinuteShort=mn Rate=Tezlik @@ -341,8 +341,8 @@ KiloBytes=Kilobayt MegaBytes=Megabayt GigaBytes=Gigabayt TeraBytes=Terabayt -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=Tomonidan belgilangan +UserModif=Tomonidan yangilangan b=b. Kb=Kb Mb=Mb @@ -353,12 +353,12 @@ Copy=Nusxalash Paste=Yapıştır Default=Odatiy DefaultValue=Standart qiymat -DefaultValues=Default values/filters/sorting +DefaultValues=Standart qiymatlar / filtrlar / saralash Price=Narx -PriceCurrency=Price (currency) +PriceCurrency=Narx (valyuta) UnitPrice=Donasining narxi UnitPriceHT=Birlik narxi (bundan mustasno) -UnitPriceHTCurrency=Unit price (excl.) (currency) +UnitPriceHTCurrency=Birlik narxi (bundan mustasno) (valyuta) UnitPriceTTC=Donasining narxi PriceU=U.P. PriceUHT=U.P. (aniq) @@ -366,9 +366,9 @@ PriceUHTCurrency=U.P (aniq) (valyuta) PriceUTTC=U.P. (soliq bilan birga) Amount=Miqdor AmountInvoice=Hisob-faktura miqdori -AmountInvoiced=Amount invoiced -AmountInvoicedHT=Amount invoiced (excl. tax) -AmountInvoicedTTC=Amount invoiced (inc. tax) +AmountInvoiced=Hisob-kitob qilingan summa +AmountInvoicedHT=Hisob-faktura miqdori (soliqdan tashqari) +AmountInvoicedTTC=Hisob-faktura miqdori (soliq bilan birga) AmountPayment=To'lov miqdori AmountHTShort=Miqdor (bundan mustasno) AmountTTCShort=Miqdor (soliq bilan birga) @@ -381,7 +381,7 @@ MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta MulticurrencyAmountHT=Miqdor (soliqdan tashqari), asl valyuta MulticurrencyAmountTTC=Miqdor (soliq inc.), Asl valyuta MulticurrencyAmountVAT=Miqdor solig'i, asl valyuta -MulticurrencySubPrice=Amount sub price multi currency +MulticurrencySubPrice=Miqdor sub-narx ko'p valyuta AmountLT1=Miqdor solig'i 2 AmountLT2=Miqdor solig'i 3 AmountLT1ES=RE miqdori @@ -389,14 +389,14 @@ AmountLT2ES=IRPF miqdori AmountTotal=Umumiy hisob AmountAverage=O'rtacha miqdor PriceQtyMinHT=Narx miqdori min. (soliqdan tashqari) -PriceQtyMinHTCurrency=Price quantity min. (excl. tax) (currency) -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PriceQtyMinHTCurrency=Narx miqdori min. (soliqdan tashqari) (valyuta) +PercentOfOriginalObject=Asl ob'ektning ulushi +AmountOrPercent=Miqdor yoki foiz Percentage=Foiz Total=Jami SubTotal=Jami TotalHTShort=Jami (bundan mustasno) -TotalHT100Short=Total 100%% (excl.) +TotalHT100Short=Jami 100%% (bundan mustasno) TotalHTShortCurrency=Jami (valyutadan tashqari) TotalTTCShort=Jami (soliq bilan birga) TotalHT=Jami (soliqdan tashqari) @@ -405,47 +405,47 @@ Totalforthispage=Ushbu sahifa uchun jami TotalTTC=Jami (soliq bilan birga) TotalTTCToYourCredit=Sizning kreditingiz uchun jami (soliq) TotalVAT=Jami soliq -TotalVATIN=Total IGST +TotalVATIN=Jami IGST TotalLT1=Jami soliq 2 TotalLT2=Jami soliq 3 TotalLT1ES=Jami RE TotalLT2ES=Jami IRPF -TotalLT1IN=Total CGST -TotalLT2IN=Total SGST +TotalLT1IN=Jami CGST +TotalLT2IN=Jami SGST HT=Istisno. soliq TTC=Inc soliq -INCVATONLY=Inc. VAT -INCT=Inc. all taxes +INCVATONLY=QQS +INCT=Inc barcha soliqlar VAT=Savdo solig'i VATIN=IGST VATs=Savdo soliqlari -VATINs=IGST taxes -LT1=Sales tax 2 -LT1Type=Sales tax 2 type -LT2=Sales tax 3 -LT2Type=Sales tax 3 type +VATINs=IGST soliqlari +LT1=Sotishdan olinadigan soliq 2 +LT1Type=Sotishdan olinadigan soliq 2 turi +LT2=Sotishdan olinadigan soliq 3 +LT2Type=Sotishdan olinadigan soliq 3 turi LT1ES=RE LT2ES=IRPF LT1IN=CGST LT2IN=SGST -LT1GC=Additionnal cents +LT1GC=Qo'shimcha sentlar VATRate=Soliq stavkasi -RateOfTaxN=Rate of tax %s -VATCode=Tax Rate code -VATNPR=Tax Rate NPR -DefaultTaxRate=Default tax rate +RateOfTaxN=%s soliq stavkasi +VATCode=Soliq stavkasi kodi +VATNPR=Soliq stavkasi NPR +DefaultTaxRate=Standart soliq stavkasi Average=O'rtacha Sum=Jami Delta=Delta -StatusToPay=To pay -RemainToPay=Remain to pay +StatusToPay=To'lash uchun +RemainToPay=To'lashni davom eting Module=Modul / dastur -Modules=Modules/Applications +Modules=Modullar / dasturlar Option=Variant -Filters=Filters +Filters=Filtrlar List=Ro'yxat FullList=To'liq ro'yxat -FullConversation=Full conversation +FullConversation=To'liq suhbat Statistics=Statistika OtherStatistics=Boshqa statistika Status=Holat @@ -466,21 +466,21 @@ ActionRunningNotStarted=Boshlamoq ActionRunningShort=Jarayonda ActionDoneShort=Tugadi ActionUncomplete=Tugallanmagan -LatestLinkedEvents=Latest %s linked events +LatestLinkedEvents=%s bilan bog'liq so'nggi voqealar CompanyFoundation=Kompaniya / tashkilot -Accountant=Accountant +Accountant=Buxgalter ContactsForCompany=Ushbu uchinchi tomon uchun aloqalar ContactsAddressesForCompany=Ushbu uchinchi tomon uchun aloqa / manzillar AddressesForCompany=Ushbu uchinchi tomon uchun manzillar ActionsOnCompany=Ushbu uchinchi tomon uchun tadbirlar -ActionsOnContact=Events for this contact/address -ActionsOnContract=Events for this contract +ActionsOnContact=Ushbu aloqa / manzil uchun tadbirlar +ActionsOnContract=Ushbu shartnoma bo'yicha tadbirlar ActionsOnMember=Ushbu a'zo haqidagi tadbirlar -ActionsOnProduct=Events about this product +ActionsOnProduct=Ushbu mahsulot haqidagi tadbirlar NActionsLate=%s kech -ToDo=To do -Completed=Completed -Running=In progress +ToDo=Qilmoq +Completed=Bajarildi +Running=Jarayonda RequestAlreadyDone=So'rov allaqachon yozib olingan Filter=Filtr FilterOnInto=%s maydonlariga ' %s ' mezonlari @@ -494,7 +494,7 @@ TotalDuration=Jami davomiyligi Summary=Xulosa DolibarrStateBoard=Ma'lumotlar bazasi statistikasi DolibarrWorkBoard=Ochiq narsalar -NoOpenedElementToProcess=No open element to process +NoOpenedElementToProcess=Qayta ishlash uchun ochiq element yo'q Available=Mavjud NotYetAvailable=Hali mavjud emas NotAvailable=Mavjud emas @@ -502,13 +502,13 @@ Categories=Teglar / toifalar Category=Tag / kategoriya By=By From=Kimdan -FromDate=From -FromLocation=From +FromDate=Kimdan +FromLocation=Kimdan to=ga -To=to -ToDate=to -ToLocation=to -at=at +To=ga +ToDate=ga +ToLocation=ga +at=da and=va or=yoki Other=Boshqalar @@ -527,18 +527,18 @@ Reporting=Hisobot berish Reportings=Hisobot berish Draft=Qoralama Drafts=Qoralamalar -StatusInterInvoiced=Invoiced +StatusInterInvoiced=Hisob-faktura Validated=Tasdiqlangan -ValidatedToProduce=Validated (To produce) +ValidatedToProduce=Tasdiqlangan (ishlab chiqarish uchun) Opened=Ochiq -OpenAll=Open (All) -ClosedAll=Closed (All) +OpenAll=Ochish (barchasi) +ClosedAll=Yopiq (barchasi) New=Yangi Discount=Chegirma Unknown=Noma'lum General=Umumiy Size=Hajmi -OriginalSize=Original size +OriginalSize=Asl o'lcham Received=Qabul qildi Paid=To'langan Topic=Mavzu @@ -552,18 +552,18 @@ NextStep=Keyingi qadam Datas=Ma'lumotlar None=None NoneF=None -NoneOrSeveral=None or several +NoneOrSeveral=Hech kim yoki bir nechtasi Late=Kech LateDesc=Bosh sahifa - O'rnatish - Ogohlantirishlar menyusidagi tizim konfiguratsiyasi bo'yicha element "Kechiktirilgan" deb belgilanadi. -NoItemLate=No late item +NoItemLate=Kechiktirilgan narsa yo‘q Photo=Rasm Photos=Rasmlar AddPhoto=Rasm qo'shish DeletePicture=Rasmni o'chirish ConfirmDeletePicture=Rasm o'chirilganligini tasdiqlaysizmi? Login=Kirish -LoginEmail=Login (email) -LoginOrEmail=Login or Email +LoginEmail=Kirish (elektron pochta) +LoginOrEmail=Kirish yoki elektron pochta CurrentLogin=Joriy kirish EnterLoginDetail=Kirish tafsilotlarini kiriting January=Yanvar @@ -613,9 +613,9 @@ MonthVeryShort08=A MonthVeryShort09=S MonthVeryShort10=O MonthVeryShort11=N -MonthVeryShort12=D +MonthVeryShort12=D. AttachedFiles=Biriktirilgan fayllar va hujjatlar -JoinMainDoc=Join main document +JoinMainDoc=Asosiy hujjatga qo'shiling DateFormatYYYYMM=YYYY-MM DateFormatYYYYMMDD=YYYY-MM-DD DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH: SS @@ -662,14 +662,14 @@ SupplierPreview=Sotuvchini oldindan ko'rish ShowCustomerPreview=Mijozni oldindan ko'rishni ko'rsatish ShowSupplierPreview=Sotuvchini oldindan ko'rishni ko'rsatish RefCustomer=Ref. mijoz -InternalRef=Internal ref. +InternalRef=Ichki ref. Currency=Valyuta InfoAdmin=Ma'murlar uchun ma'lumot Undo=Bekor qilish Redo=Qayta qilish ExpandAll=Barchasini kengaytiring UndoExpandAll=Kengaytirishni bekor qilish -SeeAll=See all +SeeAll=Barchasini ko'ring Reason=Sabab FeatureNotYetSupported=Xususiyat hali qo'llab-quvvatlanmaydi CloseWindow=Oynani yopish @@ -677,20 +677,20 @@ Response=Javob Priority=Afzallik SendByMail=Elektron pochta orqali yuboring MailSentBy=Elektron pochta orqali yuborilgan -NotSent=Not sent +NotSent=Yuborilmadi TextUsedInTheMessageBody=Elektron pochta qutisi SendAcknowledgementByMail=Tasdiqlovchi elektron pochta xabarini yuboring -SendMail=Send email +SendMail=Elektron pochta xabarini yuboring Email=Elektron pochta NoEMail=Elektron pochta yo'q -AlreadyRead=Already read -NotRead=Unread +AlreadyRead=O'qilgan +NotRead=O'qilmagan NoMobilePhone=Mobil telefon yo'q Owner=Egasi FollowingConstantsWillBeSubstituted=Quyidagi doimiylar tegishli qiymat bilan almashtiriladi. Refresh=Yangilang BackToList=Ro'yxatga qaytish -BackToTree=Back to tree +BackToTree=Daraxtga qaytish GoBack=Ortga qaytish CanBeModifiedIfOk=Agar haqiqiy bo'lsa o'zgartirilishi mumkin CanBeModifiedIfKo=Agar yaroqsiz bo'lsa o'zgartirilishi mumkin @@ -700,7 +700,7 @@ RecordCreatedSuccessfully=Yozuv muvaffaqiyatli yaratildi RecordModifiedSuccessfully=Yozuv muvaffaqiyatli o'zgartirildi RecordsModified=%s yozuvlari o'zgartirildi RecordsDeleted=%s yozuvlari o'chirildi -RecordsGenerated=%s record(s) generated +RecordsGenerated=%s yozuvlari yaratildi AutomaticCode=Avtomatik kod FeatureDisabled=Funktsiya o'chirilgan MoveBox=Vidjetni ko'chirish @@ -711,13 +711,13 @@ Method=Usul Receive=Qabul qiling CompleteOrNoMoreReceptionExpected=To'liq yoki boshqa hech narsa kutilmaydi ExpectedValue=Kutilayotgan qiymat -ExpectedQty=Expected Qty +ExpectedQty=Kutilayotgan son PartialWoman=Qisman TotalWoman=Jami NeverReceived=Hech qachon qabul qilinmagan Canceled=Bekor qilindi YouCanChangeValuesForThisListFromDictionarySetup=Sozlamalar - Lug'atlar menyusidan ushbu ro'yxat uchun qiymatlarni o'zgartirishingiz mumkin -YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanChangeValuesForThisListFrom=Siz ushbu ro'yxat uchun qiymatlarni %s menyusidan o'zgartirishingiz mumkin YouCanSetDefaultValueInModuleSetup=Modulni o'rnatishda yangi yozuv yaratishda foydalaniladigan standart qiymatni belgilashingiz mumkin Color=Rang Documents=Bog'langan fayllar @@ -728,9 +728,9 @@ MenuECM=Hujjatlar MenuAWStats=AWStats MenuMembers=A'zolar MenuAgendaGoogle=Google kun tartibi -MenuTaxesAndSpecialExpenses=Taxes | Special expenses +MenuTaxesAndSpecialExpenses=Soliqlar | Maxsus xarajatlar ThisLimitIsDefinedInSetup=Dolibarr limiti (menyuda uyni sozlash-xavfsizlik): %s Kb, PHP limit: %s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb +ThisLimitIsDefinedInSetupAt=Dolibarr limiti (Menyu %s): %s Kb, PHP limit (Param %s): %s Kb NoFileFound=Hech qanday hujjat yuklanmadi CurrentUserLanguage=Joriy til CurrentTheme=Joriy mavzu @@ -746,7 +746,7 @@ DateOfSignature=Imzo qo'yilgan sana HidePassword=Parolni yashirgan holda buyruqni ko'rsatish UnHidePassword=Haqiqiy buyruqni aniq parol bilan ko'rsating Root=Ildiz -RootOfMedias=Root of public medias (/medias) +RootOfMedias=Ommaviy medianing ildizi (/ medias) Informations=Ma `lumot Page=Sahifa Notes=Izohlar @@ -755,18 +755,18 @@ AddFile=Fayl qo'shish FreeZone=Bepul matnli mahsulot FreeLineOfType=Bepul matnli element, turi: CloneMainAttributes=Ob'ektni asosiy atributlari bilan klonlash -ReGeneratePDF=Re-generate PDF +ReGeneratePDF=PDF-ni qayta yarating PDFMerge=PDF-ni birlashtirish Merge=Birlashtirish -DocumentModelStandardPDF=Standard PDF template +DocumentModelStandardPDF=Standart PDF shablon PrintContentArea=Asosiy tarkib maydonini chop etish uchun sahifani ko'rsatish MenuManager=Menyu menejeri WarningYouAreInMaintenanceMode=Ogohlantirish, siz parvarishlash rejimidasiz: dasturdan faqat ushbu rejimda kirish uchun %s ruxsat etiladi. CoreErrorTitle=Tizim xatosi CoreErrorMessage=Kechirasiz, xato yuz berdi. Kundaliklarni tekshirish uchun tizim ma'muringizga murojaat qiling yoki qo'shimcha ma'lumot olish uchun $ dolibarr_main_prod = 1-ni o'chirib qo'ying. CreditCard=Kredit kartasi -ValidatePayment=Validate payment -CreditOrDebitCard=Credit or debit card +ValidatePayment=To'lovni tasdiqlang +CreditOrDebitCard=Kredit yoki debet karta FieldsWithAreMandatory= %s bo'lgan maydonlar majburiydir FieldsWithIsForPublic= %s bo'lgan maydonlar a'zolarning ochiq ro'yxatida ko'rsatilgan. Agar buni xohlamasangiz, "umumiy" katakchasini olib tashlang. AccordingToGeoIPDatabase=(GeoIP konversiyasiga muvofiq) @@ -777,8 +777,8 @@ Result=Natija ToTest=Sinov ValidateBefore=Ushbu xususiyatni ishlatishdan oldin mahsulot tasdiqlanishi kerak Visibility=Ko'rinish -Totalizable=Totalizable -TotalizableDesc=This field is totalizable in list +Totalizable=Umumlashtirilishi mumkin +TotalizableDesc=Ushbu maydon ro'yxatda umumlashtirilishi mumkin Private=Xususiy Hidden=Yashirin Resources=Resurslar @@ -797,20 +797,20 @@ LinkTo=Ga havola LinkToProposal=Taklifga havola LinkToOrder=Buyurtma uchun havola LinkToInvoice=Hisob-fakturaga havola -LinkToTemplateInvoice=Link to template invoice +LinkToTemplateInvoice=Shablon hisob-fakturasiga havola LinkToSupplierOrder=Xarid qilish buyurtmasiga havola LinkToSupplierProposal=Yetkazib beruvchining taklifiga havola LinkToSupplierInvoice=Sotuvchi fakturasiga havola LinkToContract=Shartnomaga havola LinkToIntervention=Aralashuvga havola -LinkToTicket=Link to ticket +LinkToTicket=Chiptaga havola CreateDraft=Qoralama yarating SetToDraft=Qoralamaga qaytish ClickToEdit=Tahrirlash uchun bosing -ClickToRefresh=Click to refresh -EditWithEditor=Edit with CKEditor -EditWithTextEditor=Edit with Text editor -EditHTMLSource=Edit HTML Source +ClickToRefresh=Yangilash uchun bosing +EditWithEditor=CKEditor bilan tahrirlash +EditWithTextEditor=Matn muharriri bilan tahrirlash +EditHTMLSource=HTML manbasini tahrirlash ObjectDeleted=%s ob'ekti o'chirildi ByCountry=Mamlakatlar bo'yicha ByTown=Shahar bo'yicha @@ -835,7 +835,7 @@ from=dan toward=tomonga Access=Kirish SelectAction=Amalni tanlang -SelectTargetUser=Select target user/employee +SelectTargetUser=Maqsadli foydalanuvchini / xodimni tanlang HelpCopyToClipboard=Buferga nusxalash uchun Ctrl + C tugmalaridan foydalaning SaveUploadedFileWithMask=Faylni " %s " nomi bilan saqlang (aks holda "%s") OriginFileName=Asl fayl nomi @@ -844,108 +844,108 @@ SetBankAccount=Bank hisobini aniqlang AccountCurrency=Hisob-kitob valyutasi ViewPrivateNote=Eslatmalarni ko'rish XMoreLines=%s qatorlari yashiringan -ShowMoreLines=Show more/less lines +ShowMoreLines=Ko'proq / kamroq qatorlarni ko'rsatish PublicUrl=Ochiq URL AddBox=Qutini qo'shish -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=Elementni tanlang va %s tugmachasini bosing PrintFile=Faylni chop etish %s ShowTransaction=Bank hisobidagi yozuvni ko'rsatish -ShowIntervention=Show intervention -ShowContract=Show contract +ShowIntervention=Aralashuvni ko'rsating +ShowContract=Shartnomani ko'rsatish GoIntoSetupToChangeLogo=Logotipni o'zgartirish uchun Home - Setup - Company-ga o'ting yoki yashirish uchun Home - Setup - Display-ga o'ting. Deny=Rad et Denied=Rad etilgan -ListOf=List of %s +ListOf=%s ro'yxati ListOfTemplates=Shablonlar ro'yxati Gender=Jins Genderman=Erkak Genderwoman=Ayol -Genderother=Other +Genderother=Boshqalar ViewList=Ro'yxat ko'rinishi -ViewGantt=Gantt view -ViewKanban=Kanban view +ViewGantt=Gantt ko'rinishi +ViewKanban=Kanban ko'rinishi Mandatory=Majburiy Hello=Salom -GoodBye=GoodBye +GoodBye=Xayr. Salomat bo'ling Sincerely=Hurmat bilan -ConfirmDeleteObject=Are you sure you want to delete this object? +ConfirmDeleteObject=Haqiqatan ham ushbu ob'ektni o'chirishni xohlaysizmi? DeleteLine=Chiziqni o'chirish ConfirmDeleteLine=Ushbu qatorni o'chirishni xohlaysizmi? -ErrorPDFTkOutputFileNotFound=Error: the file was not generated. Please check that the 'pdftk' command is installed in a directory included in the $PATH environment variable (linux/unix only) or contact your system administrator. +ErrorPDFTkOutputFileNotFound=Xato: fayl yaratilmadi. Iltimos, 'pdftk' buyrug'i $ PATH muhit o'zgaruvchisiga kiritilgan katalogga o'rnatilganligini tekshiring (faqat linux / unix) yoki tizim administratoriga murojaat qiling. NoPDFAvailableForDocGenAmongChecked=Tekshirilgan yozuvlar orasida hujjat yaratish uchun PDF mavjud emas TooManyRecordForMassAction=Ommaviy harakatlar uchun tanlangan yozuvlar juda ko'p. Amal %s yozuvlari ro'yxati bilan cheklangan. NoRecordSelected=Hech qanday yozuv tanlanmadi MassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydoni ShowTempMassFilesArea=Ommaviy harakatlar bilan qurilgan fayllar maydonini ko'rsating -ConfirmMassDeletion=Bulk Delete confirmation -ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record(s)? +ConfirmMassDeletion=Ommaviy o'chirishni tasdiqlash +ConfirmMassDeletionQuestion=Siz tanlagan %s yozuvlarini o'chirishni xohlaysizmi? RelatedObjects=Tegishli ob'ektlar ClassifyBilled=Hisob-kitoblarni tasniflang -ClassifyUnbilled=Classify unbilled +ClassifyUnbilled=Hisob-kitob qilinmaganlarni tasniflang Progress=Taraqqiyot ProgressShort=Progr. FrontOffice=Old ofis BackOffice=Orqa ofis -Submit=Submit +Submit=Yuborish View=Ko'rinish Export=Export Exports=Exports ExportFilteredList=Filtrlangan ro'yxatni eksport qilish ExportList=Eksport ro'yxati -ExportOptions=Export Options -IncludeDocsAlreadyExported=Include docs already exported -ExportOfPiecesAlreadyExportedIsEnable=Export of pieces already exported is enable -ExportOfPiecesAlreadyExportedIsDisable=Export of pieces already exported is disable -AllExportedMovementsWereRecordedAsExported=All exported movements were recorded as exported -NotAllExportedMovementsCouldBeRecordedAsExported=Not all exported movements could be recorded as exported +ExportOptions=Eksport parametrlari +IncludeDocsAlreadyExported=Allaqachon eksport qilingan hujjatlarni qo'shib qo'ying +ExportOfPiecesAlreadyExportedIsEnable=Oldindan eksport qilingan qismlarni eksport qilish imkoniyati mavjud +ExportOfPiecesAlreadyExportedIsDisable=Oldindan eksport qilingan qismlarni eksport qilish o'chirilgan +AllExportedMovementsWereRecordedAsExported=Eksport qilingan barcha harakatlar eksport sifatida qayd etildi +NotAllExportedMovementsCouldBeRecordedAsExported=Barcha eksport qilingan harakatlarni eksport sifatida qayd etish mumkin emas Miscellaneous=Turli xil Calendar=Taqvim GroupBy=Guruh bo'yicha ... ViewFlatList=Yassi ro'yxatni ko'rish -ViewAccountList=View ledger -ViewSubAccountList=View subaccount ledger +ViewAccountList=Hisob kitobini ko'rish +ViewSubAccountList=Hisob osti daftarini ko'rish RemoveString='%s' qatorini olib tashlash SomeTranslationAreUncomplete=Taklif qilinadigan ba'zi tillar qisman tarjima qilinishi yoki xatolarga yo'l qo'yishi mumkin. Iltimos, yaxshilangan narsalaringizni qo'shish uchun https://transifex.com/projects/p/dolibarr/ ro'yxatdan o'tib, tilingizni to'g'rilashga yordam bering. DirectDownloadLink=Umumiy yuklab olish havolasi -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +PublicDownloadLinkDesc=Faylni yuklab olish uchun faqat havola kerak +DirectDownloadInternalLink=Shaxsiy yuklab olish havolasi +PrivateDownloadLinkDesc=Siz tizimga kirishingiz kerak va faylni ko'rish yoki yuklab olish uchun sizga ruxsat kerak Download=Yuklash -DownloadDocument=Download document +DownloadDocument=Hujjatni yuklab oling ActualizeCurrency=Valyuta kursini yangilang Fiscalyear=Moliyaviy yil -ModuleBuilder=Module and Application Builder -SetMultiCurrencyCode=Set currency +ModuleBuilder=Modul va dastur yaratuvchisi +SetMultiCurrencyCode=Valyutani o'rnating BulkActions=Ommaviy harakatlar -ClickToShowHelp=Click to show tooltip help -WebSite=Website -WebSites=Websites -WebSiteAccounts=Website accounts -ExpenseReport=Expense report -ExpenseReports=Expense reports -HR=HR -HRAndBank=HR and Bank -AutomaticallyCalculated=Automatically calculated -TitleSetToDraft=Go back to draft -ConfirmSetToDraft=Are you sure you want to go back to Draft status? +ClickToShowHelp=Maslahatlar bo'yicha yordamni ko'rsatish uchun bosing +WebSite=Veb-sayt +WebSites=Veb-saytlar +WebSiteAccounts=Veb-sayt qayd yozuvlari +ExpenseReport=Xarajatlar to'g'risida hisobot +ExpenseReports=Xarajatlar bo'yicha hisobotlar +HR=Kadrlar +HRAndBank=Xodimlar va bank +AutomaticallyCalculated=Avtomatik ravishda hisoblab chiqilgan +TitleSetToDraft=Qoralamaga qaytish +ConfirmSetToDraft=Haqiqatan ham Qoralama holatiga qaytmoqchimisiz? ImportId=Import id -Events=Events -EMailTemplates=Email templates -FileNotShared=File not shared to external public -Project=Project -Projects=Projects -LeadOrProject=Lead | Project -LeadsOrProjects=Leads | Projects -Lead=Lead -Leads=Leads -ListOpenLeads=List open leads -ListOpenProjects=List open projects -NewLeadOrProject=New lead or project -Rights=Permissions -LineNb=Line no. -IncotermLabel=Incoterms -TabLetteringCustomer=Customer lettering -TabLetteringSupplier=Vendor lettering +Events=Tadbirlar +EMailTemplates=Elektron pochta shablonlari +FileNotShared=Fayl tashqi hammaga tarqatilmaydi +Project=Loyiha +Projects=Loyihalar +LeadOrProject=Qo'rg'oshin | Loyiha +LeadsOrProjects=Yetakchilar | Loyihalar +Lead=Qo'rg'oshin +Leads=Yetakchilar +ListOpenLeads=Ochiq yo'nalishlarni ro'yxatlash +ListOpenProjects=Ochiq loyihalarni ro'yxati +NewLeadOrProject=Yangi etakchi yoki loyiha +Rights=Ruxsatlar +LineNb=Qator №. +IncotermLabel=Inkoermalar +TabLetteringCustomer=Mijozlarning xatlari +TabLetteringSupplier=Sotuvchi xatlari Monday=Dushanba Tuesday=Seshanba Wednesday=Chorshanba @@ -974,39 +974,39 @@ ShortThursday=T ShortFriday=F ShortSaturday=S ShortSunday=S -one=one -two=two -three=three -four=four -five=five -six=six -seven=seven -eight=eight -nine=nine -ten=ten -eleven=eleven -twelve=twelve -thirteen=thirdteen -fourteen=fourteen -fifteen=fifteen -sixteen=sixteen -seventeen=seventeen -eighteen=eighteen -nineteen=nineteen -twenty=twenty -thirty=thirty -forty=forty -fifty=fifty -sixty=sixty -seventy=seventy -eighty=eighty -ninety=ninety -hundred=hundred -thousand=thousand +one=bitta +two=ikkitasi +three=uchta +four=to'rt +five=besh +six=olti +seven=Yetti +eight=sakkiz +nine=to'qqiz +ten=o'n +eleven=o'n bir +twelve=o'n ikki +thirteen=uchinchi +fourteen=o'n to'rt +fifteen=o'n besh +sixteen=o'n olti +seventeen=o'n etti +eighteen=o'n sakkiz +nineteen=o'n to'qqiz +twenty=yigirma +thirty=o'ttiz +forty=qirq +fifty=ellik +sixty=oltmish +seventy=etmish +eighty=sakson +ninety=to'qson +hundred=yuz +thousand=ming million=million -billion=billion +billion=milliard trillion=trillion -quadrillion=quadrillion +quadrillion=kvadrillion SelectMailModel=Elektron pochta shablonini tanlang SetRef=Referani o'rnating Select2ResultFoundUseArrows=Ba'zi natijalar topildi. Tanlash uchun strelkalardan foydalaning. @@ -1014,7 +1014,7 @@ Select2NotFound=Hech qanday natija topilmadi Select2Enter=Kirish Select2MoreCharacter=yoki undan ko'p belgi Select2MoreCharacters=yoki undan ko'p belgilar -Select2MoreCharactersMore=Search syntax:
| OR (a|b)
* Any character (a*b)
^ Start with (^ab)
$ End with (ab$)
+Select2MoreCharactersMore= Qidiruv sintaksis:
| YOKI (a | b)
* Har qanday belgi (a * b)
^ Start bilan (^ ab)
$ End bilan ( ab $)
Select2LoadingMoreResults=Boshqa natijalar yuklanmoqda ... Select2SearchInProgress=Qidiruv davom etmoqda ... SearchIntoThirdparties=Uchinchi shaxslar @@ -1022,9 +1022,9 @@ SearchIntoContacts=Kontaktlar SearchIntoMembers=A'zolar SearchIntoUsers=Foydalanuvchilar SearchIntoProductsOrServices=Mahsulotlar yoki xizmatlar -SearchIntoBatch=Lots / Serials +SearchIntoBatch=Ko'p / seriyalar SearchIntoProjects=Loyihalar -SearchIntoMO=Manufacturing Orders +SearchIntoMO=Ishlab chiqarish buyurtmalari SearchIntoTasks=Vazifalar SearchIntoCustomerInvoices=Mijozlarning hisob-fakturalari SearchIntoSupplierInvoices=Sotuvchi hisob-fakturalari @@ -1037,103 +1037,115 @@ SearchIntoContracts=Shartnomalar SearchIntoCustomerShipments=Mijozlar jo'natmalari SearchIntoExpenseReports=Xarajatlar bo'yicha hisobotlar SearchIntoLeaves=Keting -SearchIntoTickets=Tickets -SearchIntoCustomerPayments=Customer payments -SearchIntoVendorPayments=Vendor payments -SearchIntoMiscPayments=Miscellaneous payments -CommentLink=Comments -NbComments=Number of comments -CommentPage=Comments space -CommentAdded=Comment added -CommentDeleted=Comment deleted -Everybody=Everybody -PayedBy=Paid by -PayedTo=Paid to -Monthly=Monthly -Quarterly=Quarterly -Annual=Annual -Local=Local -Remote=Remote -LocalAndRemote=Local and Remote -KeyboardShortcut=Keyboard shortcut -AssignedTo=Assigned to -Deletedraft=Delete draft -ConfirmMassDraftDeletion=Draft mass delete confirmation -FileSharedViaALink=File shared with a public link -SelectAThirdPartyFirst=Select a third party first... -YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode -Inventory=Inventory -AnalyticCode=Analytic code +SearchIntoTickets=Chiptalar +SearchIntoCustomerPayments=Mijozlar uchun to'lovlar +SearchIntoVendorPayments=Sotuvchi uchun to'lovlar +SearchIntoMiscPayments=Turli xil to'lovlar +CommentLink=Izohlar +NbComments=Izohlar soni +CommentPage=Fikrlar maydoni +CommentAdded=Fikr qo'shildi +CommentDeleted=Fikr o'chirildi +Everybody=Hamma +PayedBy=To'langan +PayedTo=To'langan +Monthly=Oylik +Quarterly=Har chorakda +Annual=Yillik +Local=Mahalliy +Remote=Masofadan boshqarish pulti +LocalAndRemote=Mahalliy va masofadan turib +KeyboardShortcut=Klaviatura yorlig'i +AssignedTo=Tayinlangan +Deletedraft=Qoralamani o'chirish +ConfirmMassDraftDeletion=Ommaviy o'chirishni tasdiqlash loyihasi +FileSharedViaALink=Fayl umumiy havola bilan baham ko'rildi +SelectAThirdPartyFirst=Avval uchinchi tomonni tanlang ... +YouAreCurrentlyInSandboxMode=Siz hozirda %s "sandbox" rejimidasiz +Inventory=Inventarizatsiya +AnalyticCode=Analitik kod TMenuMRP=MRP -ShowCompanyInfos=Show company infos -ShowMoreInfos=Show More Infos -NoFilesUploadedYet=Please upload a document first -SeePrivateNote=See private note -PaymentInformation=Payment information -ValidFrom=Valid from -ValidUntil=Valid until -NoRecordedUsers=No users -ToClose=To close -ToRefuse=To refuse -ToProcess=To process -ToApprove=To approve -GlobalOpenedElemView=Global view -NoArticlesFoundForTheKeyword=No article found for the keyword '%s' -NoArticlesFoundForTheCategory=No article found for the category -ToAcceptRefuse=To accept | refuse -ContactDefault_agenda=Event -ContactDefault_commande=Order -ContactDefault_contrat=Contract -ContactDefault_facture=Invoice -ContactDefault_fichinter=Intervention -ContactDefault_invoice_supplier=Supplier Invoice -ContactDefault_order_supplier=Purchase Order -ContactDefault_project=Project -ContactDefault_project_task=Task -ContactDefault_propal=Proposal -ContactDefault_supplier_proposal=Supplier Proposal -ContactDefault_ticket=Ticket -ContactAddedAutomatically=Contact added from contact thirdparty roles -More=More -ShowDetails=Show details -CustomReports=Custom reports -StatisticsOn=Statistics on -SelectYourGraphOptionsFirst=Select your graph options to build a graph -Measures=Measures -XAxis=X-Axis -YAxis=Y-Axis -StatusOfRefMustBe=Status of %s must be %s -DeleteFileHeader=Confirm file delete -DeleteFileText=Do you really want delete this file? -ShowOtherLanguages=Show other languages -SwitchInEditModeToAddTranslation=Switch in edit mode to add translations for this language -NotUsedForThisCustomer=Not used for this customer -AmountMustBePositive=Amount must be positive -ByStatus=By status -InformationMessage=Information -Used=Used -ASAP=As Soon As Possible -CREATEInDolibarr=Record %s created -MODIFYInDolibarr=Record %s modified -DELETEInDolibarr=Record %s deleted -VALIDATEInDolibarr=Record %s validated -APPROVEDInDolibarr=Record %s approved -DefaultMailModel=Default Mail Model -PublicVendorName=Public name of vendor -DateOfBirth=Date of birth -SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Security token has expired, so action has been canceled. Please try again. -UpToDate=Up-to-date -OutOfDate=Out-of-date -EventReminder=Event Reminder -UpdateForAllLines=Update for all lines -OnHold=On hold -Civility=Civility -AffectTag=Affect Tag -CreateExternalUser=Create external user -ConfirmAffectTag=Bulk Tag Affect -ConfirmAffectTagQuestion=Are you sure you want to affect tags to the %s selected record(s)? -CategTypeNotFound=No tag type found for type of records -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID +ShowCompanyInfos=Kompaniya ma'lumotlarini ko'rsatish +ShowMoreInfos=Qo'shimcha ma'lumotni ko'rsatish +NoFilesUploadedYet=Iltimos, avval hujjatni yuklang +SeePrivateNote=Shaxsiy eslatmani ko'ring +PaymentInformation=To'lov haqida ma'lumot +ValidFrom=Yaroqliligi +ValidUntil=Yaroqlilik muddati +NoRecordedUsers=Foydalanuvchilar yo'q +ToClose=Yopmoq +ToRefuse=Rad etish +ToProcess=Qayta ishlash uchun +ToApprove=Tasdiqlash uchun +GlobalOpenedElemView=Global ko'rinish +NoArticlesFoundForTheKeyword=' %s ' kalit so'zi uchun maqola topilmadi. +NoArticlesFoundForTheCategory=Ushbu turkum uchun maqola topilmadi +ToAcceptRefuse=Qabul qilish | rad etish +ContactDefault_agenda=Tadbir +ContactDefault_commande=Buyurtma +ContactDefault_contrat=Shartnoma +ContactDefault_facture=Hisob-faktura +ContactDefault_fichinter=Aralashish +ContactDefault_invoice_supplier=Ta'minlovchining hisob-fakturasi +ContactDefault_order_supplier=Xarid buyurtmasi +ContactDefault_project=Loyiha +ContactDefault_project_task=Vazifa +ContactDefault_propal=Taklif +ContactDefault_supplier_proposal=Ta'minlovchining taklifi +ContactDefault_ticket=Chipta +ContactAddedAutomatically=Kontakt uchinchi tomon rollaridan qo'shilgan aloqa +More=Ko'proq +ShowDetails=Tafsilotlarni ko'rsatish +CustomReports=Maxsus hisobotlar +StatisticsOn=Statistika +SelectYourGraphOptionsFirst=Grafik yaratish uchun grafik variantlaringizni tanlang +Measures=Tadbirlar +XAxis=X o'qi +YAxis=Y o'qi +StatusOfRefMustBe=%s holati %s bo'lishi kerak +DeleteFileHeader=Faylni o'chirishni tasdiqlang +DeleteFileText=Haqiqatan ham ushbu faylni o'chirishni xohlaysizmi? +ShowOtherLanguages=Boshqa tillarni ko'rsatish +SwitchInEditModeToAddTranslation=Ushbu til uchun tarjimalarni qo'shish uchun tahrirlash rejimiga o'ting +NotUsedForThisCustomer=Ushbu mijoz uchun ishlatilmaydi +AmountMustBePositive=Miqdor ijobiy bo'lishi kerak +ByStatus=Holati bo'yicha +InformationMessage=Ma `lumot +Used=Ishlatilgan +ASAP=Imkoni boricha tezda +CREATEInDolibarr=Yaratilgan %s yozuvi +MODIFYInDolibarr=%s yozuvi o'zgartirildi +DELETEInDolibarr=%s yozuv o'chirildi +VALIDATEInDolibarr=%s yozuvi tasdiqlangan +APPROVEDInDolibarr=%s yozuvi tasdiqlandi +DefaultMailModel=Standart pochta modeli +PublicVendorName=Sotuvchining ommaviy nomi +DateOfBirth=Tug'ilgan sana +SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry=Xavfsizlik belgisi muddati tugagan, shuning uchun harakatlar bekor qilindi. Iltimos, yana bir bor urinib ko'ring. +UpToDate=Hozirgi kungacha +OutOfDate=Eskirgan +EventReminder=Voqealar to'g'risida eslatma +UpdateForAllLines=Barcha satrlar uchun yangilash +OnHold=Ushlab qolingan +Civility=Fuqarolik +AffectTag=Tegga ta'sir qilish +CreateExternalUser=Tashqi foydalanuvchini yarating +ConfirmAffectTag=Ommaviy teg ta'sir qiladi +ConfirmAffectTagQuestion=Siz tanlangan %s yozuvlariga teglar ta'sir qilishni xohlaysizmi? +CategTypeNotFound=Yozuvlar turi uchun yorliq turi topilmadi +CopiedToClipboard=Buferga nusxa olindi +InformationOnLinkToContract=Ushbu miqdor faqat shartnomadagi barcha satrlarning jami hisoblanadi. Vaqt tushunchasi hisobga olinmaydi. +ConfirmCancel=Bekor qilishni xohlaysizmi? +EmailMsgID=MsgID-ga elektron pochta orqali yuboring +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 1741f81bdb3..451130886f4 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -16,7 +16,7 @@ MarginDetails=Marj tafsilotlari ProductMargins=Mahsulot chegaralari CustomerMargins=Mijozlar marjlari SalesRepresentativeMargins=Savdo vakili marjlari -ContactOfInvoice=Contact of invoice +ContactOfInvoice=Hisob-fakturaning aloqasi UserMargins=Foydalanuvchi chekkalari ProductService=Mahsulot yoki xizmat AllProducts=Barcha mahsulotlar va xizmatlar diff --git a/htdocs/langs/uz_UZ/members.lang b/htdocs/langs/uz_UZ/members.lang index d8b9c2f59f3..31a3657d0b7 100644 --- a/htdocs/langs/uz_UZ/members.lang +++ b/htdocs/langs/uz_UZ/members.lang @@ -1,217 +1,217 @@ # Dolibarr language file - Source file is en_US - members -MembersArea=Members area -MemberCard=Member card -SubscriptionCard=Subscription card -Member=Member -Members=Members -ShowMember=Show member card -UserNotLinkedToMember=User not linked to a member -ThirdpartyNotLinkedToMember=Third party not linked to a member -MembersTickets=Members Tickets -FundationMembers=Foundation members -ListOfValidatedPublicMembers=List of validated public members -ErrorThisMemberIsNotPublic=This member is not public +MembersArea=A'zolar maydoni +MemberCard=A'zo kartasi +SubscriptionCard=Obuna kartasi +Member=A'zo +Members=A'zolar +ShowMember=A'zo kartasini ko'rsatish +UserNotLinkedToMember=Foydalanuvchi a'zo bilan bog'lanmagan +ThirdpartyNotLinkedToMember=Uchinchi tomon a'zo bilan bog'lanmagan +MembersTickets=A'zolar chiptalari +FundationMembers=Jamg'arma a'zolari +ListOfValidatedPublicMembers=Tasdiqlangan jamoat a'zolari ro'yxati +ErrorThisMemberIsNotPublic=Ushbu a'zo ochiq emas ErrorMemberIsAlreadyLinkedToThisThirdParty=Another member (name: %s, login: %s) is already linked to a third party %s. Remove this link first because a third party can't be linked to only a member (and vice versa). -ErrorUserPermissionAllowsToLinksToItselfOnly=For security reasons, you must be granted permissions to edit all users to be able to link a member to a user that is not yours. -SetLinkToUser=Link to a Dolibarr user -SetLinkToThirdParty=Link to a Dolibarr third party -MembersCards=Business cards for members -MembersList=List of members -MembersListToValid=List of draft members (to be validated) -MembersListValid=List of valid members -MembersListUpToDate=List of valid members with up-to-date subscription -MembersListNotUpToDate=List of valid members with out-of-date subscription -MembersListExcluded=List of excluded members -MembersListResiliated=List of terminated members -MembersListQualified=List of qualified members -MenuMembersToValidate=Draft members -MenuMembersValidated=Validated members -MenuMembersExcluded=Excluded members -MenuMembersResiliated=Terminated members -MembersWithSubscriptionToReceive=Members with subscription to receive -MembersWithSubscriptionToReceiveShort=Subscription to receive -DateSubscription=Subscription date -DateEndSubscription=Subscription end date -EndSubscription=Subscription Ends -SubscriptionId=Subscription id -WithoutSubscription=Without subscription -MemberId=Member id -NewMember=New member -MemberType=Member type -MemberTypeId=Member type id -MemberTypeLabel=Member type label -MembersTypes=Members types -MemberStatusDraft=Draft (needs to be validated) -MemberStatusDraftShort=Draft -MemberStatusActive=Validated (waiting subscription) -MemberStatusActiveShort=Validated -MemberStatusActiveLate=Subscription expired -MemberStatusActiveLateShort=Expired -MemberStatusPaid=Subscription up to date -MemberStatusPaidShort=Up to date -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded -MemberStatusResiliated=Terminated member -MemberStatusResiliatedShort=Terminated -MembersStatusToValid=Draft members -MembersStatusExcluded=Excluded members -MembersStatusResiliated=Terminated members -MemberStatusNoSubscription=Validated (no subscription needed) -MemberStatusNoSubscriptionShort=Validated -SubscriptionNotNeeded=No subscription needed -NewCotisation=New contribution -PaymentSubscription=New contribution payment -SubscriptionEndDate=Subscription's end date -MembersTypeSetup=Members type setup -MemberTypeModified=Member type modified -DeleteAMemberType=Delete a member type -ConfirmDeleteMemberType=Are you sure you want to delete this member type? -MemberTypeDeleted=Member type deleted -MemberTypeCanNotBeDeleted=Member type can not be deleted -NewSubscription=New subscription -NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. -Subscription=Subscription -Subscriptions=Subscriptions -SubscriptionLate=Late -SubscriptionNotReceived=Subscription never received -ListOfSubscriptions=List of subscriptions -SendCardByMail=Send card by email -AddMember=Create member -NoTypeDefinedGoToSetup=No member types defined. Go to menu "Members types" -NewMemberType=New member type -WelcomeEMail=Welcome email -SubscriptionRequired=Subscription required -DeleteType=Delete -VoteAllowed=Vote allowed -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? -ResiliateMember=Terminate a member -ConfirmResiliateMember=Are you sure you want to terminate this member? -DeleteMember=Delete a member -ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)? -DeleteSubscription=Delete a subscription -ConfirmDeleteSubscription=Are you sure you want to delete this subscription? -Filehtpasswd=htpasswd file -ValidateMember=Validate a member -ConfirmValidateMember=Are you sure you want to validate this member? -FollowingLinksArePublic=The following links are open pages not protected by any Dolibarr permission. They are not formatted pages, provided as example to show how to list members database. -PublicMemberList=Public member list -BlankSubscriptionForm=Public self-subscription form -BlankSubscriptionFormDesc=Dolibarr can provide you a public URL/website to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form may also be automatically provided. -EnablePublicSubscriptionForm=Enable the public website with self-subscription form -ForceMemberType=Force the member type -ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members -LastMembersModified=Latest %s modified members -LastSubscriptionsModified=Latest %s modified subscriptions -String=String -Text=Text +ErrorUserPermissionAllowsToLinksToItselfOnly=Xavfsizlik nuqtai nazaridan, barcha foydalanuvchilarni tahrirlash uchun sizga o'zingizga tegishli bo'lmagan foydalanuvchi bilan bog'lanish uchun ruxsat berilishi kerak. +SetLinkToUser=Dolibarr foydalanuvchisiga havola +SetLinkToThirdParty=Dolibarr uchinchi tomoniga havola +MembersCards=A'zolar uchun tashrif qog'ozlar +MembersList=A'zolar ro'yxati +MembersListToValid=Loyiha a'zolari ro'yxati (tasdiqlanishi kerak) +MembersListValid=Haqiqiy a'zolar ro'yxati +MembersListUpToDate=Zamonaviy obuna bo'lgan haqiqiy a'zolar ro'yxati +MembersListNotUpToDate=Eskirgan obuna bo'lgan haqiqiy a'zolar ro'yxati +MembersListExcluded=Chetlatilgan a'zolarning ro'yxati +MembersListResiliated=Tugatilgan a'zolar ro'yxati +MembersListQualified=Malakali a'zolar ro'yxati +MenuMembersToValidate=Loyiha a'zolari +MenuMembersValidated=Tasdiqlangan a'zolar +MenuMembersExcluded=Chetlatilgan a'zolar +MenuMembersResiliated=Tugatilgan a'zolar +MembersWithSubscriptionToReceive=Qabul qilish uchun obuna bo'lgan a'zolar +MembersWithSubscriptionToReceiveShort=Qabul qilish uchun obuna +DateSubscription=Obuna sanasi +DateEndSubscription=Obunaning tugash sanasi +EndSubscription=Obuna tugaydi +SubscriptionId=Obuna identifikatori +WithoutSubscription=Obunasiz +MemberId=A'zo identifikatori +NewMember=Yangi a'zo +MemberType=Ro'yxatdan turi +MemberTypeId=Ro'yxatdan turi identifikatori +MemberTypeLabel=Ro'yxatdan turi yorlig'i +MembersTypes=A'zolar turlari +MemberStatusDraft=Qoralama (tasdiqlanishi kerak) +MemberStatusDraftShort=Qoralama +MemberStatusActive=Tasdiqlangan (kutilayotgan obuna) +MemberStatusActiveShort=Tasdiqlangan +MemberStatusActiveLate=Obuna muddati tugagan +MemberStatusActiveLateShort=Muddati tugagan +MemberStatusPaid=Obuna dolzarb +MemberStatusPaidShort=Hozirgi kungacha +MemberStatusExcluded=Chetlatilgan a'zo +MemberStatusExcludedShort=Chetlatildi +MemberStatusResiliated=Tugatilgan a'zo +MemberStatusResiliatedShort=Tugatilgan +MembersStatusToValid=Loyiha a'zolari +MembersStatusExcluded=Chetlatilgan a'zolar +MembersStatusResiliated=Tugatilgan a'zolar +MemberStatusNoSubscription=Tasdiqlangan (obuna kerak emas) +MemberStatusNoSubscriptionShort=Tasdiqlangan +SubscriptionNotNeeded=Obuna kerak emas +NewCotisation=Yangi hissa +PaymentSubscription=Yangi badal to'lovi +SubscriptionEndDate=Obunaning tugash sanasi +MembersTypeSetup=A'zolar turi sozlamalari +MemberTypeModified=Ro'yxatdan turi o'zgartirildi +DeleteAMemberType=A'zo turini o'chirish +ConfirmDeleteMemberType=Ushbu a'zo turini o'chirishni xohlaysizmi? +MemberTypeDeleted=Ro'yxatdan turi o'chirildi +MemberTypeCanNotBeDeleted=Ro'yxatdan turini o'chirib bo'lmaydi +NewSubscription=Yangi obuna +NewSubscriptionDesc=Ushbu shakl sizga obunangizni fondning yangi a'zosi sifatida qayd etish imkonini beradi. Agar siz obunangizni yangilamoqchi bo'lsangiz (agar u allaqachon a'zo bo'lsa), %s elektron pochta orqali poydevor kengashiga murojaat qiling. +Subscription=Obuna +Subscriptions=Obunalar +SubscriptionLate=Kech +SubscriptionNotReceived=Obuna hech qachon olinmadi +ListOfSubscriptions=Obunalar ro'yxati +SendCardByMail=Elektron pochta orqali kartani yuboring +AddMember=A'zo yaratish +NoTypeDefinedGoToSetup=Hech qanday a'zo turi aniqlanmagan. "A'zolar turlari" menyusiga o'ting +NewMemberType=Yangi a'zo turi +WelcomeEMail=Xush kelibsiz elektron pochta +SubscriptionRequired=Obuna talab qilinadi +DeleteType=O'chirish +VoteAllowed=Ovoz berishga ruxsat berildi +Physical=Shaxsiy +Moral=Korporatsiya +MorAndPhy=Korporatsiya va individual +Reenable=Qayta yoqish +ExcludeMember=A'zoni chiqarib tashlang +ConfirmExcludeMember=Haqiqatan ham ushbu a'zoni chiqarib tashlamoqchimisiz? +ResiliateMember=A'zoni tugatish +ConfirmResiliateMember=Ushbu a'zoni tugatishni xohlaysizmi? +DeleteMember=A'zoni o'chirish +ConfirmDeleteMember=Haqiqatan ham ushbu a'zoni o'chirishni xohlaysizmi (Agar a'zo o'chirilsa, uning barcha obunalari o'chiriladi)? +DeleteSubscription=Obunani o'chirib tashlang +ConfirmDeleteSubscription=Haqiqatan ham ushbu obunani o'chirishni xohlaysizmi? +Filehtpasswd=htpasswd fayli +ValidateMember=A'zoni tasdiqlash +ConfirmValidateMember=Ushbu a'zoni tasdiqlamoqchimisiz? +FollowingLinksArePublic=Quyidagi havolalar Dolibarr ruxsati bilan himoyalanmagan ochiq sahifalardir. Ular formatlangan sahifalar emas, balki ma'lumotlar bazasini ro'yxatga olishni ko'rsatadigan misol sifatida keltirilgan. +PublicMemberList=Ochiq a'zolar ro'yxati +BlankSubscriptionForm=Ommaviy obuna shakli +BlankSubscriptionFormDesc=Dolibarr tashqi tashrif buyuruvchilarga fondga obuna bo'lishni so'rashlari uchun sizga ochiq URL / veb-sayt taqdim etishi mumkin. Agar onlayn to'lov moduli yoqilgan bo'lsa, to'lov shakli ham avtomatik ravishda taqdim etilishi mumkin. +EnablePublicSubscriptionForm=O'z-o'ziga obuna bo'lish uchun ochiq veb-saytni yoqing +ForceMemberType=Ro'yxatdan turini majburlang +ExportDataset_member_1=A'zolar va obunalar +ImportDataset_member_1=A'zolar +LastMembersModified=Oxirgi %s o'zgartirilgan a'zolari +LastSubscriptionsModified=Oxirgi %s o'zgartirilgan obunalari +String=Ip +Text=Matn Int=Int -DateAndTime=Date and time -PublicMemberCard=Member public card -SubscriptionNotRecorded=Subscription not recorded -AddSubscription=Create subscription -ShowSubscription=Show subscription +DateAndTime=Sana va vaqt +PublicMemberCard=A'zolarning ommaviy kartasi +SubscriptionNotRecorded=Obuna yozib olinmadi +AddSubscription=Obuna yaratish +ShowSubscription=Obunani ko'rsatish # Label of email templates -SendingAnEMailToMember=Sending information email to member -SendingEmailOnAutoSubscription=Sending email on auto registration -SendingEmailOnMemberValidation=Sending email on new member validation -SendingEmailOnNewSubscription=Sending email on new subscription -SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions -SendingEmailOnCancelation=Sending email on cancelation -SendingReminderActionComm=Sending reminder for agenda event +SendingAnEMailToMember=Ro'yxatdanga elektron pochta xabarini yuborish +SendingEmailOnAutoSubscription=Avtomatik ro'yxatdan o'tishda elektron pochta xabarlarini yuborish +SendingEmailOnMemberValidation=Yangi a'zoni tasdiqlash to'g'risida elektron pochta xabarini yuborish +SendingEmailOnNewSubscription=Yangi obuna bo'yicha elektron pochta xabarlarini yuborish +SendingReminderForExpiredSubscription=Muddati o'tgan obunalar uchun eslatma yuborilmoqda +SendingEmailOnCancelation=Bekor qilish to'g'risida elektron pochta xabarini yuborish +SendingReminderActionComm=Kun tartibidagi tadbir uchun eslatma yuborish # Topic of email templates -YourMembershipRequestWasReceived=Your membership was received. -YourMembershipWasValidated=Your membership was validated -YourSubscriptionWasRecorded=Your new subscription was recorded -SubscriptionReminderEmail=Subscription reminder -YourMembershipWasCanceled=Your membership was canceled -CardContent=Content of your member card +YourMembershipRequestWasReceived=Sizning a'zoligingiz qabul qilindi. +YourMembershipWasValidated=Sizning a'zoligingiz tasdiqlandi +YourSubscriptionWasRecorded=Sizning yangi obunangiz yozib olindi +SubscriptionReminderEmail=Obuna haqida eslatma +YourMembershipWasCanceled=Sizning a'zoligingiz bekor qilindi +CardContent=A'zo kartangizning tarkibi # Text of email templates -ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.

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

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

-ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or has already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you will renew it.

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

-DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the notification email received in case of auto-inscription of a guest -DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Content of the notification email received in case of auto-inscription of a guest -DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Email template to use to send email to a member on member autosubscription -DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=Email template to use to send email to a member on member validation -DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Email template to use to send email to a member on new subscription recording -DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Email template to use to send email reminder when subscription is about to expire -DescADHERENT_EMAIL_TEMPLATE_CANCELATION=Email template to use to send email to a member on member cancelation -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion -DescADHERENT_MAIL_FROM=Sender Email for automatic emails -DescADHERENT_ETIQUETTE_TYPE=Format of labels page -DescADHERENT_ETIQUETTE_TEXT=Text printed on member address sheets -DescADHERENT_CARD_TYPE=Format of cards page -DescADHERENT_CARD_HEADER_TEXT=Text printed on top of member cards -DescADHERENT_CARD_TEXT=Text printed on member cards (align on left) -DescADHERENT_CARD_TEXT_RIGHT=Text printed on member cards (align on right) -DescADHERENT_CARD_FOOTER_TEXT=Text printed on bottom of member cards -ShowTypeCard=Show type '%s' -HTPasswordExport=htpassword file generation -NoThirdPartyAssociatedToMember=No third party associated to this member -MembersAndSubscriptions= Members and Subscriptions -MoreActions=Complementary action on recording -MoreActionsOnSubscription=Complementary action, suggested by default when recording a subscription -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account -MoreActionInvoiceOnly=Create an invoice with no payment -LinkToGeneratedPages=Generate visit cards -LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with business cards for all your members or a particular member. -DocForAllMembersCards=Generate business cards for all members -DocForOneMemberCards=Generate business cards for a particular member -DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment -LastSubscriptionDate=Date of latest subscription payment -LastSubscriptionAmount=Amount of latest subscription -LastMemberType=Last Member type -MembersStatisticsByCountries=Members statistics by country -MembersStatisticsByState=Members statistics by state/province -MembersStatisticsByTown=Members statistics by town -MembersStatisticsByRegion=Members statistics by region -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members -NoValidatedMemberYet=No validated members found -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. -MembersStatisticsDesc=Choose statistics you want to read... -MenuMembersStats=Statistics -LastMemberDate=Latest membership date -LatestSubscriptionDate=Latest subscription date -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public -NewMemberbyWeb=New member added. Awaiting approval -NewMemberForm=New member form -SubscriptionsStatistics=Subscriptions statistics -NbOfSubscriptions=Number of subscriptions -AmountOfSubscriptions=Amount collected from subscriptions -TurnoverOrBudget=Turnover (for a company) or Budget (for a foundation) -DefaultAmount=Default amount of subscription -CanEditAmount=Visitor can choose/edit amount of its subscription -MEMBER_NEWFORM_PAYONLINE=Jump on integrated online payment page -ByProperties=By nature -MembersStatisticsByProperties=Members statistics by nature -VATToUseForSubscriptions=VAT rate to use for subscriptions -NoVatOnSubscription=No VAT for subscriptions -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s -NameOrCompany=Name or company -SubscriptionRecorded=Subscription recorded -NoEmailSentToMember=No email sent to member -EmailSentToMember=Email sent to member at %s -SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription -SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5') -MembershipPaid=Membership paid for current period (until %s) -YouMayFindYourInvoiceInThisEmail=You may find your invoice attached to this email -XMembersClosed=%s member(s) closed -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) +ThisIsContentOfYourMembershipRequestWasReceived=A'zolik so'rovi olinganligini sizga xabar qilmoqchimiz.

+ThisIsContentOfYourMembershipWasValidated=Sizning a'zoligingiz quyidagi ma'lumotlar bilan tasdiqlanganligini sizga xabar qilmoqchimiz:

+ThisIsContentOfYourSubscriptionWasRecorded=Sizga yangi obunangiz yozib olingani haqida xabar bermoqchimiz.

+ThisIsContentOfSubscriptionReminderEmail=Obunangiz muddati tugashini yoki allaqachon tugaganligini sizga xabar qilmoqchimiz (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Siz uni yangilaysiz degan umiddamiz.

+ThisIsContentOfYourCard=Bu siz haqingizda mavjud bo'lgan ma'lumotlarning qisqacha mazmuni. Iltimos, biron bir narsa noto'g'ri bo'lsa, biz bilan bog'laning.

+DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Agar mehmon avtomatik ravishda yozgan bo'lsa, elektron pochta xabarining mavzusi +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Mehmon avtomatik ravishda yozilgan taqdirda olingan elektron pochta xabarining mazmuni +DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=E-pochta shablonini a'zoning avtomatik obunasida a'zoga elektron pochta xabarini yuborish uchun ishlatish +DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=E-pochta shablonini a'zolarni tasdiqlash bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish +DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=Yangi obuna yozuvida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini ishlatish +DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=Obuna muddati tugashiga yaqin bo'lganida elektron pochta orqali eslatmani yuborish uchun ishlatiladigan elektron pochta shabloni +DescADHERENT_EMAIL_TEMPLATE_CANCELATION=A'zo bekor qilinganida a'zoga elektron pochta xabarini yuborish uchun elektron pochta shablonini +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=E-pochta shablonini a'zolardan chetlatish bo'yicha a'zolarga elektron pochta xabarlarini yuborish uchun ishlatish +DescADHERENT_MAIL_FROM=Avtomatik elektron pochta xabarlari uchun yuboruvchi elektron pochta +DescADHERENT_ETIQUETTE_TYPE=Yorliqlar sahifasining formati +DescADHERENT_ETIQUETTE_TEXT=Ro'yxatdan manzil varaqalarida bosilgan matn +DescADHERENT_CARD_TYPE=Kartalar formati sahifasi +DescADHERENT_CARD_HEADER_TEXT=A'zo kartalari ustiga bosilgan matn +DescADHERENT_CARD_TEXT=A'zo kartalarida bosilgan matn (chap tomonda tekislang) +DescADHERENT_CARD_TEXT_RIGHT=A'zo kartalarida bosilgan matn (o'ng tomonga tekislang) +DescADHERENT_CARD_FOOTER_TEXT=Ro'yxatdan kartalarining pastki qismida bosilgan matn +ShowTypeCard="%s" turini ko'rsatish +HTPasswordExport=htpassword faylini yaratish +NoThirdPartyAssociatedToMember=Ushbu a'zoga aloqador uchinchi tomon yo'q +MembersAndSubscriptions= A'zolar va obunalar +MoreActions=Yozib olish bo'yicha qo'shimcha harakatlar +MoreActionsOnSubscription=Obunani yozishda sukut bo'yicha tavsiya etilgan qo'shimcha harakatlar +MoreActionBankDirect=Bank hisobvarag'ida to'g'ridan-to'g'ri yozuvni yarating +MoreActionBankViaInvoice=Hisob-fakturani va bank hisobvarag'ida to'lovni yarating +MoreActionInvoiceOnly=To'lovsiz hisob-fakturani yarating +LinkToGeneratedPages=Tashrif kartalarini yarating +LinkToGeneratedPagesDesc=Ushbu ekran barcha a'zolaringiz yoki ma'lum bir a'zolaringiz uchun tashrif qog'ozlari bilan PDF-fayllarni yaratishga imkon beradi. +DocForAllMembersCards=Barcha a'zolar uchun tashrif qog'ozlarini yarating +DocForOneMemberCards=Muayyan a'zoning tashrif qog'ozlarini yarating +DocForLabels=Manzil varaqalarini yarating +SubscriptionPayment=Obuna to'lovi +LastSubscriptionDate=Oxirgi obuna to'lovi sanasi +LastSubscriptionAmount=Oxirgi obuna miqdori +LastMemberType=Oxirgi a'zo turi +MembersStatisticsByCountries=A'zolar statistikasi mamlakatlar bo'yicha +MembersStatisticsByState=A'zolar statistikasi viloyat / viloyat bo'yicha +MembersStatisticsByTown=A'zolar statistikasi shahar bo'yicha +MembersStatisticsByRegion=A'zolar statistikasi mintaqalar bo'yicha +NbOfMembers=A'zolarning umumiy soni +NbOfActiveMembers=Hozirgi faol a'zolarning umumiy soni +NoValidatedMemberYet=Tasdiqlangan a'zolar topilmadi +MembersByCountryDesc=Ushbu ekran sizga mamlakatlar bo'yicha a'zolarning statistikasini ko'rsatadi. Grafik va jadvallar Google-ning onlayn grafik xizmati hamda ishlaydigan internet aloqasi mavjudligiga bog'liq. +MembersByStateDesc=Ushbu ekran sizga shtatlar / viloyatlar / kantonlar bo'yicha a'zolarning statistikasini ko'rsatadi. +MembersByTownDesc=Ushbu ekran sizga shaharlar bo'yicha a'zolarning statistikasini ko'rsatadi. +MembersByNature=Ushbu ekran sizga a'zolarning statistikasini tabiatan ko'rsatadi. +MembersByRegion=Ushbu ekran sizga mintaqalar bo'yicha a'zolarning statistikasini ko'rsatadi. +MembersStatisticsDesc=O'qishni istagan statistikani tanlang ... +MenuMembersStats=Statistika +LastMemberDate=Oxirgi a'zolik sanasi +LatestSubscriptionDate=Oxirgi obuna sanasi +MemberNature=A'zoning tabiati +MembersNature=A'zolarning tabiati +Public=Ma'lumot ochiq +NewMemberbyWeb=Yangi a'zo qo'shildi. Tasdiqlash kutilmoqda +NewMemberForm=Yangi a'zo shakli +SubscriptionsStatistics=Obunalar statistikasi +NbOfSubscriptions=Obuna soni +AmountOfSubscriptions=Obunalardan yig'ilgan mablag ' +TurnoverOrBudget=Tovar aylanmasi (kompaniya uchun) yoki byudjet (fond uchun) +DefaultAmount=Standart obuna miqdori +CanEditAmount=Mehmon o'z obunasining miqdorini tanlashi / tahrirlashi mumkin +MEMBER_NEWFORM_PAYONLINE=Onlayn to'lovlar sahifasiga o'ting +ByProperties=Tabiatan +MembersStatisticsByProperties=A'zolar statistikasi tabiatan +VATToUseForSubscriptions=Obuna uchun ishlatiladigan QQS stavkasi +NoVatOnSubscription=Obuna uchun QQS yo'q +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Hisob-fakturaga obuna liniyasi uchun ishlatiladigan mahsulot: %s +NameOrCompany=Ism yoki kompaniya +SubscriptionRecorded=Obuna yozib olindi +NoEmailSentToMember=Ro'yxatdanga elektron pochta xabarlari yuborilmadi +EmailSentToMember=%s orqali a'zoga elektron pochta xabarlari yuborildi +SendReminderForExpiredSubscriptionTitle=Muddati o'tgan obuna uchun elektron pochta orqali eslatma yuboring +SendReminderForExpiredSubscription=Obuna tugashi arafasida a'zolarga elektron pochta orqali eslatma yuboring (parametr - eslatmani yuborish uchun obuna tugashidan bir necha kun oldin. Bu nuqta-vergul bilan ajratilgan kunlar ro'yxati bo'lishi mumkin, masalan '10; 5; 0; -5 ') +MembershipPaid=Joriy davr uchun to'langan a'zolik (%s gacha) +YouMayFindYourInvoiceInThisEmail=Sizning hisob-fakturangizni ushbu elektron pochtaga biriktirilgan holda topishingiz mumkin +XMembersClosed=%s a'zo (lar) yopildi +XExternalUserCreated=%s tashqi foydalanuvchi (lar) yaratildi +ForceMemberNature=Majburiy a'zoning tabiati (Individual yoki Corporation) diff --git a/htdocs/langs/uz_UZ/modulebuilder.lang b/htdocs/langs/uz_UZ/modulebuilder.lang index 23a098be2e5..82ce5cf2b8a 100644 --- a/htdocs/langs/uz_UZ/modulebuilder.lang +++ b/htdocs/langs/uz_UZ/modulebuilder.lang @@ -1,146 +1,146 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tool must be used only by experienced users or developers. It provides utilities to build or edit your own module. Documentation for alternative manual development is here. -EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated. -ModuleBuilderDesc2=Path where modules are generated/edited (first directory for external modules defined into %s): %s -ModuleBuilderDesc3=Generated/editable modules found: %s -ModuleBuilderDesc4=A module is detected as 'editable' when the file %s exists in root of module directory -NewModule=New module -NewObjectInModulebuilder=New object -ModuleKey=Module key -ObjectKey=Object key -ModuleInitialized=Module initialized -FilesForObjectInitialized=Files for new object '%s' initialized -FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file) -ModuleBuilderDescdescription=Enter here all general information that describe your module. -ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). -ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A CRUD DAO class, SQL files, page to list record of objects, to create/edit/view a record and an API will be generated. -ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. -ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. -ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file. -ModuleBuilderDeschooks=This tab is dedicated to hooks. -ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. -ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. -EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All coding files of module (generated or created manually) AND structured data and documentation will be deleted! -EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All coding files (generated or created manually) related to object will be deleted! -DangerZone=Danger zone -BuildPackage=Build package -BuildPackageDesc=You can generate a zip package of your application so your are ready to distribute it on any Dolibarr. You can also distribute it or sell it on marketplace like DoliStore.com. -BuildDocumentation=Build documentation -ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here -ModuleIsLive=This module has been activated. Any change may break a current live feature. -DescriptionLong=Long description -EditorName=Name of editor -EditorUrl=URL of editor -DescriptorFile=Descriptor file of module -ClassFile=File for PHP DAO CRUD class -ApiClassFile=File for PHP API class -PageForList=PHP page for list of record -PageForCreateEditView=PHP page to create/edit/view a record -PageForAgendaTab=PHP page for event tab -PageForDocumentTab=PHP page for document tab -PageForNoteTab=PHP page for note tab -PageForContactTab=PHP page for contact tab -PathToModulePackage=Path to zip of module/application package -PathToModuleDocumentation=Path to file of module/application documentation (%s) -SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. -FileNotYetGenerated=File not yet generated -RegenerateClassAndSql=Force update of .class and .sql files -RegenerateMissingFiles=Generate missing files -SpecificationFile=File of documentation -LanguageFile=File for language -ObjectProperties=Object Properties -ConfirmDeleteProperty=Are you sure you want to delete the property %s? This will change code in PHP class but also remove column from table definition of object. -NotNull=Not NULL -NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). -SearchAll=Used for 'search all' -DatabaseIndex=Database index -FileAlreadyExists=File %s already exists -TriggersFile=File for triggers code -HooksFile=File for hooks code -ArrayOfKeyValues=Array of key-val -ArrayOfKeyValuesDesc=Array of keys and values if field is a combo list with fixed values -WidgetFile=Widget file -CSSFile=CSS file -JSFile=Javascript file -ReadmeFile=Readme file -ChangeLog=ChangeLog file -TestClassFile=File for PHP Unit Test class -SqlFile=Sql file -PageForLib=File for the common PHP library -PageForObjLib=File for the PHP library dedicated to object -SqlFileExtraFields=Sql file for complementary attributes -SqlFileKey=Sql file for keys -SqlFileKeyExtraFields=Sql file for keys of complementary attributes -AnObjectAlreadyExistWithThisNameAndDiffCase=An object already exists with this name and a different case -UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) -IsAMeasure=Is a measure -DirScanned=Directory scanned -NoTrigger=No trigger -NoWidget=No widget -GoToApiExplorer=API explorer -ListOfMenusEntries=List of menu entries -ListOfDictionariesEntries=List of dictionaries entries -ListOfPermissionsDefined=List of defined permissions -SeeExamples=See examples here -EnabledDesc=Condition to have this field active (Examples: 1 or $conf->global->MYMODULE_MYOPTION) -VisibleDesc=Is the field visible ? (Examples: 0=Never visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create), 5=Visible on list end view form only (not create, not update).

Using a negative value means field is not shown by default on list but can be selected for viewing).

It can be an expression, for example:
preg_match('/public/', $_SERVER['PHP_SELF'])?0:1
($user->rights->holiday->define_holiday ? 1 : 0) -DisplayOnPdfDesc=Display this field on compatible PDF documents, you can manage position with "Position" field.
Currently, known compatibles PDF models are : eratosthene (order), espadon (ship), sponge (invoices), cyan (propal/quotation), cornas (supplier order)

For document :
0 = not displayed
1 = display
2 = display only if not empty

For document lines :
0 = not displayed
1 = displayed in a column
3 = display in line description column after the description
4 = display in description column after the description only if not empty -DisplayOnPdf=Display on PDF -IsAMeasureDesc=Can the value of field be cumulated to get a total into list? (Examples: 1 or 0) -SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0) -SpecDefDesc=Enter here all documentation you want to provide with your module that is not already defined by other tabs. You can use .md or better, the rich .asciidoc syntax. -LanguageDefDesc=Enter in this files, all the key and the translation for each language file. -MenusDefDesc=Define here the menus provided by your module -DictionariesDefDesc=Define here the dictionaries provided by your module -PermissionsDefDesc=Define here the new permissions provided by your module -MenusDefDescTooltip=The menus provided by your module/application are defined into the array $this->menus into the module descriptor file. You can edit manually this file or use the embedded editor.

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

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

Note: Once defined (and module re-activated), permissions are visible into the default permissions setup %s. -HooksDefDesc=Define in the module_parts['hooks'] property, in the module descriptor, the context of hooks you want to manage (list of contexts can be found by a search on 'initHooks(' in core code).
Edit the hook file to add code of your hooked functions (hookable functions can be found by a search on 'executeHooks' in core code). -TriggerDefDesc=Define in the trigger file the code you want to execute for each business event executed. -SeeIDsInUse=See IDs in use in your installation -SeeReservedIDsRangeHere=See range of reserved IDs -ToolkitForDevelopers=Toolkit for Dolibarr developers -TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.
Enable the module %s and use the wizard by clicking the on the top right menu.
Warning: This is an advanced developer feature, do not experiment on your production site! -SeeTopRightMenu=See on the top right menu -AddLanguageFile=Add language file -YouCanUseTranslationKey=You can use here a key that is the translation key found into language file (see tab "Languages") -DropTableIfEmpty=(Destroy table if empty) -TableDoesNotExists=The table %s does not exists -TableDropped=Table %s deleted -InitStructureFromExistingTable=Build the structure array string of an existing table -UseAboutPage=Disable the about page -UseDocFolder=Disable the documentation folder -UseSpecificReadme=Use a specific ReadMe -ContentOfREADMECustomized=Note: The content of the README.md file has been replaced with the specific value defined into setup of ModuleBuilder. -RealPathOfModule=Real path of module -ContentCantBeEmpty=Content of file can't be empty -WidgetDesc=You can generate and edit here the widgets that will be embedded with your module. -CSSDesc=You can generate and edit here a file with personalized CSS embedded with your module. -JSDesc=You can generate and edit here a file with personalized Javascript embedded with your module. -CLIDesc=You can generate here some command line scripts you want to provide with your module. -CLIFile=CLI File -NoCLIFile=No CLI files -UseSpecificEditorName = Use a specific editor name -UseSpecificEditorURL = Use a specific editor URL -UseSpecificFamily = Use a specific family -UseSpecificAuthor = Use a specific author -UseSpecificVersion = Use a specific initial version -IncludeRefGeneration=The reference of object must be generated automatically -IncludeRefGenerationHelp=Check this if you want to include code to manage the generation automatically of the reference -IncludeDocGeneration=I want to generate some documents from the object -IncludeDocGenerationHelp=If you check this, some code will be generated to add a "Generate document" box on the record. -ShowOnCombobox=Show value into combobox -KeyForTooltip=Key for tooltip -CSSClass=CSS for edit/create form -CSSViewClass=CSS for read form -CSSListClass=CSS for list -NotEditable=Not editable -ForeignKey=Foreign key -TypeOfFieldsHelp=Type of fields:
varchar(99), double(24,8), real, text, html, datetime, timestamp, integer, integer:ClassName:relativepath/to/classfile.class.php[:1[:filter]] ('1' means we add a + button after the combo to create the record, 'filter' can be 'status=1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' for example) -AsciiToHtmlConverter=Ascii to HTML converter -AsciiToPdfConverter=Ascii to PDF converter -TableNotEmptyDropCanceled=Table not empty. Drop has been canceled. -ModuleBuilderNotAllowed=The module builder is available but not allowed to your user. -ImportExportProfiles=Import and export profiles +ModuleBuilderDesc=Ushbu vositadan faqat tajribali foydalanuvchilar yoki ishlab chiquvchilar foydalanishi kerak. O'zingizning modulingizni yaratish yoki tahrirlash uchun yordam dasturlarini taqdim etadi. Muqobil qo'lda ishlab chiqish uchun hujjatlar bu erda . +EnterNameOfModuleDesc=Bo'sh joysiz yaratish uchun modul / dastur nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyModule, EcommerceForShop, SyncWithMySystem ...) +EnterNameOfObjectDesc=Bo'sh joysiz yaratish uchun ob'ekt nomini kiriting. So'zlarni ajratish uchun katta harflardan foydalaning (Masalan: MyObject, Student, Teacher ...). CRUD sinf fayli, shuningdek API fayli, ro'yxat / qo'shish / tahrirlash / o'chirish sahifalari va SQL fayllari yaratiladi. +ModuleBuilderDesc2=Modullar ishlab chiqarilgan / tahrirlangan yo'l (tashqi modullar uchun birinchi katalog %s da belgilangan): %s +ModuleBuilderDesc3=Yaratilgan / tahrirlanadigan modullar topildi: %s +ModuleBuilderDesc4= %s fayli modul katalogining ildizida mavjud bo'lganda modul "tahrirlanadigan" deb topildi +NewModule=Yangi modul +NewObjectInModulebuilder=Yangi ob'ekt +ModuleKey=Modul kaliti +ObjectKey=Ob'ekt kaliti +ModuleInitialized=Modul ishga tushirildi +FilesForObjectInitialized=Yangi ob'ekt uchun fayllar '%s' ishga tushirildi +FilesForObjectUpdated='%s' ob'ekti uchun fayllar yangilandi (.sql fayllari va .class.php fayli) +ModuleBuilderDescdescription=Bu erga modulingizni tavsiflovchi barcha umumiy ma'lumotlarni kiriting. +ModuleBuilderDescspecifications=Siz bu erga boshqa yorliqlarda tuzilmagan modulingizning batafsil tavsifini kiritishingiz mumkin. Shunday qilib, siz rivojlantirish uchun barcha qoidalarga osonlikcha erishasiz. Ushbu matn tarkibi yaratilgan hujjatlarga kiritiladi (oxirgi yorliqni ko'ring). Siz Markdown formatidan foydalanishingiz mumkin, ammo Asciidoc formatidan foydalanish tavsiya etiladi (.md va .asciidoc bilan taqqoslash: http://asciidoctor.org/docs/user-manual/#compared-to-markdown). +ModuleBuilderDescobjects=O'zingizning modulingiz bilan boshqarmoqchi bo'lgan ob'ektlarni aniqlang. CRUD DAO klassi, SQL fayllari, ob'ektlar ro'yxati ro'yxati, yozuvni yaratish / tahrirlash / ko'rish uchun API va API yaratiladi. +ModuleBuilderDescmenus=Ushbu yorliq sizning modulingiz tomonidan taqdim etilgan menyu yozuvlarini aniqlashga bag'ishlangan. +ModuleBuilderDescpermissions=Ushbu yorliq sizning modulingiz bilan ta'minlamoqchi bo'lgan yangi ruxsatlarni aniqlashga bag'ishlangan. +ModuleBuilderDesctriggers=Bu sizning modulingiz tomonidan taqdim etilgan triggerlarning ko'rinishi. Tijorat tadbirlari boshlanganda bajarilgan kodni kiritish uchun ushbu faylni tahrirlash kifoya. +ModuleBuilderDeschooks=Ushbu yorliq kancalarga bag'ishlangan. +ModuleBuilderDescwidgets=Ushbu yorliq vidjetlarni boshqarish / qurishga bag'ishlangan. +ModuleBuilderDescbuildpackage=Siz bu erda modulingizning "tarqatishga tayyor" paketli faylini (normalizatsiya qilingan .zip fayli) va "tarqatishga tayyor" hujjat faylini yaratishingiz mumkin. Paket yoki hujjatlar faylini yaratish uchun tugmani bosing. +EnterNameOfModuleToDeleteDesc=Siz modulingizni o'chirib tashlashingiz mumkin. OGOHLANTIRISH: Modulning barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) VA tuzilgan ma'lumotlar va hujjatlar o'chiriladi! +EnterNameOfObjectToDeleteDesc=Ob'ektni o'chirishingiz mumkin. OGOHLANTIRISH: Ob'ektga tegishli bo'lgan barcha kodlash fayllari (qo'lda yaratilgan yoki yaratilgan) o'chiriladi! +DangerZone=Xavfli hudud +BuildPackage=Paket yaratish +BuildPackageDesc=Siz o'zingizning arizangizning zip paketini yaratishingiz mumkin, shunda siz uni har qanday Dolibarr-da tarqatishga tayyor bo'lasiz. Siz uni tarqatishingiz yoki kabi bozorda sotishingiz mumkin DoliStore.com . +BuildDocumentation=Hujjatlarni yaratish +ModuleIsNotActive=Ushbu modul hali faollashtirilmagan. Uni jonli qilish uchun %s-ga o'ting yoki shu yerni bosing +ModuleIsLive=Ushbu modul faollashtirildi. Har qanday o'zgarish joriy jonli xususiyatni buzishi mumkin. +DescriptionLong=Uzoq tavsif +EditorName=Muharrir nomi +EditorUrl=Tahrirlovchining URL manzili +DescriptorFile=Modulning tavsiflovchi fayli +ClassFile=PHP DAO CRUD klassi uchun fayl +ApiClassFile=PHP API klassi uchun fayl +PageForList=Rekordlar ro'yxati uchun PHP sahifasi +PageForCreateEditView=Yozuvni yaratish / tahrirlash / ko'rish uchun PHP sahifasi +PageForAgendaTab=Voqealar yorlig'i uchun PHP sahifasi +PageForDocumentTab=Hujjatlar yorlig'i uchun PHP sahifasi +PageForNoteTab=Eslatma yorlig'i uchun PHP sahifasi +PageForContactTab=Kontakt yorlig'i uchun PHP sahifasi +PathToModulePackage=Modul / dastur paketini zipga yo'naltirish +PathToModuleDocumentation=Modul / dastur hujjatlari fayliga yo'l (%s) +SpaceOrSpecialCharAreNotAllowed=Bo'sh joy yoki maxsus belgilarga ruxsat berilmaydi. +FileNotYetGenerated=Fayl hali yaratilmagan +RegenerateClassAndSql=.Class va .sql fayllarini majburiy yangilash +RegenerateMissingFiles=Yo'qotilgan fayllarni yaratish +SpecificationFile=Hujjatlar fayli +LanguageFile=Til uchun fayl +ObjectProperties=Ob'ekt xususiyatlari +ConfirmDeleteProperty= %s xususiyatini o'chirishni xohlaysizmi? Bu PHP sinfidagi kodni o'zgartiradi, shuningdek ob'ektni jadval ta'rifidan ustunni olib tashlaydi. +NotNull=NULL emas +NotNullDesc=1 = Ma'lumotlar bazasini NOT NULL-ga sozlang. -1 = bo'sh ('' yoki 0) bo'lsa, null qiymatlarga va majburiy qiymatga NULL-ga ruxsat bering. +SearchAll="Hammasini qidirish" uchun ishlatiladi +DatabaseIndex=Ma'lumotlar bazasi indeksi +FileAlreadyExists=%s fayli allaqachon mavjud +TriggersFile=Trigger kodi uchun fayl +HooksFile=Kancalar kodi uchun fayl +ArrayOfKeyValues=Key-val qatori +ArrayOfKeyValuesDesc=Agar maydon belgilangan qiymatlarga ega bo'lgan kombinatsion ro'yxat bo'lsa, kalitlar va qiymatlar qatori +WidgetFile=Vidjet fayli +CSSFile=CSS fayli +JSFile=Javascript fayli +ReadmeFile=Readme fayli +ChangeLog=ChangeLog fayli +TestClassFile=PHP birligi testi uchun fayl +SqlFile=SQL fayli +PageForLib=Umumiy PHP kutubxonasi uchun fayl +PageForObjLib=Ob'ektga bag'ishlangan PHP kutubxonasi uchun fayl +SqlFileExtraFields=Qo'shimcha atributlar uchun SQL fayli +SqlFileKey=Kalitlar uchun SQL fayli +SqlFileKeyExtraFields=Qo'shimcha atributlarning kalitlari uchun SQL fayli +AnObjectAlreadyExistWithThisNameAndDiffCase=Ob'ekt allaqachon ushbu nom va boshqa holat bilan mavjud +UseAsciiDocFormat=Siz Markdown formatidan foydalanishingiz mumkin, ammo Asciidoc formatidan foydalanish tavsiya etiladi (.md va .asciidoc o'rtasidagi omparison: http://asciidoctor.org/docs/user-manual/#compared-to-markdown) +IsAMeasure=Bu o'lchovdir +DirScanned=Katalog skanerdan o'tkazildi +NoTrigger=Trigger yo'q +NoWidget=Vidjet yo‘q +GoToApiExplorer=API Explorer +ListOfMenusEntries=Menyu yozuvlari ro'yxati +ListOfDictionariesEntries=Lug'at yozuvlari ro'yxati +ListOfPermissionsDefined=Belgilangan ruxsatnomalar ro'yxati +SeeExamples=Bu erda misollarni ko'ring +EnabledDesc=Ushbu maydon faol bo'lishi sharti (Masalan: 1 yoki $ conf-> global-> MYMODULE_MYOPTION) +VisibleDesc=Maydon ko'rinadimi? (Masalan: 0 = Hech qachon ko'rinmaydi, 1 = Ro'yxatda ko'rinadi va shakllarni yaratadi / yangilaydi / ko'radi, 2 = Faqat ro'yxatda ko'rinadi, 3 = Faqat shaklni yaratadi / yangilaydi / ko'radi (ro'yxatda emas), 4 = Ro'yxatda ko'rinadigan va faqat yangilash / ko'rish formasi (yaratilmaydi), 5 = Faqat ro'yxat ko'rinishida ko'rinadigan shakl (yaratilmaydi, yangilanmaydi).

manfiy qiymatdan foydalanish maydon sukut bo'yicha ro'yxatda ko'rsatilmaydi, lekin ko'rish uchun tanlanishi mumkin).

Bu ibora bo'lishi mumkin, masalan:
preg_match ('/ public /', $ _SERVER ['PHP_SELF'])? 0: 1
($ user-> Rights_day> +DisplayOnPdfDesc=Ushbu maydonni mos keladigan PDF hujjatlarida ko'rsating, siz "Pozitsiya" maydonida pozitsiyani boshqarishingiz mumkin.
Bugungi kunda ma'lum compatibles PDF modellari: eratosthene (tartibi), espadon (kema), shimgichni (Xarajatlarni), ko'k (propal / narx), cornas (etkazib beruvchi tartib)

hujjat uchun:
0 =
1 ko'rsatilmaydi = ko'rsatish
2 = ko'rsatishi faqat bo'sh emas, agar

uchun hujjat bosqichlari:
0 = emas
1 = keyin Tavsif ustun 4 = namoyish
ta'rifi keyin liniyasi Tavsif ustun 3 = namoyish
bir ustun ko'rsatiladi ko'rsatilgan faqat bo'sh bo'lmasa tavsif +DisplayOnPdf=PDF-da ko'rsatish +IsAMeasureDesc=Jami ro'yxatga kiritish uchun maydon qiymatini yig'ish mumkinmi? (Masalan: 1 yoki 0) +SearchAllDesc=Ushbu maydon tezkor qidiruv vositasidan qidirish uchun foydalaniladimi? (Masalan: 1 yoki 0) +SpecDefDesc=O'zingizning modulingiz bilan ta'minlamoqchi bo'lgan barcha boshqa hujjatlarni bu erga kiriting. Siz .md yoki undan yaxshiroq, boy .asciidoc sintaksisidan foydalanishingiz mumkin. +LanguageDefDesc=Ushbu fayllarga barcha kalitlarni va har bir til fayli uchun tarjimasini kiriting. +MenusDefDesc=Modulingiz tomonidan taqdim etilgan menyularni aniqlang +DictionariesDefDesc=Modulingiz tomonidan taqdim etilgan lug'atlarni aniqlang +PermissionsDefDesc=Sizning modulingiz tomonidan taqdim etilgan yangi ruxsatlarni aniqlang +MenusDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan menyular $ this-> menyular massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda) menyu muharriri %s-da administrator foydalanuvchilari uchun mavjud. +DictionariesDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan taqdim etilgan lug'atlar $ this-> lug'atlar massivida modul tavsiflovchi faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Eslatma: Belgilanganidan keyin (va modul qayta yoqilganda), lug'atlar administrator foydalanuvchilariga %s-da o'rnatish maydonchasida ham ko'rinadi. +PermissionsDefDescTooltip=Sizning modulingiz / ilovangiz tomonidan berilgan ruxsatlar $ this-> huquqlari qatorida modul identifikatori faylida aniqlangan. Siz ushbu faylni qo'lda tahrirlashingiz yoki o'rnatilgan muharrirdan foydalanishingiz mumkin.

Izoh: Belgilanganidan keyin (va modul qayta yoqilganda), ruxsatnomalar standart ruxsatlar %s-da ko'rinadi. +HooksDefDesc= module_parts ['ilgaklar'] xususiyatida, modul identifikatorida siz boshqarmoqchi bo'lgan ilgaklar kontekstini aniqlang (kontekstlar ro'yxati ' initHooks (a09c094) kodlari) sizning bog'langan funktsiyalaringizning kodini qo'shish uchun kanca fayli (kanca funktsiyalarini ' executeHooks ' dan qidirish orqali topishingiz mumkin). +TriggerDefDesc=Trigger faylida bajarilgan har bir ishbilarmonlik hodisasi uchun siz bajarmoqchi bo'lgan kodni aniqlang. +SeeIDsInUse=O'rnatishda foydalanilayotgan identifikatorlarni ko'ring +SeeReservedIDsRangeHere=Saqlangan identifikatorlar qatorini ko'ring +ToolkitForDevelopers=Dolibarr dasturchilari uchun qo'llanma +TryToUseTheModuleBuilder=Agar siz SQL va PHP haqida ma'lumotga ega bo'lsangiz, mahalliy modul yaratuvchisi sehrgaridan foydalanishingiz mumkin.
%s modulini yoqing va ustadan o'ng menyusida bosing.
Ogohlantirish: Bu ishlab chiquvchining rivojlangan xususiyati, ishlab chiqarish saytida emas, balki tajribasini bajaring! +SeeTopRightMenu=Yuqoridagi o'ng menyuda ga qarang. +AddLanguageFile=Til faylini qo'shing +YouCanUseTranslationKey=Siz bu erda til faylida joylashgan tarjima kaliti bo'lgan kalitdan foydalanishingiz mumkin ("Tillar" yorlig'iga qarang) +DropTableIfEmpty=(Bo'sh bo'lsa jadvalni yo'q qilish) +TableDoesNotExists=%s jadvali mavjud emas +TableDropped=%s-jadval o'chirildi +InitStructureFromExistingTable=Mavjud jadvalning struktura qatorlari qatorini yarating +UseAboutPage=Haqida sahifani o'chirib qo'ying +UseDocFolder=Hujjatlar papkasini o'chirib qo'ying +UseSpecificReadme=Muayyan ReadMe-dan foydalaning +ContentOfREADMECustomized=Eslatma: README.md faylining tarkibi ModuleBuilder-ni o'rnatishda aniqlangan qiymat bilan almashtirildi. +RealPathOfModule=Modulning haqiqiy yo'li +ContentCantBeEmpty=Fayl tarkibi bo'sh bo'lishi mumkin emas +WidgetDesc=Siz o'zingizning modulingizga o'rnatilgan vidjetlarni yaratishingiz va tahrirlashingiz mumkin. +CSSDesc=Siz o'zingizning modulingizga kiritilgan shaxsiy CSS-ga ega faylni yaratishingiz va tahrirlashingiz mumkin. +JSDesc=Siz o'zingizning modulingizga kiritilgan shaxsiylashtirilgan Javascript bilan fayl yaratishingiz va tahrirlashingiz mumkin. +CLIDesc=Siz o'zingizning modulingiz bilan ta'minlamoqchi bo'lgan ba'zi buyruq satri skriptlarini yaratishingiz mumkin. +CLIFile=CLI fayli +NoCLIFile=CLI fayllari yo'q +UseSpecificEditorName = Muayyan muharrir nomidan foydalaning +UseSpecificEditorURL = Muayyan tahrirlovchining URL manzilidan foydalaning +UseSpecificFamily = Muayyan oiladan foydalaning +UseSpecificAuthor = Muayyan muallifdan foydalaning +UseSpecificVersion = Muayyan dastlabki versiyadan foydalaning +IncludeRefGeneration=Ob'ektning ma'lumotnomasi avtomatik ravishda yaratilishi kerak +IncludeRefGenerationHelp=Malumotni avtomatik ravishda ishlab chiqarishni boshqarish uchun kod qo'shishni xohlasangiz, buni tekshiring +IncludeDocGeneration=Ob'ektdan bir nechta hujjatlar yaratmoqchiman +IncludeDocGenerationHelp=Agar buni belgilasangiz, yozuvga "Hujjat yaratish" katagini qo'shish uchun ba'zi kodlar hosil bo'ladi. +ShowOnCombobox=Kombay qutisiga qiymatni ko'rsating +KeyForTooltip=Maslahatlar uchun kalit +CSSClass=Formani tahrirlash / yaratish uchun CSS +CSSViewClass=O'qish shakli uchun CSS +CSSListClass=Ro'yxat uchun CSS +NotEditable=Tahrirlash mumkin emas +ForeignKey=Chet el kaliti +TypeOfFieldsHelp=Maydonlar turi:
varchar (99), double (24,8), real, text, html, datetime, timestamp, integer, integer: ClassName: relatpath / to / classfile.class.php [: 1 [: filter]] ('1' biz yozuvni yaratish uchun kombinatsiyadan keyin + tugmachasini qo'shamiz degani, 'filtr' 'status = 1 AND fk_user = __USER_ID AND entity IN (__SHARED_ENTITIES__)' bo'lishi mumkin). +AsciiToHtmlConverter=Ascii-dan HTML-ga o'zgartiruvchi +AsciiToPdfConverter=Ascii-dan PDF-ga o'tkazuvchi +TableNotEmptyDropCanceled=Stol bo'sh emas Drop bekor qilindi. +ModuleBuilderNotAllowed=Modul yaratuvchisi mavjud, ammo sizning foydalanuvchingizga ruxsat berilmagan. +ImportExportProfiles=Import va eksport rejimlari diff --git a/htdocs/langs/uz_UZ/mrp.lang b/htdocs/langs/uz_UZ/mrp.lang index 2414a92cefb..682005e864f 100644 --- a/htdocs/langs/uz_UZ/mrp.lang +++ b/htdocs/langs/uz_UZ/mrp.lang @@ -1,103 +1,103 @@ -Mrp=Manufacturing Orders -MOs=Manufacturing orders -ManufacturingOrder=Manufacturing Order -MRPDescription=Module to manage production and Manufacturing Orders (MO). -MRPArea=MRP Area -MrpSetupPage=Setup of module MRP -MenuBOM=Bills of material -LatestBOMModified=Latest %s Bills of materials modified -LatestMOModified=Latest %s Manufacturing Orders modified -Bom=Bills of Material -BillOfMaterials=Bill of Materials -BOMsSetup=Setup of module BOM -ListOfBOMs=List of bills of material - BOM -ListOfManufacturingOrders=List of Manufacturing Orders -NewBOM=New bill of materials -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. -BOMsNumberingModules=BOM numbering templates -BOMsModelModule=BOM document templates -MOsNumberingModules=MO numbering templates -MOsModelModule=MO document templates -FreeLegalTextOnBOMs=Free text on document of BOM -WatermarkOnDraftBOMs=Watermark on draft BOM -FreeLegalTextOnMOs=Free text on document of MO -WatermarkOnDraftMOs=Watermark on draft MO -ConfirmCloneBillOfMaterials=Are you sure you want to clone the bill of materials %s ? -ConfirmCloneMo=Are you sure you want to clone the Manufacturing Order %s ? -ManufacturingEfficiency=Manufacturing efficiency -ConsumptionEfficiency=Consumption efficiency -ValueOfMeansLoss=Value of 0.95 means an average of 5%% of loss during the production -ValueOfMeansLossForProductProduced=Value of 0.95 means an average of 5%% of loss of produced product -DeleteBillOfMaterials=Delete Bill Of Materials -DeleteMo=Delete Manufacturing Order -ConfirmDeleteBillOfMaterials=Are you sure you want to delete this Bill Of Materials? -ConfirmDeleteMo=Are you sure you want to delete this Bill Of Materials? -MenuMRP=Manufacturing Orders -NewMO=New Manufacturing Order -QtyToProduce=Qty to produce -DateStartPlannedMo=Date start planned -DateEndPlannedMo=Date end planned -KeepEmptyForAsap=Empty means 'As Soon As Possible' -EstimatedDuration=Estimated duration -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM -ConfirmValidateBom=Are you sure you want to validate the BOM with the reference %s (you will be able to use it to build new Manufacturing Orders) -ConfirmCloseBom=Are you sure you want to cancel this BOM (you won't be able to use it to build new Manufacturing Orders anymore) ? -ConfirmReopenBom=Are you sure you want to re-open this BOM (you will be able to use it to build new Manufacturing Orders) -StatusMOProduced=Produced -QtyFrozen=Frozen Qty -QuantityFrozen=Frozen Quantity -QuantityConsumedInvariable=When this flag is set, the quantity consumed is always the value defined and is not relative to the quantity produced. -DisableStockChange=Stock change disabled -DisableStockChangeHelp=When this flag is set, there is no stock change on this product, whatever is the quantity consumed -BomAndBomLines=Bills Of Material and lines -BOMLine=Line of BOM -WarehouseForProduction=Warehouse for production -CreateMO=Create MO -ToConsume=To consume -ToProduce=To produce -QtyAlreadyConsumed=Qty already consumed -QtyAlreadyProduced=Qty already produced -QtyRequiredIfNoLoss=Qty required if there is no loss (Manufacturing efficiency is 100%%) -ConsumeOrProduce=Consume or Produce -ConsumeAndProduceAll=Consume and Produce All -Manufactured=Manufactured -TheProductXIsAlreadyTheProductToProduce=The product to add is already the product to produce. -ForAQuantityOf=For a quantity to produce of %s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s -ConfirmValidateMo=Are you sure you want to validate this Manufacturing Order? -ConfirmProductionDesc=By clicking on '%s', you will validate the consumption and/or production for the quantities set. This will also update the stock and record stock movements. -ProductionForRef=Production of %s -AutoCloseMO=Close automatically the Manufacturing Order if quantities to consume and to produce are reached -NoStockChangeOnServices=No stock change on services -ProductQtyToConsumeByMO=Product quantity still to consume by open MO -ProductQtyToProduceByMO=Product quantity still to produce by open MO -AddNewConsumeLines=Add new line to consume -ProductsToConsume=Products to consume -ProductsToProduce=Products to produce -UnitCost=Unit cost -TotalCost=Total cost -BOMTotalCost=The cost to produce this BOM based on cost of each quantity and product to consume (use Cost price if defined, else Average Weighted Price if defined, else the Best purchase price) -GoOnTabProductionToProduceFirst=You must first have started the production to close a Manufacturing Order (See tab '%s'). But you can Cancel it. -ErrorAVirtualProductCantBeUsedIntoABomOrMo=A kit can't be used into a BOM or a MO -Workstation=Workstation -Workstations=Workstations -WorkstationsDescription=Workstations management -WorkstationSetup = Workstations setup -WorkstationSetupPage = Workstations setup page -WorkstationList=Workstation list -WorkstationCreate=Add new workstation -ConfirmEnableWorkstation=Are you sure you want to enable workstation %s ? -EnableAWorkstation=Enable a workstation -ConfirmDisableWorkstation=Are you sure you want to disable workstation %s ? -DisableAWorkstation=Disable a workstation -DeleteWorkstation=Delete -NbOperatorsRequired=Number of operators required -THMOperatorEstimated=Estimated operator THM -THMMachineEstimated=Estimated machine THM -WorkstationType=Workstation type -Human=Human -Machine=Machine -HumanMachine=Human / Machine -WorkstationArea=Workstation area -Machines=Machines -THMEstimatedHelp=This rate makes it possible to define a forecast cost of the item +Mrp=Ishlab chiqarish buyurtmalari +MOs=Ishlab chiqarish buyurtmalari +ManufacturingOrder=Ishlab chiqarish tartibi +MRPDescription=Ishlab chiqarish va ishlab chiqarish buyurtmalarini boshqarish uchun modul (MO). +MRPArea=MRP maydoni +MrpSetupPage=MRP modulini sozlash +MenuBOM=Materiallar +LatestBOMModified=Oxirgi %s O'zgartirilgan materiallar hisob-kitoblari +LatestMOModified=Oxirgi %s ishlab chiqarish buyurtmalari o'zgartirildi +Bom=Materiallar veksellari +BillOfMaterials=Materiallar hujjati +BOMsSetup=BOM modulini sozlash +ListOfBOMs=Materiallar ro'yxati - BOM +ListOfManufacturingOrders=Ishlab chiqarish buyurtmalarining ro'yxati +NewBOM=Yangi hisobot materiallari +ProductBOMHelp=Ushbu BOM bilan yaratish (yoki qismlarga ajratish) uchun mahsulot.
Izoh: 'Mahsulotning tabiati' = 'Xomashyo' xususiyatiga ega mahsulotlar ushbu ro'yxatda ko'rinmaydi. +BOMsNumberingModules=BOM raqamlash shablonlari +BOMsModelModule=BOM hujjatlari shablonlari +MOsNumberingModules=MO raqamlash shablonlari +MOsModelModule=MO hujjatlari shablonlari +FreeLegalTextOnBOMs=BOM hujjatidagi bepul matn +WatermarkOnDraftBOMs=BOM loyihasidagi suv belgisi +FreeLegalTextOnMOs=MO hujjatidagi bepul matn +WatermarkOnDraftMOs=MO loyihasidagi suv belgisi +ConfirmCloneBillOfMaterials=%s materiallar hisobini klonlamoqchimisiz? +ConfirmCloneMo=%s ishlab chiqarish buyurtmasini klonlamoqchimisiz? +ManufacturingEfficiency=Ishlab chiqarish samaradorligi +ConsumptionEfficiency=Iste'mol samaradorligi +ValueOfMeansLoss=0,95 qiymati ishlab chiqarish jarayonida o'rtacha 5%% yo'qotishlarni anglatadi +ValueOfMeansLossForProductProduced=0,95 qiymati ishlab chiqarilgan mahsulotning o'rtacha 5%% yo'qolishini anglatadi +DeleteBillOfMaterials=Materiallar varaqasini o'chirish +DeleteMo=Ishlab chiqarish buyurtmasini o'chirib tashlang +ConfirmDeleteBillOfMaterials=Ushbu Bill Of Materialni o'chirishni xohlaysizmi? +ConfirmDeleteMo=Ushbu Bill Of Materialni o'chirishni xohlaysizmi? +MenuMRP=Ishlab chiqarish buyurtmalari +NewMO=Yangi ishlab chiqarish tartibi +QtyToProduce=Miqdor ishlab chiqarish +DateStartPlannedMo=Sana boshlanishi rejalashtirilgan +DateEndPlannedMo=Sana tugashi rejalashtirilgan +KeepEmptyForAsap=Bo'sh "iloji boricha tezroq" degan ma'noni anglatadi +EstimatedDuration=Taxminiy davomiyligi +EstimatedDurationDesc=Ushbu BOM yordamida ushbu mahsulotni ishlab chiqarish (yoki demontaj qilish) uchun taxminiy muddat +ConfirmValidateBom=BOM-ni %s ma'lumotnomasi bilan tasdiqlashni xohlaysizmi (siz undan yangi ishlab chiqarish buyurtmalarini yaratish uchun foydalanishingiz mumkin) +ConfirmCloseBom=Ushbu BOM-ni bekor qilishni xohlaganingizga ishonchingiz komilmi (endi siz uni yangi ishlab chiqarish buyurtmalarini yaratish uchun ishlata olmaysiz)? +ConfirmReopenBom=Ushbu BOM-ni qayta ochmoqchi ekanligingizga aminmisiz (siz undan yangi ishlab chiqarish buyurtmalarini yaratish uchun foydalanishingiz mumkin) +StatusMOProduced=Ishlab chiqarilgan +QtyFrozen=Muzlatilgan miqdor +QuantityFrozen=Muzlatilgan miqdor +QuantityConsumedInvariable=Ushbu bayroq o'rnatilganida, iste'mol qilingan miqdor har doim belgilangan qiymat bo'lib, ishlab chiqarilgan miqdorga nisbatan emas. +DisableStockChange=Qimmatli qog'ozlar almashinuvi o'chirilgan +DisableStockChangeHelp=Ushbu bayroq o'rnatilganida, iste'mol qilingan miqdordan qat'i nazar, ushbu mahsulotda birja o'zgarishi bo'lmaydi +BomAndBomLines=Materiallar va chiziqlar +BOMLine=BOM liniyasi +WarehouseForProduction=Ishlab chiqarish uchun ombor +CreateMO=MO yaratish +ToConsume=Iste'mol qilish +ToProduce=Ishlab chiqarish +QtyAlreadyConsumed=Miqdor allaqachon iste'mol qilingan +QtyAlreadyProduced=Miqdor allaqachon ishlab chiqarilgan +QtyRequiredIfNoLoss=Zarar bo'lmasa, miqdor talab qilinadi (ishlab chiqarish samaradorligi 100%%) +ConsumeOrProduce=Iste'mol qiling yoki ishlab chiqaring +ConsumeAndProduceAll=Hammasini iste'mol qiling va ishlab chiqaring +Manufactured=Ishlab chiqarilgan +TheProductXIsAlreadyTheProductToProduce=Qo'shiladigan mahsulot allaqachon ishlab chiqariladigan mahsulotdir. +ForAQuantityOf=%s hosil qiladigan miqdor uchun +ForAQuantityToConsumeOf=%s qismini ajratish uchun miqdor uchun +ConfirmValidateMo=Ushbu ishlab chiqarish buyurtmasini tasdiqlamoqchimisiz? +ConfirmProductionDesc="%s" tugmachasini bosish orqali siz iste'mol qilingan miqdorni va / yoki ishlab chiqarishni belgilangan miqdorlarga tasdiqlaysiz. Bu shuningdek aktsiyalarni yangilaydi va aktsiyalarning harakatini qayd etadi. +ProductionForRef=%s ishlab chiqarish +AutoCloseMO=Iste'mol qilinadigan va ishlab chiqariladigan miqdorlarga erishilgan bo'lsa, ishlab chiqarish buyurtmasini avtomatik ravishda yoping +NoStockChangeOnServices=Xizmatlarda birja o'zgarishi yo'q +ProductQtyToConsumeByMO=Hali ham ochiq MO tomonidan iste'mol qilinadigan mahsulot miqdori +ProductQtyToProduceByMO=Hali ham ochiq MO tomonidan ishlab chiqariladigan mahsulot miqdori +AddNewConsumeLines=Iste'mol qilish uchun yangi qator qo'shing +ProductsToConsume=Iste'mol qilinadigan mahsulotlar +ProductsToProduce=Ishlab chiqarish uchun mahsulotlar +UnitCost=Birlik narxi +TotalCost=Umumiy qiymati +BOMTotalCost=Ushbu BOMni ishlab chiqarish uchun har bir miqdor va iste'mol qilinadigan mahsulot narxiga qarab xarajatlar (agar belgilangan bo'lsa, Narx narxidan foydalaning, boshqasi aniqlangan bo'lsa, o'rtacha og'irlik narxidan, eng yaxshi sotib olish narxidan) +GoOnTabProductionToProduceFirst=Ishlab chiqarish buyurtmasini yopish uchun siz avval ishlab chiqarishni boshlashingiz kerak ('%s' yorlig'iga qarang). Ammo siz buni bekor qilishingiz mumkin. +ErrorAVirtualProductCantBeUsedIntoABomOrMo=Kitni BOM yoki MOda ishlatib bo'lmaydi +Workstation=Ish stantsiyasi +Workstations=Ish stantsiyalari +WorkstationsDescription=Ish stantsiyalarini boshqarish +WorkstationSetup = Ish stantsiyalarini sozlash +WorkstationSetupPage = Ish stantsiyalarini sozlash sahifasi +WorkstationList=Ish stantsiyalari ro'yxati +WorkstationCreate=Yangi ish stantsiyasini qo'shing +ConfirmEnableWorkstation= %s ish stantsiyasini yoqishni xohlaysizmi? +EnableAWorkstation=Ish stantsiyasini yoqing +ConfirmDisableWorkstation=Ish stantsiyasini o'chirishni xohlaysizmi %s ? +DisableAWorkstation=Ish stantsiyasini o'chirib qo'ying +DeleteWorkstation=O'chirish +NbOperatorsRequired=Kerakli operatorlar soni +THMOperatorEstimated=Taxminiy operator THM +THMMachineEstimated=Taxminiy mashina THM +WorkstationType=Ish stantsiyasining turi +Human=Inson +Machine=Mashina +HumanMachine=Inson / mashina +WorkstationArea=Ish stantsiyasi maydoni +Machines=Mashinalar +THMEstimatedHelp=Ushbu stavka buyumning taxminiy narxini aniqlashga imkon beradi diff --git a/htdocs/langs/uz_UZ/multicurrency.lang b/htdocs/langs/uz_UZ/multicurrency.lang index bfcbd11fb7c..41bb4630ee0 100644 --- a/htdocs/langs/uz_UZ/multicurrency.lang +++ b/htdocs/langs/uz_UZ/multicurrency.lang @@ -1,22 +1,38 @@ # Dolibarr language file - Source file is en_US - multicurrency -MultiCurrency=Multi currency -ErrorAddRateFail=Error in added rate -ErrorAddCurrencyFail=Error in added currency -ErrorDeleteCurrencyFail=Error delete fail -multicurrency_syncronize_error=Synchronization error: %s -MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use the date of the document to find the currency rate, instead of using the latest known rate -multicurrency_useOriginTx=When an object is created from another, keep the original rate from the source object (otherwise use the latest known rate) +MultiCurrency=Ko'p valyuta +ErrorAddRateFail=Qo'shilgan stavkada xato +ErrorAddCurrencyFail=Qo'shilgan valyutada xatolik yuz berdi +ErrorDeleteCurrencyFail=Xato o'chirilmadi +multicurrency_syncronize_error=Sinxronizatsiya xatosi: %s +MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Valyuta kursini topish uchun hujjat sanasidan foydalaning, o'rniga ma'lum bo'lgan so'nggi kursdan foydalaning +multicurrency_useOriginTx=Ob'ekt boshqasidan yaratilganda, dastlabki tezlikni manba ob'ektidan saqlang (aks holda eng so'nggi ma'lum stavkadan foydalaning) CurrencyLayerAccount=CurrencyLayer API -CurrencyLayerAccount_help_to_synchronize=You must create an account on website %s to use this functionality.
Get your API key.
If you use a free account, you can't change the source currency (USD by default).
If your main currency is not USD, the application will automatically recalculate it.

You are limited to 1000 synchronizations per month. -multicurrency_appId=API key -multicurrency_appCurrencySource=Source currency -multicurrency_alternateCurrencySource=Alternate source currency -CurrenciesUsed=Currencies used -CurrenciesUsed_help_to_add=Add the different currencies and rates you need to use on your proposals, orders etc. -rate=rate -MulticurrencyReceived=Received, original currency -MulticurrencyRemainderToTake=Remaining amount, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -AmountToOthercurrency=Amount To (in currency of receiving account) -CurrencyRateSyncSucceed=Currency rate synchronization done successfuly -MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Use the currency of the document for online payments +CurrencyLayerAccount_help_to_synchronize=Ushbu funksiyadan foydalanish uchun siz %s veb-saytida qayd yozuvini yaratishingiz kerak.
API kalitini oling .
Agar siz bepul hisob qaydnomasidan foydalansangiz, manba (sukut bo'yicha AQSh dollarini) o'zgartira olmaysiz.
Agar sizning asosiy valyutangiz AQSh dollari bo'lmasa, dastur avtomatik ravishda uni qayta hisoblab chiqadi.

Siz oyiga 1000 ta sinxronizatsiya bilan cheklangansiz. +multicurrency_appId=API kaliti +multicurrency_appCurrencySource=Manba valyutasi +multicurrency_alternateCurrencySource=Muqobil manba valyutasi +CurrenciesUsed=Amaldagi valyutalar +CurrenciesUsed_help_to_add= , buyurtmalariga va boshqalar bo'yicha foydalanishingiz kerak bo'lgan turli xil valyutalar va kurslarni qo'shing. +rate=stavka +MulticurrencyReceived=Qabul qilingan, asl valyuta +MulticurrencyRemainderToTake=Qolgan summa, asl valyuta +MulticurrencyPaymentAmount=To'lov miqdori, asl valyuta +AmountToOthercurrency=Miqdor (qabul qiluvchi hisob raqamida) +CurrencyRateSyncSucceed=Valyuta kurslarini sinxronlashtirish muvaffaqiyatli amalga oshirildi +MULTICURRENCY_USE_CURRENCY_ON_DOCUMENT=Onlayn to'lovlar uchun hujjat valyutasidan foydalaning +TabTitleMulticurrencyRate=Narxlar ro'yxati +ListCurrencyRate=Valyuta kurslarining ro'yxati +CreateRate=Narx yarating +FormCreateRate=Tezlik yaratish +FormUpdateRate=Narxlarni o'zgartirish +successRateCreate=Ma'lumotlar bazasiga %s valyuta kursi qo'shildi +ConfirmDeleteLineRate=%s sanasida %s valyuta %s kursini olib tashlamoqchimisiz? +DeleteLineRate=Ochiq stavka +successRateDelete=Baho o'chirildi +errorRateDelete=Tarifni o'chirishda xato +successUpdateRate=O'zgartirish amalga oshirildi +ErrorUpdateRate=Tarifni o'zgartirishda xato +Codemulticurrency=valyuta kodi +UpdateRate=stavkani o'zgartirish +CancelUpdate=bekor qilish +NoEmptyRate=Stavka maydoni bo'sh bo'lmasligi kerak diff --git a/htdocs/langs/uz_UZ/oauth.lang b/htdocs/langs/uz_UZ/oauth.lang index da2af8c7758..a8e5efd79d0 100644 --- a/htdocs/langs/uz_UZ/oauth.lang +++ b/htdocs/langs/uz_UZ/oauth.lang @@ -28,5 +28,5 @@ OAUTH_GITHUB_NAME=OAuth GitHub xizmati OAUTH_GITHUB_ID=OAuth GitHub Id OAUTH_GITHUB_SECRET=OAuth GitHub Secret OAUTH_GITHUB_DESC=Ushbu sahifaga -ga o'ting , keyin OAuth hisob ma'lumotlarini yaratish uchun "yangi dasturni ro'yxatdan o'tkazing". -OAUTH_STRIPE_TEST_NAME=OAuth Stripe Test +OAUTH_STRIPE_TEST_NAME=OAuth Stripe testi OAUTH_STRIPE_LIVE_NAME=OAuth Stripe Live diff --git a/htdocs/langs/uz_UZ/opensurvey.lang b/htdocs/langs/uz_UZ/opensurvey.lang index 2a18ce951aa..87d8745b6da 100644 --- a/htdocs/langs/uz_UZ/opensurvey.lang +++ b/htdocs/langs/uz_UZ/opensurvey.lang @@ -57,5 +57,5 @@ ErrorInsertingComment=Fikringizni kiritishda xatolik yuz berdi MoreChoices=Saylovchilar uchun ko'proq tanlovlarni kiriting SurveyExpiredInfo=Ovoz berish yopildi yoki ovoz berishni kechiktirish muddati tugadi. EmailSomeoneVoted=%s qatorni to'ldirdi.\nSo'rovnomangizni havoladan topishingiz mumkin:\n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +ShowSurvey=So'rovnomani ko'rsatish +UserMustBeSameThanUserUsedToVote=Siz ovoz bergan bo'lishingiz kerak va sharh yuborish uchun foydalanuvchi ovoz bergan foydalanuvchi nomidan foydalaning diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 3dda0fbca6c..59d1f7d65a2 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -4,21 +4,21 @@ SuppliersOrdersArea=Sotib olish buyurtmalari maydoni OrderCard=Buyurtma kartasi OrderId=Buyurtma identifikatori Order=Buyurtma -PdfOrderTitle=Order +PdfOrderTitle=Buyurtma Orders=Buyurtmalar OrderLine=Buyurtma qatori OrderDate=Buyurtma sanasi OrderDateShort=Buyurtma sanasi OrderToProcess=Qayta ishlash uchun buyurtma NewOrder=Yangi buyurtma -NewSupplierOrderShort=New order -NewOrderSupplier=New Purchase Order +NewSupplierOrderShort=Yangi buyurtma +NewOrderSupplier=Xarid qilish bo'yicha yangi buyurtma ToOrder=Buyurtma qiling MakeOrder=Buyurtma qiling SupplierOrder=Xarid buyurtmasi SuppliersOrders=Sotib olish uchun buyurtmalar -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=Sotish buyurtmalarining yo'nalishlari +PurchaseOrderLines=Puchase buyurtma satrlari SuppliersOrdersRunning=Amaldagi buyurtmalar CustomerOrder=Sotish tartibi CustomersOrders=Sotish bo'yicha buyurtmalar @@ -29,8 +29,8 @@ OrdersToBill=Savdo buyurtmalari etkazib berildi OrdersInProcess=Savdo buyurtmalari amalga oshirilmoqda OrdersToProcess=Savdo buyurtmalarini qayta ishlash SuppliersOrdersToProcess=Qayta ishlash uchun buyurtmalarni sotib oling -SuppliersOrdersAwaitingReception=Purchase orders awaiting reception -AwaitingReception=Awaiting reception +SuppliersOrdersAwaitingReception=Qabul qilishni kutayotgan sotib olish buyurtmalari +AwaitingReception=Qabul kutilmoqda StatusOrderCanceledShort=Bekor qilindi StatusOrderDraftShort=Qoralama StatusOrderValidatedShort=Tasdiqlangan @@ -74,8 +74,8 @@ DeleteOrder=Buyurtmani o'chirish CancelOrder=Buyurtmani bekor qilish OrderReopened= %s buyurtmasini qayta oching AddOrder=Buyurtma yaratish -AddSupplierOrderShort=Create order -AddPurchaseOrder=Create purchase order +AddSupplierOrderShort=Buyurtma yaratish +AddPurchaseOrder=Xarid qilish uchun buyurtma yarating AddToDraftOrders=Chizma buyurtmasiga qo'shing ShowOrder=Buyurtmani ko'rsatish OrdersOpened=Qayta ishlash uchun buyurtmalar @@ -123,7 +123,7 @@ SecondApprovalAlreadyDone=Ikkinchi tasdiqlash allaqachon amalga oshirilgan SupplierOrderReceivedInDolibarr=%s sotib olish buyurtmasi %s qabul qilindi SupplierOrderSubmitedInDolibarr=%s sotib olish buyurtmasi taqdim etildi SupplierOrderClassifiedBilled=Xarid qilish buyurtmasi %s to'plami taqdim etiladi -OtherOrders=Other orders +OtherOrders=Boshqa buyurtmalar ##### Types de contacts ##### TypeContact_commande_internal_SALESREPFOLL=Vakilni kuzatib borish bo'yicha buyurtma TypeContact_commande_internal_SHIPPING=Vakilni etkazib berish @@ -146,11 +146,11 @@ OrderByWWW=Onlayn OrderByPhone=Telefon # Documents models PDFEinsteinDescription=Buyurtmaning to'liq modeli (Eratosthene shablonining eski qo'llanilishi) -PDFEratostheneDescription=A complete order model +PDFEratostheneDescription=To'liq buyurtma modeli PDFEdisonDescription=Oddiy buyurtma modeli PDFProformaDescription=Proforma hisob-fakturasining to'liq shabloni CreateInvoiceForThisCustomer=Bill buyurtmalari -CreateInvoiceForThisSupplier=Bill orders +CreateInvoiceForThisSupplier=Bill buyurtmalari NoOrdersToInvoice=Hech qanday buyurtma berilmaydi CloseProcessedOrdersAutomatically=Barcha tanlangan buyurtmalarni "Qayta ishlangan" deb tasniflang. OrderCreation=Buyurtmani yaratish @@ -159,35 +159,35 @@ OrderCreated=Sizning buyurtmalaringiz yaratilgan OrderFail=Sizning buyurtmalarni yaratishda xato yuz berdi CreateOrders=Buyurtma yarating ToBillSeveralOrderSelectCustomer=Bir nechta buyurtmalar uchun hisob-fakturani yaratish uchun avval mijozga bosing, so'ngra "%s" -ni tanlang. -OptionToSetOrderBilledNotEnabled=Option from module Workflow, to set order to 'Billed' automatically when invoice is validated, is not enabled, so you will have to set the status of orders to 'Billed' manually after the invoice has been generated. -IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated. +OptionToSetOrderBilledNotEnabled=Hisob-faktura tasdiqlanganda buyurtmani avtomatik ravishda "Billing" qilib belgilash uchun Workflow moduli opsiyasi yoqilmagan, shuning uchun siz hisob-faktura tuzilgandan so'ng buyurtmalar holatini qo'lda "Billing" ga o'rnatishingiz kerak bo'ladi. +IfValidateInvoiceIsNoOrderStayUnbilled=Agar hisob-fakturani tasdiqlash "Yo'q" bo'lsa, hisob-kitob tasdiqlangunga qadar buyurtma "Hisob-kitob qilinmagan" holatida qoladi. CloseReceivedSupplierOrdersAutomatically=Agar barcha mahsulotlar olingan bo'lsa, buyurtmani avtomatik ravishda "%s" holatiga qadar yoping. SetShippingMode=Yuk tashish rejimini o'rnating -WithReceptionFinished=With reception finished +WithReceptionFinished=Qabul tugadi #### supplier orders status -StatusSupplierOrderCanceledShort=Canceled -StatusSupplierOrderDraftShort=Draft -StatusSupplierOrderValidatedShort=Validated -StatusSupplierOrderSentShort=In process -StatusSupplierOrderSent=Shipment in process -StatusSupplierOrderOnProcessShort=Ordered -StatusSupplierOrderProcessedShort=Processed -StatusSupplierOrderDelivered=Delivered -StatusSupplierOrderDeliveredShort=Delivered -StatusSupplierOrderToBillShort=Delivered -StatusSupplierOrderApprovedShort=Approved -StatusSupplierOrderRefusedShort=Refused -StatusSupplierOrderToProcessShort=To process -StatusSupplierOrderReceivedPartiallyShort=Partially received -StatusSupplierOrderReceivedAllShort=Products received -StatusSupplierOrderCanceled=Canceled -StatusSupplierOrderDraft=Draft (needs to be validated) -StatusSupplierOrderValidated=Validated -StatusSupplierOrderOnProcess=Ordered - Standby reception -StatusSupplierOrderOnProcessWithValidation=Ordered - Standby reception or validation -StatusSupplierOrderProcessed=Processed -StatusSupplierOrderToBill=Delivered -StatusSupplierOrderApproved=Approved -StatusSupplierOrderRefused=Refused -StatusSupplierOrderReceivedPartially=Partially received -StatusSupplierOrderReceivedAll=All products received +StatusSupplierOrderCanceledShort=Bekor qilindi +StatusSupplierOrderDraftShort=Qoralama +StatusSupplierOrderValidatedShort=Tasdiqlangan +StatusSupplierOrderSentShort=Jarayonida +StatusSupplierOrderSent=Yuk tashish jarayoni +StatusSupplierOrderOnProcessShort=Buyurtma berildi +StatusSupplierOrderProcessedShort=Qayta ishlangan +StatusSupplierOrderDelivered=Yetkazib berildi +StatusSupplierOrderDeliveredShort=Yetkazib berildi +StatusSupplierOrderToBillShort=Yetkazib berildi +StatusSupplierOrderApprovedShort=Tasdiqlangan +StatusSupplierOrderRefusedShort=Rad etildi +StatusSupplierOrderToProcessShort=Qayta ishlash uchun +StatusSupplierOrderReceivedPartiallyShort=Qisman qabul qilindi +StatusSupplierOrderReceivedAllShort=Qabul qilingan mahsulotlar +StatusSupplierOrderCanceled=Bekor qilindi +StatusSupplierOrderDraft=Qoralama (tasdiqlanishi kerak) +StatusSupplierOrderValidated=Tasdiqlangan +StatusSupplierOrderOnProcess=Buyurtma qilingan - kutish holatida qabul qilish +StatusSupplierOrderOnProcessWithValidation=Buyurtma qilingan - kutish holatida qabul qilish yoki tasdiqlash +StatusSupplierOrderProcessed=Qayta ishlangan +StatusSupplierOrderToBill=Yetkazib berildi +StatusSupplierOrderApproved=Tasdiqlangan +StatusSupplierOrderRefused=Rad etildi +StatusSupplierOrderReceivedPartially=Qisman qabul qilindi +StatusSupplierOrderReceivedAll=Qabul qilingan barcha mahsulotlar diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index 10246a90522..7ef5d6d14fd 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -7,34 +7,34 @@ ToolsDesc=Boshqa menyu yozuvlariga kiritilmagan barcha vositalar bu erda to'plan Birthday=Tug'ilgan kun BirthdayAlertOn=tug'ilgan kun haqida ogohlantirish faol BirthdayAlertOff=tug'ilgan kun haqida ogohlantirish faol emas -TransKey=Translation of the key TransKey -MonthOfInvoice=Month (number 1-12) of invoice date -TextMonthOfInvoice=Month (text) of invoice date -PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date -TextPreviousMonthOfInvoice=Previous month (text) of invoice date -NextMonthOfInvoice=Following month (number 1-12) of invoice date -TextNextMonthOfInvoice=Following month (text) of invoice date -PreviousMonth=Previous month -CurrentMonth=Current month -ZipFileGeneratedInto=Zip file generated into %s. -DocFileGeneratedInto=Doc file generated into %s. -JumpToLogin=Disconnected. Go to login page... -MessageForm=Message on online payment form -MessageOK=Message on the return page for a validated payment -MessageKO=Message on the return page for a canceled payment -ContentOfDirectoryIsNotEmpty=Content of this directory is not empty. -DeleteAlsoContentRecursively=Check to delete all content recursively -PoweredBy=Powered by -YearOfInvoice=Year of invoice date -PreviousYearOfInvoice=Previous year of invoice date -NextYearOfInvoice=Following year of invoice date -DateNextInvoiceBeforeGen=Date of next invoice (before generation) -DateNextInvoiceAfterGen=Date of next invoice (after generation) -GraphInBarsAreLimitedToNMeasures=Grapics are limited to %s measures in 'Bars' mode. The mode 'Lines' was automatically selected instead. -OnlyOneFieldForXAxisIsPossible=Only 1 field is currently possible as X-Axis. Only the first selected field has been selected. -AtLeastOneMeasureIsRequired=At least 1 field for measure is required -AtLeastOneXAxisIsRequired=At least 1 field for X-Axis is required -LatestBlogPosts=Latest Blog Posts +TransKey=TransKey kalitining tarjimasi +MonthOfInvoice=Hisob-faktura sanasi oyi (1-12-raqam) +TextMonthOfInvoice=Hisob-faktura sanasi oyi (matni) +PreviousMonthOfInvoice=Hisob-fakturaning oldingi oyi (raqam 1-12) +TextPreviousMonthOfInvoice=Hisob-fakturaning oldingi oyi (matni) +NextMonthOfInvoice=Keyingi oy (1-12-raqam) hisob-faktura sanasi +TextNextMonthOfInvoice=Hisob-fakturaning keyingi oyi (matni) +PreviousMonth=Oldingi oy +CurrentMonth=Joriy oy +ZipFileGeneratedInto= %s formatida yaratilgan zip fayl. +DocFileGeneratedInto= %s formatida yaratilgan hujjat fayli. +JumpToLogin=Uzildi. Kirish sahifasiga o'tish ... +MessageForm=Onlayn to'lov shaklidagi xabar +MessageOK=Tasdiqlangan to'lov uchun qaytarish sahifasidagi xabar +MessageKO=Bekor qilingan to'lov uchun qaytarish sahifasidagi xabar +ContentOfDirectoryIsNotEmpty=Ushbu katalog tarkibi bo'sh emas. +DeleteAlsoContentRecursively=Barcha tarkibni rekursiv ravishda o'chirishni tekshiring +PoweredBy=Tomonidan qo'llab-quvvatlanadi +YearOfInvoice=Hisob-faktura sanasi yili +PreviousYearOfInvoice=Hisob-fakturaning oldingi yili +NextYearOfInvoice=Keyingi hisob-faktura sanasi +DateNextInvoiceBeforeGen=Keyingi hisob-fakturaning sanasi (ishlab chiqarishdan oldin) +DateNextInvoiceAfterGen=Keyingi hisob-fakturaning sanasi (avloddan keyin) +GraphInBarsAreLimitedToNMeasures=Grapics %s o'lchovlari bilan "Bars" rejimida cheklangan. Buning o'rniga "Lines" rejimi avtomatik ravishda tanlandi. +OnlyOneFieldForXAxisIsPossible=X o'qi sifatida hozirda faqat bitta maydon mavjud. Faqat birinchi tanlangan maydon tanlangan. +AtLeastOneMeasureIsRequired=O'lchov uchun kamida 1 ta maydon kerak +AtLeastOneXAxisIsRequired=X o'qi uchun kamida 1 maydon kerak +LatestBlogPosts=Blogdagi so'nggi xabarlar Notify_ORDER_VALIDATE=Savdo buyurtmasi tasdiqlangan Notify_ORDER_SENTBYMAIL=Savdo buyurtmasi pochta orqali yuborilgan Notify_ORDER_SUPPLIER_SENTBYMAIL=Xarid qilish buyurtmasi elektron pochta orqali yuborilgan @@ -60,7 +60,7 @@ Notify_BILL_SUPPLIER_PAYED=Sotuvchi hisob-fakturasi to'langan Notify_BILL_SUPPLIER_SENTBYMAIL=Sotuvchi hisob-fakturasi pochta orqali yuborilgan Notify_BILL_SUPPLIER_CANCELED=Sotuvchi fakturasi bekor qilindi Notify_CONTRACT_VALIDATE=Shartnoma tasdiqlangan -Notify_FICHINTER_VALIDATE=Intervention validated +Notify_FICHINTER_VALIDATE=Interventsiya tasdiqlandi Notify_FICHINTER_ADD_CONTACT=Interventsiyaga kontakt qo'shildi Notify_FICHINTER_SENTBYMAIL=Pochta orqali yuborilgan aralashuv Notify_SHIPPING_VALIDATE=Yuk tashish tasdiqlangan @@ -74,11 +74,11 @@ Notify_PROJECT_CREATE=Loyihani yaratish Notify_TASK_CREATE=Vazifa yaratildi Notify_TASK_MODIFY=Vazifa o'zgartirildi Notify_TASK_DELETE=Vazifa o'chirildi -Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required) -Notify_EXPENSE_REPORT_APPROVE=Expense report approved -Notify_HOLIDAY_VALIDATE=Leave request validated (approval required) -Notify_HOLIDAY_APPROVE=Leave request approved -Notify_ACTION_CREATE=Added action to Agenda +Notify_EXPENSE_REPORT_VALIDATE=Xarajatlar to'g'risidagi hisobot tasdiqlandi (tasdiqlash talab qilinadi) +Notify_EXPENSE_REPORT_APPROVE=Xarajatlar to'g'risidagi hisobot tasdiqlandi +Notify_HOLIDAY_VALIDATE=Dam olish so'rovi tasdiqlangan (tasdiqlash kerak) +Notify_HOLIDAY_APPROVE=Dam olish to'g'risidagi so'rov tasdiqlandi +Notify_ACTION_CREATE=Kun tartibiga harakat qo'shildi SeeModuleSetup=%s modulini o'rnatishga qarang NbOfAttachedFiles=Biriktirilgan fayllar / hujjatlar soni TotalSizeOfAttachedFiles=Biriktirilgan fayllar / hujjatlarning umumiy hajmi @@ -88,7 +88,7 @@ LinkedObject=Bog'langan ob'ekt NbOfActiveNotifications=Bildirishnomalar soni (oluvchilarning elektron pochtalari yo'q) PredefinedMailTest=__(Salom)__\nBu __EMAIL__ manziliga yuborilgan sinov xati.\nChiziqlar vagonni qaytarish bilan ajralib turadi.\n\n__USER_SIGNATURE__ PredefinedMailTestHtml=__ (Salom) __
Bu __EMAIL__ manziliga yuborilgan test xati (test so'zi qalin bo'lishi kerak).
Chiziqlar aravachaning qaytishi bilan ajralib turadi.

__USER_SIGNATURE__ -PredefinedMailContentContract=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ +PredefinedMailContentContract=__(Salom)__\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__(Salom)__\n\nSizga shuni eslatib qo'ymoqchimizki, __REF__ schyoti to'lanmaganga o'xshaydi. Hisob-fakturaning nusxasi eslatma sifatida ilova qilinadi.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendProposal=__(Salom)__\n\nIltimos, __REF__ tijorat taklifini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ @@ -98,9 +98,9 @@ PredefinedMailContentSendSupplierOrder=__(Salom)__\n\nIltimos, bizning __REF__ b PredefinedMailContentSendSupplierInvoice=__(Salom)__\n\nIltimos, __REF__ hisob-fakturasini ilova qiling\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendShipping=__(Salom)__\n\nIltimos, __REF__ jo'natilishini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ PredefinedMailContentSendFichInter=__(Salom)__\n\nIltimos, __REF__ aralashuvini biriktirilgan holda toping\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ -PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n -PredefinedMailContentGeneric=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__ -PredefinedMailContentSendActionComm=Event reminder "__EVENT_LABEL__" on __EVENT_DATE__ at __EVENT_TIME__

This is an automatic message, please do not reply. +PredefinedMailContentLink=Agar siz hali to'lamagan bo'lsangiz, to'lovni amalga oshirish uchun quyidagi havolani bosishingiz mumkin.\n\n%s\n\n +PredefinedMailContentGeneric=__(Salom)__\n\n\n__ (samimiyat bilan) __\n\n__USER_SIGNATURE__ +PredefinedMailContentSendActionComm=__EVENT_DATE__ soat __EVENT_TIME__ da "__EVENT_LABEL__" voqea eslatmasi

Bu avtomatik xabar, iltimos javob bermang. DemoDesc=Dolibarr - bu bir nechta biznes modullarini qo'llab-quvvatlovchi ixcham ERP / CRM. Barcha modullarni namoyish etadigan demo hech qanday ma'noga ega emas, chunki bu stsenariy hech qachon ro'y bermaydi (bir necha yuzta mavjud). Shunday qilib, bir nechta demo profillari mavjud. ChooseYourDemoProfil=Sizning ehtiyojlaringizga mos keladigan demo profilini tanlang ... ChooseYourDemoProfilMore=... yoki o'zingizning profilingizni yarating
(modulni qo'lda tanlash) @@ -109,12 +109,12 @@ DemoFundation2=Jamg'arma a'zolari va bankdagi hisob raqamlarini boshqarish DemoCompanyServiceOnly=Faqat kompaniya yoki erkin sotish xizmati DemoCompanyShopWithCashDesk=Kassa bilan do'konni boshqaring DemoCompanyProductAndStocks=Savdo nuqtasi bilan mahsulot sotadigan do'kon -DemoCompanyManufacturing=Company manufacturing products +DemoCompanyManufacturing=Kompaniya mahsulot ishlab chiqaradi DemoCompanyAll=Faoliyati ko'p bo'lgan kompaniya (barcha asosiy modullar) CreatedBy=%s tomonidan yaratilgan ModifiedBy=%s tomonidan o'zgartirilgan ValidatedBy=%s tomonidan tasdiqlangan -SignedBy=Signed by %s +SignedBy=%s tomonidan imzolangan ClosedBy=%s tomonidan yopilgan CreatedById=Yaratgan foydalanuvchi identifikatori ModifiedById=Oxirgi o'zgarishlarni amalga oshirgan foydalanuvchi identifikatori @@ -129,7 +129,7 @@ ClosedByLogin=Yopilgan foydalanuvchi login FileWasRemoved=%s fayli olib tashlandi DirWasRemoved=%s katalogi olib tashlandi FeatureNotYetAvailable=Xususiyat hozirgi versiyada hali mavjud emas -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=Sichqoncha bo'lmagan qurilmalarda bu xususiyat mavjud emas FeaturesSupported=Qo'llab-quvvatlanadigan xususiyatlar Width=Kengligi Height=Balandligi @@ -146,7 +146,7 @@ WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=funt -WeightUnitounce=ounce +WeightUnitounce=untsiya Length=Uzunlik LengthUnitm=m LengthUnitdm=dm @@ -191,22 +191,22 @@ NumberOfCustomerInvoices=Mijozlarning hisob-fakturalari soni NumberOfSupplierProposals=Yetkazib beruvchilarning takliflari soni NumberOfSupplierOrders=Sotib olish uchun buyurtmalar soni NumberOfSupplierInvoices=Sotuvchi hisob-fakturalari soni -NumberOfContracts=Number of contracts -NumberOfMos=Number of manufacturing orders +NumberOfContracts=Shartnomalar soni +NumberOfMos=Ishlab chiqarish buyurtmalari soni NumberOfUnitsProposals=Takliflar bo'yicha birliklar soni NumberOfUnitsCustomerOrders=Savdo buyurtmalaridagi birliklar soni NumberOfUnitsCustomerInvoices=Xaridorlarning hisob-fakturalaridagi birliklar soni NumberOfUnitsSupplierProposals=Sotuvchilarning takliflari bo'yicha birliklar soni NumberOfUnitsSupplierOrders=Xarid qilish buyurtmalaridagi birliklar soni NumberOfUnitsSupplierInvoices=Sotuvchi fakturalaridagi birliklar soni -NumberOfUnitsContracts=Number of units on contracts -NumberOfUnitsMos=Number of units to produce in manufacturing orders +NumberOfUnitsContracts=Shartnomalar bo'yicha birliklar soni +NumberOfUnitsMos=Ishlab chiqarish buyurtmalarida ishlab chiqariladigan birliklar soni EMailTextInterventionAddedContact=Sizga %s yangi aralashuvi tayinlandi. EMailTextInterventionValidated=%s aralashuvi tasdiqlandi. EMailTextInvoiceValidated=%s hisob-fakturasi tasdiqlangan. -EMailTextInvoicePayed=Invoice %s has been paid. +EMailTextInvoicePayed=%s hisob-fakturasi to'landi. EMailTextProposalValidated=%s taklifi tasdiqlandi. -EMailTextProposalClosedSigned=Proposal %s has been closed signed. +EMailTextProposalClosedSigned=%s taklifi imzolandi. EMailTextOrderValidated=%s buyurtmasi tasdiqlangan. EMailTextOrderApproved=%s buyurtmasi tasdiqlandi. EMailTextOrderValidatedBy=%s buyurtmasi %s tomonidan qayd etilgan. @@ -214,11 +214,11 @@ EMailTextOrderApprovedBy=%s buyurtmasi %s tomonidan tasdiqlangan. EMailTextOrderRefused=%s buyurtmasi rad etildi. EMailTextOrderRefusedBy=%s buyurtmasi %s tomonidan rad etildi. EMailTextExpeditionValidated=%s jo'natmasi tasdiqlangan. -EMailTextExpenseReportValidated=Expense report %s has been validated. -EMailTextExpenseReportApproved=Expense report %s has been approved. -EMailTextHolidayValidated=Leave request %s has been validated. -EMailTextHolidayApproved=Leave request %s has been approved. -EMailTextActionAdded=The action %s has been added to the Agenda. +EMailTextExpenseReportValidated=%s xarajatlar hisoboti tasdiqlandi. +EMailTextExpenseReportApproved=%s xarajatlar hisoboti tasdiqlandi. +EMailTextHolidayValidated=%s qoldirish so'rovi tasdiqlangan. +EMailTextHolidayApproved=%s ta'tilga chiqish so'rovi tasdiqlandi. +EMailTextActionAdded=%s harakati kun tartibiga qo'shildi. ImportedWithSet=Import ma'lumotlari to'plami DolibarrNotification=Avtomatik bildirishnoma ResizeDesc=Yangi kenglikni kiriting YOKI yangi balandlik. O'lchamini o'zgartirish paytida nisbat saqlanib qoladi ... @@ -239,32 +239,32 @@ StartUpload=Yuklashni boshlang CancelUpload=Yuklashni bekor qilish FileIsTooBig=Fayllar juda katta PleaseBePatient=Iltimos, sabr qiling ... -NewPassword=New password -ResetPassword=Reset password +NewPassword=Yangi Parol +ResetPassword=Parolni tiklash RequestToResetPasswordReceived=Parolingizni o'zgartirish to'g'risida so'rov kelib tushdi. NewKeyIs=Bu sizning kirish uchun yangi kalitlaringiz NewKeyWillBe=Dasturiy ta'minotga kirish uchun yangi kalitingiz bo'ladi ClickHereToGoTo=%s ga o'tish uchun shu erni bosing YouMustClickToChange=Ushbu parol o'zgarishini tasdiqlash uchun avval siz quyidagi havolani bosishingiz kerak -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=Parolni o'zgartirishni tasdiqlang ForgetIfNothing=Agar siz ushbu o'zgarishni talab qilmagan bo'lsangiz, ushbu elektron pochtani unutishingiz kifoya. Ma'lumotlaringiz xavfsiz saqlanadi. IfAmountHigherThan=Agar miqdori %s dan yuqori bo'lsa SourcesRepository=Manbalar ombori Chart=Diagramma -PassEncoding=Password encoding -PermissionsAdd=Permissions added -PermissionsDelete=Permissions removed -YourPasswordMustHaveAtLeastXChars=Your password must have at least %s chars -YourPasswordHasBeenReset=Your password has been reset successfully -ApplicantIpAddress=IP address of applicant -SMSSentTo=SMS sent to %s -MissingIds=Missing ids -ThirdPartyCreatedByEmailCollector=Third party created by email collector from email MSGID %s -ContactCreatedByEmailCollector=Contact/address created by email collector from email MSGID %s -ProjectCreatedByEmailCollector=Project created by email collector from email MSGID %s -TicketCreatedByEmailCollector=Ticket created by email collector from email MSGID %s -OpeningHoursFormatDesc=Use a - to separate opening and closing hours.
Use a space to enter different ranges.
Example: 8-12 14-18 -SuffixSessionName=Suffix for session name +PassEncoding=Parolni kodlash +PermissionsAdd=Ruxsatnomalar qo'shildi +PermissionsDelete=Ruxsatlar olib tashlandi +YourPasswordMustHaveAtLeastXChars=Parolingizda kamida %s belgilar bo'lishi kerak +YourPasswordHasBeenReset=Parolingiz qayta tiklandi +ApplicantIpAddress=Ariza beruvchining IP-manzili +SMSSentTo=%s raqamiga SMS yuborildi +MissingIds=Yo'qolgan identifikatorlar +ThirdPartyCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan uchinchi tomon +ContactCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan aloqa / manzil +ProjectCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan loyiha +TicketCreatedByEmailCollector=MSGID %s elektron pochtasidan elektron pochta yig'uvchisi tomonidan yaratilgan chipta +OpeningHoursFormatDesc=Ochilish va yopilish soatlarini ajratish uchun a - dan foydalaning.
Turli xil intervallarni kiritish uchun bo'sh joydan foydalaning.
Misol: 8-12 14-18 +SuffixSessionName=Sessiya nomi uchun qo'shimchalar ##### Export ##### ExportsArea=Eksport maydoni @@ -278,16 +278,20 @@ WebsiteSetup=Modul veb-saytini sozlash WEBSITE_PAGEURL=Sahifaning URL manzili WEBSITE_TITLE=Sarlavha WEBSITE_DESCRIPTION=Tavsif -WEBSITE_IMAGE=Image -WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used by dynamic content to show a thumbnail in a list of blog posts). Use __WEBSITE_KEY__ in the path if path depends on website name (for example: image/__WEBSITE_KEY__/stories/myimage.png). +WEBSITE_IMAGE=Rasm +WEBSITE_IMAGEDesc=Tasvir vositalarining nisbiy yo'li. Siz buni bo'sh holatda saqlashingiz mumkin, chunki bu kamdan-kam hollarda qo'llaniladi (uni blogdagi yozuvlar ro'yxatida eskizni ko'rsatish uchun dinamik tarkib yordamida ishlatish mumkin). Yo'l veb-sayt nomiga bog'liq bo'lsa, yo'lda __WEBSITE_KEY__ dan foydalaning (masalan: image / __ WEBSITE_KEY __ / stories / myimage.png). WEBSITE_KEYWORDS=Kalit so'zlar -LinesToImport=Lines to import +LinesToImport=Import qilish uchun chiziqlar -MemoryUsage=Memory usage -RequestDuration=Duration of request -ProductsPerPopularity=Products/Services by popularity -PopuProp=Products/Services by popularity in Proposals -PopuCom=Products/Services by popularity in Orders -ProductStatistics=Products/Services Statistics -NbOfQtyInOrders=Qty in orders -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +MemoryUsage=Xotiradan foydalanish +RequestDuration=So'rov muddati +ProductsPerPopularity=Ommabopligi bo'yicha mahsulotlar / xizmatlar +PopuProp=Takliflarda mashhurligi bo'yicha mahsulotlar / xizmatlar +PopuCom=Buyurtmalardagi mashhurligi bo'yicha mahsulotlar / xizmatlar +ProductStatistics=Mahsulotlar / xizmatlar statistikasi +NbOfQtyInOrders=Buyurtmalar soni +SelectTheTypeOfObjectToAnalyze=Uning statistikasini ko'rish uchun ob'ektni tanlang ... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/uz_UZ/partnership.lang b/htdocs/langs/uz_UZ/partnership.lang index 2fb10e8159e..98b020074bd 100644 --- a/htdocs/langs/uz_UZ/partnership.lang +++ b/htdocs/langs/uz_UZ/partnership.lang @@ -16,72 +16,76 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=Hamkorlikni boshqarish +PartnershipDescription=Modul sherikligini boshqarish +PartnershipDescriptionLong= Modul sherikligini boshqarish -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=Hamkorlik qo'shing +CancelPartnershipForExpiredMembers=Hamkorlik: muddati o'tgan obunalari bo'lgan a'zolarning sherikligini bekor qiling +PartnershipCheckBacklink=Hamkorlik: teskari bog'lanishni tekshiring # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=Yangi hamkorlik +ListOfPartnerships=Hamkorlik ro'yxati # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=Hamkorlikni o'rnatish +PartnershipAbout=Hamkorlik haqida +PartnershipAboutPage=Sahifa haqida hamkorlik +partnershipforthirdpartyormember=Hamkor maqomi "uchinchi tomon" yoki "a'zo" da o'rnatilishi kerak +PARTNERSHIP_IS_MANAGED_FOR=Hamkorlik boshqarildi +PARTNERSHIP_BACKLINKS_TO_CHECK=Tekshirish uchun qayta bog'lanishlar +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Obuna muddati tugaganidan keyin hamkorlik maqomini bekor qilishdan bir necha kun oldin +ReferingWebsiteCheck=Veb-saytga yo'naltirilganligini tekshiring +ReferingWebsiteCheckDesc=Siz o'zingizning veb-saytingizda sheriklaringizning veb-sayt domenlariga orqa bog'lanishni qo'shganligini tekshirish uchun xususiyatni yoqishingiz mumkin. # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member -DatePartnershipStart=Start date -DatePartnershipEnd=End date -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +DeletePartnership=Hamkorlikni o'chirib tashlang +PartnershipDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan hamkorlik +PartnershipDedicatedToThisMember=Ushbu a'zoga bag'ishlangan hamkorlik +DatePartnershipStart=Boshlanish vaqti +DatePartnershipEnd=Tugash sanasi +ReasonDecline=Rad etish sababi +ReasonDeclineOrCancel=Rad etish sababi +PartnershipAlreadyExist=Hamkorlik allaqachon mavjud +ManagePartnership=Hamkorlikni boshqarish +BacklinkNotFoundOnPartnerWebsite=Backlink sherik veb-saytida topilmadi +ConfirmClosePartnershipAsk=Haqiqatan ham ushbu hamkorlikni bekor qilmoqchimisiz? +PartnershipType=Hamkorlik turi # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=Yaqinda hamkorlik bekor qilinadi +SendingEmailOnPartnershipRefused=Hamkorlik rad etildi +SendingEmailOnPartnershipAccepted=Hamkorlik qabul qilindi +SendingEmailOnPartnershipCanceled=Hamkorlik bekor qilindi -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=Yaqinda hamkorlik bekor qilinadi +YourPartnershipRefusedTopic=Hamkorlik rad etildi +YourPartnershipAcceptedTopic=Hamkorlik qabul qilindi +YourPartnershipCanceledTopic=Hamkorlik bekor qilindi -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=Sizning hamkorligingiz yaqinda bekor qilinishini xabar qilamiz (Backlink topilmadi) +YourPartnershipRefusedContent=Sizning sheriklik so'rovingiz rad etilganligi haqida xabar beramiz. +YourPartnershipAcceptedContent=Sizga sheriklik so'rovingiz qabul qilinganligi to'g'risida xabar beramiz. +YourPartnershipCanceledContent=Sizning hamkorligingiz bekor qilinganligi haqida xabar beramiz. + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Rad etish sababi # # Status # -PartnershipDraft=Draft -PartnershipAccepted=Accepted -PartnershipRefused=Refused -PartnershipCanceled=Canceled -PartnershipManagedFor=Partners are +PartnershipDraft=Qoralama +PartnershipAccepted=Qabul qilindi +PartnershipRefused=Rad etildi +PartnershipCanceled=Bekor qilindi +PartnershipManagedFor=Hamkorlar diff --git a/htdocs/langs/uz_UZ/paybox.lang b/htdocs/langs/uz_UZ/paybox.lang index 7dcdbde4a46..9064f9948a3 100644 --- a/htdocs/langs/uz_UZ/paybox.lang +++ b/htdocs/langs/uz_UZ/paybox.lang @@ -27,4 +27,4 @@ PAYBOX_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xab PAYBOX_PBX_SITE=PBX SITE qiymati PAYBOX_PBX_RANG=PBX oralig'i uchun qiymat PAYBOX_PBX_IDENTIFIANT=PBX identifikatorining qiymati -PAYBOX_HMAC_KEY=HMAC key +PAYBOX_HMAC_KEY=HMAC kaliti diff --git a/htdocs/langs/uz_UZ/paypal.lang b/htdocs/langs/uz_UZ/paypal.lang index 70f36596519..d3d4e8a508e 100644 --- a/htdocs/langs/uz_UZ/paypal.lang +++ b/htdocs/langs/uz_UZ/paypal.lang @@ -11,26 +11,26 @@ PAYPAL_SSLVERSION=Curl SSL versiyasi PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Faqat "ajralmas" to'lovni taklif eting (Kredit karta + PayPal) yoki faqat "PayPal" PaypalModeIntegral=Ajralmas PaypalModeOnlyPaypal=Faqat PayPal -ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page +ONLINE_PAYMENT_CSS_URL=Onlayn to'lovlar sahifasida CSS uslublar jadvalining ixtiyoriy URL manzili ThisIsTransactionId=Bu tranzaksiya identifikatori: %s PAYPAL_ADD_PAYMENT_URL=Hujjatni elektron pochta orqali yuborganingizda PayPal to'lov urlini qo'shing -NewOnlinePaymentReceived=New online payment received -NewOnlinePaymentFailed=New online payment tried but failed -ONLINE_PAYMENT_SENDEMAIL=Email address for notifications after each payment attempt (for success and fail) +NewOnlinePaymentReceived=Yangi onlayn to'lov qabul qilindi +NewOnlinePaymentFailed=Yangi onlayn to'lov amalga oshirildi, ammo muvaffaqiyatsiz tugadi +ONLINE_PAYMENT_SENDEMAIL=Har bir to'lov urinishidan so'ng bildirishnomalar uchun elektron pochta manzili (muvaffaqiyatli va muvaffaqiyatsiz bo'lganligi uchun) ReturnURLAfterPayment=To'lovdan so'ng URL manzilini qaytaring -ValidationOfOnlinePaymentFailed=Validation of online payment failed -PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error +ValidationOfOnlinePaymentFailed=Onlayn to'lovni tasdiqlash amalga oshmadi +PaymentSystemConfirmPaymentPageWasCalledButFailed=To'lov tizimi tomonidan to'lovni tasdiqlash sahifasi chaqirildi, xato yuz berdi SetExpressCheckoutAPICallFailed=SetExpressCheckout API chaqiruvi amalga oshmadi. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API chaqiruvi amalga oshmadi. DetailedErrorMessage=Batafsil xato xabari ShortErrorMessage=Qisqa xato xabari ErrorCode=Xato kodi ErrorSeverityCode=Xatolik darajasi kodi -OnlinePaymentSystem=Online payment system -PaypalLiveEnabled=PayPal "live" mode enabled (otherwise test/sandbox mode) -PaypalImportPayment=Import PayPal payments -PostActionAfterPayment=Post actions after payments -ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary. -ValidationOfPaymentFailed=Validation of payment has failed -CardOwner=Card holder -PayPalBalance=Paypal credit +OnlinePaymentSystem=Onlayn to'lov tizimi +PaypalLiveEnabled=PayPal "jonli" rejimi yoqilgan (aks holda sinov / sandbox rejimi) +PaypalImportPayment=PayPal to'lovlarini import qilish +PostActionAfterPayment=To'lovlardan so'ng harakatlarni joylashtiring +ARollbackWasPerformedOnPostActions=Postning barcha harakatlarida orqaga qaytarish amalga oshirildi. Agar kerak bo'lsa, post harakatlarini qo'lda bajarishingiz kerak. +ValidationOfPaymentFailed=To'lov tasdiqlanmadi +CardOwner=Karta egasi +PayPalBalance=Paypal krediti diff --git a/htdocs/langs/uz_UZ/printing.lang b/htdocs/langs/uz_UZ/printing.lang index 4809218456c..d614e645371 100644 --- a/htdocs/langs/uz_UZ/printing.lang +++ b/htdocs/langs/uz_UZ/printing.lang @@ -9,7 +9,7 @@ PrintingDriverDesc=Drayverni bosib chiqarish uchun konfiguratsiya o'zgaruvchilar ListDrivers=Haydovchilar ro'yxati PrintTestDesc=Printerlar ro'yxati. FileWasSentToPrinter=%s fayli printerga yuborildi -ViaModule=via the module +ViaModule=modul orqali NoActivePrintingModuleFound=Hujjatni chop etish uchun faol haydovchi yo'q. %s modulini sozlashni tekshiring. PleaseSelectaDriverfromList=Ro'yxatdan drayverni tanlang. PleaseConfigureDriverfromList=Iltimos, tanlangan drayverni ro'yxatdan sozlang. @@ -49,6 +49,6 @@ DirectPrintingJobsDesc=Ushbu sahifada mavjud printerlar uchun topilgan chop etis GoogleAuthNotConfigured=Google OAuth o'rnatilmagan. OAuth modulini yoqing va Google ID / Secretni o'rnating. GoogleAuthConfigured=Google OAuth hisob ma'lumotlari OAuth modulini o'rnatishda topildi. PrintingDriverDescprintgcp=Google Cloud Print drayverini chop etish uchun konfiguratsiya o'zgaruvchilari. -PrintingDriverDescprintipp=Configuration variables for printing driver Cups. +PrintingDriverDescprintipp=Drayv kuboglarini bosib chiqarish uchun konfiguratsiya o'zgaruvchilari. PrintTestDescprintgcp=Google Cloud Print uchun printerlar ro'yxati. -PrintTestDescprintipp=List of Printers for Cups. +PrintTestDescprintipp=Kuboklar uchun printerlar ro'yxati. diff --git a/htdocs/langs/uz_UZ/productbatch.lang b/htdocs/langs/uz_UZ/productbatch.lang index 9e342c12790..d96d95c511c 100644 --- a/htdocs/langs/uz_UZ/productbatch.lang +++ b/htdocs/langs/uz_UZ/productbatch.lang @@ -1,10 +1,10 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=Lot / seriya raqamidan foydalaning ProductStatusOnBatch=Ha (lot talab qilinadi) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnSerial=Ha (noyob seriya raqami talab qilinadi) ProductStatusNotOnBatch=Yo'q (lot / seriya ishlatilmadi) ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnSerialShort=Ketma-ket ProductStatusNotOnBatchShort=Yo'q Batch=Lot / ketma-ket atleast1batchfield=Ovqatlanish sanasi yoki Sotish sanasi yoki Lot / Seriya raqami @@ -23,23 +23,21 @@ ProductDoesNotUseBatchSerial=Ushbu mahsulotda lot / seriya raqami ishlatilmaydi ProductLotSetup=Modul partiyasini o'rnatish / ketma-ketlik ShowCurrentStockOfLot=Er-xotin mahsulot / lot uchun joriy zaxiralarni ko'rsating ShowLogOfMovementIfLot=Er-xotin mahsulot / lot uchun harakatlar jurnalini ko'rsating -StockDetailPerBatch=Stock detail per lot -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers -ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) +StockDetailPerBatch=Har bir lot uchun birja tafsilotlari +SerialNumberAlreadyInUse=%s mahsuloti uchun seriya raqami %s allaqachon ishlatilgan +TooManyQtyForSerialNumber=Sizda seriya raqami %s uchun faqat bitta mahsulot mavjud bo'lishi mumkin %s +ManageLotMask=Maxsus niqob +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) +QtyToAddAfterBarcodeScan=Har bir shtrix / lot / ketma-ket skanerlash uchun qo'shish uchun miqdor +LifeTime=Hayot davomiyligi (kunlar ichida) +EndOfLife=Hayotning oxiri +ManufacturingDate=Ishlab chiqarilgan sana +DestructionDate=Yo'q qilish sanasi +FirstUseDate=Birinchi foydalanish sanasi +QCFrequency=Sifatni nazorat qilish chastotasi (kunlar ichida) #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=Ishdan chiqdi +InWorkingOrder=Ish tartibida diff --git a/htdocs/langs/uz_UZ/products.lang b/htdocs/langs/uz_UZ/products.lang index c3866f55c51..3cbcf64f53b 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -22,25 +22,25 @@ ProductVatMassChangeDesc=Ushbu vosita ALL mahsulotlarida aniql MassBarcodeInit=Ommaviy shtrix kod MassBarcodeInitDesc=Ushbu sahifadan shtrix-kod aniqlanmagan ob'ektlarda shtrix-kodni boshlash uchun foydalanish mumkin. Modul shtrix-kodini o'rnatish tugamasdan oldin tekshiring. ProductAccountancyBuyCode=Buxgalteriya kodi (sotib olish) -ProductAccountancyBuyIntraCode=Accounting code (purchase intra-community) -ProductAccountancyBuyExportCode=Accounting code (purchase import) +ProductAccountancyBuyIntraCode=Buxgalteriya kodi (jamiyat ichidagi sotib olish) +ProductAccountancyBuyExportCode=Buxgalteriya kodi (sotib olish importi) ProductAccountancySellCode=Buxgalteriya kodi (sotish) -ProductAccountancySellIntraCode=Accounting code (sale intra-Community) -ProductAccountancySellExportCode=Accounting code (sale export) +ProductAccountancySellIntraCode=Buxgalteriya kodi (hamjamiyat ichida sotish) +ProductAccountancySellExportCode=Buxgalteriya kodi (sotish eksporti) ProductOrService=Mahsulot yoki xizmat ProductsAndServices=Mahsulotlar va xizmatlar ProductsOrServices=Mahsulotlar yoki xizmatlar -ProductsPipeServices=Products | Services -ProductsOnSale=Products for sale -ProductsOnPurchase=Products for purchase -ProductsOnSaleOnly=Products for sale only -ProductsOnPurchaseOnly=Products for purchase only +ProductsPipeServices=Mahsulotlar | Xizmatlar +ProductsOnSale=Sotish uchun mahsulotlar +ProductsOnPurchase=Sotib olish uchun mahsulotlar +ProductsOnSaleOnly=Faqat sotiladigan mahsulotlar +ProductsOnPurchaseOnly=Faqat sotib olish uchun mahsulotlar ProductsNotOnSell=Mahsulotlar sotilmaydi va sotib olinmaydi ProductsOnSellAndOnBuy=Sotish va sotib olish uchun mahsulotlar -ServicesOnSale=Services for sale -ServicesOnPurchase=Services for purchase -ServicesOnSaleOnly=Services for sale only -ServicesOnPurchaseOnly=Services for purchase only +ServicesOnSale=Sotish bo'yicha xizmatlar +ServicesOnPurchase=Sotib olish uchun xizmatlar +ServicesOnSaleOnly=Faqat sotiladigan xizmatlar +ServicesOnPurchaseOnly=Faqat sotib olish uchun xizmatlar ServicesNotOnSell=Xizmatlar sotilmaydi va sotib olinmaydi ServicesOnSellAndOnBuy=Sotish va sotib olish uchun xizmatlar LastModifiedProductsAndServices=O'zgartirilgan so'nggi %s mahsulot / xizmatlari @@ -49,7 +49,7 @@ LastRecordedServices=Oxirgi %s yozilgan xizmatlari CardProduct0=Mahsulot CardProduct1=Xizmat Stock=Aksiya -MenuStocks=Stocks +MenuStocks=Qimmatli qog'ozlar Stocks=Mahsulotlarning zaxiralari va joylashishi (ombori) Movements=Harakatlar Sell=Sotish @@ -72,14 +72,14 @@ AppliedPricesFrom=Ilova qilingan SellingPrice=Sotish narxi SellingPriceHT=Sotish narxi (soliqdan tashqari) SellingPriceTTC=Sotish narxi (soliq bilan) -SellingMinPriceTTC=Minimum Selling price (inc. tax) +SellingMinPriceTTC=Sotishning minimal narxi (soliq bilan) CostPriceDescription=Ushbu narx sohasi (soliqdan tashqari) ushbu mahsulot kompaniyangizga o'rtacha xarajatlarni qoplash uchun ishlatilishi mumkin. Siz o'zingiz hisoblagan har qanday narx bo'lishi mumkin, masalan, o'rtacha sotib olish narxidan ortiqcha ishlab chiqarish va tarqatish narxidan. CostPriceUsage=Ushbu qiymat marjni hisoblash uchun ishlatilishi mumkin. SoldAmount=Sotilgan summa PurchasedAmount=Xarid qilingan summa NewPrice=Yangi narx MinPrice=Min. sotish narxi -EditSellingPriceLabel=Edit selling price label +EditSellingPriceLabel=Sotish narxlari yorlig'ini tahrirlash CantBeLessThanMinPrice=Sotish narxi ushbu mahsulot uchun ruxsat etilgan minimal qiymatdan past bo'lishi mumkin emas (%s soliqsiz). Agar siz juda muhim chegirma yozsangiz, bu xabar ham paydo bo'lishi mumkin. ContractStatusClosed=Yopiq ErrorProductAlreadyExists=%s mos yozuvli mahsulot allaqachon mavjud. @@ -104,12 +104,12 @@ SetDefaultBarcodeType=Shtrixli turini o'rnating BarcodeValue=Shtrixli qiymat NoteNotVisibleOnBill=Izoh (hisob-fakturalarda, takliflarda ko'rinmaydi ...) ServiceLimitedDuration=Agar mahsulot cheklangan muddati bo'lgan xizmat bo'lsa: -FillWithLastServiceDates=Fill with last service line dates +FillWithLastServiceDates=So'nggi xizmat ko'rsatish sanalari bilan to'ldiring MultiPricesAbility=Bir mahsulot / xizmat uchun bir nechta narx segmentlari (har bir mijoz bitta narx segmentida) MultiPricesNumPrices=Narxlar soni -DefaultPriceType=Base of prices per default (with versus without tax) when adding new sale prices +DefaultPriceType=Yangi sotish narxlarini qo'shganda, sukut bo'yicha narxlar bazasi (soliqsiz) AssociatedProductsAbility=To'plamlarni yoqing (bir nechta mahsulot to'plami) -VariantsAbility=Enable Variants (variations of products, for example color, size) +VariantsAbility=Variantlarni yoqish (mahsulotlarning xilma-xilligi, masalan, rang, o'lcham) AssociatedProducts=To'plamlar AssociatedProductsNumber=Ushbu to'plamni tashkil etadigan mahsulotlar soni ParentProductsNumber=Ota-ona mahsuloti soni @@ -136,12 +136,12 @@ ConfirmDeleteProductLine=Ushbu mahsulot qatorini o'chirishni xohlaysizmi? ProductSpecial=Maxsus QtyMin=Min. sotib olish miqdori PriceQtyMin=Narx miqdori min. -PriceQtyMinCurrency=Price (currency) for this qty. (no discount) +PriceQtyMinCurrency=Ushbu miqdor uchun narx (valyuta). (chegirma yo'q) VATRateForSupplierProduct=QQS stavkasi (ushbu sotuvchi / mahsulot uchun) DiscountQtyMin=Ushbu miqdor uchun chegirma. NoPriceDefinedForThisSupplier=Ushbu sotuvchi / mahsulot uchun narx / miqdor aniqlanmagan NoSupplierPriceDefinedForThisProduct=Ushbu mahsulot uchun sotuvchi narxi / miqdori aniqlanmagan -PredefinedItem=Predefined item +PredefinedItem=Oldindan belgilangan element PredefinedProductsToSell=Oldindan belgilangan mahsulot PredefinedServicesToSell=Oldindan belgilangan xizmat PredefinedProductsAndServicesToSell=Sotish uchun oldindan belgilangan mahsulotlar / xizmatlar @@ -159,7 +159,7 @@ RowMaterial=Xom ashyo ConfirmCloneProduct= %s mahsulotini yoki xizmatini klonlamoqchimisiz? CloneContentProduct=Mahsulot / xizmatning barcha asosiy ma'lumotlarini klonlash ClonePricesProduct=Klon narxlari -CloneCategoriesProduct=Clone linked tags/categories +CloneCategoriesProduct=Bog'langan teglar / toifalarni klonlash CloneCompositionProduct=Virtual mahsulotlar / xizmatlarni klonlash CloneCombinationsProduct=Mahsulot variantlarini klonlash ProductIsUsed=Ushbu mahsulot ishlatilgan @@ -171,11 +171,11 @@ SuppliersPrices=Sotuvchi narxlari SuppliersPricesOfProductsOrServices=Sotuvchi narxlari (mahsulotlar yoki xizmatlar) CustomCode=Bojxona | Tovar | HS kodi CountryOrigin=Ishlab chiqaruvchi mamlakat; ta'minotchi mamlakat -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin +RegionStateOrigin=Kelib chiqish mintaqasi +StateOrigin=Shtat | kelib chiqishi viloyati Nature=Mahsulotning tabiati (xom / ishlab chiqarilgan) -NatureOfProductShort=Nature of product -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductShort=Mahsulotning tabiati +NatureOfProductDesc=Xom ashyo yoki ishlab chiqarilgan mahsulot ShortLabel=Qisqa yorliq Unit=Birlik p=siz. @@ -198,58 +198,58 @@ m2=m² m3=m³ liter=litr l=L -unitP=Piece -unitSET=Set -unitS=Second -unitH=Hour -unitD=Day +unitP=Parcha +unitSET=O'rnatish +unitS=Ikkinchi +unitH=Soat +unitD=Kun unitG=Gram -unitM=Meter -unitLM=Linear meter -unitM2=Square meter -unitM3=Cubic meter -unitL=Liter -unitT=ton +unitM=Taymer +unitLM=Lineer metr +unitM2=Kvadrat metr +unitM3=Kub metr +unitL=Litr +unitT=tonna unitKG=kg unitG=Gram unitMG=mg -unitLB=pound -unitOZ=ounce -unitM=Meter +unitLB=funt +unitOZ=untsiya +unitM=Taymer unitDM=dm -unitCM=cm +unitCM=sm unitMM=mm unitFT=ft -unitIN=in -unitM2=Square meter +unitIN=yilda +unitM2=Kvadrat metr unitDM2=dm² -unitCM2=cm² +unitCM2=sm² unitMM2=mm² unitFT2=ft² -unitIN2=in² -unitM3=Cubic meter +unitIN2=m2 +unitM3=Kub metr unitDM3=dm³ -unitCM3=cm³ +unitCM3=sm³ unitMM3=mm³ unitFT3=ft³ unitIN3=in³ -unitOZ3=ounce -unitgallon=gallon +unitOZ3=untsiya +unitgallon=galon ProductCodeModel=Mahsulot ref shabloni ServiceCodeModel=Xizmat ko'rsatuvchi shablon CurrentProductPrice=Joriy narx AlwaysUseNewPrice=Har doim mahsulot / xizmatning joriy narxidan foydalaning AlwaysUseFixedPrice=Belgilangan narxdan foydalaning PriceByQuantity=Miqdoriga ko'ra har xil narxlar -DisablePriceByQty=Disable prices by quantity +DisablePriceByQty=Narxlarni miqdori bo'yicha o'chirib qo'ying PriceByQuantityRange=Miqdor oralig'i MultipriceRules=Segment uchun avtomatik narxlar UseMultipriceRules=Boshqa segmentlarning narxlarini birinchi segmentga muvofiq avtomatik hisoblash uchun narx segmenti qoidalaridan foydalaning (mahsulot moduli sozlamalarida belgilangan) PercentVariationOver=%% ning %s orqali o'zgarishi PercentDiscountOver=%% %s orqali chegirma -KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products -VariantRefExample=Examples: COL, SIZE -VariantLabelExample=Examples: Color, Size +KeepEmptyForAutoCalculation=Buni mahsulotning og'irligi yoki hajmidan avtomatik ravishda hisoblash uchun bo'sh qoldiring +VariantRefExample=Misollar: COL, SIZE +VariantLabelExample=Misollar: Rang, o'lchov ### composition fabrication Build=Mahsulot ProductsMultiPrice=Har bir narx segmenti uchun mahsulotlar va narxlar @@ -277,7 +277,7 @@ PriceByCustomer=Har bir mijoz uchun har xil narxlar PriceCatalogue=Mahsulot / xizmat uchun bitta sotish narxi PricingRule=Narxlarni sotish qoidalari AddCustomerPrice=Xaridor tomonidan narx qo'shing -ForceUpdateChildPriceSoc=Mijozlarning sho'ba korxonalarida bir xil narxni belgilang +ForceUpdateChildPriceSoc=Mijozning sho'ba korxonalarida bir xil narxni belgilang PriceByCustomerLog=Avvalgi mijozlar narxlari jurnali MinimumPriceLimit=Minimal narx %s dan past bo'lishi mumkin emas MinimumRecommendedPrice=Minimal tavsiya etilgan narx: %s @@ -291,11 +291,12 @@ PriceExpressionEditorHelp5=Mavjud global qadriyatlar: PriceMode=Narx rejimi PriceNumeric=Raqam DefaultPrice=Standart narx -DefaultPriceLog=Log of previous default prices +DefaultPriceLog=Oldingi narxlarning jurnali ComposedProductIncDecStock=Ota-onalarni almashtirishda zaxiralarni ko'paytirish / kamaytirish ComposedProduct=Bolalar uchun mo'ljallangan mahsulotlar MinSupplierPrice=Minimal sotib olish narxi MinCustomerPrice=Minimal sotish narxi +NoDynamicPrice=Dinamik narx yo'q DynamicPriceConfiguration=Dinamik narx konfiguratsiyasi DynamicPriceDesc=Siz xaridor yoki sotuvchi narxlarini hisoblash uchun matematik formulalarni belgilashingiz mumkin. Bunday formulalar barcha matematik operatorlardan, ba'zi bir doimiy va o'zgaruvchilardan foydalanishi mumkin. Siz bu erda foydalanmoqchi bo'lgan o'zgaruvchilarni belgilashingiz mumkin. Agar o'zgaruvchiga avtomatik yangilanish kerak bo'lsa, siz Dolibarr-ga qiymatni avtomatik ravishda yangilashiga ruxsat berish uchun tashqi URL manzilini belgilashingiz mumkin. AddVariable=O'zgaruvchini qo'shish @@ -303,12 +304,12 @@ AddUpdater=Updater-ni qo'shing GlobalVariables=Global o'zgaruvchilar VariableToUpdate=Yangilanadigan o'zgaruvchi GlobalVariableUpdaters=O'zgaruvchilar uchun tashqi yangilanuvchilar -GlobalVariableUpdaterType0=JSON data -GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, -GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} -GlobalVariableUpdaterType1=WebService data -GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method -GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} +GlobalVariableUpdaterType0=JSON ma'lumotlari +GlobalVariableUpdaterHelp0=Belgilangan URL-dan JSON ma'lumotlarini ajratadi, VALUE tegishli qiymatning joylashishini belgilaydi, +GlobalVariableUpdaterHelpFormat0=So'rov uchun format {"URL": "http://example.com/urlofjson", "VALUE": "array1, array2, targetvalue"} +GlobalVariableUpdaterType1=WebService ma'lumotlari +GlobalVariableUpdaterHelp1=Belgilangan URL-dan WebService ma'lumotlarini ajratadi, NS nomlar maydonini, VALUE tegishli qiymatning joylashishini belgilaydi, DATA jo'natiladigan ma'lumotlarni o'z ichiga olishi kerak va METHOD chaqiruvchi WS usuli +GlobalVariableUpdaterHelpFormat1=So'rov formati: {"URL": "http://example.com/urlofws", "VALUE": "array, targetvalue", "NS": "http://example.com/urlofns", "METHOD" : "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Yangilash oralig'i (daqiqa) LastUpdated=Oxirgi yangilanish CorrectlyUpdated=To'g'ri yangilangan @@ -320,7 +321,7 @@ WarningSelectOneDocument=Iltimos, kamida bitta hujjatni tanlang DefaultUnitToShow=Birlik NbOfQtyInProposals=Takliflar soni ClinkOnALinkOfColumn=Batafsil ko'rinishni olish uchun %s ustunining havolasini bosing ... -ProductsOrServicesTranslations=Products/Services translations +ProductsOrServicesTranslations=Mahsulotlar / xizmatlarning tarjimalari TranslatedLabel=Tarjima qilingan yorliq TranslatedDescription=Tarjima qilingan tavsif TranslatedNote=Tarjima qilingan yozuvlar @@ -328,73 +329,73 @@ ProductWeight=1 mahsulot uchun vazn ProductVolume=1 ta mahsulot uchun hajm WeightUnits=Og'irlik birligi VolumeUnits=Tovush birligi -WidthUnits=Width unit -LengthUnits=Length unit -HeightUnits=Height unit -SurfaceUnits=Surface unit +WidthUnits=Kenglik birligi +LengthUnits=Uzunlik birligi +HeightUnits=Balandlik birligi +SurfaceUnits=Yuzaki birlik SizeUnits=Hajmi birligi DeleteProductBuyPrice=Xarid narxini o'chirish ConfirmDeleteProductBuyPrice=Ushbu xarid narxini o'chirishni xohlaysizmi? -SubProduct=Sub product -ProductSheet=Product sheet -ServiceSheet=Service sheet -PossibleValues=Possible values -GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers -ProductSupplierDescription=Vendor description for the product -UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) -PackagingForThisProduct=Packaging -PackagingForThisProductDesc=On supplier order, you will automaticly order this quantity (or a multiple of this quantity). Cannot be less than minimum buying quantity -QtyRecalculatedWithPackaging=The quantity of the line were recalculated according to supplier packaging +SubProduct=Sub mahsulot +ProductSheet=Mahsulot varag'i +ServiceSheet=Xizmat varaqasi +PossibleValues=Mumkin bo'lgan qiymatlar +GoOnMenuToCreateVairants=Atribut variantlarini tayyorlash uchun (ranglar, o'lchamlar, ... kabi) %s - %s menyusiga o'ting. +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers +ProductSupplierDescription=Mahsulot uchun sotuvchining tavsifi +UseProductSupplierPackaging=Paketni etkazib beruvchilar narxlarida ishlating (etkazib beruvchilar hujjatlaridagi qatorni qo'shish / yangilashda etkazib beruvchining narxida belgilangan qadoqlarga muvofiq miqdorlarni qayta hisoblang) +PackagingForThisProduct=Paket +PackagingForThisProductDesc=Yetkazib beruvchining buyurtmasiga binoan siz ushbu miqdorni (yoki ushbu miqdorning ko'pligini) avtomatik ravishda buyurtma qilasiz. Minimal sotib olish miqdoridan kam bo'lishi mumkin emas +QtyRecalculatedWithPackaging=Chiziq miqdori etkazib beruvchilarning qadoqlariga muvofiq qayta hisoblab chiqilgan #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -PropagateVariant=Propagate variants -HideProductCombinations=Hide products variant in the products selector +VariantAttributes=Variant atributlari +ProductAttributes=Mahsulotlar uchun turli xil atributlar +ProductAttributeName=Variant atributi %s +ProductAttribute=Variant atributi +ProductAttributeDeleteDialog=Ushbu xususiyatni o'chirishni xohlaysizmi? Barcha qiymatlar o'chiriladi +ProductAttributeValueDeleteDialog=Ushbu atributning "%s" mos yozuvlar bilan "%s" qiymatini o'chirishni xohlaysizmi? +ProductCombinationDeleteDialog=Haqiqatan ham mahsulotning " %s " variantini o'chirishni xohlaysizmi? +ProductCombinationAlreadyUsed=Variantni o'chirishda xatolik yuz berdi. Iltimos, u hech qanday ob'ektda ishlatilmayotganligini tekshiring +ProductCombinations=Variantlar +PropagateVariant=Variantlarni targ'ib qiling +HideProductCombinations=Mahsulot tanlovchisida mahsulot variantini yashirish ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -NewProductCombinations=New variants -EditProductCombinations=Editing variants -SelectCombination=Select combination -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -ImpactOnPriceLevel=Impact on price level %s -ApplyToAllPriceImpactLevel= Apply to all levels -ApplyToAllPriceImpactLevelHelp=By clicking here you set the same price impact on all levels -WeightImpact=Weight impact -NewProductAttribute=New attribute -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=No. of different values -NbProducts=Number of products -ParentProduct=Parent product -HideChildProducts=Hide variant products -ShowChildProducts=Show variant products -NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab -ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found -ActionAvailableOnVariantProductOnly=Action only available on the variant of product -ProductsPricePerCustomer=Product prices per customers -ProductSupplierExtraFields=Additional Attributes (Supplier Prices) -DeleteLinkedProduct=Delete the child product linked to the combination -PMPValue=Weighted average price +NewProductCombination=Yangi variant +EditProductCombination=Variantni tahrirlash +NewProductCombinations=Yangi variantlar +EditProductCombinations=Variantlarni tahrirlash +SelectCombination=Kombinatsiyani tanlang +ProductCombinationGenerator=Variantlar generatori +Features=Xususiyatlari +PriceImpact=Narx ta'siri +ImpactOnPriceLevel=%s narx darajasiga ta'siri +ApplyToAllPriceImpactLevel= Barcha darajalarga murojaat qiling +ApplyToAllPriceImpactLevelHelp=Bu erni bosish orqali siz barcha darajalarda bir xil narx ta'sirini o'rnatdingiz +WeightImpact=Og'irlikka ta'siri +NewProductAttribute=Yangi atribut +NewProductAttributeValue=Yangi atribut qiymati +ErrorCreatingProductAttributeValue=Atribut qiymatini yaratishda xatolik yuz berdi. Ehtimol, ushbu ma'lumotnomada allaqachon mavjud qiymat mavjud +ProductCombinationGeneratorWarning=Agar davom ettirsangiz, yangi variantlarni yaratishdan oldin, avvalgi barcha ma'lumotlar O'chiriladi. Allaqachon mavjud bo'lganlar yangi qadriyatlar bilan yangilanadi +TooMuchCombinationsWarning=Ko'pgina variantlarni yaratish yuqori protsessorga, xotiradan foydalanishga va Dolibarr ularni yaratishga olib kelmasligi mumkin. "%s" parametrini yoqish xotira hajmini kamaytirishga yordam beradi. +DoNotRemovePreviousCombinations=Oldingi variantlarni olib tashlamang +UsePercentageVariations=Foizli o'zgarishlardan foydalaning +PercentageVariation=Foizning o'zgarishi +ErrorDeletingGeneratedProducts=Mavjud mahsulot variantlarini o'chirishda xatolik yuz berdi +NbOfDifferentValues=Turli xil qiymatlar soni +NbProducts=Mahsulotlar soni +ParentProduct=Asosiy mahsulot +HideChildProducts=Variant mahsulotlarini yashirish +ShowChildProducts=Variant mahsulotlarini ko'rsating +NoEditVariants=Ota-ona mahsulot kartasiga o'ting va variantlar ko'rinishida variantlar narxiga ta'sirini tahrir qiling +ConfirmCloneProductCombinations=Berilgan ma'lumot bilan mahsulotning barcha variantlarini boshqa asosiy mahsulotga nusxalashni xohlaysizmi? +CloneDestinationReference=Belgilangan mahsulot haqida ma'lumot +ErrorCopyProductCombinations=Mahsulot variantlarini nusxalashda xatolik yuz berdi +ErrorDestinationProductNotFound=Belgilangan mahsulot topilmadi +ErrorProductCombinationNotFound=Mahsulot varianti topilmadi +ActionAvailableOnVariantProductOnly=Aksiya faqat mahsulotning variantida mavjud +ProductsPricePerCustomer=Xaridorlar uchun mahsulot narxi +ProductSupplierExtraFields=Qo'shimcha atributlar (etkazib beruvchilar narxi) +DeleteLinkedProduct=Kombinatsiyaga bog'langan bolalar mahsulotini o'chirib tashlang +PMPValue=O'rtacha narx PMPValueShort=WAP diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index 3f82199372e..cba0f1c70f2 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -7,9 +7,9 @@ ProjectsArea=Loyihalar maydoni ProjectStatus=Loyiha holati SharedProject=Hamma PrivateProject=Loyiha bo'yicha aloqalar -ProjectsImContactFor=Projects for which I am explicitly a contact -AllAllowedProjects=All project I can read (mine + public) -AllProjects=All projects +ProjectsImContactFor=Men aniq aloqada bo'lgan loyihalar +AllAllowedProjects=Men o'qiy oladigan barcha loyihalar (meniki + jamoat) +AllProjects=Barcha loyihalar MyProjectsDesc=Ushbu ko'rinish faqat siz aloqada bo'lgan loyihalar bilan cheklangan ProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan barcha loyihalarni taqdim etadi. TasksOnProjectsPublicDesc=Ushbu ko'rinish sizga o'qishga ruxsat berilgan loyihalar bo'yicha barcha vazifalarni taqdim etadi. @@ -24,7 +24,7 @@ TasksDesc=Ushbu ko'rinish barcha loyihalar va vazifalarni taqdim etadi (foydalan AllTaskVisibleButEditIfYouAreAssigned=Malakali loyihalar uchun barcha vazifalar ko'rinib turadi, ammo siz faqat tanlangan foydalanuvchiga berilgan topshiriq uchun vaqt kiritishingiz mumkin. Agar unga vaqt kiritishingiz kerak bo'lsa, vazifani tayinlang. OnlyYourTaskAreVisible=Faqat sizga yuklangan vazifalar ko'rinadi. Agar topshiriq bo'yicha vaqtni kiritishingiz kerak bo'lsa va agar bu erda vazifa ko'rinmasa, unda siz o'zingiz uchun vazifani tayinlashingiz kerak. ImportDatasetTasks=Loyihalarning vazifalari -ProjectCategories=Project tags/categories +ProjectCategories=Loyiha teglari / toifalari NewProject=Yangi loyiha AddProject=Loyiha yaratish DeleteAProject=Loyihani o'chirish @@ -36,16 +36,16 @@ OpenedTasks=Ochiq vazifalar OpportunitiesStatusForOpenedProjects=Status bo'yicha ochiq loyihalarning etakchisi OpportunitiesStatusForProjects=Loyihalar miqdori bo'yicha maqomi bo'yicha etakchilik qiladi ShowProject=Loyihani namoyish etish -ShowTask=Show task +ShowTask=Vazifani ko'rsatish SetProject=Loyihani o'rnating NoProject=Hech qanday loyiha aniqlanmagan yoki tegishli emas NbOfProjects=Loyihalar soni -NbOfTasks=Number of tasks +NbOfTasks=Vazifalar soni TimeSpent=O'tkazilgan vaqt TimeSpentByYou=Siz sarflagan vaqt TimeSpentByUser=Foydalanuvchi sarflagan vaqt TimesSpent=O'tkazilgan vaqt -TaskId=Task ID +TaskId=Vazifa identifikatori RefTask=Vazifa ref. LabelTask=Vazifa yorlig'i TaskTimeSpent=Vazifalarga sarflangan vaqt @@ -56,10 +56,10 @@ TasksOnOpenedProject=Ochiq loyihalar bo'yicha vazifalar WorkloadNotDefined=Ish hajmi aniqlanmagan NewTimeSpent=O'tkazilgan vaqt MyTimeSpent=Mening vaqtim o'tgan -BillTime=Bill the time spent -BillTimeShort=Bill time -TimeToBill=Time not billed -TimeBilled=Time billed +BillTime=Vaqt sarflang +BillTimeShort=Hisob-kitob vaqti +TimeToBill=Vaqt hisoblanmaydi +TimeBilled=Hisob-kitob vaqti Tasks=Vazifalar Task=Vazifa TaskDateStart=Vazifaning boshlanish sanasi @@ -68,8 +68,8 @@ TaskDescription=Vazifaning tavsifi NewTask=Yangi vazifa AddTask=Vazifa yaratish AddTimeSpent=O'tkazilgan vaqtni yarating -AddHereTimeSpentForDay=Add here time spent for this day/task -AddHereTimeSpentForWeek=Add here time spent for this week/task +AddHereTimeSpentForDay=Bu kunga / vazifaga sarflangan vaqtni qo'shing +AddHereTimeSpentForWeek=Bu erga ushbu hafta / topshiriq uchun sarflangan vaqtni qo'shing Activity=Faoliyat Activities=Vazifalar / tadbirlar MyActivities=Mening vazifalarim / faoliyatim @@ -77,19 +77,19 @@ MyProjects=Mening loyihalarim MyProjectsArea=Mening loyihalarim DurationEffective=Amal qilish muddati ProgressDeclared=Haqiqiy taraqqiyot e'lon qilindi -TaskProgressSummary=Task progress -CurentlyOpenedTasks=Curently open tasks -TheReportedProgressIsLessThanTheCalculatedProgressionByX=The declared real progress is less %s than the progress on consumption -TheReportedProgressIsMoreThanTheCalculatedProgressionByX=The declared real progress is more %s than the progress on consumption +TaskProgressSummary=Vazifaning bajarilishi +CurentlyOpenedTasks=Ochiq vazifalar +TheReportedProgressIsLessThanTheCalculatedProgressionByX=E'lon qilingan haqiqiy taraqqiyot iste'molga nisbatan kamroq %s +TheReportedProgressIsMoreThanTheCalculatedProgressionByX=E'lon qilingan haqiqiy taraqqiyot iste'molning rivojlanishiga qaraganda ko'proq %s ProgressCalculated=Iste'mol bo'yicha taraqqiyot -WhichIamLinkedTo=which I'm linked to -WhichIamLinkedToProject=which I'm linked to project +WhichIamLinkedTo=Men bilan bog'langan +WhichIamLinkedToProject=Men loyihaga bog'langanman Time=Vaqt -TimeConsumed=Consumed +TimeConsumed=Iste'mol qilingan ListOfTasks=Vazifalar ro'yxati GoToListOfTimeConsumed=Vaqt sarflanganlar ro'yxatiga o'ting -GanttView=Gantt View -ListWarehouseAssociatedProject=List of warehouses associated to the project +GanttView=Gantt Vyu +ListWarehouseAssociatedProject=Loyiha bilan bog'liq omborlar ro'yxati ListProposalsAssociatedProject=Loyiha bilan bog'liq tijorat takliflari ro'yxati ListOrdersAssociatedProject=Loyiha bilan bog'liq savdo buyurtmalar ro'yxati ListInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlarning hisob-fakturalari ro'yxati @@ -97,24 +97,24 @@ ListPredefinedInvoicesAssociatedProject=Loyiha bilan bog'liq mijozlar shablonlar ListSupplierOrdersAssociatedProject=Loyiha bilan bog'liq bo'lgan buyurtmalar ro'yxati ListSupplierInvoicesAssociatedProject=Loyiha bilan bog'liq sotuvchilarning hisob-fakturalari ro'yxati ListContractAssociatedProject=Loyiha bilan bog'liq shartnomalar ro'yxati -ListShippingAssociatedProject=List of shippings related to the project +ListShippingAssociatedProject=Loyiha bilan bog'liq jo'natmalar ro'yxati ListFichinterAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati ListExpenseReportsAssociatedProject=Loyiha bilan bog'liq xarajatlar hisobotlari ro'yxati ListDonationsAssociatedProject=Loyiha bilan bog'liq xayr-ehsonlar ro'yxati -ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project -ListSalariesAssociatedProject=List of payments of salaries related to the project +ListVariousPaymentsAssociatedProject=Loyiha bilan bog'liq turli xil to'lovlar ro'yxati +ListSalariesAssociatedProject=Loyiha bilan bog'liq ish haqi to'lovlari ro'yxati ListActionsAssociatedProject=Loyiha bilan bog'liq tadbirlar ro'yxati -ListMOAssociatedProject=List of manufacturing orders related to the project +ListMOAssociatedProject=Loyiha bilan bog'liq ishlab chiqarish buyurtmalari ro'yxati ListTaskTimeUserProject=Loyiha vazifalari bo'yicha sarflanadigan vaqt ro'yxati -ListTaskTimeForTask=List of time consumed on task +ListTaskTimeForTask=Vazifa bo'yicha sarflangan vaqt ro'yxati ActivityOnProjectToday=Bugungi loyihadagi faoliyat ActivityOnProjectYesterday=Kecha loyihadagi faoliyat ActivityOnProjectThisWeek=Ushbu haftadagi loyihadagi faollik ActivityOnProjectThisMonth=Ushbu oydagi loyihadagi faoliyat ActivityOnProjectThisYear=Bu yilgi loyihadagi faoliyat -ChildOfProjectTask=Child of project/task +ChildOfProjectTask=Loyiha / vazifa farzandi ChildOfTask=Vazifa farzandi -TaskHasChild=Task has child +TaskHasChild=Vazifada bola bor NotOwnerOfProject=Ushbu xususiy loyihaning egasi emas AffectedTo=Ajratilgan CantRemoveProject=Ushbu loyihani olib tashlash mumkin emas, chunki u boshqa ob'ektlar (faktura, buyurtma yoki boshqa) tomonidan havola qilinadi. '%s' yorlig'iga qarang. @@ -122,14 +122,14 @@ ValidateProject=Proyektorni tasdiqlang ConfirmValidateProject=Ushbu loyihani tasdiqlamoqchimisiz? CloseAProject=Loyihani yoping ConfirmCloseAProject=Ushbu loyihani yopmoqchi ekanligingizga aminmisiz? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Loyihani yoping (agar siz hali ham ishlab chiqarish vazifalarini bajarishingiz kerak bo'lsa, uni ochiq holda saqlang) ReOpenAProject=Ochiq loyiha ConfirmReOpenAProject=Ushbu loyihani qayta ochishni xohlaysizmi? ProjectContact=Loyiha aloqalari -TaskContact=Task contacts +TaskContact=Vazifa aloqalari ActionsOnProject=Loyiha bo'yicha tadbirlar YouAreNotContactOfProject=Siz ushbu xususiy loyihaning aloqasi emassiz -UserIsNotContactOfProject=User is not a contact of this private project +UserIsNotContactOfProject=Foydalanuvchi ushbu xususiy loyihaning aloqasi emas DeleteATimeSpent=O'tkazilgan vaqtni o'chirib tashlang ConfirmDeleteATimeSpent=Ushbu sarflangan vaqtni o'chirishni xohlaysizmi? DoNotShowMyTasksOnly=Menga yuklanmagan vazifalarni ham ko'ring @@ -138,10 +138,11 @@ TaskRessourceLinks=Vazifa aloqalari ProjectsDedicatedToThisThirdParty=Ushbu uchinchi tomonga bag'ishlangan loyihalar NoTasks=Ushbu loyiha uchun hech qanday vazifa yo'q LinkedToAnotherCompany=Boshqa uchinchi tomon bilan bog'langan -TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. +TaskIsNotAssignedToUser=Vazifa foydalanuvchiga berilmagan. Vazifani hozir tayinlash uchun ' %s ' tugmachasidan foydalaning. ErrorTimeSpentIsEmpty=O'tkazilgan vaqt bo'sh +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Ushbu amal shuningdek, loyihaning barcha vazifalarini ( %s vazifalari) va sarf qilingan barcha vaqtlarni o'chirib tashlaydi. -IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. +IfNeedToUseOtherObjectKeepEmpty=Agar boshqa uchinchi tomonga tegishli bo'lgan ba'zi bir ob'ektlar (hisob-faktura, buyurtma, ...) loyihani yaratish uchun bog'langan bo'lishi kerak bo'lsa, loyihani ko'p uchinchi shaxslar bo'lishini ta'minlash uchun uni bo'sh qoldiring. CloneTasks=Klon vazifalari CloneContacts=Kontaktlarni klonlash CloneNotes=Klon yozuvlari @@ -153,7 +154,7 @@ ProjectReportDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanalarin ErrorShiftTaskDate=Loyihaning yangi boshlanish sanasiga ko'ra topshiriq sanasini almashtirish mumkin emas ProjectsAndTasksLines=Loyihalar va vazifalar ProjectCreatedInDolibarr=%s loyihasi yaratildi -ProjectValidatedInDolibarr=Project %s validated +ProjectValidatedInDolibarr=%s loyihasi tasdiqlangan ProjectModifiedInDolibarr=%s loyihasi o'zgartirildi TaskCreatedInDolibarr=%s vazifasi yaratildi TaskModifiedInDolibarr=Vazifa %s o'zgartirildi @@ -164,8 +165,8 @@ OpportunityProbability=Qo'rg'oshin ehtimoli OpportunityProbabilityShort=Qo'rg'oshin probab. OpportunityAmount=Qo'rg'oshin miqdori OpportunityAmountShort=Qo'rg'oshin miqdori -OpportunityWeightedAmount=Opportunity weighted amount -OpportunityWeightedAmountShort=Opp. weighted amount +OpportunityWeightedAmount=Imkoniyatni hisobga olgan holda miqdori +OpportunityWeightedAmountShort=Opp. tortilgan miqdor OpportunityAmountAverageShort=O'rtacha qo'rg'oshin miqdori OpportunityAmountWeigthedShort=Qo'rg'oshin miqdori WonLostExcluded=Yutdi / Yo'qotildi chiqarib tashlandi @@ -180,11 +181,11 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Xissador TypeContact_project_task_external_TASKCONTRIBUTOR=Xissador SelectElement=Elementni tanlang AddElement=Elementga havola -LinkToElementShort=Link to +LinkToElementShort=Ga havola # Documents models DocumentModelBeluga=Bog'langan ob'ektlarga umumiy nuqtai uchun loyiha hujjati shabloni DocumentModelBaleine=Vazifalar uchun loyiha hujjati shabloni -DocumentModelTimeSpent=Project report template for time spent +DocumentModelTimeSpent=O'tkazilgan vaqt uchun loyiha hisoboti shabloni PlannedWorkload=Rejalashtirilgan ish hajmi PlannedWorkloadShort=Ish hajmi ProjectReferers=Tegishli narsalar @@ -192,37 +193,37 @@ ProjectMustBeValidatedFirst=Avval loyiha tasdiqlanishi kerak FirstAddRessourceToAllocateTime=Vaqt ajratish uchun foydalanuvchi resursini loyihaning aloqasi sifatida tayinlang InputPerDay=Kuniga kiritish InputPerWeek=Haftada kiritish -InputPerMonth=Input per month -InputDetail=Input detail +InputPerMonth=Oyiga kiritish +InputDetail=Kirish tafsiloti TimeAlreadyRecorded=Bu allaqachon ushbu vazifa uchun yozilgan vaqt va foydalanuvchi %s ProjectsWithThisUserAsContact=Ushbu foydalanuvchi bilan aloqa sifatida loyihalar TasksWithThisUserAsContact=Ushbu foydalanuvchiga berilgan vazifalar ResourceNotAssignedToProject=Loyihaga tayinlanmagan ResourceNotAssignedToTheTask=Vazifaga tayinlanmagan -NoUserAssignedToTheProject=No users assigned to this project -TimeSpentBy=Time spent by -TasksAssignedTo=Tasks assigned to +NoUserAssignedToTheProject=Ushbu loyihaga tayinlangan foydalanuvchilar yo'q +TimeSpentBy=O'tkazilgan vaqt +TasksAssignedTo=Belgilangan vazifalar AssignTaskToMe=O'zimga vazifa bering -AssignTaskToUser=Assign task to %s -SelectTaskToAssign=Select task to assign... +AssignTaskToUser=%s ga topshiriq bering +SelectTaskToAssign=Topshiriqni tanlang ... AssignTask=Tayinlang ProjectOverview=Umumiy nuqtai ManageTasks=Vazifalarni bajarish va / yoki sarflangan vaqt (vaqt jadvallari) haqida xabar berish uchun loyihalardan foydalaning ManageOpportunitiesStatus=Loyihalarni / imkoniyatlarni kuzatib borish uchun foydalaning ProjectNbProjectByMonth=Oy davomida yaratilgan loyihalar soni -ProjectNbTaskByMonth=No. of created tasks by month +ProjectNbTaskByMonth=Oylar davomida yaratilgan topshiriqlar soni ProjectOppAmountOfProjectsByMonth=Oylar bo'yicha etakchilar miqdori ProjectWeightedOppAmountOfProjectsByMonth=Qo'rg'oshinlarning oylik miqdori ProjectOpenedProjectByOppStatus=Ochiq loyiha | etakchi maqomi bo'yicha etakchi ProjectsStatistics=Loyihalar yoki etakchilar bo'yicha statistika -TasksStatistics=Statistics on tasks of projects or leads +TasksStatistics=Loyihalar yoki rahbarlarning vazifalari bo'yicha statistika TaskAssignedToEnterTime=Vazifa tayinlandi. Ushbu topshiriq bo'yicha vaqtni kiritish mumkin bo'lishi kerak. IdTaskTime=Id vazifasi vaqti YouCanCompleteRef=Agar siz ba'zi bir qo'shimchalar bilan refni to'ldirishni istasangiz, uni ajratish uchun belgi qo'shishingiz tavsiya etiladi, shuning uchun avtomatik raqamlash keyingi loyihalar uchun to'g'ri ishlaydi. Masalan %s-MYSUFFIX OpenedProjectsByThirdparties=Uchinchi tomonlarning ochiq loyihalari OnlyOpportunitiesShort=Faqat rahbarlik qiladi OpenedOpportunitiesShort=Ochiq chiziqlar -NotOpenedOpportunitiesShort=Not an open lead +NotOpenedOpportunitiesShort=Ochiq etakchi emas NotAnOpportunityShort=Qo'rg'oshin emas OpportunityTotalAmount=Qo'rg'oshinlarning umumiy miqdori OpportunityPonderatedAmount=Qo'rg'oshinlarning og'irligi @@ -235,43 +236,48 @@ OppStatusPENDING=Kutilmoqda OppStatusWON=Yutuq OppStatusLOST=Yo'qotilgan Budget=Byudjet -AllowToLinkFromOtherCompany=Allow to link project from other company

Supported values:
- Keep empty: Can link any project of the company (default)
- "all": Can link any projects, even projects of other companies
- A list of third-party ids separated by commas: can link all projects of these third partys (Example: 123,4795,53)
-LatestProjects=Latest %s projects -LatestModifiedProjects=Latest %s modified projects -OtherFilteredTasks=Other filtered tasks -NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) -ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. -ChooseANotYetAssignedTask=Choose a task not yet assigned to you +AllowToLinkFromOtherCompany=Loyihani boshqa kompaniyadan bog'lashga ruxsat bering

Qo'llab-quvvatlanadigan qiymatlar:
- Bo'sh tuting: kompaniyaning istalgan loyihasini bog'lashi mumkin (default) a0342fccfdab " vergul bilan ajratilgan uchinchi tomon identifikatorlari: ushbu uchinchi tomonlarning barcha loyihalarini bog'lashi mumkin (Masalan: 123,4795,53)
+LatestProjects=Oxirgi %s loyihalari +LatestModifiedProjects=Oxirgi %s o'zgartirilgan loyihalar +OtherFilteredTasks=Boshqa filtrlangan vazifalar +NoAssignedTasks=Belgilangan vazifalar topilmadi (loyihani / vazifalarni joriy foydalanuvchiga vaqtni belgilash uchun yuqori tanlangan maydonchadan belgilang) +ThirdPartyRequiredToGenerateInvoice=Hisob-kitob qilish imkoniyatiga ega bo'lish uchun loyihada uchinchi shaxs aniqlanishi kerak. +ThirdPartyRequiredToGenerateInvoice=Hisob-kitob qilish imkoniyatiga ega bo'lish uchun loyihada uchinchi shaxs aniqlanishi kerak. +ChooseANotYetAssignedTask=Sizga hali tayinlanmagan vazifani tanlang # Comments trans -AllowCommentOnTask=Allow user comments on tasks -AllowCommentOnProject=Allow user comments on projects -DontHavePermissionForCloseProject=You do not have permissions to close the project %s -DontHaveTheValidateStatus=The project %s must be open to be closed -RecordsClosed=%s project(s) closed -SendProjectRef=Information project %s -ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized -NewTaskRefSuggested=Task ref already used, a new task ref is required -TimeSpentInvoiced=Time spent billed -TimeSpentForInvoice=Time spent -OneLinePerUser=One line per user -ServiceToUseOnLines=Service to use on lines -InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project -ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. -ProjectFollowOpportunity=Follow opportunity -ProjectFollowTasks=Follow tasks or time spent -Usage=Usage -UsageOpportunity=Usage: Opportunity -UsageTasks=Usage: Tasks -UsageBillTimeShort=Usage: Bill time -InvoiceToUse=Draft invoice to use -NewInvoice=New invoice -OneLinePerTask=One line per task -OneLinePerPeriod=One line per period -OneLinePerTimeSpentLine=One line for each time spent declaration -RefTaskParent=Ref. Parent Task -ProfitIsCalculatedWith=Profit is calculated using -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +AllowCommentOnTask=Vazifalar bo'yicha foydalanuvchi sharhlariga ruxsat berish +AllowCommentOnProject=Foydalanuvchilarning loyihalar bo'yicha sharhlariga ruxsat berish +DontHavePermissionForCloseProject=%s loyihasini yopish uchun sizda ruxsat yo'q +DontHaveTheValidateStatus=%s loyihasi yopilishi uchun ochiq bo'lishi kerak +RecordsClosed=%s loyihasi yopildi +SendProjectRef=Axborot loyihasi %s +ModuleSalaryToDefineHourlyRateMustBeEnabled="Ish haqi" moduli ishchilarning soatlik stavkasini aniqlash uchun sarflangan vaqtni aniqlash uchun yoqilishi kerak +NewTaskRefSuggested=Vazifa allaqachon ishlatilgan, yangi vazifa talab qilinadi +TimeSpentInvoiced=Hisob-kitob qilingan vaqt +TimeSpentForIntervention=Time spent +TimeSpentForInvoice=O'tkazilgan vaqt +OneLinePerUser=Har bir foydalanuvchi uchun bitta qator +ServiceToUseOnLines=Qatorlarda foydalanish uchun xizmat +InvoiceGeneratedFromTimeSpent=%s hisob-fakturasi loyihaga sarf qilingan vaqtdan boshlab tuzildi +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project +ProjectBillTimeDescription=Loyiha vazifalari bo'yicha ish jadvalini kiritganingizni tekshiring va loyiha buyurtmachisiga hisob-kitob qilish uchun hisob varag'idan hisob-kitob (lar) yaratishni rejalashtiryapsiz (kiritilgan ish jadvallariga asoslanmagan hisob-faktura yaratishni rejalashtirayotganingizni tekshirmang). Izoh: Hisob-fakturani yaratish uchun loyihaning "sarflangan vaqt" yorlig'iga o'ting va qo'shiladigan qatorlarni tanlang. +ProjectFollowOpportunity=Imkoniyatni kuzatib boring +ProjectFollowTasks=Vazifalarni yoki sarflangan vaqtni kuzatib boring +Usage=Foydalanish +UsageOpportunity=Foydalanish: imkoniyat +UsageTasks=Foydalanish: Vazifalar +UsageBillTimeShort=Foydalanish: hisob-kitob vaqti +InvoiceToUse=Hisob-fakturani ishlating +InterToUse=Draft intervention to use +NewInvoice=Yangi hisob-faktura +NewInter=New intervention +OneLinePerTask=Har bir topshiriq uchun bitta qator +OneLinePerPeriod=Har bir davr uchun bitta qator +OneLinePerTimeSpentLine=Har safar o'tkazilgan deklaratsiya uchun bitta satr +RefTaskParent=Ref. Ota-onalarning vazifasi +ProfitIsCalculatedWith=Foyda yordamida hisoblanadi +AddPersonToTask=Vazifalarga qo'shimcha ravishda qo'shing +UsageOrganizeEvent=Foydalanish: tadbirlarni tashkil etish +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Barcha vazifalar bajarilgandan so'ng loyihani yopiq deb tasniflang (100%% taraqqiyoti) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Izoh: 100%% da barcha vazifalar mavjud loyihalar ta'sir qilmaydi: ularni qo'lda yopishingiz kerak bo'ladi. Ushbu parametr faqat ochiq loyihalarga ta'sir qiladi. +SelectLinesOfTimeSpentToInvoice=Hisob-kitob qilinmagan sarflangan vaqtni tanlang, so'ngra hisob-kitob qilish uchun "Hisob-fakturani yaratish" ommaviy harakati diff --git a/htdocs/langs/uz_UZ/propal.lang b/htdocs/langs/uz_UZ/propal.lang index 12c6f691d68..3af849ea661 100644 --- a/htdocs/langs/uz_UZ/propal.lang +++ b/htdocs/langs/uz_UZ/propal.lang @@ -5,7 +5,7 @@ ProposalShort=Taklif ProposalsDraft=Tijorat takliflari loyihasi ProposalsOpened=Tijorat takliflarini oching CommercialProposal=Tijorat taklifi -PdfCommercialProposalTitle=Commercial proposal +PdfCommercialProposalTitle=Tijorat taklifi ProposalCard=Taklif kartasi NewProp=Yangi tijorat taklifi NewPropal=Yangi taklif @@ -33,7 +33,7 @@ PropalStatusSigned=Imzolangan (hisob-kitob kerak) PropalStatusNotSigned=Imzo qo'yilmagan (yopiq) PropalStatusBilled=Hisob-kitob PropalStatusDraftShort=Qoralama -PropalStatusValidatedShort=Validated (open) +PropalStatusValidatedShort=Tasdiqlangan (ochiq) PropalStatusClosedShort=Yopiq PropalStatusSignedShort=Imzolangan PropalStatusNotSignedShort=Imzo qo'yilmagan @@ -59,11 +59,11 @@ ConfirmClonePropal= %s tijorat taklifini klonlamoqchimisiz? ConfirmReOpenProp= %s tijorat taklifini ochmoqchi ekanligingizga aminmisiz? ProposalsAndProposalsLines=Tijorat takliflari va yo'nalishlari ProposalLine=Taklif liniyasi -ProposalLines=Proposal lines +ProposalLines=Taklif satrlari AvailabilityPeriod=Mavjudligini kechiktirish SetAvailability=Mavjudligini kechiktirishni o'rnating AfterOrder=buyurtmadan keyin -OtherProposals=Other proposals +OtherProposals=Boshqa takliflar ##### Availability ##### AvailabilityTypeAV_NOW=Darhol AvailabilityTypeAV_1W=1 hafta @@ -74,19 +74,19 @@ AvailabilityTypeAV_1M=1 oy TypeContact_propal_internal_SALESREPFOLL=Vakilning keyingi taklifi TypeContact_propal_external_BILLING=Mijozlarning hisob-fakturasi bilan aloqa qilish TypeContact_propal_external_CUSTOMER=Keyingi taklif bilan mijozlar bilan bog'lanish -TypeContact_propal_external_SHIPPING=Customer contact for delivery +TypeContact_propal_external_SHIPPING=Yetkazib berish uchun mijozlar bilan bog'lanish # Document models DocModelAzurDescription=Taklifning to'liq modeli (Cyan shablonining eski tatbiqi) -DocModelCyanDescription=A complete proposal model +DocModelCyanDescription=To'liq taklif modeli DefaultModelPropalCreate=Standart model yaratish DefaultModelPropalToBill=Tijorat taklifini yopish paytida standart shablon (hisob-faktura) DefaultModelPropalClosed=Tijorat taklifini yopish paytida standart shablon (taqdim etilmagan) ProposalCustomerSignature=Yozma qabul, kompaniya muhri, sanasi va imzosi ProposalsStatisticsSuppliers=Sotuvchi takliflari statistikasi -CaseFollowedBy=Case followed by -SignedOnly=Signed only -IdProposal=Proposal ID -IdProduct=Product ID -PrParentLine=Proposal Parent Line -LineBuyPriceHT=Buy Price Amount net of tax for line +CaseFollowedBy=Keyingi ish +SignedOnly=Faqat imzolangan +IdProposal=Taklif identifikatori +IdProduct=Mahsulot identifikatori +PrParentLine=Ota-onalar qatori +LineBuyPriceHT=Sotib olish narxlari qatori uchun soliqni olib tashlagan holda diff --git a/htdocs/langs/uz_UZ/receiptprinter.lang b/htdocs/langs/uz_UZ/receiptprinter.lang index 2b9e1367331..b328df42d5b 100644 --- a/htdocs/langs/uz_UZ/receiptprinter.lang +++ b/htdocs/langs/uz_UZ/receiptprinter.lang @@ -15,12 +15,12 @@ CONNECTOR_DUMMY=Dummy printer CONNECTOR_NETWORK_PRINT=Tarmoq printeri CONNECTOR_FILE_PRINT=Mahalliy printer CONNECTOR_WINDOWS_PRINT=Mahalliy Windows printeri -CONNECTOR_CUPS_PRINT=Cups Printer +CONNECTOR_CUPS_PRINT=Kubok printeri CONNECTOR_DUMMY_HELP=Sinov uchun soxta printer, hech narsa qilmaydi CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x: 9100 CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb: // FooUser: secret @ computername / workgroup / Qabul qilish printeri -CONNECTOR_CUPS_PRINT_HELP=CUPS printer name, example: HPRT_TP805L +CONNECTOR_CUPS_PRINT_HELP=CUPS printer nomi, masalan: HPRT_TP805L PROFILE_DEFAULT=Standart profil PROFILE_SIMPLE=Oddiy profil PROFILE_EPOSTEP=Epos Tep profili @@ -31,7 +31,7 @@ PROFILE_SIMPLE_HELP=Grafika yo'q oddiy profil PROFILE_EPOSTEP_HELP=Epos Tep profili PROFILE_P822D_HELP=P822D profili Grafika yo'q PROFILE_STAR_HELP=Yulduzli profil -DOL_LINE_FEED=Skip line +DOL_LINE_FEED=Chiziqni o‘tkazib yuborish DOL_ALIGN_LEFT=Matnni chapga tekislang DOL_ALIGN_CENTER=Markaziy matn DOL_ALIGN_RIGHT=Matnni o'ngga tekislang @@ -45,38 +45,38 @@ DOL_CUT_PAPER_PARTIAL=Chiptani qisman kesib oling DOL_OPEN_DRAWER=Ochiq kassa DOL_ACTIVATE_BUZZER=Zilni yoqing DOL_PRINT_QRCODE=QR kodini chop eting -DOL_PRINT_LOGO=Print logo of my company -DOL_PRINT_LOGO_OLD=Print logo of my company (old printers) -DOL_BOLD=Bold -DOL_BOLD_DISABLED=Disable bold -DOL_DOUBLE_HEIGHT=Double height size -DOL_DOUBLE_WIDTH=Double width size -DOL_DEFAULT_HEIGHT_WIDTH=Default height and width size -DOL_UNDERLINE=Enable underline -DOL_UNDERLINE_DISABLED=Disable underline -DOL_BEEP=Beep sound -DOL_PRINT_TEXT=Print text -DateInvoiceWithTime=Invoice date and time -YearInvoice=Invoice year -DOL_VALUE_MONTH_LETTERS=Invoice month in letters -DOL_VALUE_MONTH=Invoice month -DOL_VALUE_DAY=Invoice day -DOL_VALUE_DAY_LETTERS=Inovice day in letters -DOL_LINE_FEED_REVERSE=Line feed reverse -InvoiceID=Invoice ID -InvoiceRef=Invoice ref -DOL_PRINT_OBJECT_LINES=Invoice lines -DOL_VALUE_CUSTOMER_FIRSTNAME=Customer first name -DOL_VALUE_CUSTOMER_LASTNAME=Customer last name -DOL_VALUE_CUSTOMER_MAIL=Customer mail -DOL_VALUE_CUSTOMER_PHONE=Customer phone -DOL_VALUE_CUSTOMER_MOBILE=Customer mobile -DOL_VALUE_CUSTOMER_SKYPE=Customer Skype -DOL_VALUE_CUSTOMER_TAX_NUMBER=Customer tax number -DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Customer account balance -DOL_VALUE_MYSOC_NAME=Your company name -VendorLastname=Vendor last name -VendorFirstname=Vendor first name -VendorEmail=Vendor email -DOL_VALUE_CUSTOMER_POINTS=Customer points -DOL_VALUE_OBJECT_POINTS=Object points +DOL_PRINT_LOGO=Kompaniyamning logotipini chop eting +DOL_PRINT_LOGO_OLD=Kompaniyamning logotipini chop etish (eski printerlar) +DOL_BOLD=Qalin +DOL_BOLD_DISABLED=Qalin harfni o'chirib qo'ying +DOL_DOUBLE_HEIGHT=Ikki baravar balandlik +DOL_DOUBLE_WIDTH=Ikki baravar kenglik +DOL_DEFAULT_HEIGHT_WIDTH=Standart balandlik va kenglik o'lchami +DOL_UNDERLINE=Chiziqni yoqish +DOL_UNDERLINE_DISABLED=Chiziqni o‘chirish +DOL_BEEP=Ovozli signal +DOL_PRINT_TEXT=Matnni chop etish +DateInvoiceWithTime=Hisob-fakturaning sanasi va vaqti +YearInvoice=Hisob-faktura yili +DOL_VALUE_MONTH_LETTERS=Hisob-faktura oyi harflar bilan +DOL_VALUE_MONTH=Hisob-faktura oyi +DOL_VALUE_DAY=Hisob-faktura kuni +DOL_VALUE_DAY_LETTERS=Inovice kuni xatlarda +DOL_LINE_FEED_REVERSE=Qatorli uzatma teskari +InvoiceID=Hisob-faktura identifikatori +InvoiceRef=Hisob-faktura +DOL_PRINT_OBJECT_LINES=Hisob-faktura satrlari +DOL_VALUE_CUSTOMER_FIRSTNAME=Mijozning ismi +DOL_VALUE_CUSTOMER_LASTNAME=Mijozning familiyasi +DOL_VALUE_CUSTOMER_MAIL=Mijozlar pochtasi +DOL_VALUE_CUSTOMER_PHONE=Mijoz telefoni +DOL_VALUE_CUSTOMER_MOBILE=Mijoz mobil +DOL_VALUE_CUSTOMER_SKYPE=Mijozlar Skype +DOL_VALUE_CUSTOMER_TAX_NUMBER=Mijozlarning soliq raqami +DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE=Mijozlar hisobidagi qoldiq +DOL_VALUE_MYSOC_NAME=Sizning kompaniyangiz nomi +VendorLastname=Sotuvchi familiyasi +VendorFirstname=Sotuvchining nomi +VendorEmail=Sotuvchi elektron pochta +DOL_VALUE_CUSTOMER_POINTS=Mijozlar ochkolari +DOL_VALUE_OBJECT_POINTS=Ob'ekt nuqtalari diff --git a/htdocs/langs/uz_UZ/receptions.lang b/htdocs/langs/uz_UZ/receptions.lang index 338602e722e..9cdcd708342 100644 --- a/htdocs/langs/uz_UZ/receptions.lang +++ b/htdocs/langs/uz_UZ/receptions.lang @@ -1,47 +1,47 @@ # Dolibarr language file - Source file is en_US - receptions -ReceptionsSetup=Product Reception setup -RefReception=Ref. reception -Reception=Reception -Receptions=Receptions -AllReceptions=All Receptions -Reception=Reception -Receptions=Receptions -ShowReception=Show Receptions -ReceptionsArea=Receptions area -ListOfReceptions=List of receptions -ReceptionMethod=Reception method -LastReceptions=Latest %s receptions -StatisticsOfReceptions=Statistics for receptions -NbOfReceptions=Number of receptions -NumberOfReceptionsByMonth=Number of receptions by month -ReceptionCard=Reception card -NewReception=New reception -CreateReception=Create reception -QtyInOtherReceptions=Qty in other receptions -OtherReceptionsForSameOrder=Other receptions for this order -ReceptionsAndReceivingForSameOrder=Receptions and receipts for this order -ReceptionsToValidate=Receptions to validate -StatusReceptionCanceled=Canceled -StatusReceptionDraft=Draft -StatusReceptionValidated=Validated (products to ship or already shipped) -StatusReceptionProcessed=Processed -StatusReceptionDraftShort=Draft -StatusReceptionValidatedShort=Validated -StatusReceptionProcessedShort=Processed -ReceptionSheet=Reception sheet -ConfirmDeleteReception=Are you sure you want to delete this reception? -ConfirmValidateReception=Are you sure you want to validate this reception with reference %s? -ConfirmCancelReception=Are you sure you want to cancel this reception? -StatsOnReceptionsOnlyValidated=Statistics conducted on receptions only validated. Date used is date of validation of reception (planed delivery date is not always known). -SendReceptionByEMail=Send reception by email -SendReceptionRef=Submission of reception %s -ActionsOnReception=Events on reception -ReceptionCreationIsDoneFromOrder=For the moment, creation of a new reception is done from the order card. -ReceptionLine=Reception line -ProductQtyInReceptionAlreadySent=Product quantity from open sales order already sent -ProductQtyInSuppliersReceptionAlreadyRecevied=Product quantity from open supplier order already received -ValidateOrderFirstBeforeReception=You must first validate the order before being able to make receptions. -ReceptionsNumberingModules=Numbering module for receptions -ReceptionsReceiptModel=Document templates for receptions -NoMorePredefinedProductToDispatch=No more predefined products to dispatch -ReceptionExist=A reception exists +ReceptionsSetup=Mahsulotni qabul qilishni sozlash +RefReception=Ref. ziyofat +Reception=Qabul qilish +Receptions=Qabullar +AllReceptions=Barcha qabullar +Reception=Qabul qilish +Receptions=Qabullar +ShowReception=Qabullarni ko'rsatish +ReceptionsArea=Qabullar maydoni +ListOfReceptions=Qabullar ro'yxati +ReceptionMethod=Qabul qilish usuli +LastReceptions=Oxirgi %s qabulxonalari +StatisticsOfReceptions=Qabul qilish uchun statistika +NbOfReceptions=Qabullar soni +NumberOfReceptionsByMonth=Oylar bo'yicha qabullar soni +ReceptionCard=Qabul qilish kartasi +NewReception=Yangi qabulxona +CreateReception=Qabulxona yaratish +QtyInOtherReceptions=Boshqa qabulxonalarda soni +OtherReceptionsForSameOrder=Ushbu buyurtma bo'yicha boshqa qabulxonalar +ReceptionsAndReceivingForSameOrder=Ushbu buyurtma uchun qabul va tushum +ReceptionsToValidate=Tasdiqlash uchun qabullar +StatusReceptionCanceled=Bekor qilindi +StatusReceptionDraft=Qoralama +StatusReceptionValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar) +StatusReceptionProcessed=Qayta ishlangan +StatusReceptionDraftShort=Qoralama +StatusReceptionValidatedShort=Tasdiqlangan +StatusReceptionProcessedShort=Qayta ishlangan +ReceptionSheet=Qabul qilish varaqasi +ConfirmDeleteReception=Ushbu qabulxonani o'chirishni xohlaysizmi? +ConfirmValidateReception=Ushbu qabulxonani %s ma'lumotnomasi bilan tasdiqlamoqchimisiz? +ConfirmCancelReception=Haqiqatan ham ushbu ziyofatni bekor qilmoqchimisiz? +StatsOnReceptionsOnlyValidated=Qabullarda o'tkazilgan statistika faqat tasdiqlangan. Amaldagi sana - qabul qilishning tasdiqlangan sanasi (etkazib berishning rejalashtirilgan sanasi har doim ham ma'lum emas). +SendReceptionByEMail=Qabulni elektron pochta orqali yuboring +SendReceptionRef=Qabulni yuborish %s +ActionsOnReception=Qabul qilish tadbirlari +ReceptionCreationIsDoneFromOrder=Hozirda yangi qabulxonani yaratish buyurtma kartasidan amalga oshiriladi. +ReceptionLine=Qabul qilish liniyasi +ProductQtyInReceptionAlreadySent=Ochiq savdo buyurtmasidan mahsulot miqdori allaqachon yuborilgan +ProductQtyInSuppliersReceptionAlreadyRecevied=Ochiq etkazib beruvchilar buyurtmasidan olingan mahsulot miqdori allaqachon qabul qilingan +ValidateOrderFirstBeforeReception=Qabul qilishdan oldin avval buyurtmani tasdiqlashingiz kerak. +ReceptionsNumberingModules=Qabul qilish uchun raqamlash moduli +ReceptionsReceiptModel=Qabul qilish uchun hujjat shablonlari +NoMorePredefinedProductToDispatch=Yuborish uchun oldindan belgilangan mahsulotlar yo'q +ReceptionExist=Qabulxona mavjud diff --git a/htdocs/langs/uz_UZ/recruitment.lang b/htdocs/langs/uz_UZ/recruitment.lang index 6b0e8117254..dd3c47f2a26 100644 --- a/htdocs/langs/uz_UZ/recruitment.lang +++ b/htdocs/langs/uz_UZ/recruitment.lang @@ -18,59 +18,59 @@ # # Module label 'ModuleRecruitmentName' -ModuleRecruitmentName = Recruitment +ModuleRecruitmentName = Ishga qabul qilish # Module description 'ModuleRecruitmentDesc' -ModuleRecruitmentDesc = Manage and follow recruitment campaigns for new job positions +ModuleRecruitmentDesc = Yangi ish joylariga ishga qabul qilish kampaniyalarini boshqaring va kuzatib boring # # Admin page # -RecruitmentSetup = Recruitment setup -Settings = Settings -RecruitmentSetupPage = Enter here the setup of main options for the recruitment module -RecruitmentArea=Recruitement area -PublicInterfaceRecruitmentDesc=Public pages of jobs are public URLs to show and answer to open jobs. There is one different link for each open job, found on each job record. -EnablePublicRecruitmentPages=Enable public pages of open jobs +RecruitmentSetup = Ishga qabul qilishni sozlash +Settings = Sozlamalar +RecruitmentSetupPage = Ishga qabul qilish moduli uchun asosiy variantlarni sozlashni kiriting +RecruitmentArea=Ishga qabul qilish maydoni +PublicInterfaceRecruitmentDesc=Ishlarning ochiq sahifalari - bu ochiq ish joylarini ko'rsatish va ularga javob berish uchun ochiq URL manzillar. Har bir ochiq ish uchun har bir ish yozuvida bir xil havola mavjud. +EnablePublicRecruitmentPages=Ochiq ish joylarining ommaviy sahifalarini yoqing # # About page # -About = About -RecruitmentAbout = About Recruitment -RecruitmentAboutPage = Recruitment about page -NbOfEmployeesExpected=Expected nb of employees -JobLabel=Label of job position -WorkPlace=Work place -DateExpected=Expected date -FutureManager=Future manager -ResponsibleOfRecruitement=Responsible of recruitment -IfJobIsLocatedAtAPartner=If job is located at a partner place -PositionToBeFilled=Job position -PositionsToBeFilled=Job positions -ListOfPositionsToBeFilled=List of job positions -NewPositionToBeFilled=New job positions +About = Haqida +RecruitmentAbout = Ishga qabul qilish to'g'risida +RecruitmentAboutPage = Sahifa haqida yollash +NbOfEmployeesExpected=Kutilayotgan ishchilar soni +JobLabel=Ish joyining yorlig'i +WorkPlace=Ish joyi +DateExpected=Kutilayotgan sana +FutureManager=Kelajak menejeri +ResponsibleOfRecruitement=Ishga qabul qilish uchun mas'uldir +IfJobIsLocatedAtAPartner=Agar ish sherik joyda joylashgan bo'lsa +PositionToBeFilled=Ish joyi +PositionsToBeFilled=Ish joylari +ListOfPositionsToBeFilled=Ish joylari ro'yxati +NewPositionToBeFilled=Yangi ish joylari -JobOfferToBeFilled=Job position to be filled -ThisIsInformationOnJobPosition=Information of the job position to be filled -ContactForRecruitment=Contact for recruitment -EmailRecruiter=Email recruiter -ToUseAGenericEmail=To use a generic email. If not defined, the email of the responsible of recruitment will be used -NewCandidature=New application -ListOfCandidatures=List of applications -RequestedRemuneration=Requested remuneration -ProposedRemuneration=Proposed remuneration -ContractProposed=Contract proposed -ContractSigned=Contract signed -ContractRefused=Contract refused -RecruitmentCandidature=Application -JobPositions=Job positions -RecruitmentCandidatures=Applications -InterviewToDo=Interview to do -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +JobOfferToBeFilled=To'ldirilishi kerak bo'lgan ish joyi +ThisIsInformationOnJobPosition=To'ldirilishi kerak bo'lgan lavozim to'g'risida ma'lumot +ContactForRecruitment=Ishga qabul qilish uchun murojaat qiling +EmailRecruiter=Elektron pochta orqali yollovchi +ToUseAGenericEmail=Umumiy elektron pochtadan foydalanish uchun. Agar aniqlanmagan bo'lsa, ishga qabul qilish uchun mas'ul bo'lgan elektron pochtadan foydalaniladi +NewCandidature=Yangi dastur +ListOfCandidatures=Arizalar ro'yxati +RequestedRemuneration=Talab qilingan to'lov +ProposedRemuneration=Taklif qilingan ish haqi +ContractProposed=Shartnoma taklif qilingan +ContractSigned=Shartnoma imzolandi +ContractRefused=Shartnoma rad etildi +RecruitmentCandidature=Ilova +JobPositions=Ish joylari +RecruitmentCandidatures=Ilovalar +InterviewToDo=Intervyu qilish kerak +AnswerCandidature=Ariza javobi +YourCandidature=Sizning arizangiz +YourCandidatureAnswerMessage=Arizangiz uchun tashakkur.
... +JobClosedTextCandidateFound=Ish joyi yopiq. Lavozim to'ldirildi. +JobClosedTextCanceled=Ish joyi yopiq. +ExtrafieldsJobPosition=Qo'shimcha xususiyatlar (ish joylari) +ExtrafieldsApplication=Qo'shimcha atributlar (ish uchun arizalar) +MakeOffer=Taklif qiling diff --git a/htdocs/langs/uz_UZ/resource.lang b/htdocs/langs/uz_UZ/resource.lang index b74c921472e..802c5fc9a5d 100644 --- a/htdocs/langs/uz_UZ/resource.lang +++ b/htdocs/langs/uz_UZ/resource.lang @@ -5,7 +5,7 @@ DeleteResource=Resursni o'chirish ConfirmDeleteResourceElement=Ushbu element uchun manbani o'chirishni tasdiqlang NoResourceInDatabase=Ma'lumotlar bazasida manba yo'q. NoResourceLinked=Hech qanday manbaga ulanmagan -ActionsOnResource=Events about this resource +ActionsOnResource=Ushbu manbaga oid tadbirlar ResourcePageIndex=Resurslar ro'yxati ResourceSingular=Manba ResourceCard=Resurs kartasi @@ -30,10 +30,10 @@ DictionaryResourceType=Resurslar turi SelectResource=Resursni tanlang -IdResource=Id resource -AssetNumber=Serial number -ResourceTypeCode=Resource type code -ImportDataset_resource_1=Resources +IdResource=Id resursi +AssetNumber=Ishlab chiqarish raqami +ResourceTypeCode=Resurs turi kodi +ImportDataset_resource_1=Resurslar -ErrorResourcesAlreadyInUse=Some resources are in use -ErrorResourceUseInEvent=%s used in %s event +ErrorResourcesAlreadyInUse=Ba'zi manbalardan foydalanilmoqda +ErrorResourceUseInEvent=%s tadbirida ishlatiladigan %s diff --git a/htdocs/langs/uz_UZ/salaries.lang b/htdocs/langs/uz_UZ/salaries.lang index 57f46f48e75..5307e820557 100644 --- a/htdocs/langs/uz_UZ/salaries.lang +++ b/htdocs/langs/uz_UZ/salaries.lang @@ -1,24 +1,24 @@ # Dolibarr language file - Source file is en_US - salaries SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Foydalanuvchi uchinchi shaxslar uchun foydalaniladigan buxgalteriya hisobi -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Foydalanuvchi kartasida belgilangan buxgalteriya hisobi faqat Subledger buxgalteriyasi uchun ishlatiladi. Ushbu foydalanuvchi Bosh daftar uchun va Subledger buxgalteriyasining standart qiymati sifatida foydalanuvchida maxsus foydalanuvchi hisob qaydnomasi aniqlanmagan taqdirda foydalaniladi. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Ish haqi to'lovlari bo'yicha sukut bo'yicha buxgalteriya hisobi -CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Odatiy bo'lib, Ish haqini yaratishda "Umumiy to'lovni avtomatik ravishda yaratish" parametrini bo'sh qoldiring Salary=Ish haqi Salaries=Ish haqi -NewSalary=New salary +NewSalary=Yangi ish haqi NewSalaryPayment=Yangi ish haqi kartasi -AddSalaryPayment=Add salary payment +AddSalaryPayment=Ish haqini to'lashni qo'shing SalaryPayment=Ish haqi to'lash SalariesPayments=Ish haqi bo'yicha to'lovlar -SalariesPaymentsOf=Salaries payments of %s +SalariesPaymentsOf=%s ish haqi to'lovlari ShowSalaryPayment=Ish haqini to'lashni ko'rsating THM=O'rtacha soatlik stavka TJM=O'rtacha kunlik stavka CurrentSalary=Amaldagi ish haqi THMDescription=Ushbu qiymat, agar modul loyihasi ishlatilgan bo'lsa, foydalanuvchilar tomonidan kiritilgan loyihaga sarf qilingan vaqt xarajatlarini hisoblash uchun ishlatilishi mumkin TJMDescription=Ushbu qiymat hozircha faqat ma'lumot uchun mo'ljallangan va hisoblash uchun ishlatilmaydi -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments -SalariesStatistics=Salary statistics -# Export -SalariesAndPayments=Salaries and payments +LastSalaries=Oxirgi %s ish haqi +AllSalaries=Barcha ish haqi +SalariesStatistics=Ish haqi statistikasi +SalariesAndPayments=Ish haqi va to'lovlar +ConfirmDeleteSalaryPayment=Ushbu ish haqi to'lovini o'chirmoqchimisiz? diff --git a/htdocs/langs/uz_UZ/sendings.lang b/htdocs/langs/uz_UZ/sendings.lang index fb3344d921e..cc5684f0730 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -18,19 +18,19 @@ SendingCard=Jo'natma kartasi NewSending=Yangi yuk CreateShipment=Yuklarni yarating QtyShipped=Miqdor jo'natildi -QtyShippedShort=Qty ship. +QtyShippedShort=Miqdor kema. QtyPreparedOrShipped=Miqdor tayyorlangan yoki jo'natilgan QtyToShip=Yetkazib berish uchun miqdor -QtyToReceive=Qty to receive +QtyToReceive=Qabul qilish uchun miqdor QtyReceived=Miqdor olingan QtyInOtherShipments=Miqdor boshqa jo'natmalarda KeepToShip=Yuk tashishda qoling -KeepToShipShort=Remain +KeepToShipShort=Qolmoq OtherSendingsForSameOrder=Ushbu buyurtma uchun boshqa jo'natmalar SendingsAndReceivingForSameOrder=Ushbu buyurtma uchun jo'natmalar va kvitansiyalar SendingsToValidate=Tasdiqlash uchun jo'natmalar StatusSendingCanceled=Bekor qilindi -StatusSendingCanceledShort=Canceled +StatusSendingCanceledShort=Bekor qilindi StatusSendingDraft=Qoralama StatusSendingValidated=Tasdiqlangan (jo'natiladigan yoki allaqachon jo'natilgan mahsulotlar) StatusSendingProcessed=Qayta ishlangan @@ -48,7 +48,7 @@ DateDeliveryPlanned=Rejalashtirilgan etkazib berish sanasi RefDeliveryReceipt=Yetkazib berish kvitansiyasi StatusReceipt=Vaziyatni etkazib berish kvitansiyasi DateReceived=Qabul qilingan sana qabul qilindi -ClassifyReception=Classify reception +ClassifyReception=Qabul qilishni tasniflang SendShippingByEMail=Yukni elektron pochta orqali yuboring SendShippingRef=%s jo'natmasini yuborish ActionsOnShipping=Yuk tashish bo'yicha tadbirlar @@ -66,7 +66,7 @@ ValidateOrderFirstBeforeShipment=Yuklarni jo'natishdan oldin avval buyurtmani ta # Sending methods # ModelDocument DocumentModelTyphon=Yetkazib berish kvitansiyalari uchun to'liq hujjat modeli (logotip ...) -DocumentModelStorm=More complete document model for delivery receipts and extrafields compatibility (logo...) +DocumentModelStorm=Yetkazib berish kvitansiyalari va ekstraditsiyalarning muvofiqligi uchun to'liqroq hujjat modeli (logotip ...) Error_EXPEDITION_ADDON_NUMBER_NotDefined=Doimiy EXPEDITION_ADDON_NUMBER aniqlanmagan SumOfProductVolumes=Mahsulot hajmi SumOfProductWeights=Mahsulot og'irliklari yig'indisi diff --git a/htdocs/langs/uz_UZ/sms.lang b/htdocs/langs/uz_UZ/sms.lang index 49229886551..84b2e40cf5d 100644 --- a/htdocs/langs/uz_UZ/sms.lang +++ b/htdocs/langs/uz_UZ/sms.lang @@ -48,4 +48,4 @@ SmsInfoNumero= (xalqaro format, ya'ni: +33899701761) DelayBeforeSending=Yuborishdan oldin kechikish (daqiqa) SmsNoPossibleSenderFound=Yuboruvchi topilmadi. SMS-provayderingiz sozlamalarini tekshiring. SmsNoPossibleRecipientFound=Maqsad mavjud emas. SMS-provayderingiz sozlamalarini tekshiring. -DisableStopIfSupported=Disable STOP message (if supported) +DisableStopIfSupported=STOP xabarini o'chirib qo'ying (agar qo'llab-quvvatlansa) diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 1b6b7ba760d..2122bffb53d 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -8,19 +8,19 @@ WarehouseEdit=Omborni o'zgartirish MenuNewWarehouse=Yangi ombor WarehouseSource=Manba ombori WarehouseSourceNotDefined=Hech qanday ombor aniqlanmagan, -AddWarehouse=Create warehouse +AddWarehouse=Ombor yaratish AddOne=Bittasini qo'shing -DefaultWarehouse=Default warehouse +DefaultWarehouse=Standart ombor WarehouseTarget=Maqsadli ombor ValidateSending=Yuborishni o'chirish CancelSending=Yuborishni bekor qilish DeleteSending=Yuborishni o'chirish Stock=Aksiya Stocks=Qimmatli qog'ozlar -MissingStocks=Missing stocks -StockAtDate=Stocks at date -StockAtDateInPast=Date in the past -StockAtDateInFuture=Date in the future +MissingStocks=Yo'qolgan aktsiyalar +StockAtDate=Sana bo'yicha aktsiyalar +StockAtDateInPast=O'tmishdagi sana +StockAtDateInFuture=Kelajakdagi sana StocksByLotSerial=Qurilma / seriya bo'yicha aktsiyalar LotSerial=Ko'p / seriyalar LotSerialList=Lot / seriyalar ro'yxati @@ -28,14 +28,14 @@ Movements=Harakatlar ErrorWarehouseRefRequired=Omborga mos yozuvlar nomi talab qilinadi ListOfWarehouses=Omborlar ro'yxati ListOfStockMovements=Birja harakatlari ro'yxati -ListOfInventories=List of inventories -MovementId=Movement ID -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +ListOfInventories=Zaxiralarning ro'yxati +MovementId=Harakat identifikatori +StockMovementForId=Harakat identifikatori %d +ListMouvementStockProject=Loyiha bilan bog'liq bo'lgan aktsiyalar harakati ro'yxati StocksArea=Omborlar maydoni -AllWarehouses=All warehouses -IncludeEmptyDesiredStock=Include also negative stock with undefined desired stock -IncludeAlsoDraftOrders=Include also draft orders +AllWarehouses=Barcha omborlar +IncludeEmptyDesiredStock=Belgilanmagan kerakli aktsiyalar bilan salbiy zaxiralarni ham qo'shing +IncludeAlsoDraftOrders=Shuningdek, buyurtmalar loyihasini ham qo'shing Location=Manzil LocationSummary=Joylashuvning qisqacha nomi NumberOfDifferentProducts=Noyob mahsulotlar soni @@ -45,9 +45,9 @@ LastMovements=Oxirgi harakatlar Units=Birlik Unit=Birlik StockCorrection=Qimmatli qog'ozlarni tuzatish -CorrectStock=Correct stock +CorrectStock=To'g'ri aktsiyalar StockTransfer=Qimmatli qog'ozlarni o'tkazish -TransferStock=Transfer stock +TransferStock=O'tkazma zaxiralari MassStockTransferShort=Ommaviy aktsiyalarni o'tkazish StockMovement=Birja harakati StockMovements=Birja harakatlari @@ -59,14 +59,14 @@ EnhancedValue=Qiymat EnhancedValueOfWarehouses=Omborlarning qiymati UserWarehouseAutoCreate=Foydalanuvchini yaratishda avtomatik ravishda foydalanuvchi omborini yarating AllowAddLimitStockByWarehouse=Shuningdek, har bir mahsulot uchun minimal va kerakli zaxira qiymatidan tashqari, har bir juftlik uchun minimal va kerakli stok qiymatini (mahsulot ombori) boshqaring -RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party -WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals -WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders -UserDefaultWarehouse=Set a warehouse on Users -MainDefaultWarehouse=Default warehouse -MainDefaultWarehouseUser=Use a default warehouse for each user -MainDefaultWarehouseUserDesc=By activating this option, during creation of a product, the warehouse assigned to the product will be defined on this one. If no warehouse is defined on the user, the default warehouse is defined. +RuleForWarehouse=Omborlar uchun qoida +WarehouseAskWarehouseOnThirparty=Uchinchi shaxslarga omborni o'rnating +WarehouseAskWarehouseDuringPropal=Tijorat takliflari bo'yicha omborni o'rnating +WarehouseAskWarehouseDuringOrder=Sotish buyurtmalariga binoan omborni o'rnating +UserDefaultWarehouse=Foydalanuvchilarga omborni o'rnating +MainDefaultWarehouse=Standart ombor +MainDefaultWarehouseUser=Har bir foydalanuvchi uchun odatiy ombordan foydalaning +MainDefaultWarehouseUserDesc=Ushbu parametrni faollashtirgan holda, mahsulotni yaratish paytida mahsulot uchun mo'ljallangan ombor aniqlanadi. Agar foydalanuvchida ombor aniqlanmagan bo'lsa, standart ombor aniqlanadi. IndependantSubProductStock=Mahsulot zaxiralari va subproduct zaxiralari mustaqil QtyDispatched=Miqdor yuborildi QtyDispatchedShort=Miqdor jo'natildi @@ -81,31 +81,31 @@ DeStockOnShipmentOnClosing=Yuk tashish yopiq bo'lsa, haqiqiy zaxiralarni kamayti ReStockOnBill=Sotuvchi fakturasini / kredit yozuvini tasdiqlash bo'yicha real zaxiralarni ko'paytiring ReStockOnValidateOrder=Xarid buyurtmalarini tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring ReStockOnDispatchOrder=Tovarlarni sotib olish buyurtmasi olinganidan keyin omborga qo'lda jo'natish uchun real zaxiralarni ko'paytiring -StockOnReception=Increase real stocks on validation of reception -StockOnReceptionOnClosing=Increase real stocks when reception is set to closed +StockOnReception=Qabul qilishni tasdiqlash bo'yicha haqiqiy zaxiralarni ko'paytiring +StockOnReceptionOnClosing=Qabul qilish yopiq bo'lsa, haqiqiy zaxiralarni ko'paytiring OrderStatusNotReadyToDispatch=Buyurtma hali omborlarda mahsulotlarni jo'natishga imkon beradigan maqomga ega emas yoki yo'q. StockDiffPhysicTeoric=Jismoniy va virtual zaxiralar o'rtasidagi farqni tushuntirish NoPredefinedProductToDispatch=Ushbu ob'ekt uchun oldindan belgilangan mahsulotlar yo'q. Shuning uchun stokda dispetcherlik talab qilinmaydi. DispatchVerb=Jo'natish StockLimitShort=Ogohlantirish chegarasi StockLimit=Ogohlantirish uchun stok cheklovi -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=(bo'sh) ogohlantirish yo'q degan ma'noni anglatadi.
0 zaxira bo'sh bo'lishi bilanoq ogohlantirishni boshlash uchun ishlatilishi mumkin. PhysicalStock=Jismoniy aktsiyalar RealStock=Haqiqiy aktsiya -RealStockDesc=Physical/real stock is the stock currently in the warehouses. -RealStockWillAutomaticallyWhen=The real stock will be modified according to this rule (as defined in the Stock module): +RealStockDesc=Jismoniy / haqiqiy zaxira - bu omborlarda mavjud bo'lgan zaxira. +RealStockWillAutomaticallyWhen=Haqiqiy zaxira ushbu qoidaga muvofiq o'zgartiriladi (Stok modulida belgilanganidek): VirtualStock=Virtual zaxira -VirtualStockAtDate=Virtual stock at date -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) -AtDate=At date +VirtualStockAtDate=Bugungi kunda virtual zaxira +VirtualStockAtDateDesc=Tanlangan sanadan oldin qayta ishlashni rejalashtirgan barcha kutilayotgan buyurtmalar tugagandan so'ng, virtual zaxiralar +VirtualStockDesc=Virtual aktsiya - bu barcha ochiq / kutilayotgan harakatlar (aktsiyalarga ta'sir ko'rsatadigan) yopilgandan so'ng mavjud bo'lgan hisoblangan zaxira (sotib olish buyurtmalari kelib tushdi, sotish buyurtmalari jo'natildi, ishlab chiqarish buyurtmalari ishlab chiqarildi va hk). +AtDate=Hozirgi kunda IdWarehouse=Idish ombori DescWareHouse=Tavsif ombori LieuWareHouse=Mahalliylashtirish ombori WarehousesAndProducts=Omborlar va mahsulotlar WarehousesAndProductsBatchDetail=Omborlar va mahsulotlar (lot / seriya bo'yicha batafsil ma'lumot bilan) AverageUnitPricePMPShort=O'rtacha narx -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=Bizning mahsulotimizga 1 dona mahsulotni kiritish uchun sarflangan o'rtacha birlik narxi. SellPriceMin=Sotish birligi narxi EstimatedStockValueSellShort=Sotish uchun qiymati EstimatedStockValueSell=Sotish uchun qiymati @@ -124,8 +124,8 @@ StockToBuy=Buyurtma qilish Replenishment=To'ldirish ReplenishmentOrders=To'ldirish buyurtmalari VirtualDiffersFromPhysical=Aksiyalarning ko'payishi / kamayishi bo'yicha jismoniy aktsiyalar va virtual aktsiyalar (jismoniy aktsiyalar + ochiq buyurtmalar) farq qilishi mumkin -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +UseRealStockByDefault=To'ldirish xususiyati uchun virtual aktsiyalar o'rniga haqiqiy aktsiyalardan foydalaning +ReplenishmentCalculation=Buyurtma miqdori (kerakli miqdor - virtual zaxira) o'rniga (kerakli miqdor - haqiqiy zaxira) bo'ladi UseVirtualStock=Virtual zaxiradan foydalaning UsePhysicalStock=Jismoniy zaxiradan foydalaning CurentSelectionMode=Joriy tanlov rejimi @@ -134,12 +134,12 @@ CurentlyUsingPhysicalStock=Jismoniy zaxiralar RuleForStockReplenishment=Qimmatli qog'ozlarni to'ldirish qoidasi SelectProductWithNotNullQty=Miqdor null bo'lmagan va sotuvchisi bo'lgan kamida bitta mahsulotni tanlang AlertOnly= Faqat ogohlantirishlar -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = Istalgan miqdori aniqlanmagan mahsulotlar uchun salbiy zaxiralarni ham qo'shing, ularni 0 ga qaytaring WarehouseForStockDecrease= %s ombori zaxiralarni kamaytirish uchun ishlatiladi WarehouseForStockIncrease= %s ombori zaxiralarni ko'paytirish uchun ishlatiladi ForThisWarehouse=Ushbu ombor uchun ReplenishmentStatusDesc=Bu kerakli zaxiradan past bo'lgan (yoki "faqat ogohlantirish" katagiga belgi qo'yilgan bo'lsa, ogohlantirish qiymatidan past bo'lgan) barcha mahsulotlarning ro'yxati. Belgilash katagidan foydalanib, siz farqni to'ldirish uchun sotib olish buyurtmalarini yaratishingiz mumkin. -ReplenishmentStatusDescPerWarehouse=If you want a replenishment based on desired quantity defined per warehouse, you must add a filter on the warehouse. +ReplenishmentStatusDescPerWarehouse=Agar siz ombor uchun kerakli miqdordagi miqdor bo'yicha to'ldirishni xohlasangiz, omborga filtr qo'shishingiz kerak. ReplenishmentOrdersDesc=Bu oldindan belgilangan mahsulotlarni o'z ichiga olgan barcha ochiq sotib olish buyurtmalarining ro'yxati. Bu erda faqat oldindan belgilangan mahsulotlarga ega bo'lgan ochiq buyurtmalar, shu sababli aktsiyalarga ta'sir qilishi mumkin bo'lgan buyurtmalar ko'rinadi. Replenishments=To'ldirish NbOfProductBeforePeriod=%s mahsulotining tanlangan muddatgacha zaxiradagi miqdori (<%s) @@ -154,21 +154,21 @@ StockMustBeEnoughForInvoice=Hisob-fakturaga mahsulot / xizmatni qo'shish uchun b StockMustBeEnoughForOrder=Qimmatbaho qog'ozlar darajasi buyurtma berish uchun mahsulot / xizmatni qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgartirish qoidalari qanday bo'lishidan qat'i nazar, qatorni qo'shganda joriy real zaxirada amalga oshiriladi) StockMustBeEnoughForShipment= Qimmatbaho qog'ozlar darajasi mahsulotni / xizmatni jo'natishga qo'shish uchun etarli bo'lishi kerak (tekshirish avtomatik ravishda o'zgarishi uchun qanday qoidaga rioya qilinsa, etkazib berishga chiziq qo'shilganda joriy real zaxirada tekshiriladi) MovementLabel=Harakat yorlig'i -TypeMovement=Direction of movement -DateMovement=Date of movement +TypeMovement=Harakat yo'nalishi +DateMovement=Harakat sanasi InventoryCode=Harakat yoki inventarizatsiya kodi IsInPackage=Paket ichida mavjud WarehouseAllowNegativeTransfer=Qimmatli qog'ozlar salbiy bo'lishi mumkin qtyToTranferIsNotEnough=Sizda manba omboridan etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi. -qtyToTranferLotIsNotEnough=You don't have enough stock, for this lot number, from your source warehouse and your setup does not allow negative stocks (Qty for product '%s' with lot '%s' is %s in warehouse '%s'). +qtyToTranferLotIsNotEnough=Sizda ushbu zaxira ombori uchun etarli miqdordagi zaxira yo'q va sizning sozlamangiz salbiy zaxiralarga yo'l qo'ymaydi ("%s" lot bilan "%s" mahsuloti uchun miqdori "%s" omborida %s '). ShowWarehouse=Omborni ko'rsatish MovementCorrectStock=%s mahsuloti uchun aktsiyalarni tuzatish MovementTransferStock=%s mahsulotini boshqa omborga zaxirada o'tkazish InventoryCodeShort=Inv. / Mov. kod NoPendingReceptionOnSupplierOrder=Ochiq sotib olish buyurtmasi tufayli kutish kutilmagan ThisSerialAlreadyExistWithDifferentDate=Bu ko'p / seriya raqami ( %s ) allaqachon mavjud, lekin har xil eatby yoki sellby sana ( %s topildi lekin siz %s kiriting). -OpenAll=Barcha harakatlar uchun ochiq -OpenInternal=Faqat ichki harakatlar uchun oching +OpenAnyMovement=Ochiq (barcha harakatlar) +OpenInternal=Ochiq (faqat ichki harakat) UseDispatchStatus=Xarid buyurtmalarini qabul qilishda mahsulot yo'nalishlari uchun jo'natish holatidan foydalaning (tasdiqlash / rad etish) OptionMULTIPRICESIsOn="Bir segment uchun bir nechta narxlar" opsiyasi yoqilgan. Bu shuni anglatadiki, mahsulot bir necha sotish narxiga ega, shuning uchun sotish qiymatini hisoblab bo'lmaydi ProductStockWarehouseCreated=Ogohlantirish uchun stok chegarasi va kerakli optimal stok to'g'ri yaratilgan @@ -176,83 +176,88 @@ ProductStockWarehouseUpdated=Ogohlantirish uchun kerakli limit va kerakli optima ProductStockWarehouseDeleted=Ogohlantirish uchun kerakli limit va kerakli optimal stok to'g'ri o'chirildi AddNewProductStockWarehouse=Ogohlantirish va kerakli optimal stok uchun yangi chegara o'rnating AddStockLocationLine=Miqdorni kamaytiring, so'ngra ushbu mahsulot uchun boshqa omborni qo'shish uchun bosing -InventoryDate=Inventory date -NewInventory=New inventory -inventorySetup = Inventory Setup -inventoryCreatePermission=Create new inventory -inventoryReadPermission=View inventories -inventoryWritePermission=Update inventories -inventoryValidatePermission=Validate inventory -inventoryDeletePermission=Delete inventory -inventoryTitle=Inventory -inventoryListTitle=Inventories -inventoryListEmpty=No inventory in progress -inventoryCreateDelete=Create/Delete inventory -inventoryCreate=Create new -inventoryEdit=Edit -inventoryValidate=Validated -inventoryDraft=Running -inventorySelectWarehouse=Warehouse choice +InventoryDate=Inventarizatsiya sanasi +NewInventory=Yangi inventarizatsiya +inventorySetup = Inventarizatsiyani sozlash +inventoryCreatePermission=Yangi inventarizatsiya yarating +inventoryReadPermission=Zaxiralarni ko'rish +inventoryWritePermission=Zaxiralarni yangilang +inventoryValidatePermission=Inventarizatsiyani tasdiqlash +inventoryDeletePermission=Inventarizatsiyani o'chirish +inventoryTitle=Inventarizatsiya +inventoryListTitle=Zaxiralar +inventoryListEmpty=Inventarizatsiya qilinmayapti +inventoryCreateDelete=Inventarizatsiya yaratish / o'chirish +inventoryCreate=Yangisini yarating +inventoryEdit=Tahrirlash +inventoryValidate=Tasdiqlangan +inventoryDraft=Yugurish +inventorySelectWarehouse=Omborni tanlash inventoryConfirmCreate=Create -inventoryOfWarehouse=Inventory for warehouse: %s -inventoryErrorQtyAdd=Error: one quantity is less than zero -inventoryMvtStock=By inventory -inventoryWarningProductAlreadyExists=This product is already into list -SelectCategory=Category filter -SelectFournisseur=Vendor filter -inventoryOnDate=Inventory -INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Stock movements will have the date of inventory (instead of the date of inventory validation) -inventoryChangePMPPermission=Allow to change PMP value for a product -ColumnNewPMP=New unit PMP -OnlyProdsInStock=Do not add product without stock -TheoricalQty=Theorique qty -TheoricalValue=Theorique qty -LastPA=Last BP +inventoryOfWarehouse=Ombor uchun inventarizatsiya: %s +inventoryErrorQtyAdd=Xato: bitta miqdor noldan kam +inventoryMvtStock=Inventarizatsiya bo'yicha +inventoryWarningProductAlreadyExists=Ushbu mahsulot allaqachon ro'yxatga kiritilgan +SelectCategory=Turkum filtri +SelectFournisseur=Sotuvchi filtri +inventoryOnDate=Inventarizatsiya +INVENTORY_USE_INVENTORY_DATE_FOR_DATE_OF_MVT=Qimmatli qog'ozlar harakati inventarizatsiya sanasiga ega bo'ladi (inventarizatsiya tasdiqlangan sana o'rniga) +inventoryChangePMPPermission=Mahsulot uchun PMP qiymatini o'zgartirishga ruxsat bering +ColumnNewPMP=Yangi birlik PMP +OnlyProdsInStock=Mahsulotni zaxirasiz qo'shmang +TheoricalQty=Nazariy son +TheoricalValue=Nazariy son +LastPA=Oxirgi BP CurrentPA=Curent BP -RecordedQty=Recorded Qty -RealQty=Real Qty -RealValue=Real Value -RegulatedQty=Regulated Qty -AddInventoryProduct=Add product to inventory -AddProduct=Add -ApplyPMP=Apply PMP -FlushInventory=Flush inventory -ConfirmFlushInventory=Do you confirm this action? -InventoryFlushed=Inventory flushed -ExitEditMode=Exit edition -inventoryDeleteLine=Delete line -RegulateStock=Regulate Stock -ListInventory=List -StockSupportServices=Stock management supports Services -StockSupportServicesDesc=By default, you can stock only products of type "product". You may also stock a product of type "service" if both module Services and this option are enabled. -ReceiveProducts=Receive items -StockIncreaseAfterCorrectTransfer=Increase by correction/transfer -StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer -StockIncrease=Stock increase -StockDecrease=Stock decrease -InventoryForASpecificWarehouse=Inventory for a specific warehouse -InventoryForASpecificProduct=Inventory for a specific product -StockIsRequiredToChooseWhichLotToUse=Stock is required to choose which lot to use -ForceTo=Force to -AlwaysShowFullArbo=Display full tree of warehouse on popup of warehouse links (Warning: This may decrease dramatically performances) -StockAtDatePastDesc=You can view here the stock (real stock) at a given date in the past -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future -CurrentStock=Current stock -InventoryRealQtyHelp=Set value to 0 to reset qty
Keep field empty, or remove line, to keep unchanged -UpdateByScaning=Fill real qty by scaning -UpdateByScaningProductBarcode=Update by scan (product barcode) -UpdateByScaningLot=Update by scan (lot|serial barcode) -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. -ImportFromCSV=Import CSV list of movement -ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... -SelectAStockMovementFileToImport=select a stock movement file to import -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" -LabelOfInventoryMovemement=Inventory %s -ReOpen=Reopen -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative +RecordedQty=Yozilgan Miqdor +RealQty=Haqiqiy miqdor +RealValue=Haqiqiy qiymat +RegulatedQty=Tartibga solinadigan miqdor +AddInventoryProduct=Mahsulotni inventarizatsiyaga qo'shing +AddProduct=Qo'shish +ApplyPMP=PMP-ni qo'llang +FlushInventory=Tozalash moslamalari +ConfirmFlushInventory=Siz ushbu amalni tasdiqlaysizmi? +InventoryFlushed=Inventarizatsiya qizarib ketdi +ExitEditMode=Nashrdan chiqish +inventoryDeleteLine=Chiziqni o'chirish +RegulateStock=Qimmatli qog'ozlarni tartibga solish +ListInventory=Ro'yxat +StockSupportServices=Aktsiyalarni boshqarish xizmatlarni qo'llab-quvvatlaydi +StockSupportServicesDesc=Odatiy bo'lib, siz faqat "mahsulot" turidagi mahsulotlarni to'ldirishingiz mumkin. Ikkala modul xizmatlari va ushbu parametr yoqilgan bo'lsa, siz "xizmat" turidagi mahsulotni sotib olishingiz mumkin. +ReceiveProducts=Ob'ektlarni qabul qiling +StockIncreaseAfterCorrectTransfer=Tuzatish / o'tkazish yo'li bilan oshirish +StockDecreaseAfterCorrectTransfer=Tuzatish / o'tkazish yo'li bilan kamaytiring +StockIncrease=Qimmatli qog'ozlarning ko'payishi +StockDecrease=Qimmatli qog'ozlar kamayadi +InventoryForASpecificWarehouse=Muayyan ombor uchun inventarizatsiya +InventoryForASpecificProduct=Muayyan mahsulot uchun inventarizatsiya +StockIsRequiredToChooseWhichLotToUse=Qaysi lotdan foydalanishni tanlash uchun stok talab qilinadi +ForceTo=Majburlash +AlwaysShowFullArbo=Qalqib chiqadigan omborxonada to'liq ombor daraxtini ko'rsating (Ogohlantirish: Bu ko'rsatkichlar keskin pasayishi mumkin) +StockAtDatePastDesc=Siz bu erda o'tmishda berilgan sanada aktsiyalarni (haqiqiy aktsiyalar) ko'rishingiz mumkin +StockAtDateFutureDesc=Kelajakda ushbu sanada aktsiyalarni (virtual aktsiyalar) ma'lum bir sanada ko'rishingiz mumkin +CurrentStock=Joriy aktsiyalar +InventoryRealQtyHelp=
miqdorini qayta tiklash uchun 0 qiymatini o'rnating +UpdateByScaning=Haqiqiy sonni skanerlash bilan to'ldiring +UpdateByScaningProductBarcode=Skanerlash orqali yangilash (mahsulot shtrix-kodi) +UpdateByScaningLot=Skanerlash orqali yangilash (lot | ketma-ket shtrix-kod) +DisableStockChangeOfSubProduct=Ushbu harakat paytida ushbu to'plamning barcha subproductlari uchun birja o'zgarishini o'chirib qo'ying. +ImportFromCSV=CSV harakatlar ro'yxatini import qilish +ChooseFileToImport=Faylni yuklang, so'ngra faylni manba import fayli sifatida tanlash uchun %s belgisini bosing ... +SelectAStockMovementFileToImport=import qilish uchun aktsiyalar harakati faylini tanlang +InfoTemplateImport=Yuklangan fayl quyidagi formatga ega bo'lishi kerak (* majburiy maydonlar):
Manba ombori * | Maqsadli ombor * * Mahsulot * | Miqdor * | Lot / seriya raqami
CSV belgilarni ajratuvchi " %s " bo'lishi kerak +LabelOfInventoryMovemement=Inventarizatsiya %s +ReOpen=Qayta oching +ConfirmFinish=Inventarizatsiya yopilishini tasdiqlaysizmi? Bu sizning zaxirangizni inventarizatsiyaga kiritgan haqiqiy miqdordagi yangilash uchun barcha aktsiyalar harakatlarini keltirib chiqaradi. +ObjectNotFound=%s topilmadi +MakeMovementsAndClose=Harakatlarni yarating va yoping +AutofillWithExpected=Haqiqiy miqdorni kutilgan miqdor bilan to'ldiring +ShowAllBatchByDefault=Odatiy bo'lib, mahsulot "stok" yorlig'ida partiyaning tafsilotlarini ko'rsating +CollapseBatchDetailHelp=Qimmatbaho qog'ozlar moduli konfiguratsiyasida partiyaning tafsilotlari bo'yicha standart displeyni o'rnatishingiz mumkin +FieldCannotBeNegative="%s" maydoni salbiy bo'lishi mumkin emas +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/uz_UZ/stripe.lang b/htdocs/langs/uz_UZ/stripe.lang index 844762040af..95a3ce10828 100644 --- a/htdocs/langs/uz_UZ/stripe.lang +++ b/htdocs/langs/uz_UZ/stripe.lang @@ -1,72 +1,71 @@ # Dolibarr language file - Source file is en_US - stripe -StripeSetup=Stripe module setup -StripeDesc=Offer customers a Stripe online payment page for payments with credit/cebit cards via Stripe. This can be used to allow your customers to make ad-hoc payments or for payments related to a particular Dolibarr object (invoice, order, ...) -StripeOrCBDoPayment=Pay with credit card or Stripe -FollowingUrlAreAvailableToMakePayments=Following URLs are available to offer a page to a customer to make a payment on Dolibarr objects -PaymentForm=Payment form -WelcomeOnPaymentPage=Welcome to our online payment service -ThisScreenAllowsYouToPay=This screen allow you to make an online payment to %s. -ThisIsInformationOnPayment=This is information on payment to do -ToComplete=To complete -YourEMail=Email to receive payment confirmation -STRIPE_PAYONLINE_SENDEMAIL=Email notification after a payment attempt (success or fail) -Creditor=Creditor -PaymentCode=Payment code -StripeDoPayment=Pay with Stripe -YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information -Continue=Next -ToOfferALinkForOnlinePayment=URL for %s payment -ToOfferALinkForOnlinePaymentOnOrder=URL to offer a %s online payment page for a sales order -ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment page for a customer invoice -ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment page for a contract line -ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment page of any amount with no existing object -ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment page for a member subscription -ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment page for payment of a donation -YouCanAddTagOnUrl=You can also add url parameter &tag=value to any of those URL (mandatory only for payment not linked to an object) to add your own payment comment tag.
For the URL of payments with no existing object, you may also add the parameter &noidempotency=1 so the same link with same tag can be used several times (some payment mode may limit the payment to 1 for each different link without this parameter) -SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. -AccountParameter=Account parameters -UsageParameter=Usage parameters -InformationToFindParameters=Help to find your %s account information -STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment -VendorName=Name of vendor -CSSUrlForPaymentForm=CSS style sheet url for payment form -NewStripePaymentReceived=New Stripe payment received -NewStripePaymentFailed=New Stripe payment tried but failed -FailedToChargeCard=Failed to charge card -STRIPE_TEST_SECRET_KEY=Secret test key -STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key -STRIPE_TEST_WEBHOOK_KEY=Webhook test key -STRIPE_LIVE_SECRET_KEY=Secret live key -STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key -STRIPE_LIVE_WEBHOOK_KEY=Webhook live key -ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done
(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?) -StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) -StripeImportPayment=Import Stripe payments -ExampleOfTestCreditCard=Example of credit card for test: %s => valid, %s => error CVC, %s => expired, %s => charge fails -StripeGateways=Stripe gateways -OAUTH_STRIPE_TEST_ID=Stripe Connect Client ID (ca_...) -OAUTH_STRIPE_LIVE_ID=Stripe Connect Client ID (ca_...) -BankAccountForBankTransfer=Bank account for fund payouts -StripeAccount=Stripe account -StripeChargeList=List of Stripe charges -StripeTransactionList=List of Stripe transactions -StripeCustomerId=Stripe customer id -StripePaymentModes=Stripe payment modes -LocalID=Local ID +StripeSetup=Stripe modulini sozlash +StripeDesc= Stripe orqali mijozlarga kredit / cebit kartalar bilan to'lovlarni amalga oshirish uchun Stripe onlayn to'lov sahifasini taklif eting. Bu sizning mijozlaringizga vaqtinchalik to'lovlarni amalga oshirishda yoki ma'lum bir Dolibarr ob'ekti bilan bog'liq to'lovlarda (faktura, buyurtma, ...) ruxsat berish uchun ishlatilishi mumkin. +StripeOrCBDoPayment=Kredit karta yoki Stripe orqali to'lash +FollowingUrlAreAvailableToMakePayments=Dolibarr ob'ektlarida to'lovni amalga oshirish uchun xaridorga sahifani taklif qilish uchun quyidagi URL manzillar mavjud +PaymentForm=To'lov shakli +WelcomeOnPaymentPage=Onlayn to'lov xizmatimizga xush kelibsiz +ThisScreenAllowsYouToPay=Ushbu ekran sizga %s raqamiga onlayn to'lovni amalga oshirishga imkon beradi. +ThisIsInformationOnPayment=Bu to'lash to'g'risida ma'lumot +ToComplete=Tugatish uchun +YourEMail=To'lovni tasdiqlash uchun elektron pochta xabarini yuboring +STRIPE_PAYONLINE_SENDEMAIL=To'lov amalga oshirilgandan so'ng elektron pochta xabarnomasi (muvaffaqiyatli yoki muvaffaqiyatsiz) +Creditor=Kreditor +PaymentCode=To'lov kodi +StripeDoPayment=Stripe bilan to‘lang +YouWillBeRedirectedOnStripe=Siz kredit karta ma'lumotlarini kiritish uchun xavfsiz Stripe sahifasida yo'naltirilasiz +Continue=Keyingi +ToOfferALinkForOnlinePayment=%s to'lovi uchun URL +ToOfferALinkForOnlinePaymentOnOrder=Savdo buyurtmasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnInvoice=Mijozlarning hisob-fakturasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnContractLine=Shartnoma liniyasi uchun %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnFreeAmount=Mavjud ob'ekti bo'lmagan har qanday miqdordagi %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnMemberSubscription=Ro'yxatdan obuna uchun %s onlayn to'lov sahifasini taqdim etish uchun URL +ToOfferALinkForOnlinePaymentOnDonation=Xayr-ehson to'lash uchun %s onlayn to'lov sahifasini taqdim etadigan URL +YouCanAddTagOnUrl=O'zingizning to'lov izoh yorlig'ingizni qo'shish uchun url parametrini & tag = URL-ni qo'shishingiz mumkin (faqat ob'ekt bilan bog'lanmagan to'lov uchun majburiy).
Mavjud ob'ekti bo'lmagan to'lovlar URL manzili uchun siz & noidempotency = 1 parametrini qo'shishingiz mumkin, shuning uchun bir xil teg bilan bir xil havoladan bir necha marta foydalanish mumkin (ba'zi to'lov rejimi har bir boshqa havola uchun to'lovni 1 ga cheklashi mumkin) parametr) +SetupStripeToHavePaymentCreatedAutomatically=Stripe-ni url bilan sozlang %s Stripe tomonidan tasdiqlanganda to'lov avtomatik ravishda yaratiladi. +AccountParameter=Hisob parametrlari +UsageParameter=Foydalanish parametrlari +InformationToFindParameters=%s hisob qaydnomangiz ma'lumotlarini topishga yordam bering +STRIPE_CGI_URL_V2=To'lov uchun Url of Stripe CGI moduli +CSSUrlForPaymentForm=To'lov shakli uchun CSS uslublar varag'i url +NewStripePaymentReceived=Yangi Stripe to'lovi qabul qilindi +NewStripePaymentFailed=Yangi Stripe to'lovi amalga oshirildi, ammo muvaffaqiyatsiz tugadi +FailedToChargeCard=Kartadan zaryad olinmadi +STRIPE_TEST_SECRET_KEY=Yashirin sinov kaliti +STRIPE_TEST_PUBLISHABLE_KEY=Nashr etiladigan test kaliti +STRIPE_TEST_WEBHOOK_KEY=Webhook sinov kaliti +STRIPE_LIVE_SECRET_KEY=Yashirin kalit +STRIPE_LIVE_PUBLISHABLE_KEY=Nashr qilinadigan jonli kalit +STRIPE_LIVE_WEBHOOK_KEY=Webhook jonli kaliti +ONLINE_PAYMENT_WAREHOUSE=Onlayn to'lov amalga oshirilganda aktsiyalarni pasaytirish uchun foydalaniladigan zaxiralar +StripeLiveEnabled=Stripe jonli yoqilgan (aks holda sinov / sandbox rejimi) +StripeImportPayment=Stripe to'lovlarini import qilish +ExampleOfTestCreditCard=Sinov uchun kredit karta misoli: %s => valid, %s => error CVC, %s => muddati o'tgan, %s => zaryad ishlamayapti +StripeGateways=Stripe shlyuzlari +OAUTH_STRIPE_TEST_ID=Stripe Connect mijoz identifikatori (taxminan _...) +OAUTH_STRIPE_LIVE_ID=Stripe Connect mijoz identifikatori (taxminan _...) +BankAccountForBankTransfer=Jamg'arma to'lovlari uchun bank hisobvarag'i +StripeAccount=Stripe hisob qaydnomasi +StripeChargeList=Stripe to'lovlari ro'yxati +StripeTransactionList=Stripe operatsiyalari ro'yxati +StripeCustomerId=Stripe mijoz identifikatori +StripePaymentModes=Stripe to'lov rejimlari +LocalID=Mahalliy identifikator StripeID=Stripe ID -NameOnCard=Name on card -CardNumber=Card Number -ExpiryDate=Expiry Date +NameOnCard=kartadagi nom +CardNumber=Karta raqami +ExpiryDate=Quyidagi sanagacha foydalanilsin CVN=CVN -DeleteACard=Delete Card -ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card? -CreateCustomerOnStripe=Create customer on Stripe -CreateCardOnStripe=Create card on Stripe -ShowInStripe=Show in Stripe -StripeUserAccountForActions=User account to use for email notification of some Stripe events (Stripe payouts) -StripePayoutList=List of Stripe payouts -ToOfferALinkForTestWebhook=Link to setup Stripe WebHook to call the IPN (test mode) -ToOfferALinkForLiveWebhook=Link to setup Stripe WebHook to call the IPN (live mode) -PaymentWillBeRecordedForNextPeriod=Payment will be recorded for the next period. -ClickHereToTryAgain=Click here to try again... -CreationOfPaymentModeMustBeDoneFromStripeInterface=Due to Strong Customer Authentication rules, creation of a card must be done from Stripe backoffice. You can click here to switch on Stripe customer record: %s +DeleteACard=Kartani o'chirish +ConfirmDeleteCard=Ushbu Kredit yoki Debet kartani o'chirishni xohlaysizmi? +CreateCustomerOnStripe=Stripe-da mijoz yarating +CreateCardOnStripe=Stripe-da karta yarating +ShowInStripe=Stripe-da ko'rsatish +StripeUserAccountForActions=Stripe voqealari (Stripe to'lovlari) haqida elektron pochta orqali xabar berish uchun foydalanuvchi hisob qaydnomasi +StripePayoutList=Stripe to'lovlari ro'yxati +ToOfferALinkForTestWebhook=IPH-ga qo'ng'iroq qilish uchun Stripe WebHook-ni o'rnatish uchun havola (sinov rejimi) +ToOfferALinkForLiveWebhook=IPH-ga qo'ng'iroq qilish uchun Stripe WebHook-ni sozlash uchun havola (jonli rejim) +PaymentWillBeRecordedForNextPeriod=To'lov keyingi davr uchun qayd etiladi. +ClickHereToTryAgain= Qayta urinish uchun shu erni bosing ... +CreationOfPaymentModeMustBeDoneFromStripeInterface=Mijozlarni kuchli autentifikatsiya qilish qoidalari tufayli kartani yaratish Stripe backoffice-da amalga oshirilishi kerak. Stripe mijozlar yozuvini yoqish uchun bu erni bosishingiz mumkin: %s diff --git a/htdocs/langs/uz_UZ/supplier_proposal.lang b/htdocs/langs/uz_UZ/supplier_proposal.lang index 76e2dea549e..a3798afd3b0 100644 --- a/htdocs/langs/uz_UZ/supplier_proposal.lang +++ b/htdocs/langs/uz_UZ/supplier_proposal.lang @@ -13,7 +13,7 @@ SupplierProposalArea=Sotuvchi takliflari maydoni SupplierProposalShort=Sotuvchi taklifi SupplierProposals=Sotuvchi takliflari SupplierProposalsShort=Sotuvchi takliflari -AskPrice=Price request +AskPrice=Narx so'rovi NewAskPrice=Yangi narx bo'yicha so'rov ShowSupplierProposal=Narx so'rovini ko'rsatish AddSupplierProposal=Narx so'rovini yarating @@ -47,12 +47,12 @@ CommercialAsk=Narx so'rovi DefaultModelSupplierProposalCreate=Standart model yaratish DefaultModelSupplierProposalToBill=Narx so'rovini yopishda standart shablon (qabul qilinadi) DefaultModelSupplierProposalClosed=Narx so'rovini yopishda standart shablon (rad etilgan) -ListOfSupplierProposals=List of vendor proposal requests +ListOfSupplierProposals=Sotuvchiga takliflar so'rovlari ro'yxati ListSupplierProposalsAssociatedProject=Loyiha bilan bog'liq sotuvchilar takliflari ro'yxati SupplierProposalsToClose=Yopish uchun sotuvchilarning takliflari SupplierProposalsToProcess=Ishlab chiqaruvchilarning takliflarini qayta ishlash LastSupplierProposals=%s narxlari bo'yicha so'nggi so'rovlar AllPriceRequests=Barcha so'rovlar -TypeContact_supplier_proposal_external_SHIPPING=Vendor contact for delivery -TypeContact_supplier_proposal_external_BILLING=Vendor contact for billing -TypeContact_supplier_proposal_external_SERVICE=Representative following-up proposal +TypeContact_supplier_proposal_external_SHIPPING=Yetkazib berish uchun sotuvchiga murojaat qiling +TypeContact_supplier_proposal_external_BILLING=Hisob-kitob qilish uchun sotuvchi bilan bog'lanish +TypeContact_supplier_proposal_external_SERVICE=Vakilning keyingi taklifi diff --git a/htdocs/langs/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index 47500b9b9b2..df1ef567d59 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - vendors Suppliers=Sotuvchilar SuppliersInvoice=Sotuvchi hisob-fakturasi -SupplierInvoices=Vendor invoices +SupplierInvoices=Sotuvchi hisob-fakturalari ShowSupplierInvoice=Sotuvchi fakturasini ko'rsating NewSupplier=Yangi sotuvchi History=Tarix @@ -15,7 +15,7 @@ TotalSellingPriceMinShort=Sotish narxlarining subproductlari jami SomeSubProductHaveNoPrices=Ba'zi bir kichik mahsulotlarda narx belgilanmagan AddSupplierPrice=Xarid qilish narxini qo'shing ChangeSupplierPrice=Xarid narxini o'zgartiring -SupplierPrices=Vendor prices +SupplierPrices=Sotuvchi narxlari ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ushbu sotuvchi ma'lumotnomasi allaqachon mahsulot bilan bog'langan: %s NoRecordedSuppliers=Hech qanday sotuvchi yozilmagan SupplierPayment=Sotuvchining to'lovi @@ -39,11 +39,11 @@ MenuOrdersSupplierToBill=Hisob-fakturaga buyurtma sotib oling NbDaysToDelivery=Yetkazib berishning kechikishi (kunlar) DescNbDaysToDelivery=Ushbu buyurtma bo'yicha mahsulotlarni etkazib berishning eng uzoq kechikishi SupplierReputation=Sotuvchining obro'si -ReferenceReputation=Reference reputation +ReferenceReputation=Yo'naltiruvchi obro'si DoNotOrderThisProductToThisSupplier=Buyurtma bermang NotTheGoodQualitySupplier=Past sifatli ReputationForThisProduct=Obro'-e'tibor BuyerName=Xaridor nomi -AllProductServicePrices=All product / service prices -AllProductReferencesOfSupplier=All references of vendor -BuyingPriceNumShort=Vendor prices +AllProductServicePrices=Barcha mahsulot / xizmat narxlari +AllProductReferencesOfSupplier=Sotuvchining barcha ma'lumotnomalari +BuyingPriceNumShort=Sotuvchi narxlari diff --git a/htdocs/langs/uz_UZ/ticket.lang b/htdocs/langs/uz_UZ/ticket.lang index 1da32a5a99e..3d3e2659656 100644 --- a/htdocs/langs/uz_UZ/ticket.lang +++ b/htdocs/langs/uz_UZ/ticket.lang @@ -18,299 +18,304 @@ # Generic # -Module56000Name=Tickets -Module56000Desc=Ticket system for issue or request management +Module56000Name=Chiptalar +Module56000Desc=Chiqarish yoki so'rovlarni boshqarish uchun chiptalar tizimi -Permission56001=See tickets -Permission56002=Modify tickets -Permission56003=Delete tickets -Permission56004=Manage tickets -Permission56005=See tickets of all third parties (not effective for external users, always be limited to the third party they depend on) +Permission56001=Chiptalarni ko'ring +Permission56002=Chiptalarni o'zgartirish +Permission56003=Chiptalarni o'chirish +Permission56004=Chiptalarni boshqarish +Permission56005=Uchinchi tomonlarning chiptalarini ko'ring (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi tomon bilan cheklaning) -TicketDictType=Ticket - Types -TicketDictCategory=Ticket - Groupes -TicketDictSeverity=Ticket - Severities -TicketDictResolution=Ticket - Resolution +TicketDictType=Chipta - turlari +TicketDictCategory=Chipta - guruhlar +TicketDictSeverity=Chipta - jiddiyliklar +TicketDictResolution=Chipta - Qaror -TicketTypeShortCOM=Commercial question -TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem -TicketTypeShortREQUEST=Change or enhancement request -TicketTypeShortPROJET=Project -TicketTypeShortOTHER=Other +TicketTypeShortCOM=Tijorat savoli +TicketTypeShortHELP=Funktsional yordam uchun so'rov +TicketTypeShortISSUE=Muammo yoki xato +TicketTypeShortPROBLEM=Muammo +TicketTypeShortREQUEST=O'zgartirish yoki takomillashtirish bo'yicha so'rov +TicketTypeShortPROJET=Loyiha +TicketTypeShortOTHER=Boshqalar -TicketSeverityShortLOW=Low -TicketSeverityShortNORMAL=Normal -TicketSeverityShortHIGH=High -TicketSeverityShortBLOCKING=Critical, Blocking +TicketSeverityShortLOW=Kam +TicketSeverityShortNORMAL=Oddiy +TicketSeverityShortHIGH=Yuqori +TicketSeverityShortBLOCKING=Muhim, blokirovka qilish -ErrorBadEmailAddress=Field '%s' incorrect -MenuTicketMyAssign=My tickets -MenuTicketMyAssignNonClosed=My open tickets -MenuListNonClosed=Open tickets +ErrorBadEmailAddress='%s' maydoni noto'g'ri +MenuTicketMyAssign=Mening chiptalarim +MenuTicketMyAssignNonClosed=Mening ochiq chiptalarim +MenuListNonClosed=Ochiq chiptalar -TypeContact_ticket_internal_CONTRIBUTOR=Contributor -TypeContact_ticket_internal_SUPPORTTEC=Assigned user -TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking -TypeContact_ticket_external_CONTRIBUTOR=External contributor +TypeContact_ticket_internal_CONTRIBUTOR=Xissador +TypeContact_ticket_internal_SUPPORTTEC=Tayinlangan foydalanuvchi +TypeContact_ticket_external_SUPPORTCLI=Mijozlar bilan aloqa / hodisalarni kuzatish +TypeContact_ticket_external_CONTRIBUTOR=Tashqi yordamchi -OriginEmail=Email source -Notify_TICKET_SENTBYMAIL=Send ticket message by email +OriginEmail=Reporter Email +Notify_TICKET_SENTBYMAIL=Elektron pochta orqali chiptani yuboring # Status -Read=Read -Assigned=Assigned -InProgress=In progress -NeedMoreInformation=Waiting for information -Answered=Answered -Waiting=Waiting -Closed=Closed -Deleted=Deleted +Read=O'qing +Assigned=Tayinlangan +InProgress=Jarayonda +NeedMoreInformation=Muxbirlarning fikri kutilmoqda +NeedMoreInformationShort=Fikr-mulohaza kutilmoqda +Answered=Javob berdi +Waiting=Kutish +SolvedClosed=Solved +Deleted=O'chirildi # Dict -Type=Type -Severity=Severity -TicketGroupIsPublic=Group is public -TicketGroupIsPublicDesc=If a ticket group is public, it will be visible in the form when creating a ticket from the public interface +Type=Turi +Severity=Jiddiylik +TicketGroupIsPublic=Guruh hammaga ochiq +TicketGroupIsPublicDesc=Agar chiptalar guruhi ommaviy bo'lsa, u umumiy interfeysdan chipta yaratishda shaklda ko'rinadi # Email templates -MailToSendTicketMessage=To send email from ticket message +MailToSendTicketMessage=Chipta xabaridan elektron pochta xabarini yuborish # # Admin page # -TicketSetup=Ticket module setup -TicketSettings=Settings +TicketSetup=Chipta modulini sozlash +TicketSettings=Sozlamalar TicketSetupPage= -TicketPublicAccess=A public interface requiring no identification is available at the following url -TicketSetupDictionaries=The type of ticket, severity and analytic codes are configurable from dictionaries -TicketParamModule=Module variable setup -TicketParamMail=Email setup -TicketEmailNotificationFrom=Notification email from -TicketEmailNotificationFromHelp=Used into ticket message answer by example -TicketEmailNotificationTo=Notifications email to -TicketEmailNotificationToHelp=Send email notifications to this address. -TicketNewEmailBodyLabel=Text message sent after creating a ticket -TicketNewEmailBodyHelp=The text specified here will be inserted into the email confirming the creation of a new ticket from the public interface. Information on the consultation of the ticket are automatically added. -TicketParamPublicInterface=Public interface setup -TicketsEmailMustExist=Require an existing email address to create a ticket -TicketsEmailMustExistHelp=In the public interface, the email address should already be filled in the database to create a new ticket. -PublicInterface=Public interface -TicketUrlPublicInterfaceLabelAdmin=Alternative URL for public interface -TicketUrlPublicInterfaceHelpAdmin=It is possible to define an alias to the web server and thus make available the public interface with another URL (the server must act as a proxy on this new URL) -TicketPublicInterfaceTextHomeLabelAdmin=Welcome text of the public interface -TicketPublicInterfaceTextHome=You can create a support ticket or view existing from its identifier tracking ticket. -TicketPublicInterfaceTextHomeHelpAdmin=The text defined here will appear on the home page of the public interface. -TicketPublicInterfaceTopicLabelAdmin=Interface title -TicketPublicInterfaceTopicHelp=This text will appear as the title of the public interface. -TicketPublicInterfaceTextHelpMessageLabelAdmin=Help text to the message entry -TicketPublicInterfaceTextHelpMessageHelpAdmin=This text will appear above the message input area of the user. -ExtraFieldsTicket=Extra attributes -TicketCkEditorEmailNotActivated=HTML editor is not activated. Please put FCKEDITOR_ENABLE_MAIL content to 1 to get it. -TicketsDisableEmail=Do not send emails for ticket creation or message recording -TicketsDisableEmailHelp=By default, emails are sent when new tickets or messages created. Enable this option to disable *all* email notifications -TicketsLogEnableEmail=Enable log by email -TicketsLogEnableEmailHelp=At each change, an email will be sent **to each contact** associated with the ticket. -TicketParams=Params -TicketsShowModuleLogo=Display the logo of the module in the public interface -TicketsShowModuleLogoHelp=Enable this option to hide the logo module in the pages of the public interface -TicketsShowCompanyLogo=Display the logo of the company in the public interface -TicketsShowCompanyLogoHelp=Enable this option to hide the logo of the main company in the pages of the public interface -TicketsEmailAlsoSendToMainAddress=Also send a notification to the main email address -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") -TicketsLimitViewAssignedOnly=Restrict the display to tickets assigned to the current user (not effective for external users, always be limited to the third party they depend on) -TicketsLimitViewAssignedOnlyHelp=Only tickets assigned to the current user will be visible. Does not apply to a user with tickets management rights. -TicketsActivatePublicInterface=Activate public interface -TicketsActivatePublicInterfaceHelp=Public interface allow any visitors to create tickets. -TicketsAutoAssignTicket=Automatically assign the user who created the ticket -TicketsAutoAssignTicketHelp=When creating a ticket, the user can be automatically assigned to the ticket. -TicketNumberingModules=Tickets numbering module -TicketsModelModule=Document templates for tickets -TicketNotifyTiersAtCreation=Notify third party at creation -TicketsDisableCustomerEmail=Always disable emails when a ticket is created from public interface -TicketsPublicNotificationNewMessage=Send email(s) when a new message/comment is added to a ticket -TicketsPublicNotificationNewMessageHelp=Send email(s) when a new message is added from public interface (to assigned user or the notifications email to (update) and/or the notifications email to) -TicketPublicNotificationNewMessageDefaultEmail=Notifications email to (update) -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicAccess=Identifikatsiyani talab qilmaydigan umumiy interfeys quyidagi urlda mavjud +TicketSetupDictionaries=Chipta turi, jiddiyligi va analitik kodlari lug'atlarda sozlanishi mumkin +TicketParamModule=Modulning o'zgaruvchini sozlash +TicketParamMail=Elektron pochtani sozlash +TicketEmailNotificationFrom=Bildirishnoma elektron pochtasi +TicketEmailNotificationFromHelp=Misol uchun chipta xabarining javobiga ishlatilgan +TicketEmailNotificationTo=Bildirishnomalar elektron pochta manziliga +TicketEmailNotificationToHelp=Ushbu manzilga elektron pochta xabarnomalarini yuboring. +TicketNewEmailBodyLabel=Chipta yaratilgandan so'ng yuborilgan matnli xabar +TicketNewEmailBodyHelp=Bu erda ko'rsatilgan matn ommaviy interfeysdan yangi chipta yaratilganligini tasdiqlovchi elektron pochtaga kiritiladi. Chipta maslahati to'g'risidagi ma'lumotlar avtomatik ravishda qo'shiladi. +TicketParamPublicInterface=Umumiy interfeysni sozlash +TicketsEmailMustExist=Chipta yaratish uchun mavjud elektron pochta manzilini talab qiling +TicketsEmailMustExistHelp=Umumiy interfeysda elektron pochta manzili yangi chipta yaratish uchun ma'lumotlar bazasida to'ldirilgan bo'lishi kerak. +PublicInterface=Ommaviy interfeys +TicketUrlPublicInterfaceLabelAdmin=Umumiy interfeys uchun muqobil URL +TicketUrlPublicInterfaceHelpAdmin=Veb-server uchun taxallusni aniqlash va shu bilan umumiy interfeysni boshqa URL bilan ta'minlash mumkin (server ushbu yangi URL-da proksi sifatida ishlashi kerak) +TicketPublicInterfaceTextHomeLabelAdmin=Umumiy interfeysning xush kelibsiz matni +TicketPublicInterfaceTextHome=Siz qo'llab-quvvatlash chiptasini yaratishingiz yoki uning identifikatorini kuzatish chiptasidan mavjud narsalarni ko'rishingiz mumkin. +TicketPublicInterfaceTextHomeHelpAdmin=Bu erda belgilangan matn umumiy interfeysning asosiy sahifasida paydo bo'ladi. +TicketPublicInterfaceTopicLabelAdmin=Interfeys nomi +TicketPublicInterfaceTopicHelp=Ushbu matn umumiy interfeys nomi sifatida paydo bo'ladi. +TicketPublicInterfaceTextHelpMessageLabelAdmin=Xabarni kiritish uchun matnga yordam bering +TicketPublicInterfaceTextHelpMessageHelpAdmin=Ushbu matn foydalanuvchining xabarlarni kiritish maydonchasi ustida paydo bo'ladi. +ExtraFieldsTicket=Qo'shimcha atributlar +TicketCkEditorEmailNotActivated=HTML muharriri faollashtirilmagan. Iltimos, FCKEDITOR_ENABLE_MAIL tarkibini olish uchun uni 1 tagacha joylashtiring. +TicketsDisableEmail=Chipta yaratish yoki xabar yozish uchun elektron pochta xabarlarini yubormang +TicketsDisableEmailHelp=Odatiy bo'lib, elektron pochta xabarlari yangi chiptalar yoki xabarlar yaratilganda yuboriladi. * Barcha * elektron pochta xabarlarini o'chirib qo'yish uchun ushbu parametrni yoqing +TicketsLogEnableEmail=Elektron pochta orqali jurnalni yoqish +TicketsLogEnableEmailHelp=Har bir o'zgarganda, chiptaga aloqador ** har bir kontaktga ** elektron pochta orqali xabar yuboriladi. +TicketParams=Paramlar +TicketsShowModuleLogo=Modul logotipini umumiy interfeysda ko'rsatish +TicketsShowModuleLogoHelp=Logotip modulini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing +TicketsShowCompanyLogo=Kompaniya logotipini ommaviy interfeysda namoyish eting +TicketsShowCompanyLogoHelp=Asosiy kompaniyaning logotipini umumiy interfeys sahifalarida yashirish uchun ushbu parametrni yoqing +TicketsEmailAlsoSendToMainAddress=Asosiy elektron pochta manziliga xabarnoma yuboring +TicketsEmailAlsoSendToMainAddressHelp="%s" sozlamalarida belgilangan manzilga elektron pochta xabarlarini yuborish uchun ushbu parametrni yoqing ("%s" yorlig'iga qarang) +TicketsLimitViewAssignedOnly=Displeyni joriy foydalanuvchiga tayinlangan chiptalar bilan cheklang (tashqi foydalanuvchilar uchun samarali emas, har doim ular bog'liq bo'lgan uchinchi shaxs bilan cheklaning) +TicketsLimitViewAssignedOnlyHelp=Faqat joriy foydalanuvchiga tayinlangan chiptalar ko'rinadi. Chiptalarni boshqarish huquqiga ega foydalanuvchiga taalluqli emas. +TicketsActivatePublicInterface=Umumiy interfeysni faollashtiring +TicketsActivatePublicInterfaceHelp=Umumiy interfeys har qanday tashrif buyuruvchilarga chiptalarni yaratishga imkon beradi. +TicketsAutoAssignTicket=Chiptani yaratgan foydalanuvchini avtomatik ravishda tayinlash +TicketsAutoAssignTicketHelp=Chiptani yaratishda foydalanuvchiga avtomatik ravishda chiptani tayinlash mumkin. +TicketNumberingModules=Chiptalarni raqamlash moduli +TicketsModelModule=Chiptalar uchun hujjatlar shablonlari +TicketNotifyTiersAtCreation=Yaratilganda uchinchi tomonga xabar bering +TicketsDisableCustomerEmail=Ochiq interfeysdan chipta yaratilganda har doim elektron pochta xabarlarini o'chirib qo'ying +TicketsPublicNotificationNewMessage=Chipta yangi xabar / sharh qo'shilganda elektron pochta xabarlarini yuboring +TicketsPublicNotificationNewMessageHelp=Umumiy interfeysdan yangi xabar qo'shilganda elektron pochta xabarlarini yuboring (tayinlangan foydalanuvchiga yoki bildirishnomalar elektron pochtasiga (yangilash) va / yoki elektron pochta xabarlariga) +TicketPublicNotificationNewMessageDefaultEmail=Bildirishnomalar elektron pochtasi (yangilash) +TicketPublicNotificationNewMessageDefaultEmailHelp=Agar chiptada foydalanuvchi tayinlanmagan bo'lsa yoki foydalanuvchi ma'lum bir elektron pochta xabariga ega bo'lmasa, har bir yangi xabar xabarnomasi uchun ushbu manzilga elektron pochta xabarini yuboring. # # Index & list page # -TicketsIndex=Tickets area -TicketList=List of tickets -TicketAssignedToMeInfos=This page display ticket list created by or assigned to current user -NoTicketsFound=No ticket found -NoUnreadTicketsFound=No unread ticket found -TicketViewAllTickets=View all tickets -TicketViewNonClosedOnly=View only open tickets -TicketStatByStatus=Tickets by status -OrderByDateAsc=Sort by ascending date -OrderByDateDesc=Sort by descending date -ShowAsConversation=Show as conversation list -MessageListViewType=Show as table list +TicketsIndex=Chiptalar maydoni +TicketList=Chiptalar ro'yxati +TicketAssignedToMeInfos=Ushbu sahifada joriy foydalanuvchi tomonidan yaratilgan yoki unga tayinlangan chiptalar ro'yxati ko'rsatilgan +NoTicketsFound=Hech qanday chipta topilmadi +NoUnreadTicketsFound=O'qilmagan chipta topilmadi +TicketViewAllTickets=Barcha chiptalarni ko'ring +TicketViewNonClosedOnly=Faqat ochiq chiptalarni ko'ring +TicketStatByStatus=Status bo'yicha chiptalar +OrderByDateAsc=Sana bo'yicha o'sish sanasi bo'yicha saralash +OrderByDateDesc=Kamayish sanasi bo'yicha saralash +ShowAsConversation=Suhbat ro'yxati sifatida ko'rsatish +MessageListViewType=Jadval ro'yxati sifatida ko'rsatish # # Ticket card # -Ticket=Ticket -TicketCard=Ticket card -CreateTicket=Create ticket -EditTicket=Edit ticket -TicketsManagement=Tickets Management -CreatedBy=Created by -NewTicket=New Ticket -SubjectAnswerToTicket=Ticket answer -TicketTypeRequest=Request type -TicketCategory=Group -SeeTicket=See ticket -TicketMarkedAsRead=Ticket has been marked as read -TicketReadOn=Read on -TicketCloseOn=Closing date -MarkAsRead=Mark ticket as read -TicketHistory=Ticket history -AssignUser=Assign to user -TicketAssigned=Ticket is now assigned -TicketChangeType=Change type -TicketChangeCategory=Change analytic code -TicketChangeSeverity=Change severity -TicketAddMessage=Add a message -AddMessage=Add a message -MessageSuccessfullyAdded=Ticket added -TicketMessageSuccessfullyAdded=Message successfully added -TicketMessagesList=Message list -NoMsgForThisTicket=No message for this ticket -Properties=Classification -LatestNewTickets=Latest %s newest tickets (not read) -TicketSeverity=Severity -ShowTicket=See ticket -RelatedTickets=Related tickets -TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket -ConfirmCloseAticket=Confirm ticket closing -ConfirmDeleteTicket=Please confirm ticket deleting -TicketDeletedSuccess=Ticket deleted with success -TicketMarkedAsClosed=Ticket marked as closed -TicketDurationAuto=Calculated duration -TicketDurationAutoInfos=Duration calculated automatically from intervention related -TicketUpdated=Ticket updated -SendMessageByEmail=Send message by email -TicketNewMessage=New message -ErrorMailRecipientIsEmptyForSendTicketMessage=Recipient is empty. No email send -TicketGoIntoContactTab=Please go into "Contacts" tab to select them -TicketMessageMailIntro=Introduction -TicketMessageMailIntroHelp=This text is added only at the beginning of the email and will not be saved. -TicketMessageMailIntroLabelAdmin=Introduction to the message when sending email -TicketMessageMailIntroText=Hello,
A new response was sent on a ticket that you contact. Here is the message:
-TicketMessageMailIntroHelpAdmin=This text will be inserted before the text of the response to a ticket. -TicketMessageMailSignature=Signature -TicketMessageMailSignatureHelp=This text is added only at the end of the email and will not be saved. -TicketMessageMailSignatureText=

Sincerely,

--

-TicketMessageMailSignatureLabelAdmin=Signature of response email -TicketMessageMailSignatureHelpAdmin=This text will be inserted after the response message. -TicketMessageHelp=Only this text will be saved in the message list on ticket card. -TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. -TimeElapsedSince=Time elapsed since -TicketTimeToRead=Time elapsed before read -TicketContacts=Contacts ticket -TicketDocumentsLinked=Documents linked to ticket -ConfirmReOpenTicket=Confirm reopen this ticket ? -TicketMessageMailIntroAutoNewPublicMessage=A new message was posted on the ticket with the subject %s: -TicketAssignedToYou=Ticket assigned -TicketAssignedEmailBody=You have been assigned the ticket #%s by %s -MarkMessageAsPrivate=Mark message as private -TicketMessagePrivateHelp=This message will not display to external users -TicketEmailOriginIssuer=Issuer at origin of the tickets -InitialMessage=Initial Message -LinkToAContract=Link to a contract -TicketPleaseSelectAContract=Select a contract -UnableToCreateInterIfNoSocid=Can not create an intervention when no third party is defined -TicketMailExchanges=Mail exchanges -TicketInitialMessageModified=Initial message modified -TicketMessageSuccesfullyUpdated=Message successfully updated -TicketChangeStatus=Change status -TicketConfirmChangeStatus=Confirm the status change: %s ? -TicketLogStatusChanged=Status changed: %s to %s -TicketNotNotifyTiersAtCreate=Not notify company at create -Unread=Unread -TicketNotCreatedFromPublicInterface=Not available. Ticket was not created from public interface. -ErrorTicketRefRequired=Ticket reference name is required +Ticket=Chipta +TicketCard=Chipta kartasi +CreateTicket=Chipta yarating +EditTicket=Chiptani tahrirlash +TicketsManagement=Chiptalarni boshqarish +CreatedBy=Tomonidan yaratilgan +NewTicket=Yangi chipta +SubjectAnswerToTicket=Chipta javobi +TicketTypeRequest=So'rov turi +TicketCategory=Chiptalarni turkumlash +SeeTicket=Chiptani ko'ring +TicketMarkedAsRead=Chipta o'qilgan deb belgilandi +TicketReadOn=O'qing +TicketCloseOn=Tugatish sanasi +MarkAsRead=Chiptani o'qilgan deb belgilang +TicketHistory=Chipta tarixi +AssignUser=Foydalanuvchiga tayinlash +TicketAssigned=Endi chipta tayinlandi +TicketChangeType=Turini o'zgartirish +TicketChangeCategory=Analitik kodni o'zgartiring +TicketChangeSeverity=Zo'ravonlikni o'zgartiring +TicketAddMessage=Xabar qo'shing +AddMessage=Xabar qo'shing +MessageSuccessfullyAdded=Chipta qo'shildi +TicketMessageSuccessfullyAdded=Xabar muvaffaqiyatli qo'shildi +TicketMessagesList=Xatlar ro'yxati +NoMsgForThisTicket=Ushbu chipta uchun xabar yo'q +Properties=Tasnifi +LatestNewTickets=Eng so'nggi %s eng yangi chiptalar (o'qilmaydi) +TicketSeverity=Jiddiylik +ShowTicket=Chiptani ko'ring +RelatedTickets=Tegishli chiptalar +TicketAddIntervention=Aralashuvni yarating +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket +ConfirmCloseAticket=Chipta yopilishini tasdiqlang +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' +ConfirmDeleteTicket=Iltimos, chipta o'chirilishini tasdiqlang +TicketDeletedSuccess=Muvaffaqiyat bilan chipta o'chirildi +TicketMarkedAsClosed=Chipta yopiq deb belgilangan +TicketDurationAuto=Hisoblangan muddat +TicketDurationAutoInfos=Davomiylik bilan bog'liq bo'lgan muddat avtomatik ravishda hisoblab chiqiladi +TicketUpdated=Chipta yangilandi +SendMessageByEmail=Elektron pochta orqali xabar yuboring +TicketNewMessage=Yangi xabar +ErrorMailRecipientIsEmptyForSendTicketMessage=Qabul qiluvchi bo'sh. Elektron pochta xabarlari yo'q +TicketGoIntoContactTab=Ularni tanlash uchun "Kontaktlar" yorlig'iga o'ting +TicketMessageMailIntro=Kirish +TicketMessageMailIntroHelp=Ushbu matn faqat elektron pochta boshida qo'shiladi va saqlanmaydi. +TicketMessageMailIntroLabelAdmin=Elektron pochta xabarlarini yuborishda xabar bilan tanishish +TicketMessageMailIntroText=Salom,
Siz bog'langan chiptaga yangi javob yuborildi. Mana xabar:
+TicketMessageMailIntroHelpAdmin=Ushbu matn chiptaga javob matnidan oldin kiritiladi. +TicketMessageMailSignature=Imzo +TicketMessageMailSignatureHelp=Ushbu matn faqat elektron pochta oxirida qo'shiladi va saqlanmaydi. +TicketMessageMailSignatureText=

Hurmat bilan,

-

+TicketMessageMailSignatureLabelAdmin=Javob elektron pochtasining imzosi +TicketMessageMailSignatureHelpAdmin=Ushbu matn javob xabaridan keyin kiritiladi. +TicketMessageHelp=Faqat ushbu matn chipta kartasidagi xabarlar ro'yxatida saqlanadi. +TicketMessageSubstitutionReplacedByGenericValues=O'zgartirish o'zgaruvchilari umumiy qiymatlar bilan almashtiriladi. +TimeElapsedSince=O'shandan beri vaqt o'tgan +TicketTimeToRead=O'qishdan oldin o'tgan vaqt +TicketTimeElapsedBeforeSince=Oldin / keyin o'tgan vaqt +TicketContacts=Aloqa chiptasi +TicketDocumentsLinked=Chipta bilan bog'langan hujjatlar +ConfirmReOpenTicket=Ushbu chipta qayta ochilganligini tasdiqlaysizmi? +TicketMessageMailIntroAutoNewPublicMessage=%s mavzusida chiptada yangi xabar joylashtirildi: +TicketAssignedToYou=Chipta tayinlandi +TicketAssignedEmailBody=Sizga %s tomonidan # %s chiptasi tayinlangan +MarkMessageAsPrivate=Xabarni shaxsiy sifatida belgilash +TicketMessagePrivateHelp=Ushbu xabar tashqi foydalanuvchilarga ko'rsatilmaydi +TicketEmailOriginIssuer=Chiptalarning kelib chiqishi bo'yicha emitent +InitialMessage=Dastlabki xabar +LinkToAContract=Shartnomaga havola +TicketPleaseSelectAContract=Shartnomani tanlang +UnableToCreateInterIfNoSocid=Uchinchi tomon aniqlanmaganida aralashuvni yaratib bo'lmaydi +TicketMailExchanges=Pochta almashinuvi +TicketInitialMessageModified=Dastlabki xabar o'zgartirildi +TicketMessageSuccesfullyUpdated=Xabar muvaffaqiyatli yangilandi +TicketChangeStatus=Vaziyatni o'zgartirish +TicketConfirmChangeStatus=Vaziyat o'zgarishini tasdiqlang: %s? +TicketLogStatusChanged=Holat o'zgartirildi: %s dan %s ga +TicketNotNotifyTiersAtCreate=Yaratganda kompaniyani xabardor qilmang +Unread=O'qilmagan +TicketNotCreatedFromPublicInterface=Mavjud emas. Chipta umumiy interfeysdan yaratilmagan. +ErrorTicketRefRequired=Chipta ma'lumotnomasining nomi talab qilinadi # # Logs # -TicketLogMesgReadBy=Ticket %s read by %s -NoLogForThisTicket=No log for this ticket yet -TicketLogAssignedTo=Ticket %s assigned to %s -TicketLogPropertyChanged=Ticket %s modified: classification from %s to %s -TicketLogClosedBy=Ticket %s closed by %s -TicketLogReopen=Ticket %s re-open +TicketLogMesgReadBy=%s o'qigan %s chiptasi +NoLogForThisTicket=Ushbu chipta uchun jurnal yo'q +TicketLogAssignedTo=%s ga tayinlangan %s chiptasi +TicketLogPropertyChanged=%s chiptasi o'zgartirildi: %s dan %s gacha tasnif +TicketLogClosedBy=%s chiptasi %s tomonidan yopilgan +TicketLogReopen=%s chiptasi qayta ochiladi # # Public pages # -TicketSystem=Ticket system -ShowListTicketWithTrackId=Display ticket list from track ID -ShowTicketWithTrackId=Display ticket from track ID -TicketPublicDesc=You can create a support ticket or check from an existing ID. -YourTicketSuccessfullySaved=Ticket has been successfully saved! -MesgInfosPublicTicketCreatedWithTrackId=A new ticket has been created with ID %s and Ref %s. -PleaseRememberThisId=Please keep the tracking number that we might ask you later. -TicketNewEmailSubject=Ticket creation confirmation - Ref %s (public ticket ID %s) -TicketNewEmailSubjectCustomer=New support ticket -TicketNewEmailBody=This is an automatic email to confirm you have registered a new ticket. -TicketNewEmailBodyCustomer=This is an automatic email to confirm a new ticket has just been created into your account. -TicketNewEmailBodyInfosTicket=Information for monitoring the ticket -TicketNewEmailBodyInfosTrackId=Ticket tracking number: %s -TicketNewEmailBodyInfosTrackUrl=You can view the progress of the ticket by clicking the link above. -TicketNewEmailBodyInfosTrackUrlCustomer=You can view the progress of the ticket in the specific interface by clicking the following link -TicketEmailPleaseDoNotReplyToThisEmail=Please do not reply directly to this email! Use the link to reply into the interface. -TicketPublicInfoCreateTicket=This form allows you to record a support ticket in our management system. -TicketPublicPleaseBeAccuratelyDescribe=Please accurately describe the problem. Provide the most information possible to allow us to correctly identify your request. -TicketPublicMsgViewLogIn=Please enter ticket tracking ID -TicketTrackId=Public Tracking ID -OneOfTicketTrackId=One of your tracking ID -ErrorTicketNotFound=Ticket with tracking ID %s not found! -Subject=Subject -ViewTicket=View ticket -ViewMyTicketList=View my ticket list -ErrorEmailMustExistToCreateTicket=Error: email address not found in our database -TicketNewEmailSubjectAdmin=New ticket created - Ref %s (public ticket ID %s) -TicketNewEmailBodyAdmin=

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

-SeeThisTicketIntomanagementInterface=See ticket in management interface -TicketPublicInterfaceForbidden=The public interface for the tickets was not enabled -ErrorEmailOrTrackingInvalid=Bad value for tracking ID or email -OldUser=Old user -NewUser=New user -NumberOfTicketsByMonth=Number of tickets per month -NbOfTickets=Number of tickets +TicketSystem=Chipta tizimi +ShowListTicketWithTrackId=Track ID-dan chiptalar ro'yxatini ko'rsatish +ShowTicketWithTrackId=Track ID-dan chiptani ko'rsatish +TicketPublicDesc=Siz qo'llab-quvvatlash chiptasini yaratishingiz yoki mavjud bo'lgan identifikatordan tekshirishingiz mumkin. +YourTicketSuccessfullySaved=Chipta muvaffaqiyatli saqlanib qoldi! +MesgInfosPublicTicketCreatedWithTrackId=%s va Ref %s identifikatorlari bilan yangi chipta yaratildi. +PleaseRememberThisId=Iltimos, keyinroq so'rashimiz mumkin bo'lgan kuzatuv raqamini saqlang. +TicketNewEmailSubject=Chiptani yaratishni tasdiqlash - Ref %s (%s jamoat chiptasi identifikatori) +TicketNewEmailSubjectCustomer=Yangi qo'llab-quvvatlash chiptasi +TicketNewEmailBody=Bu yangi chiptani ro'yxatdan o'tkazganingizni tasdiqlovchi avtomatik elektron pochta xabaridir. +TicketNewEmailBodyCustomer=Bu sizning hisobingizda yangi chipta yaratilganligini tasdiqlovchi avtomatik elektron pochta xabaridir. +TicketNewEmailBodyInfosTicket=Chiptani kuzatish uchun ma'lumot +TicketNewEmailBodyInfosTrackId=Chiptalarni kuzatish raqami: %s +TicketNewEmailBodyInfosTrackUrl=Yuqoridagi havolani bosish orqali chipta borishi bilan tanishishingiz mumkin. +TicketNewEmailBodyInfosTrackUrlCustomer=Siz quyidagi havolani bosish orqali ma'lum bir interfeysda chipta borishini ko'rishingiz mumkin +TicketEmailPleaseDoNotReplyToThisEmail=Iltimos, ushbu elektron pochtaga to'g'ridan-to'g'ri javob bermang! Interfeysga javob berish uchun havoladan foydalaning. +TicketPublicInfoCreateTicket=Ushbu shakl sizning boshqaruv tizimimizda qo'llab-quvvatlash chiptasini yozib olishga imkon beradi. +TicketPublicPleaseBeAccuratelyDescribe=Iltimos, muammoni aniq tasvirlab bering. Sizning so'rovingizni to'g'ri aniqlab olishimiz uchun imkon qadar ko'proq ma'lumotlarni taqdim eting. +TicketPublicMsgViewLogIn=Iltimos, chiptani kuzatish guvohnomasini kiriting +TicketTrackId=Ommaviy kuzatuv identifikatori +OneOfTicketTrackId=Kuzatuv identifikatoringizdan biri +ErrorTicketNotFound=%s kuzatuv identifikatori bo'lgan chipta topilmadi! +Subject=Mavzu +ViewTicket=Chiptani ko'rish +ViewMyTicketList=Mening chiptalarim ro'yxatini ko'rish +ErrorEmailMustExistToCreateTicket=Xato: ma'lumotlar bazasida elektron pochta manzili topilmadi +TicketNewEmailSubjectAdmin=Yangi chipta yaratildi - Ref %s (%s jamoat chiptasi identifikatori) +TicketNewEmailBodyAdmin=

chiptasi # %s ID bilan yaratilgan, ma'lumotga qarang:

+SeeThisTicketIntomanagementInterface=Boshqaruv interfeysida chiptani ko'ring +TicketPublicInterfaceForbidden=Chiptalar uchun umumiy interfeys yoqilmagan +ErrorEmailOrTrackingInvalid=ID yoki elektron pochtani kuzatish uchun yomon qiymat +OldUser=Eski foydalanuvchi +NewUser=Yangi foydalanuvchi +NumberOfTicketsByMonth=Oyiga chiptalar soni +NbOfTickets=Chiptalar soni # notifications -TicketNotificationEmailSubject=Ticket %s updated -TicketNotificationEmailBody=This is an automatic message to notify you that ticket %s has just been updated -TicketNotificationRecipient=Notification recipient -TicketNotificationLogMessage=Log message -TicketNotificationEmailBodyInfosTrackUrlinternal=View ticket into interface -TicketNotificationNumberEmailSent=Notification email sent: %s +TicketNotificationEmailSubject=%s chiptasi yangilandi +TicketNotificationEmailBody=Bu sizga %s chiptasi yangilanganligi haqida xabar berish uchun avtomatik xabar +TicketNotificationRecipient=Bildirishnoma oluvchi +TicketNotificationLogMessage=Xabar jurnali +TicketNotificationEmailBodyInfosTrackUrlinternal=Interfeysda chiptani ko'rish +TicketNotificationNumberEmailSent=Bildirish xati yuborildi: %s -ActionsOnTicket=Events on ticket +ActionsOnTicket=Chiptadagi tadbirlar # # Boxes # -BoxLastTicket=Latest created tickets -BoxLastTicketDescription=Latest %s created tickets +BoxLastTicket=Oxirgi yaratilgan chiptalar +BoxLastTicketDescription=Oxirgi %s chiptalari yaratildi BoxLastTicketContent= -BoxLastTicketNoRecordedTickets=No recent unread tickets -BoxLastModifiedTicket=Latest modified tickets -BoxLastModifiedTicketDescription=Latest %s modified tickets +BoxLastTicketNoRecordedTickets=Yaqinda o'qilmagan chiptalar yo'q +BoxLastModifiedTicket=Eng so'nggi o'zgartirilgan chiptalar +BoxLastModifiedTicketDescription=Eng so'nggi o'zgartirilgan chiptalar %s BoxLastModifiedTicketContent= -BoxLastModifiedTicketNoRecordedTickets=No recent modified tickets -BoxTicketType=Distribution of open tickets by type -BoxTicketSeverity=Number of open tickets by severity -BoxNoTicketSeverity=No tickets opened -BoxTicketLastXDays=Number of new tickets by days the last %s days -BoxTicketLastXDayswidget = Number of new tickets by days the last X days -BoxNoTicketLastXDays=No new tickets the last %s days -BoxNumberOfTicketByDay=Number of new tickets by day -BoxNewTicketVSClose=Number of today's new tickets versus today's closed tickets -TicketCreatedToday=Ticket created today -TicketClosedToday=Ticket closed today +BoxLastModifiedTicketNoRecordedTickets=Yaqinda o'zgartirilgan chiptalar yo'q +BoxTicketType=Ochiq chiptalarni turlari bo'yicha taqsimlash +BoxTicketSeverity=Og'irligi bo'yicha ochiq chiptalar soni +BoxNoTicketSeverity=Hech qanday chiptalar ochilmagan +BoxTicketLastXDays=Oxirgi %s kunlar ichida yangi chiptalar soni +BoxTicketLastXDayswidget = Oxirgi X kunlardagi kunlar bo'yicha yangi chiptalar soni +BoxNoTicketLastXDays=Oxirgi %s kunida yangi chiptalar yo'q +BoxNumberOfTicketByDay=Kuniga yangi chiptalar soni +BoxNewTicketVSClose=Bugungi yangi chiptalar soni va bugungi yopiq chiptalarga nisbatan +TicketCreatedToday=Bugun yaratilgan chipta +TicketClosedToday=Bugun chipta yopildi diff --git a/htdocs/langs/uz_UZ/trips.lang b/htdocs/langs/uz_UZ/trips.lang index c4d47ce0867..4633b882a25 100644 --- a/htdocs/langs/uz_UZ/trips.lang +++ b/htdocs/langs/uz_UZ/trips.lang @@ -10,8 +10,8 @@ ListOfFees=To'lovlar ro'yxati TypeFees=To'lov turlari ShowTrip=Xarajatlar hisobotini ko'rsatish NewTrip=Yangi xarajatlar hisoboti -LastExpenseReports=Latest %s expense reports -AllExpenseReports=All expense reports +LastExpenseReports=Oxirgi %s xarajatlar hisoboti +AllExpenseReports=Barcha xarajatlar to'g'risidagi hisobotlar CompanyVisited=Kompaniya / tashkilot tashrif buyurdi FeesKilometersOrAmout=Miqdor yoki kilometr DeleteTrip=Xarajatlar to'g'risidagi hisobotni o'chirish @@ -49,32 +49,32 @@ TF_PEAGE=Yo'l uchun haq TF_ESSENCE=Yoqilg'i TF_HOTEL=Mehmonxona TF_TAXI=Taksi -EX_KME=Mileage costs -EX_FUE=Fuel CV -EX_HOT=Hotel -EX_PAR=Parking CV -EX_TOL=Toll CV -EX_TAX=Various Taxes -EX_IND=Indemnity transportation subscription -EX_SUM=Maintenance supply -EX_SUO=Office supplies -EX_CAR=Car rental -EX_DOC=Documentation -EX_CUR=Customers receiving -EX_OTR=Other receiving -EX_POS=Postage -EX_CAM=CV maintenance and repair -EX_EMM=Employees meal -EX_GUM=Guests meal -EX_BRE=Breakfast -EX_FUE_VP=Fuel PV -EX_TOL_VP=Toll PV -EX_PAR_VP=Parking PV -EX_CAM_VP=PV maintenance and repair -DefaultCategoryCar=Default transportation mode -DefaultRangeNumber=Default range number -UploadANewFileNow=Upload a new document now -Error_EXPENSEREPORT_ADDON_NotDefined=Error, the rule for expense report numbering ref was not defined into setup of module 'Expense Report' +EX_KME=Kilometr narxi +EX_FUE=Yoqilg'i CV +EX_HOT=Mehmonxona +EX_PAR=Avtoturargohning qisqacha bayoni +EX_TOL=Pulli tarjimai hol +EX_TAX=Turli xil soliqlar +EX_IND=Kompensatsiya transportiga obuna bo'lish +EX_SUM=Ta'minot ta'minoti +EX_SUO=Ofis materiallari +EX_CAR=Avtomobil ijarasi +EX_DOC=Hujjatlar +EX_CUR=Mijozlarni qabul qilish +EX_OTR=Boshqa qabul qilish +EX_POS=Pochta aloqasi +EX_CAM=CV-ga texnik xizmat ko'rsatish va ta'mirlash +EX_EMM=Xodimlarning ovqatlanishi +EX_GUM=Mehmonlar ovqat +EX_BRE=Nonushta +EX_FUE_VP=Yoqilg'i PV +EX_TOL_VP=To'lov PV +EX_PAR_VP=Park PV +EX_CAM_VP=PVga texnik xizmat ko'rsatish va ta'mirlash +DefaultCategoryCar=Standart transport rejimi +DefaultRangeNumber=Standart oraliq raqami +UploadANewFileNow=Hozir yangi hujjatni yuklang +Error_EXPENSEREPORT_ADDON_NotDefined=Xatoliklar, "xarajatlar hisoboti" modulini o'rnatishda xarajatlar hisobotini raqamlash qoidasi aniqlanmadi ErrorDoubleDeclaration=Shunga o'xshash sana oralig'ida boshqa xarajatlar hisobotini e'lon qildingiz. AucuneLigne=Hozircha xarajatlar to'g'risida hisobot e'lon qilinmagan ModePaiement=To'lov rejimi @@ -90,8 +90,7 @@ DATE_REFUS=Sana rad etilsin DATE_SAVE=Tasdiqlash sanasi DATE_CANCEL=Bekor qilish sanasi DATE_PAIEMENT=To'lov sanasi -BROUILLONNER=Qayta oching -ExpenseReportRef=Ref. expense report +ExpenseReportRef=Ref. xarajatlar to'g'risidagi hisobot ValidateAndSubmit=Tasdiqlang va tasdiqlash uchun topshiring ValidatedWaitingApproval=Tasdiqlangan (tasdiqlashni kutmoqda) NOT_AUTHOR=Siz ushbu xarajatlar hisobotining muallifi emassiz. Amal bekor qilindi. @@ -110,42 +109,42 @@ ExpenseReportPayment=Xarajatlar bo'yicha hisobotni to'lash ExpenseReportsToApprove=Tasdiqlash uchun xarajatlar hisobotlari ExpenseReportsToPay=To'lov uchun hisobot ConfirmCloneExpenseReport=Ushbu xarajatlar hisobotini klonlamoqchimisiz? -ExpenseReportsIk=Configuration of mileage charges -ExpenseReportsRules=Expense report rules -ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers -ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report -expenseReportOffset=Offset -expenseReportCoef=Coefficient -expenseReportTotalForFive=Example with d = 5 -expenseReportRangeFromTo=from %d to %d -expenseReportRangeMoreThan=more than %d -expenseReportCoefUndefined=(value not defined) -expenseReportCatDisabled=Category disabled - see the c_exp_tax_cat dictionary -expenseReportRangeDisabled=Range disabled - see the c_exp_tax_range dictionay -expenseReportPrintExample=offset + (d x coef) = %s -ExpenseReportApplyTo=Apply to -ExpenseReportDomain=Domain to apply -ExpenseReportLimitOn=Limit on -ExpenseReportDateStart=Date start -ExpenseReportDateEnd=Date end -ExpenseReportLimitAmount=Limite amount -ExpenseReportRestrictive=Restrictive -AllExpenseReport=All type of expense report -OnExpense=Expense line -ExpenseReportRuleSave=Expense report rule saved -ExpenseReportRuleErrorOnSave=Error: %s -RangeNum=Range %d -ExpenseReportConstraintViolationError=Constraint violation id [%s]: %s is superior to %s %s -byEX_DAY=by day (limitation to %s) -byEX_MON=by month (limitation to %s) -byEX_YEA=by year (limitation to %s) -byEX_EXP=by line (limitation to %s) -ExpenseReportConstraintViolationWarning=Constraint violation id [%s]: %s is superior to %s %s -nolimitbyEX_DAY=by day (no limitation) -nolimitbyEX_MON=by month (no limitation) -nolimitbyEX_YEA=by year (no limitation) -nolimitbyEX_EXP=by line (no limitation) -CarCategory=Vehicle category -ExpenseRangeOffset=Offset amount: %s -RangeIk=Mileage range -AttachTheNewLineToTheDocument=Attach the line to an uploaded document +ExpenseReportsIk=Kilometr uchun to'lovlarni sozlash +ExpenseReportsRules=Xarajatlarni hisobot qilish qoidalari +ExpenseReportIkDesc=Kilometr sarfini hisob-kitobini toifasi va diapazoni bo'yicha o'zgartirishingiz mumkin. d - kilometrdagi masofa +ExpenseReportRulesDesc=Siz har qanday hisoblash qoidalarini yaratishingiz yoki yangilashingiz mumkin. Ushbu qism foydalanuvchi yangi xarajatlar hisobotini tuzganda ishlatiladi +expenseReportOffset=Ofset +expenseReportCoef=Koeffitsient +expenseReportTotalForFive= d = 5 bilan misol +expenseReportRangeFromTo=%d dan %d gacha +expenseReportRangeMoreThan=%d dan ko'proq +expenseReportCoefUndefined=(qiymat aniqlanmagan) +expenseReportCatDisabled=Kategoriya o'chirilgan - c_exp_tax_cat lug'atiga qarang +expenseReportRangeDisabled=Diapazon o'chirilgan - c_exp_tax_range lug'atiga qarang +expenseReportPrintExample=ofset + (d x koef) = %s +ExpenseReportApplyTo=Murojaat qiling +ExpenseReportDomain=Qo'llash uchun domen +ExpenseReportLimitOn=Cheklov +ExpenseReportDateStart=Sana boshlanishi +ExpenseReportDateEnd=Sana tugashi +ExpenseReportLimitAmount=Cheklangan miqdor +ExpenseReportRestrictive=Cheklovchi +AllExpenseReport=Xarajatlar bo'yicha hisobotning barcha turlari +OnExpense=Xarajatlar liniyasi +ExpenseReportRuleSave=Xarajatlar bo'yicha hisobot qoidalari saqlandi +ExpenseReportRuleErrorOnSave=Xato: %s +RangeNum=%d oralig'i +ExpenseReportConstraintViolationError=Cheklov buzilishi identifikatori [%s]: %s %s %s +byEX_DAY=kun bilan (%s chegarasi) +byEX_MON=oy bo'yicha (%s chegarasi) +byEX_YEA=yil bo'yicha (%s chegarasi) +byEX_EXP=satr bo'yicha (%s chegarasi) +ExpenseReportConstraintViolationWarning=Cheklov buzilishi identifikatori [%s]: %s %s %s +nolimitbyEX_DAY=kunga (cheklovsiz) +nolimitbyEX_MON=oy bo'yicha (cheklovsiz) +nolimitbyEX_YEA=yil bo'yicha (cheklovsiz) +nolimitbyEX_EXP=chiziq bo'yicha (cheklovsiz) +CarCategory=Avtomobillar toifasi +ExpenseRangeOffset=Ofset miqdori: %s +RangeIk=Kilometr oralig'i +AttachTheNewLineToTheDocument=Yuklangan hujjatga qatorni biriktiring diff --git a/htdocs/langs/uz_UZ/users.lang b/htdocs/langs/uz_UZ/users.lang index b285c074000..0ec452f94ac 100644 --- a/htdocs/langs/uz_UZ/users.lang +++ b/htdocs/langs/uz_UZ/users.lang @@ -12,7 +12,7 @@ PasswordChangedTo=Parol o'zgartirildi: %s SubjectNewPassword=%s uchun yangi parolingiz GroupRights=Guruh ruxsatnomalari UserRights=Foydalanuvchi ruxsatlari -Credentials=Credentials +Credentials=Ishonch yorliqlari UserGUISetup=Foydalanuvchining displeyini sozlash DisableUser=O'chirish DisableAUser=Foydalanuvchini o'chirib qo'ying @@ -45,11 +45,11 @@ NewGroup=Yangi guruh CreateGroup=Guruh yarating RemoveFromGroup=Guruhdan olib tashlash PasswordChangedAndSentTo=Parol o'zgartirildi va %s raqamiga yuborildi. -PasswordChangeRequest=Request to change password for %s +PasswordChangeRequest= %s uchun parolni o'zgartirish haqida so'rov PasswordChangeRequestSent= %s uchun %s uchun parolni o'zgartirish uchun so'rov. -IfLoginExistPasswordRequestSent=If this login is a valid account, an email to reset password has been sent. -IfEmailExistPasswordRequestSent=If this email is a valid account, an email to reset password has been sent. -ConfirmPasswordReset=Confirm password reset +IfLoginExistPasswordRequestSent=Agar ushbu kirish to'g'ri hisob bo'lsa, parolni tiklash uchun elektron pochta xabarini yuborgan. +IfEmailExistPasswordRequestSent=Agar ushbu elektron pochta manzili haqiqiy hisob bo'lsa, parolni tiklash uchun elektron pochta xabarlari yuborilgan. +ConfirmPasswordReset=Parolni tiklashni tasdiqlang MenuUsersAndGroups=Foydalanuvchilar va guruhlar LastGroupsCreated=Eng so'nggi %s guruhlari yaratildi LastUsersCreated=Oxirgi %s foydalanuvchilari yaratildi @@ -76,13 +76,13 @@ CreateInternalUserDesc=Ushbu shakl sizning kompaniyangiz / tashkilotingizda ichk InternalExternalDesc= ichki foydalanuvchisi - bu sizning kompaniyangiz / tashkilotingiz tarkibiga kiradigan foydalanuvchi yoki sizning kompaniyangiz bilan bog'liq ma'lumotlardan ko'ra ko'proq ma'lumotlarni ko'rishingiz kerak bo'lishi mumkin bo'lgan tashkilotingiz tashqarisidagi sherik foydalanuvchidir (ruxsat berish tizimi u nimani yoki nimani aniqlay oladi ko'rmayapman yoki qilmayman).
tashqi foydalanuvchisi faqat o'zi bilan bog'liq ma'lumotlarni ko'rishi kerak bo'lgan mijoz, sotuvchi yoki boshqa narsadir (Uchinchi tomon uchun tashqi foydalanuvchini yaratish uchinchi tomonning aloqa yozuvlaridan amalga oshirilishi mumkin).

Ikkala holatda ham foydalanuvchi uchun zarur bo'lgan xususiyatlarga ruxsat berishingiz kerak. PermissionInheritedFromAGroup=Ruxsat berilgan, chunki foydalanuvchi guruhlaridan biridan meros bo'lib qolgan. Inherited=Meros -UserWillBe=Created user will be +UserWillBe=Yaratilgan foydalanuvchi bo'ladi UserWillBeInternalUser=Yaratilgan foydalanuvchi ichki foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'lanmagan) UserWillBeExternalUser=Yaratilgan foydalanuvchi tashqi foydalanuvchi bo'ladi (chunki ma'lum bir uchinchi tomon bilan bog'langan) IdPhoneCaller=Telefon raqamini qidiruvchi NewUserCreated=%s foydalanuvchisi yaratildi NewUserPassword=%s uchun parolni o'zgartirish -NewPasswordValidated=Your new password have been validated and must be used now to login. +NewPasswordValidated=Sizning yangi parolingiz tasdiqlandi va kirish uchun hozir foydalanish kerak. EventUserModified=Foydalanuvchi %s o'zgartirilgan UserDisabled=Foydalanuvchi %s o'chirilgan UserEnabled=Foydalanuvchi %s faollashtirildi @@ -98,7 +98,7 @@ NameToCreate=Yaratish uchun uchinchi tomon nomi YourRole=Sizning rollaringiz YourQuotaOfUsersIsReached=Faol foydalanuvchilar kvotangizga erishildi! NbOfUsers=Foydalanuvchilar soni -NbOfPermissions=No. of permissions +NbOfPermissions=Ruxsatnomalar soni DontDowngradeSuperAdmin=Faqat superadmin faqat superadminni pasaytirishi mumkin HierarchicalResponsible=Nazoratchi HierarchicView=Ierarxik ko'rinish @@ -106,21 +106,21 @@ UseTypeFieldToChange=O'zgartirish uchun maydon turidan foydalaning OpenIDURL=OpenID URL manzili LoginUsingOpenID=Kirish uchun OpenID-dan foydalaning WeeklyHours=Ishlagan soatlari (haftasiga) -ExpectedWorkedHours=Expected hours worked per week +ExpectedWorkedHours=Kutilgan haftada ishlagan soatlari ColorUser=Foydalanuvchining rangi DisabledInMonoUserMode=Xizmat ko'rsatish rejimida o'chirilgan UserAccountancyCode=Foydalanuvchining hisobga olish kodi UserLogoff=Foydalanuvchidan chiqish UserLogged=Foydalanuvchi tizimga kirdi -DateOfEmployment=Employment date +DateOfEmployment=Ishga joylashish sanasi DateEmployment=Bandlik -DateEmploymentstart=Employment Start Date -DateEmploymentEnd=Employment End Date -RangeOfLoginValidity=Access validity date range -CantDisableYourself=You can't disable your own user record -ForceUserExpenseValidator=Force expense report validator -ForceUserHolidayValidator=Force leave request validator -ValidatorIsSupervisorByDefault=By default, the validator is the supervisor of the user. Keep empty to keep this behaviour. -UserPersonalEmail=Personal email -UserPersonalMobile=Personal mobile phone -WarningNotLangOfInterface=Warning, this is the main language the user speak, not the language of the interface he choosed to see. To change the interface language visible by this user, go on tab %s +DateEmploymentstart=Ishga kirishish sanasi +DateEmploymentEnd=Ishni tugatish sanasi +RangeOfLoginValidity=Kirishning amal qilish muddati +CantDisableYourself=O'zingizning foydalanuvchi yozuvingizni o'chirib qo'yolmaysiz +ForceUserExpenseValidator=Majburiy xarajatlar to'g'risidagi hisobotni tasdiqlovchi +ForceUserHolidayValidator=Majburiy ta'til so'rovini tasdiqlovchi +ValidatorIsSupervisorByDefault=Odatiy bo'lib, tasdiqlovchi foydalanuvchi nazoratchisi hisoblanadi. Ushbu xatti-harakatni saqlash uchun bo'sh joyni saqlang. +UserPersonalEmail=Shaxsiy elektron pochta +UserPersonalMobile=Shaxsiy mobil telefon +WarningNotLangOfInterface=Ogohlantirish, bu foydalanuvchi foydalanadigan asosiy til, u tanlagan interfeys tili emas. Ushbu foydalanuvchi tomonidan ko'rinadigan interfeys tilini o'zgartirish uchun %s yorlig'iga o'ting diff --git a/htdocs/langs/uz_UZ/website.lang b/htdocs/langs/uz_UZ/website.lang index f90fe1b8122..70776346c53 100644 --- a/htdocs/langs/uz_UZ/website.lang +++ b/htdocs/langs/uz_UZ/website.lang @@ -3,38 +3,38 @@ Shortname=Kod WebsiteSetupDesc=Bu erda siz foydalanmoqchi bo'lgan veb-saytlarni yarating. Keyin ularni tahrirlash uchun veb-saytlar menyusiga o'ting. DeleteWebsite=Veb-saytni o'chirish ConfirmDeleteWebsite=Ushbu veb-saytni o'chirishni xohlaysizmi? Uning barcha sahifalari va tarkibi ham o'chiriladi. Yuklangan fayllar (masalan, Medlar katalogiga, ECM moduliga, ...) qoladi. -WEBSITE_TYPE_CONTAINER=Type of page/container -WEBSITE_PAGE_EXAMPLE=Web page to use as example +WEBSITE_TYPE_CONTAINER=Sahifa / konteyner turi +WEBSITE_PAGE_EXAMPLE=Misol sifatida foydalanish uchun veb-sahifa WEBSITE_PAGENAME=Sahifa nomi / taxallusi -WEBSITE_ALIASALT=Alternative page names/aliases -WEBSITE_ALIASALTDesc=Use here list of other name/aliases so the page can also be accessed using this other names/aliases (for example the old name after renaming the alias to keep backlink on old link/name working). Syntax is:
alternativename1, alternativename2, ... +WEBSITE_ALIASALT=Muqobil sahifa nomlari / taxalluslari +WEBSITE_ALIASALTDesc=Bu erda boshqa ism / taxalluslar ro'yxatidan foydalaning, shunda sahifaga ushbu boshqa ismlar / taxalluslar yordamida kirish mumkin (masalan, eski havola / ismning ishlashida orqa bog'lanishni saqlab qolish uchun taxallusni o'zgartirgandan keyin eski nom). Sintaksis quyidagicha:
alternativename1, alternativename2, ... WEBSITE_CSS_URL=Tashqi CSS-faylning URL manzili WEBSITE_CSS_INLINE=CSS fayli tarkibi (barcha sahifalar uchun umumiy) -WEBSITE_JS_INLINE=Javascript file content (common to all pages) -WEBSITE_HTML_HEADER=Addition at bottom of HTML Header (common to all pages) -WEBSITE_ROBOT=Robot file (robots.txt) -WEBSITE_HTACCESS=Website .htaccess file -WEBSITE_MANIFEST_JSON=Website manifest.json file -WEBSITE_README=README.md file -WEBSITE_KEYWORDSDesc=Use a comma to separate values -EnterHereLicenseInformation=Enter here meta data or license information to fille a README.md file. if you distribute your website as a template, the file will be included into the temptate package. -HtmlHeaderPage=HTML header (specific to this page only) -PageNameAliasHelp=Name or alias of the page.
This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. -EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container. +WEBSITE_JS_INLINE=Javascript fayl tarkibi (barcha sahifalar uchun umumiy) +WEBSITE_HTML_HEADER=HTML sarlavhasi ostidagi qo'shimchalar (barcha sahifalar uchun umumiy) +WEBSITE_ROBOT=Robot fayli (robots.txt) +WEBSITE_HTACCESS=Veb-sayt .htaccess fayli +WEBSITE_MANIFEST_JSON=Veb-sayt manifest.json fayli +WEBSITE_README=README.md fayli +WEBSITE_KEYWORDSDesc=Qiymatlarni ajratish uchun verguldan foydalaning +EnterHereLicenseInformation=README.md faylini to'ldirish uchun bu erga meta ma'lumotlar yoki litsenziya ma'lumotlarini kiriting. agar siz veb-saytingizni shablon sifatida tarqatsangiz, fayl vasvasaga solingan paketga kiritiladi. +HtmlHeaderPage=HTML sarlavhasi (faqat ushbu sahifaga xos) +PageNameAliasHelp=Sahifaning nomi yoki taxallusi.
Ushbu taxallus, shuningdek veb-serverning Virtual xostidan (Apacke, Nginx, ... kabi) veb-sayt ishga tushirilganda, SEO URL-ni yaratish uchun ishlatiladi. Ushbu taxallusni tahrirlash uchun " %s " tugmachasidan foydalaning. +EditTheWebSiteForACommonHeader=Izoh: Agar siz barcha sahifalar uchun moslashtirilgan sarlavhani belgilamoqchi bo'lsangiz, sarlavhani sahifa / konteyner o'rniga sayt darajasida tahrirlang. MediaFiles=Media kutubxonasi EditCss=Veb-sayt xususiyatlarini tahrirlash EditMenu=Tartibga solish menyusi -EditMedias=Edit medias +EditMedias=Medialarni tahrirlash EditPageMeta=Sahifa / konteyner xususiyatlarini tahrirlash -EditInLine=Edit inline -AddWebsite=Add website +EditInLine=Inline-ni tahrirlash +AddWebsite=Veb-sayt qo'shish Webpage=Veb-sahifa / konteyner AddPage=Sahifa / konteyner qo'shing -PageContainer=Page +PageContainer=Sahifa PreviewOfSiteNotYetAvailable=Veb-saytingizni oldindan ko'rib chiqish %s hali mavjud emas. Avval siz ' veb-sayt shablonini to'liq import qilishingiz kerak' yoki shunchaki ' sahifa / konteyner qo'shing '. RequestedPageHasNoContentYet=%s id bilan so'ralgan sahifada hali tarkib yo'q yoki .tpl.php kesh fayli o'chirildi. Buni hal qilish uchun sahifaning tarkibini tahrirlash. -SiteDeleted=Web site '%s' deleted -PageContent=Page/Contenair +SiteDeleted='%s' veb-sayti o'chirildi +PageContent=Sahifa / Contenair PageDeleted=%s veb-saytining sahifasi / Contenair '%s' o'chirildi. PageAdded=Sahifa / Contenair '%s' qo'shildi ViewSiteInNewTab=Saytni yangi varaqda ko'ring @@ -43,105 +43,105 @@ SetAsHomePage=Uy sahifasi sifatida o'rnating RealURL=Haqiqiy URL ViewWebsiteInProduction=Uy manzillaridan foydalangan holda veb-saytni ko'ring SetHereVirtualHost=Use with Apache/NGinx/...
Create on your web server (Apache, Nginx, ...) a dedicated Virtual Host with PHP enabled and a Root directory on
%s -ExampleToUseInApacheVirtualHostConfig=Example to use in Apache virtual host setup: +ExampleToUseInApacheVirtualHostConfig=Apache virtual xostini o'rnatishda foydalanish uchun misol: YouCanAlsoTestWithPHPS=Use with PHP embedded server
On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running
php -S 0.0.0.0:8080 -t %s -YouCanAlsoDeployToAnotherWHP=Run your web site with another Dolibarr Hosting provider
If you don't have a web server like Apache or NGinx available on internet, you can export and import your web site onto another Dolibarr instance provided by another Dolibarr hosting provider that provide full integration with the Website module. You can find a list of some Dolibarr hosting providers on https://saas.dolibarr.org +YouCanAlsoDeployToAnotherWHP= Veb-saytingizni boshqa Dolibarr Hosting provayderi bilan boshqaring
Agar Internetda mavjud bo'lgan Apache yoki NGinx kabi veb-serveringiz bo'lmasa, veb-saytingizni boshqa Dolibarr xost-provayderi tomonidan taqdim etilgan boshqa Dolibarr nusxasi orqali eksport qilishingiz va import qilishingiz mumkin. veb-sayt moduli bilan integratsiya. saytida ba'zi Dolibarr hosting provayderlari ro'yxatini topishingiz mumkin https://saas.dolibarr.org CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s -ReadPerm=Read -WritePerm=Write -TestDeployOnWeb=Test/deploy on web +ReadPerm=O'qing +WritePerm=Yozing +TestDeployOnWeb=Internetda sinov / tarqatish PreviewSiteServedByWebServer=Preview %s in a new tab.

The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:
%s
URL served by external server:
%s PreviewSiteServedByDolibarr= %s-ni yangi varoqda oldindan ko'rib chiqing.

%s-ga Dolibarr server tomonidan xizmat ko'rsatiladi, shuning uchun qo'shimcha veb-server (Apache, Nginx, IIS kabi) o'rnatilishi shart emas.
Noqulay narsa shundaki, sahifalarning URL manzillari foydalanuvchilar uchun qulay emas va Dolibarr-ning yo'lidan boshlanadi.
URL Dolibarr tomonidan xizmat:
%s

, bu veb-sayt xizmat veb-serverda bir virtual mezbon yaratish uchun o'z tashqi veb-server foydalanish uchun, bu katalog ball
%s
keyin bu virtual server nomini kiriting ushbu veb-saytning xususiyatlarida va "Internetda sinash / tarqatish" havolasini bosing. -VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined -NoPageYet=No pages yet -YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template -SyntaxHelp=Help on specific syntax tips -YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. -YouCanEditHtmlSource=
You can include PHP code into this source using tags <?php ?>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs, $pagelangs.

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

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

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

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

To include an image stored into the documents directory, use the viewimage.php wrapper:
Example, for an image into documents/medias (open directory for public access), syntax is:
<img src="/viewimage.php?modulepart=medias&file=[relative_dir/]filename.ext">
+VirtualHostUrlNotDefined=Tashqi veb-server tomonidan xizmat ko'rsatiladigan virtual xost manzili aniqlanmagan +NoPageYet=Hali sahifalar yo'q +YouCanCreatePageOrImportTemplate=Siz yangi sahifa yaratishingiz yoki to'liq veb-sayt shablonini import qilishingiz mumkin +SyntaxHelp=Sintaksis bo'yicha aniq maslahatlar bo'yicha yordam bering +YouCanEditHtmlSourceckeditor=HTML manba kodini tahrirlashdagi "Manba" tugmasi yordamida tahrirlashingiz mumkin. +YouCanEditHtmlSource=
<? php? > a0a65d teglari yordamida ushbu manbaga PHP kodini qo'shishingiz mumkin. Quyidagi global o'zgaruvchilar mavjud: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs, $ pagelangs.

Siz shuningdek boshqa sahifa / konteyner tarkibini quyidagi sintaksis bilan qo'shishingiz mumkin:
a_31c_to_of_0_0_b_0_b_0_b_b_0_b_b_0_b_0_b_0_0_b_0_0_06_c46c6c6c6c6c6cb6cbbc0bbc0cbbbc0f3cbbbc0fdbbc0cbbc0cbbbc9cbbbc9cbbc9cbbc0cbbnc ' ? >

quyidagi sintaksisi rang bilan boshqa sahifa / konteyner uchun yo'naltirishni qilish mumkin (Eslatma: ishlab chiqarish yo'riq oldin, har qanday mazmun, albatta):?
< php redirectToContainer ( 'alias_of_container_to_redirect_to'); ? hujjatlar ichiga saqlangan fayl yuklab uchun link o'z ichiga uchun
<a href = "alias_of_page_to_link_to.php" >mylink<a>

: >

sintaksisi foydalanishingiz, boshqa sahifaga bilan bog'lanish qo'shish uchun katalog, document.php jild foydalanish: hujjatlar / ECM'de bir fayl uchun,
misol (ehtiyoj identifikatsiyadan kerak), sintaksisi:?
<a href = "/ document.php modulepart = ecm & fayl = [relative_dir / ] filename.ext ">
Hujjatlar / mediyadagi fayl (umumiy foydalanish uchun ochiq katalog) uchun sintaksis:
a039zd7 "/document.php?modulepart=medias&file=(relative_dir/ assignedfilename.ext">
Sharing havolasi bilan birgalikda foydalaniladigan fayl uchun (ochiq fayl kirish h0904f097). /document.php?hashp=publicsharekeyoffile">

Direktoriyaning hujjatlar ichiga saqlangan bir tasvir , viewimage.php jild foydalanishni o'z ichiga oladi: ochiq hujjatlar / medias yuzasidan tasvir uchun,
misoli ( umumiy foydalanish uchun sintaksis:
<img src = "/ viewimage.php? modulepart = medias&file = [relat_dir / ]00f07006" #YouCanEditHtmlSource2=
To include a image shared publicaly, use the viewimage.php wrapper:
Example with a shared key 123456789, syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSource2=For an image shared with a share link (open access using the sharing hash key of file), syntax is:
<img src="/viewimage.php?hashp=12345679012...">
-YouCanEditHtmlSourceMore=
More examples of HTML or dynamic code available on the wiki documentation
. -ClonePage=Clone page/container -CloneSite=Clone site -SiteAdded=Website added -ConfirmClonePage=Please enter code/alias of new page and if it is a translation of the cloned page. -PageIsANewTranslation=The new page is a translation of the current page ? -LanguageMustNotBeSameThanClonedPage=You clone a page as a translation. The language of the new page must be different than language of source page. -ParentPageId=Parent page ID -WebsiteId=Website ID -CreateByFetchingExternalPage=Create page/container by fetching page from external URL... -OrEnterPageInfoManually=Or create page from scratch or from a page template... -FetchAndCreate=Fetch and Create -ExportSite=Export website -ImportSite=Import website template -IDOfPage=Id of page +YouCanEditHtmlSource2=Almashish havolasi bilan birgalikda foydalaniladigan rasm uchun (faylning umumiy xesh tugmachasidan foydalangan holda ochiq kirish) sintaksis quyidagicha:
<img src = "/ viewimage.php? Hashp = 12345679012 ..." a0012c7dff0a0z0z00090f0f08a0f09a0f09a09a09cb08a0a09a03c09a03c09c9c9c9c9c9c08f96f96f9f08f08f0f9fdf9fdfdfdfc7fd +YouCanEditHtmlSourceMore=
-da mavjud bo'lgan HTML yoki dinamik kodlarning boshqa misollari,
. +ClonePage=Sahifani / konteynerni klonlash +CloneSite=Klon sayti +SiteAdded=Veb-sayt qo'shildi +ConfirmClonePage=Iltimos, yangi sahifaning kodini / taxallusini kiriting va agar u klonlangan sahifaning tarjimasi bo'lsa. +PageIsANewTranslation=Yangi sahifa joriy sahifaning tarjimasimi? +LanguageMustNotBeSameThanClonedPage=Siz sahifani tarjima sifatida klonlashtirasiz. Yangi sahifaning tili manba sahifasidan farq qilishi kerak. +ParentPageId=Asosiy sahifa identifikatori +WebsiteId=Veb-sayt identifikatori +CreateByFetchingExternalPage=Tashqi URL manzilidan sahifani olib, sahifa / konteyner yarating ... +OrEnterPageInfoManually=Yoki sahifani noldan yoki sahifa shablonidan yarating ... +FetchAndCreate=Olish va yaratish +ExportSite=Veb-saytni eksport qilish +ImportSite=Veb-sayt shablonini import qilish +IDOfPage=Sahifaning identifikatori Banner=Banner BlogPost=Blog post -WebsiteAccount=Website account -WebsiteAccounts=Website accounts -AddWebsiteAccount=Create web site account -BackToListForThirdParty=Back to list for the third-party -DisableSiteFirst=Disable website first -MyContainerTitle=My web site title -AnotherContainer=This is how to include content of another page/container (you may have an error here if you enable dynamic code because the embedded subcontainer may not exists) -SorryWebsiteIsCurrentlyOffLine=Sorry, this website is currently off line. Please comme back later... -WEBSITE_USE_WEBSITE_ACCOUNTS=Enable the web site account table -WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Enable the table to store web site accounts (login/pass) for each website / third party -YouMustDefineTheHomePage=You must first define the default Home page -OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved for experienced users. Depending on the complexity of source page, the result of importation may differ from the original. Also if the source page uses common CSS styles or conflicting javascript, it may break the look or features of the Website editor when working on this page. This method is a quicker way to create a page but it is recommended to create your new page from scratch or from a suggested page template.
Note also that the inline editor may not works correclty when used on a grabbed external page. -OnlyEditionOfSourceForGrabbedContent=Only edition of HTML source is possible when content was grabbed from an external site -GrabImagesInto=Grab also images found into css and page. -ImagesShouldBeSavedInto=Images should be saved into directory -WebsiteRootOfImages=Root directory for website images -SubdirOfPage=Sub-directory dedicated to page -AliasPageAlreadyExists=Alias page %s already exists -CorporateHomePage=Corporate Home page -EmptyPage=Empty page -ExternalURLMustStartWithHttp=External URL must start with http:// or https:// -ZipOfWebsitePackageToImport=Upload the Zip file of the website template package -ZipOfWebsitePackageToLoad=or Choose an available embedded website template package -ShowSubcontainers=Show dynamic content -InternalURLOfPage=Internal URL of page -ThisPageIsTranslationOf=This page/container is a translation of -ThisPageHasTranslationPages=This page/container has translation -NoWebSiteCreateOneFirst=No website has been created yet. Create one first. -GoTo=Go to -DynamicPHPCodeContainsAForbiddenInstruction=You add dynamic PHP code that contains the PHP instruction '%s' that is forbidden by default as dynamic content (see hidden options WEBSITE_PHP_ALLOW_xxx to increase list of allowed commands). -NotAllowedToAddDynamicContent=You don't have permission to add or edit PHP dynamic content in websites. Ask permission or just keep code into php tags unmodified. -ReplaceWebsiteContent=Search or Replace website content -DeleteAlsoJs=Delete also all javascript files specific to this website? -DeleteAlsoMedias=Delete also all medias files specific to this website? -MyWebsitePages=My website pages -SearchReplaceInto=Search | Replace into -ReplaceString=New string -CSSContentTooltipHelp=Enter here CSS content. To avoid any conflict with the CSS of the application, be sure to prepend all declaration with the .bodywebsite class. For example:

#mycssselector, input.myclass:hover { ... }
must be
.bodywebsite #mycssselector, .bodywebsite input.myclass:hover { ... }

Note: If you have a large file without this prefix, you can use 'lessc' to convert it to append the .bodywebsite prefix everywhere. -LinkAndScriptsHereAreNotLoadedInEditor=Warning: This content is output only when site is accessed from a server. It is not used in Edit mode so if you need to load javascript files also in edit mode, just add your tag 'script src=...' into the page. -Dynamiccontent=Sample of a page with dynamic content -ImportSite=Import website template -EditInLineOnOff=Mode 'Edit inline' is %s -ShowSubContainersOnOff=Mode to execute 'dynamic content' is %s -GlobalCSSorJS=Global CSS/JS/Header file of web site -BackToHomePage=Back to home page... -TranslationLinks=Translation links -YouTryToAccessToAFileThatIsNotAWebsitePage=You try to access to a page that is not available.
(ref=%s, type=%s, status=%s) -UseTextBetween5And70Chars=For good SEO practices, use a text between 5 and 70 characters -MainLanguage=Main language -OtherLanguages=Other languages -UseManifest=Provide a manifest.json file -PublicAuthorAlias=Public author alias -AvailableLanguagesAreDefinedIntoWebsiteProperties=Available languages are defined into website properties -ReplacementDoneInXPages=Replacement done in %s pages or containers -RSSFeed=RSS Feed -RSSFeedDesc=You can get a RSS feed of latest articles with type 'blogpost' using this URL -PagesRegenerated=%s page(s)/container(s) regenerated -RegenerateWebsiteContent=Regenerate web site cache files -AllowedInFrames=Allowed in Frames -DefineListOfAltLanguagesInWebsiteProperties=Define list of all available languages into web site properties. -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +WebsiteAccount=Veb-sayt qayd yozuvi +WebsiteAccounts=Veb-sayt qayd yozuvlari +AddWebsiteAccount=Veb-sayt qayd yozuvini yarating +BackToListForThirdParty=Uchinchi tomon ro'yxatiga qaytish +DisableSiteFirst=Avval veb-saytni o'chirib qo'ying +MyContainerTitle=Mening veb-saytim nomi +AnotherContainer=Boshqa sahifa / konteyner tarkibini qanday kiritish kerak (agar siz ichki kodni yoqsangiz, dinamik kodni yoqsangiz, bu erda sizda xato bo'lishi mumkin) +SorryWebsiteIsCurrentlyOffLine=Kechirasiz, ushbu veb-sayt hozirda o'chirilgan. Iltimos, keyinroq qaytib keling ... +WEBSITE_USE_WEBSITE_ACCOUNTS=Veb-sayt hisob jadvalini yoqing +WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Har bir veb-sayt / uchinchi tomon uchun veb-sayt qayd yozuvlarini (kirish / o'tish) saqlash uchun jadvalni yoqing +YouMustDefineTheHomePage=Avval standart uy sahifasini belgilashingiz kerak +OnlyEditionOfSourceForGrabbedContentFuture=Ogohlantirish: Tashqi veb-sahifani import qilish orqali veb-sahifa yaratish tajribali foydalanuvchilar uchun saqlanadi. Manba sahifasining murakkabligiga qarab, import natijasi asl nusxadan farq qilishi mumkin. Shuningdek, agar manba sahifasida odatiy CSS uslublari yoki ziddiyatli javascriptlardan foydalanilsa, u ushbu sahifada ishlash paytida veb-sayt muharriri ko'rinishini yoki xususiyatlarini buzishi mumkin. Ushbu usul sahifani yaratishning tezroq usuli hisoblanadi, ammo yangi sahifangizni noldan yoki tavsiya etilgan sahifa shablonidan yaratish tavsiya etiladi.
Shuni ham ta'kidlash kerakki, ichki muharrir olingan tashqi sahifada ishlatilganda to'g'rilanishi mumkin emas. +OnlyEditionOfSourceForGrabbedContent=Tashqi saytdan tarkib topilganda faqat HTML manbasini nashr qilish mumkin +GrabImagesInto=CSS va sahifada joylashgan rasmlarni ham oling. +ImagesShouldBeSavedInto=Rasmlar katalogga saqlanishi kerak +WebsiteRootOfImages=Veb-sayt rasmlari uchun ildiz katalogi +SubdirOfPage=Sahifaga bag'ishlangan pastki katalog +AliasPageAlreadyExists=Taxalluslar sahifasi %s allaqachon mavjud +CorporateHomePage=Korporativ uy sahifasi +EmptyPage=Sahifa bo'sh +ExternalURLMustStartWithHttp=Tashqi URL http: // yoki https: // bilan boshlanishi kerak. +ZipOfWebsitePackageToImport=Veb-sayt shablonlari to'plamining Zip faylini yuklang +ZipOfWebsitePackageToLoad=yoki mavjud veb-sayt shablonini tanlang +ShowSubcontainers=Dinamik tarkibni ko'rsatish +InternalURLOfPage=Sahifaning ichki URL manzili +ThisPageIsTranslationOf=Ushbu sahifa / konteynerning tarjimasi +ThisPageHasTranslationPages=Ushbu sahifa / konteynerning tarjimasi mavjud +NoWebSiteCreateOneFirst=Hech qanday veb-sayt yaratilmagan. Avval yarating. +GoTo=Boring +DynamicPHPCodeContainsAForbiddenInstruction=Siz sukut bo'yicha dinamik tarkib sifatida taqiqlangan ' %s ' PHP yo'riqnomasini o'z ichiga olgan dinamik PHP kodini qo'shasiz (ruxsat berilgan buyruqlar ro'yxatini oshirish uchun WEBSITE_PHP_ALLOW_xxx yashirin variantlarini ko'ring). +NotAllowedToAddDynamicContent=Veb-saytlarga PHP dinamik tarkibini qo'shish yoki tahrirlash huquqiga ega emassiz. Ruxsat so'rang yoki kodni php teglariga o'zgartirmasdan saqlang. +ReplaceWebsiteContent=Veb-sayt tarkibini qidirish yoki almashtirish +DeleteAlsoJs=Ushbu veb-saytga tegishli barcha javascript fayllari o'chirilsinmi? +DeleteAlsoMedias=Ushbu veb-saytga tegishli barcha media fayllari ham o'chirilsinmi? +MyWebsitePages=Mening veb-sahifalarim +SearchReplaceInto=Qidiruv | Ichiga almashtiring +ReplaceString=Yangi mag'lubiyat +CSSContentTooltipHelp=Bu erga CSS tarkibini kiriting. Ilovaning CSS bilan ziddiyatni oldini olish uchun barcha deklaratsiyani .bodywebsite sinfi bilan oldindan belgilab qo'ying. Masalan:

#mycssselector, input.myclass: hover {...}

bo'lishi kerak .bodywebsite #mycssselector, .bodywebsite input.mf190: hoff000 ushbu prefiksni .bodywebsite prefiksini hamma joyda qo'shish uchun "lessc" dan foydalanishingiz mumkin. +LinkAndScriptsHereAreNotLoadedInEditor=Ogohlantirish: Ushbu tarkib faqat saytga serverdan kirganda chiqariladi. U tahrirlash rejimida ishlatilmaydi, shuning uchun javascript fayllarini tahrirlash rejimida yuklashingiz kerak bo'lsa, sahifangizga 'script src = ...' tegini qo'shishingiz kifoya. +Dynamiccontent=Dinamik tarkibga ega sahifaning namunasi +ImportSite=Veb-sayt shablonini import qilish +EditInLineOnOff="Inline-ni tahrirlash" rejimi %s +ShowSubContainersOnOff="Dinamik tarkib" ni bajarish tartibi %s +GlobalCSSorJS=Veb-saytning global CSS / JS / Header fayli +BackToHomePage=Uy sahifasiga qaytish ... +TranslationLinks=Tarjima havolalari +YouTryToAccessToAFileThatIsNotAWebsitePage=Siz mavjud bo'lmagan sahifaga kirishga harakat qilasiz.
(ref = %s, type = %s, status = %s) +UseTextBetween5And70Chars=Yaxshi SEO amaliyoti uchun 5 dan 70 gacha belgidan foydalaning +MainLanguage=Asosiy til +OtherLanguages=Boshqa tillar +UseManifest=Manifest.json faylini taqdim eting +PublicAuthorAlias=Ommaviy muallif taxallusi +AvailableLanguagesAreDefinedIntoWebsiteProperties=Mavjud tillar veb-sayt xususiyatlariga qarab belgilanadi +ReplacementDoneInXPages=%s sahifalarida yoki konteynerlarda almashtirish +RSSFeed=RSS tasmasi +RSSFeedDesc=Siz ushbu blog yordamida "blogpost" turidagi so'nggi maqolalarning RSS tasmasini olishingiz mumkin +PagesRegenerated=%s sahifa / lar / qayta tiklangan konteyner (lar) +RegenerateWebsiteContent=Veb-sayt kesh fayllarini qayta yarating +AllowedInFrames=Kadrlarda ruxsat berilgan +DefineListOfAltLanguagesInWebsiteProperties=Barcha mavjud tillarning ro'yxatini veb-sayt xususiyatlariga aniqlang. +GenerateSitemaps=Veb-sayt sayt xaritasi faylini yarating +ConfirmGenerateSitemaps=Agar siz tasdiqlasangiz, mavjud sayt xaritasi faylini o'chirib tashlaysiz ... +ConfirmSitemapsCreation=Sayt xaritasini yaratishni tasdiqlang +SitemapGenerated=Sayt xaritasi fayli %s +ImportFavicon=Favikon +ErrorFaviconType=Favicon png bo'lishi kerak +ErrorFaviconSize=Favikon hajmi 16x16, 32x32 yoki 64x64 bo'lishi kerak +FaviconTooltip=Png (16x16, 32x32 yoki 64x64) bo'lishi kerak bo'lgan rasmni yuklang diff --git a/htdocs/langs/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index a87fad457ff..d77bdacdc08 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -1,51 +1,51 @@ # Dolibarr language file - Source file is en_US - withdrawals CustomersStandingOrdersArea=To'g'ridan-to'g'ri debet buyurtmalari bo'yicha to'lovlar SuppliersStandingOrdersArea=Kredit o'tkazish yo'li bilan to'lovlar -StandingOrdersPayment=Direct debit payment orders -StandingOrderPayment=Direct debit payment order +StandingOrdersPayment=To'g'ridan-to'g'ri debet bo'yicha to'lov topshiriqlari +StandingOrderPayment=To'g'ridan-to'g'ri debet to'lovi buyurtmasi NewStandingOrder=To'g'ridan-to'g'ri debet bo'yicha yangi buyurtma -NewPaymentByBankTransfer=New payment by credit transfer +NewPaymentByBankTransfer=Kredit o'tkazish yo'li bilan yangi to'lov StandingOrderToProcess=Qayta ishlash uchun -PaymentByBankTransferReceipts=Credit transfer orders -PaymentByBankTransferLines=Credit transfer order lines +PaymentByBankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar +PaymentByBankTransferLines=Kredit o'tkazish bo'yicha buyurtma liniyalari WithdrawalsReceipts=To'g'ridan-to'g'ri debet buyurtmalari WithdrawalReceipt=To'g'ridan-to'g'ri debet buyurtmasi -BankTransferReceipts=Credit transfer orders -BankTransferReceipt=Credit transfer order -LatestBankTransferReceipts=Latest %s credit transfer orders +BankTransferReceipts=Kredit o'tkazish bo'yicha buyurtmalar +BankTransferReceipt=Kredit o'tkazish tartibi +LatestBankTransferReceipts=Kredit o'tkazish bo'yicha so'nggi buyurtmalar %s LastWithdrawalReceipts=Oxirgi %s to'g'ridan-to'g'ri debet fayllari -WithdrawalsLine=Direct debit order line -CreditTransferLine=Credit transfer line +WithdrawalsLine=To'g'ridan-to'g'ri debet buyurtmasi liniyasi +CreditTransferLine=Kredit o'tkazish liniyasi WithdrawalsLines=To'g'ridan-to'g'ri debet buyurtma liniyalari -CreditTransferLines=Credit transfer lines +CreditTransferLines=Kredit o'tkazish liniyalari RequestStandingOrderToTreat=To'g'ridan-to'g'ri debet to'lovlarini qayta ishlash uchun buyurtmalar RequestStandingOrderTreated=To'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar ko'rib chiqildi -RequestPaymentsByBankTransferToTreat=Requests for credit transfer to process -RequestPaymentsByBankTransferTreated=Requests for credit transfer processed +RequestPaymentsByBankTransferToTreat=Kreditni qayta ishlashga o'tkazish to'g'risida so'rovlar +RequestPaymentsByBankTransferTreated=Kredit o'tkazish bo'yicha so'rovlar ko'rib chiqildi NotPossibleForThisStatusOfWithdrawReceiptORLine=Hozircha mumkin emas. Muayyan qatorlarda rad etish to'g'risida e'lon qilishdan oldin pulni qaytarib olish holati "hisobga olingan" deb belgilanishi kerak. NbOfInvoiceToWithdraw=To'g'ridan-to'g'ri debet buyurtmasini kutayotgan malakali mijozlarning hisob-fakturalari soni NbOfInvoiceToWithdrawWithInfo=Bank hisobvarag'i to'g'risidagi ma'lumotlarga ega bo'lgan to'g'ridan-to'g'ri debetli to'lov topshiriqlari bilan mijozlar hisobvarag'ining raqami -NbOfInvoiceToPayByBankTransfer=No. of qualified supplier invoices waiting for a payment by credit transfer -SupplierInvoiceWaitingWithdraw=Vendor invoice waiting for payment by credit transfer +NbOfInvoiceToPayByBankTransfer=Kredit o'tkazmasi orqali to'lovni kutayotgan malakali etkazib beruvchilarning hisob-fakturalari soni +SupplierInvoiceWaitingWithdraw=Kredit o'tkazmasi orqali to'lovni kutayotgan sotuvchi hisob-fakturasi InvoiceWaitingWithdraw=To'lov debetini kutayotgan hisob-faktura -InvoiceWaitingPaymentByBankTransfer=Invoice waiting for credit transfer +InvoiceWaitingPaymentByBankTransfer=Kredit o'tkazilishini kutayotgan hisob-faktura AmountToWithdraw=Chiqish uchun mablag ' NoInvoiceToWithdraw="%s" uchun hech qanday hisob-faktura kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting. -NoSupplierInvoiceToWithdraw=No supplier invoice with open 'Direct credit requests' is waiting. Go on tab '%s' on invoice card to make a request. +NoSupplierInvoiceToWithdraw="To'g'ridan-to'g'ri kredit so'rovlari" bo'lgan etkazib beruvchilarning hech qanday schyoti kutilmaydi. So'rov yuborish uchun faktura kartasidagi '%s' yorlig'iga o'ting. ResponsibleUser=Foydalanuvchi uchun javobgar WithdrawalsSetup=To'g'ridan-to'g'ri debet to'lovini sozlash -CreditTransferSetup=Credit transfer setup +CreditTransferSetup=Kredit o'tkazmalarini sozlash WithdrawStatistics=To'g'ridan-to'g'ri debet to'lovlari statistikasi -CreditTransferStatistics=Credit transfer statistics -Rejects=Rejects +CreditTransferStatistics=Kredit o'tkazmalari statistikasi +Rejects=Rad etadi LastWithdrawalReceipt=Oxirgi %s to'g'ridan-to'g'ri debet tushumlari MakeWithdrawRequest=To'g'ridan-to'g'ri debetni to'lash to'g'risida so'rov yuboring -MakeBankTransferOrder=Make a credit transfer request -WithdrawRequestsDone=%s direct debit payment requests recorded -BankTransferRequestsDone=%s credit transfer requests recorded +MakeBankTransferOrder=Kredit o'tkazish to'g'risida so'rov yuboring +WithdrawRequestsDone=%s to'g'ridan-to'g'ri debet to'lovi bo'yicha so'rovlar yozib olindi +BankTransferRequestsDone=%s kredit o'tkazish bo'yicha so'rovlar yozib olindi ThirdPartyBankCode=Uchinchi tomonning bank kodi NoInvoiceCouldBeWithdrawed=Hech qanday schyot-faktura muvaffaqiyatli hisobdan chiqarilmagan. Hisob-kitoblarning amaldagi IBANga ega kompaniyalarda ekanligini va IBAN-da %s rejimida UMR (noyob mandat ma'lumotnomasi) mavjudligini tekshiring. -WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. +WithdrawalCantBeCreditedTwice=Ushbu pulni qaytarib olish kvitansiyasi allaqachon kreditlangan deb belgilangan; buni ikki marta bajarish mumkin emas, chunki bu takroriy to'lovlar va bank yozuvlarini yaratishi mumkin. ClassCredited=Tasniflangan kredit ClassCreditedConfirm=Ushbu olib qo'yilgan kvitansiyani sizning bank hisob raqamingizga kiritilgan deb tasniflashni xohlaganingizga ishonchingiz komilmi? TransData=Etkazish sanasi @@ -55,19 +55,19 @@ Lines=Chiziqlar StandingOrderReject=Rad etish to'g'risida xabar bering WithdrawsRefused=To'g'ridan-to'g'ri debet rad etildi WithdrawalRefused=Cheklov rad etildi -CreditTransfersRefused=Credit transfers refused +CreditTransfersRefused=Kredit o'tkazmalari rad etildi WithdrawalRefusedConfirm=Jamiyat uchun pulni rad etishni xohlaganingizga aminmisiz RefusedData=Rad etilgan sana RefusedReason=Rad etish sababi RefusedInvoicing=Rad etish uchun hisob-kitob NoInvoiceRefused=Rad etishni talab qilmang InvoiceRefused=Hisob-faktura rad etildi (rad etish mijozga etkaziladi) -StatusDebitCredit=Status debit/credit +StatusDebitCredit=Holati debet / kredit StatusWaiting=Kutish StatusTrans=Yuborildi -StatusDebited=Debited +StatusDebited=Debet qilingan StatusCredited=Kreditlangan -StatusPaid=Paid +StatusPaid=To'langan StatusRefused=Rad etildi StatusMotif0=Belgilanmagan StatusMotif1=Mablag'lar etishmayapti @@ -78,11 +78,11 @@ StatusMotif5=RIB yaroqsiz StatusMotif6=Balanssiz hisob StatusMotif7=Sud qarori StatusMotif8=Boshqa sabab -CreateForSepaFRST=Create direct debit file (SEPA FRST) -CreateForSepaRCUR=Create direct debit file (SEPA RCUR) +CreateForSepaFRST=To'g'ridan-to'g'ri debet faylini yaratish (SEPA FRST) +CreateForSepaRCUR=To'g'ridan-to'g'ri debet faylini yaratish (SEPA RCUR) CreateAll=To'g'ridan-to'g'ri debet faylini yaratish (barchasi) -CreateFileForPaymentByBankTransfer=Create file for credit transfer -CreateSepaFileForPaymentByBankTransfer=Create credit transfer file (SEPA) +CreateFileForPaymentByBankTransfer=Kredit o'tkazish uchun fayl yarating +CreateSepaFileForPaymentByBankTransfer=Kredit o'tkazish faylini yarating (SEPA) CreateGuichet=Faqat ofis CreateBanque=Faqat bank OrderWaiting=Davolashni kutish @@ -92,25 +92,25 @@ NumeroNationalEmetter=Milliy transmitter raqami WithBankUsingRIB=RIB-dan foydalangan holda bank hisobvaraqlari uchun WithBankUsingBANBIC=IBAN / BIC / SWIFT-dan foydalangan holda bank hisobvaraqlari uchun BankToReceiveWithdraw=Bank hisobvarag'ini olish -BankToPayCreditTransfer=Bank Account used as source of payments +BankToPayCreditTransfer=To'lov manbai sifatida foydalaniladigan bank hisobvarag'i CreditDate=Kredit bo'yicha WithdrawalFileNotCapable=%s mamlakatingiz uchun pul olish kvitansiyasini yaratib bo'lmadi (Sizning mamlakatingiz qo'llab-quvvatlanmaydi) ShowWithdraw=To'g'ridan-to'g'ri debet buyurtmasini ko'rsatish IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Biroq, agar hisob-fakturada hali kamida bitta to'g'ridan-to'g'ri debet to'lovi buyurtmasi qayta ishlanmagan bo'lsa, uni oldindan olib qo'yishni boshqarish uchun to'lov sifatida o'rnatilmaydi. DoStandingOrdersBeforePayments=Ushbu yorliq to'g'ridan-to'g'ri debet to'lovi buyurtmasini talab qilishga imkon beradi. Amalga oshirilgandan so'ng to'g'ridan-to'g'ri debet buyurtmasini yaratish va boshqarish uchun Bank-> To'g'ridan-to'g'ri debet orqali to'lov menyusiga o'ting. To'g'ridan-to'g'ri debet buyurtmasi yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi. -DoCreditTransferBeforePayments=This tab allows you to request a credit transfer order. Once done, go into menu Bank->Payment by credit transfer to generate and manage the credit transfer order. When credit transfer order is closed, payment on invoices will be automatically recorded, and invoices closed if remainder to pay is null. +DoCreditTransferBeforePayments=Ushbu yorliq sizga kredit o'tkazish tartibini so'rashga imkon beradi. Amalga oshirilgandan so'ng, kredit o'tkazish tartibini yaratish va boshqarish uchun Bank-> Kredit o'tkazmasi orqali to'lov menyusiga o'ting. Kredit o'tkazish bo'yicha buyurtma yopilganda, hisob-fakturalar bo'yicha to'lov avtomatik ravishda qayd etiladi va qolgan to'lovlar bekor qilingan taqdirda hisob-kitoblar yopiladi. WithdrawalFile=Debet buyurtma fayli -CreditTransferFile=Credit transfer file +CreditTransferFile=Kredit o'tkazish fayli SetToStatusSent="Fayl yuborildi" holatiga o'rnating ThisWillAlsoAddPaymentOnInvoice=Bunda hisob-fakturalar bo'yicha to'lovlar qayd etiladi va agar ular to'lash muddati bekor bo'lsa, ularni "To'langan" deb tasniflanadi StatisticsByLineStatus=Chiziqlar holati bo'yicha statistika RUM=UMR -DateRUM=Mandate signature date +DateRUM=Mandat imzosi sanasi RUMLong=Noyob mandat ma'lumotnomasi RUMWillBeGenerated=Agar bo'sh bo'lsa, UMR (noyob mandat ma'lumotnomasi) bank hisobvarag'i ma'lumotlari saqlangandan so'ng hosil bo'ladi. WithdrawMode=To'g'ridan-to'g'ri debet rejimi (FRST yoki RECUR) WithdrawRequestAmount=To'g'ridan-to'g'ri debetga so'rov miqdori: -BankTransferAmount=Amount of Credit Transfer request: +BankTransferAmount=Kredit o'tkazish bo'yicha so'rov miqdori: WithdrawRequestErrorNilAmount=Bo'sh miqdor uchun to'g'ridan-to'g'ri debet so'rovi yaratib bo'lmadi. SepaMandate=SEPA to'g'ridan-to'g'ri debet mandati SepaMandateShort=SEPA mandati @@ -126,19 +126,18 @@ SEPAFrstOrRecur=To'lov turi ModeRECUR=Takroriy to'lov ModeFRST=Bir martalik to'lov PleaseCheckOne=Iltimos, bittasini tekshiring -CreditTransferOrderCreated=Credit transfer order %s created -DirectDebitOrderCreated=Direct debit order %s created -AmountRequested=Amount requested +CreditTransferOrderCreated=%s kredit o'tkazish bo'yicha buyurtma yaratildi +DirectDebitOrderCreated=To'g'ridan-to'g'ri debet buyurtmasi %s yaratildi +AmountRequested=Miqdor so‘raldi SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST -ExecutionDate=Execution date -CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer -END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction -USTRD="Unstructured" SEPA XML tag -ADDDAYS=Add days to Execution Date -NoDefaultIBANFound=No default IBAN found for this third party +ExecutionDate=Ijro sanasi +CreateForSepa=To'g'ridan-to'g'ri debet faylini yarating +ICS=Creditor Identifier - ICS +END_TO_END="EndToEndId" SEPA XML yorlig'i - bitim uchun yagona identifikator +USTRD="Strukturasiz" SEPA XML yorlig'i +ADDDAYS=Ijro sanasiga kunlarni qo'shing +NoDefaultIBANFound=Ushbu uchinchi tomon uchun standart IBAN topilmadi ### Notifications InfoCreditSubject=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'lash InfoCreditMessage=%s to'g'ridan-to'g'ri debet to'lov topshirig'ini bank tomonidan to'langan
To'lov ma'lumotlari: %s @@ -148,6 +147,6 @@ InfoTransData=Miqdor: %s
usuli: %s
Sana: %s InfoRejectSubject=To'g'ridan-to'g'ri debet to'lovi buyurtmasi rad etildi InfoRejectMessage=Hello,

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

--
%s ModeWarning=Haqiqiy rejim uchun parametr o'rnatilmagan, biz ushbu simulyatsiyadan so'ng to'xtaymiz -ErrorCompanyHasDuplicateDefaultBAN=Company with id %s has more than one default bank account. No way to know wich one to use. -ErrorICSmissing=Missing ICS in Bank account %s -TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=Total amount of direct debit order differs from sum of lines +ErrorCompanyHasDuplicateDefaultBAN=%s id raqamiga ega kompaniya bir nechta standart bank hisobvarag'iga ega. Qaysi birini ishlatishni bilishning imkoni yo'q. +ErrorICSmissing=Bank hisobidagi %s yo'qolgan ICS +TotalAmountOfdirectDebitOrderDiffersFromSumOfLines=To'g'ridan-to'g'ri debet buyurtmasining umumiy miqdori satrlar yig'indisidan farq qiladi diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index 976d0e62426..7002ba88526 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -13,13 +13,14 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Mijozlarning hisob-fakturasi tasdiql descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi tasdiqlanganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang. descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Mijozlarning hisob-fakturasi to'lash uchun o'rnatilganda (va agar schyot-faktura miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) bog'langan manbalarni sotish buyurtmasini billing sifatida tasniflang. descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Bog'langan manbalarni sotish buyurtmasini jo'natma tasdiqlanganda jo'natilgan deb tasniflang (va agar barcha jo'natmalar tomonidan jo'natilgan miqdor yangilanish uchun buyurtma bilan bir xil bo'lsa) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order -descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) -descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) -descWORKFLOW_BILL_ON_RECEPTION=Classify receptions to "billed" when a linked supplier order is validated +descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Bog'langan manba etkazib beruvchisi taklifini sotuvchi hisob-fakturasi tasdiqlangandan keyin hisob-kitob sifatida tasniflang (va agar faktura miqdori bog'langan taklifning umumiy miqdori bilan bir xil bo'lsa) +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Sotib oluvchi hisob-fakturasi tasdiqlanganda bog'langan manbadan sotib olish buyurtmasini billing sifatida tasniflang (va agar schyot-fakturaning miqdori bog'langan buyurtmaning umumiy miqdori bilan bir xil bo'lsa) +descWORKFLOW_BILL_ON_RECEPTION=Bog'langan etkazib beruvchining buyurtmasi tasdiqlanganda qabullarni "hisob-kitob" ga tasniflang # Autoclose intervention -descWORKFLOW_TICKET_CLOSE_INTERVENTION=Close all interventions linked to the ticket when a ticket is closed +descWORKFLOW_TICKET_CLOSE_INTERVENTION=Chipta yopilganda chipta bilan bog'liq barcha aralashuvlarni yoping AutomaticCreation=Avtomatik yaratish AutomaticClassification=Avtomatik tasnif # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Mijozlarning hisob-fakturasi tasdiqlanganda bog'langan manbalarni etkazib berishni yopiq deb tasniflang diff --git a/htdocs/langs/uz_UZ/zapier.lang b/htdocs/langs/uz_UZ/zapier.lang index b4cc4ccba4a..caa4ebfb810 100644 --- a/htdocs/langs/uz_UZ/zapier.lang +++ b/htdocs/langs/uz_UZ/zapier.lang @@ -13,9 +13,9 @@ # You should have received a copy of the GNU General Public License # along with this program. If not, see . -ModuleZapierForDolibarrName = Zapier for Dolibarr -ModuleZapierForDolibarrDesc = Zapier for Dolibarr module -ZapierForDolibarrSetup=Setup of Zapier for Dolibarr -ZapierDescription=Interface with Zapier -ZapierAbout=About the module Zapier -ZapierSetupPage=There is no need for a setup on Dolibarr side to use Zapier. However, you must generate and publish a package on zapier to be able to use Zapier with Dolibarr. See documentation on this wiki page. +ModuleZapierForDolibarrName = Dolibarr uchun Zapier +ModuleZapierForDolibarrDesc = Dolibarr moduli uchun zapier +ZapierForDolibarrSetup=Dolibarr uchun Zapier-ni sozlash +ZapierDescription=Zapier bilan interfeys +ZapierAbout=Zapier moduli haqida +ZapierSetupPage=Zapier-dan foydalanish uchun Dolibarr tomonida o'rnatishga hojat yo'q. Biroq, Zapier-dan Dolibarr bilan foydalanish uchun siz zapier-da paket yaratishingiz va nashr qilishingiz kerak. -dagi ushbu viki-sahifadagi -dagi hujjatlarni ko'ring. diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 51ede68ef22..72f11f3d50b 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Các nước không thuộc EEC CountriesInEECExceptMe=Các quốc gia trong EEC ngoại trừ %s CountriesExceptMe=Tất cả các quốc gia trừ %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Tham khảo tại đây danh sách khách hàng và nhà cu ListAccounts=Danh sách các tài khoản kế toán UnknownAccountForThirdparty=Không biết tài khoản bên thứ ba. Chúng ta sẽ sử dụng %s UnknownAccountForThirdpartyBlocking=Không biết tài khoản bên thứ ba. Lỗi chặn -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Chúng ta sẽ sử dụng %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Bên thứ ba không xác định và người đăng ký không được xác định trên thanh toán. Chúng tôi sẽ giữ giá trị tài khoản subledger trống. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Tài khoản bên thứ ba không được xác định hoặc không biết bên thứ ba. Lỗi chặn. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Không biết tài khoản bên thứ ba và tài khoản đang chờ không xác định. Lỗi chặn PaymentsNotLinkedToProduct=Thanh toán không được liên kết với bất kỳ sản phẩm/ dịch vụ nào OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Xuất dữ liệu cổ điển Modelcsv_CEGID=Xuất dữ liệu cho CEGID Expert Comptabilité Modelcsv_COALA=Xuất dữ liệu cho Sage Coala Modelcsv_bob50=Xuất dữ liệu cho Sage BOB 50 -Modelcsv_ciel=Xuất dữ liệu cho Sage Ciel Compta hoặc Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Xuất dữ liệu cho Quadratus QuadraCompta Modelcsv_ebp=Xuất dữ liệu cho EBP Modelcsv_cogilog=Xuất dữ liệu Cogilog diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 1472187c65c..f9f6ce98b0f 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -53,6 +53,7 @@ InternalUser=Người dùng bên trong ExternalUser=Người dùng bên ngoài InternalUsers=Người dùng bên trong ExternalUsers=Người dùng bên ngoài +UserInterface=User interface GUISetup=Hiển thị SetupArea=Thiết lập UploadNewTemplate=Tải lên (các) mẫu mới @@ -84,6 +85,7 @@ NumberOfBytes=Số byte SearchString=Chuỗi tìm kiếm NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu AllowToSelectProjectFromOtherCompany=Trên tài liệu của bên thứ ba, có thể chọn dự án được liên kết với bên thứ ba khác +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=Vô hiệu JavaScript UsePreviewTabs=Sử dụng chế độ xem sơ lược tab ShowPreview=Hiển thị xem trước @@ -116,6 +118,7 @@ MultiCurrencySetup=Thiết lập đa tiền tệ MenuLimits=Giới hạn và độ chính xác MenuIdParent=ID menu chính DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc) +ParentID=Parent ID DetailPosition=Sắp xếp chữ số để xác định vị trí menu AllMenus=Tất cả NotConfigured=Mô-đun/ Ứng dụng chưa được cấu hình @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Tính năng chỉ khả dụng trên các phiên b BoxesDesc=Widget là các thành phần hiển thị một số thông tin mà bạn có thể thêm để cá nhân hóa một số trang. Bạn có thể chọn giữa hiển thị tiện ích hoặc không bằng cách chọn trang đích và nhấp vào 'Kích hoạt' hoặc bằng cách nhấp vào thùng rác để tắt nó. OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module kích hoạt được hiển thị. ModulesDesc=Các mô-đun / ứng dụng xác định các tính năng có sẵn trong phần mềm. Một số mô-đun yêu cầu quyền được cấp cho người dùng sau khi kích hoạt mô-đun.. Bấm nút bật/tắt %scủa từng module để cho phép hoặc tắt một mô-đun / ứng dụng +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ở các websites trên Internet ... ModulesDeployDesc=Nếu quyền trên hệ thống tệp của bạn cho phép, bạn có thể sử dụng công cụ này để triển khai mô-đun bên ngoài. Mô-đun sau đó sẽ hiển thị trên tab %s . ModulesMarketPlaces=Tìm ứng dụng bên ngoài/ mô-đun @@ -1189,6 +1193,9 @@ SetupDescription2=Hai phần sau đây là bắt buộc (hai mục đầu tiên SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s
Phần mềm này là một bộ gồm nhiều mô-đun/ứng dụng, tất cả đều ít nhiều độc lập nhau. Các mô-đun liên quan đến nhu cầu của bạn phải được kích hoạt và cấu hình. Các mục/tùy chọn sẽ được thêm vào menu với sự kích hoạt của một mô-đun. SetupDescription5=Các menu thiết lập khác quản lý các tham số tùy chọn. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương tr DownloadMoreSkins=Nhiều giao diện để tải về SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Hiển thị id chuyên nghiệp với địa chỉ -ShowVATIntaInAddress=Ẩn số VAT Cộng Đồng nội bộ với địa chỉ +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Vô hiệu hóa chế độ xem khí tượng MeteoStdMod=Chế độ tiêu chuẩn @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url được gọi khi nhấp chuột vào hình ảnh điện thoại được thực hiện. Trong URL, bạn có thể sử dụng thẻ
__PHONETO__ sẽ được thay thế bằng số điện thoại của người cần gọi
__PHONEFROM__ sẽ được thay thế bằng số điện thoại của người gọi (của bạn)
__LOGIN__ sẽ được thay thế bằng đăng nhập clicktodial (được xác định trên thẻ người dùng)
__PASS__ sẽ được thay thế bằng mật khẩu clicktodial (được xác định trên thẻ người dùng). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Chỉ sử dụng một liên kết "tel:" trên các số điện thoại -ClickToDialUseTelLinkDesc=Sử dụng phương pháp này nếu người dùng của bạn có điện thoại phần mềm hoặc giao diện phần mềm được cài đặt trên cùng một máy tính với trình duyệt và được gọi khi bạn nhấp vào liên kết trong trình duyệt bắt đầu bằng "tel:". Nếu bạn cần một giải pháp máy chủ đầy đủ (không cần cài đặt phần mềm cục bộ), bạn phải đặt giải pháp này thành "Không" và điền vào trường tiếp theo. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Điểm bán hàng CashDeskSetup=Thiết lập mô-đun Điểm bán hàng @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Lề trên PDF MAIN_PDF_MARGIN_BOTTOM=Lề dưới PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=Không có thiết lập cụ thể cần thiết cho mô-đun này. SetToYesIfGroupIsComputationOfOtherGroups=Đặt cái này thành Có nếu nhóm này là sự tính toán của các nhóm khác @@ -2088,7 +2097,7 @@ LargerThan=Lớn hơn IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=Với tài khoản GMail, nếu bạn đã bật xác thực 2 bước, bạn nên tạo mật khẩu thứ hai dành riêng cho ứng dụng thay vì sử dụng mật khẩu tài khoản của riêng bạn từ https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=Bạn có thể sử dụng hành động này để sử dụng nội dung email để tìm và tải một bên thứ ba hiện có trong cơ sở dữ liệu của bạn. Phần thứ ba được tìm thấy (hoặc được tạo) sẽ được sử dụng cho các hành động sau đây cần nó. Trong trường tham số, bạn có thể sử dụng ví dụ 'EXTRACT: BODY: Name: \\ s ([^ \\ s] *)' nếu bạn muốn trích xuất tên của bên thứ ba từ một chuỗi 'Name: name to find' được tìm thấy trong phần nội dung +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=Điểm kết thúc cho %s: %s DeleteEmailCollector=Xóa trình thu thập email ConfirmDeleteEmailCollector=Bạn có chắc chắn muốn xóa trình thu thập email này? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Khuyên dùng +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/vi_VN/banks.lang b/htdocs/langs/vi_VN/banks.lang index 49d8b63b362..bd56f7bb41e 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -115,7 +115,7 @@ TransferTo=Đến TransferFromToDone=Một chuyển khoản từ %s đến %s của %s %s đã được ghi lại. CheckTransmitter=Người gửi ValidateCheckReceipt=Kiểm tra chứng từ séc này? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Xóa biên nhận séc này? ConfirmDeleteCheckReceipt=Bạn có muốn xóa biên nhận séc này? BankChecks=Séc ngân hàng diff --git a/htdocs/langs/vi_VN/boxes.lang b/htdocs/langs/vi_VN/boxes.lang index 8a9692b7254..d648b2fe6c3 100644 --- a/htdocs/langs/vi_VN/boxes.lang +++ b/htdocs/langs/vi_VN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Đơn đặt hàng của nhà cung cấp: % BoxTitleLastModifiedCustomerBills=Hóa đơn khách hàng: %s được sửa đổi lần cuối BoxTitleLastModifiedCustomerOrders=Đơn đặt hàng bán: %s được sửa đổi lần cuối BoxTitleLastModifiedPropals=Đề xuất sửa đổi %s mới nhất -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Khách hàng hoá đơn ForCustomersOrders=Khách hàng đặt hàng ForProposals=Đề xuất diff --git a/htdocs/langs/vi_VN/cashdesk.lang b/htdocs/langs/vi_VN/cashdesk.lang index ebe9f02e17d..58a083a655c 100644 --- a/htdocs/langs/vi_VN/cashdesk.lang +++ b/htdocs/langs/vi_VN/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/vi_VN/deliveries.lang b/htdocs/langs/vi_VN/deliveries.lang index 5156d289e9c..46fd7d5197d 100644 --- a/htdocs/langs/vi_VN/deliveries.lang +++ b/htdocs/langs/vi_VN/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Người nhận ErrorStockIsNotEnough=Không có đủ tồn kho Shippable=Vận chuyển được NonShippable=Không vận chuyển được +ShowShippableStatus=Show shippable status ShowReceiving=Hiển thị biên nhận giao hàng NonExistentOrder=Đơn hàng không tồn tại +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 6b10871a692..ee6054991e5 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Tham số PHP của bạn upload_max_filesize (%s) cao hơn tham số PHP post_max_size (%s). Đây không phải là một thiết lập phù hợp. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/vi_VN/eventorganization.lang b/htdocs/langs/vi_VN/eventorganization.lang index 2732b9eda3b..8eea9ed22d2 100644 --- a/htdocs/langs/vi_VN/eventorganization.lang +++ b/htdocs/langs/vi_VN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Loại sự kiện +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/vi_VN/exports.lang b/htdocs/langs/vi_VN/exports.lang index f15be790dc6..2cdb1136e64 100644 --- a/htdocs/langs/vi_VN/exports.lang +++ b/htdocs/langs/vi_VN/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Loại dòng (0 = sản phẩm, dịch vụ = 1) FileWithDataToImport=Tập tin với dữ liệu để nhập FileToImport=Tập tin nguồn để nhập dữ liệu FileMustHaveOneOfFollowingFormat=Tệp để nhập phải có một trong các định dạng sau -DownloadEmptyExample=Tải xuống tệp mẫu với thông tin nội dung trường (* là các trường bắt buộc) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Chọn định dạng tệp để sử dụng làm định dạng tệp nhập bằng cách nhấp vào biểu tượng %s để chọn ... ChooseFileToImport=Tải lên tệp sau đó nhấp vào biểu tượng %s để lựa chọn tệp là tệp nguồn nhập SourceFileFormat=Định dạng tệp nguồn diff --git a/htdocs/langs/vi_VN/holiday.lang b/htdocs/langs/vi_VN/holiday.lang index 5eeff8a8553..ac7356b7053 100644 --- a/htdocs/langs/vi_VN/holiday.lang +++ b/htdocs/langs/vi_VN/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Đang chờ phê duyệt ApprovedCP=Đã phê duyệt CancelCP=Đã hủy RefuseCP=Bị từ chối -ValidatorCP=Người duyệt +ValidatorCP=Approver ListeCP=Danh sách nghỉ phép Leave=Yêu cầu rời LeaveId=ID Người nghỉ @@ -39,11 +39,11 @@ TitreRequestCP=Yêu cầu rời TypeOfLeaveId=ID Loại nghỉ phép TypeOfLeaveCode=Mã Loại nghỉ phép TypeOfLeaveLabel=Nhãn Loại nghỉ phép -NbUseDaysCP=Số ngày nghỉ đã tiêu thụ -NbUseDaysCPHelp=Việc tính toán có tính đến những ngày không làm việc và những ngày nghỉ được xác định trong từ điển. -NbUseDaysCPShort=Ngày đã tiêu thụ -NbUseDaysCPShortInMonth=Số ngày đã tiêu thụ trong tháng -DayIsANonWorkingDay=%slà một ngày không làm việc +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Ngày bắt đầu trong tháng DateEndInMonth=Ngày kết thúc trong tháng EditCP=Chỉnh sửa @@ -55,7 +55,7 @@ TitleDeleteCP=Xóa yêu cầu nghỉ ConfirmDeleteCP=Xác nhận việc xóa yêu cầu nghỉ này? ErrorCantDeleteCP=Lỗi bạn không có quyền xóa yêu cầu nghỉ phép này. CantCreateCP=Bạn không có quyền thực hiện các yêu cầu nghỉ phép. -InvalidValidatorCP=Bạn phải chọn một approbator để yêu cầu nghỉ phép của bạn. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=Bạn phải chọn một ngày bắt đầu. NoDateFin=Bạn phải chọn ngày kết thúc. ErrorDureeCP=Yêu cầu nghỉ phép của bạn không có một ngày làm việc. @@ -80,14 +80,14 @@ UserCP=Người dùng ErrorAddEventToUserCP=Đã xảy ra lỗi khi thêm ngày nghỉ đặc biệt. AddEventToUserOkCP=Việc bổ sung nghỉ đặc biệt đã được hoàn thành. MenuLogCP=Lịch sử thay đổi -LogCP=Nhật kí cập nhận ngày nghỉ lễ -ActionByCP=Thực hiện bởi -UserUpdateCP=Đối với người dùng +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Cân bằng trước NewSoldeCP=Tạo cân bằng alreadyCPexist=Một yêu cầu nghỉ phép đã được thực hiện vào thời gian này. -FirstDayOfHoliday=Ngày đầu tiên của kỳ nghỉ -LastDayOfHoliday=Ngày cuối cùng của kỳ nghỉ +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=%s yêu cầu nghỉ phép mới được sửa HolidaysMonthlyUpdate=Cập nhật hàng tháng ManualUpdate=Cập nhật thủ công @@ -104,8 +104,8 @@ LEAVE_SICK=Nghỉ ốm LEAVE_OTHER=Nghỉ phép khác LEAVE_PAID_FR=Kỳ nghỉ có trả lương ## Configuration du Module ## -LastUpdateCP=Cập nhật tự động phân bổ nghỉ phép mới nhất -MonthOfLastMonthlyUpdate=Cập nhật tự động phân bổ nghỉ phép tháng mới nhất +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Cập nhật thành công. Module27130Name= Quản lý các yêu cầu nghỉ Module27130Desc= Quản lý các yêu cầu nghỉ phép @@ -125,10 +125,12 @@ HolidaysCanceledBody=Yêu cầu nghỉ phép của bạn cho% s đến% s đã FollowedByACounter=1: Loại nghỉ phép này cần phải được theo sau bởi một bộ đếm. Bộ đếm được tăng bằng tay hoặc tự động và khi yêu cầu nghỉ được xác thực, bộ đếm bị giảm.
0: Không được theo dõi bởi một bộ đếm. NoLeaveWithCounterDefined=Chưa xác định rõ loại nghỉ phép cần thiết cho việc bộ đếm theo dõi GoIntoDictionaryHolidayTypes=Vào Trang chủ - Cài đặt - Từ điển - Loại nghỉ phép để thiết lập các loại nghỉ phép khác nhau. -HolidaySetup=Thiết lập mô-đun Nghỉ lễ -HolidaysNumberingModules=Mô hình ghi số các yêu cầu nghỉ phép +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template cho các yêu cầu nghỉ PDF FreeLegalTextOnHolidays=Chữ tủy thích trên PDF WatermarkOnDraftHolidayCards=Hình mờ trên yêu cầu nghỉ phép HolidaysToApprove=Ngày lễ để phê duyệt NobodyHasPermissionToValidateHolidays=Không ai được phép xác nhận ngày nghỉ lễ +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index d11a96b5d67..ca906feef39 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Di chuyển đường dẫn ảnh cho người dùng MigrationFieldsSocialNetworks=Di chuyển các trường người dùng mạng xã hội (%s) MigrationReloadModule=Tải lại mô-đun %s MigrationResetBlockedLog=Đặt lại mô-đun BlockedLog cho thuật toán v7 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Hiển thị các tùy chọn không khả dụng HideNotAvailableOptions=Ẩn các tùy chọn không khả dụng ErrorFoundDuringMigration=(Các) lỗi đã được báo cáo trong quá trình di chuyển nên bước tiếp theo không khả dụng. Để bỏ qua lỗi, bạn có thể nhấp vào đây , nhưng ứng dụng hoặc một số tính năng có thể không hoạt động chính xác cho đến khi lỗi được giải quyết. diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang index a926870eaa4..410b4171765 100644 --- a/htdocs/langs/vi_VN/interventions.lang +++ b/htdocs/langs/vi_VN/interventions.lang @@ -41,9 +41,7 @@ InterventionsArea=Khu vực can thiệp DraftFichinter=Dự thảo can thiệp LastModifiedInterventions=Can thiệp sửa đổi mới nhất %s FichinterToProcess=Can thiệp để xử lý -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=Theo dõi liên lạc của khách hàng -# Modele numérotation PrintProductsOnFichinter=Đồng thời in các dòng loại "sản phẩm" (không chỉ dịch vụ) trên thẻ can thiệp PrintProductsOnFichinterDetails=can thiệp được tạo ra từ các đơn đặt hàng UseServicesDurationOnFichinter=Sử dụng thời hạn dịch vụ cho các can thiệp được tạo ra từ các đơn đặt hàng @@ -53,7 +51,6 @@ InterventionStatistics=Thống kê các can thiệp NbOfinterventions=Số lượng thẻ can thiệp NumberOfInterventionsByMonth=Số thẻ can thiệp theo tháng (ngày xác nhận) AmountOfInteventionNotIncludedByDefault=Số tiền can thiệp không được tính theo mặc định vào lợi nhuận (trong hầu hết các trường hợp, bảng chấm công được sử dụng để tính thời gian tiêu thụ). Thêm tùy chọn gồm PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT thành 1 vào Nhà - Thiết lập - Khác -##### Exports ##### InterId=Id Can thiệp InterRef=Tham chiếu Can thiệp. InterDateCreation=Ngày tạo Can thiệp @@ -65,3 +62,7 @@ InterLineId=ID dòng Can thiệp InterLineDate=Ngày của dòng Can thiệp InterLineDuration=Thời hạn dòng Can thiệp InterLineDesc=Mô tả dòng Can thiệp +RepeatableIntervention=Mẫu can thiệp +ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/vi_VN/knowledgemanagement.lang b/htdocs/langs/vi_VN/knowledgemanagement.lang index c6893b41233..ecb9713bde7 100644 --- a/htdocs/langs/vi_VN/knowledgemanagement.lang +++ b/htdocs/langs/vi_VN/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = Về KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Điều KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index f1299789e8e..87f1865ef05 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Ả Rập Language_ar_EG=Ả Rập (Ai Cập) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Ả Rập Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Tiếng Bengal Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Hà Lan (Bỉ) Language_nl_NL=Hà Lan Language_pl_PL=Ba Lan +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Bồ Đào Nha (Brazil) Language_pt_PT=Bồ Đào Nha Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/vi_VN/mails.lang b/htdocs/langs/vi_VN/mails.lang index 2b9f6f9bd28..67b98858565 100644 --- a/htdocs/langs/vi_VN/mails.lang +++ b/htdocs/langs/vi_VN/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Xóa bộ lọc AdvTgtSaveFilter=Lưu bộ lọc AdvTgtCreateFilter=Tạo bộ lọc AdvTgtOrCreateNewFilter=Tên bộ lọc mới -NoContactWithCategoryFound=Không có liên lạc/địa chỉ với một danh mục được tìm thấy -NoContactLinkedToThirdpartieWithCategoryFound=Không có liên lạc/địa chỉ với một danh mục được tìm thấy +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index e59f3484fde..a5b7c670839 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 40d5904d04b..5551849343e 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -291,3 +291,7 @@ PopuCom=Sản phẩm/dịch vụ phổ biến trong Đơn hàng ProductStatistics=Thống kê sản phẩm/dịch vụ NbOfQtyInOrders=Số lượng đã đặt hàng SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Đóng diff --git a/htdocs/langs/vi_VN/partnership.lang b/htdocs/langs/vi_VN/partnership.lang index 5fec8be4894..4766b8adac3 100644 --- a/htdocs/langs/vi_VN/partnership.lang +++ b/htdocs/langs/vi_VN/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/vi_VN/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index 8d7e76e7b7c..7201a8fb3bf 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Hiển thị nhật ký biến động kho cho cặp sả StockDetailPerBatch=Chi tiết tồn kho trên mỗi lô SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index c0d647c8ee7..65496ad31fc 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Giá khác nhau cho mỗi khách hàng PriceCatalogue=Giá bán lẻ cho từng sản phẩm/dịch vụ PricingRule=Quy tắc cho giá bán AddCustomerPrice=Thêm giá theo khách hàng -ForceUpdateChildPriceSoc=Đặt giá giống nhau trên nhóm khách hàng phụ thuộc +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Nhật ký giá trước đây của khách hàng MinimumPriceLimit=Giá tối thiểu không thể thấp hơn %s MinimumRecommendedPrice=Giá đề xuất tối thiểu là: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Tăng/Giảm tồn kho trên thay đổi gốc ComposedProduct=Các sản phẩm con MinSupplierPrice=Giá mua tối thiểu MinCustomerPrice=Giá bán tối thiểu +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Cấu hình giá linh hoạt DynamicPriceDesc=Bạn có thể định nghĩa các công thức toán học để tính giá cho Khách hàng hoặc của Nhà cung cấp. Các công thức như vậy có thể sử dụng tất cả các toán tử, hằng số và biến. Ở đây, bạn có thể định nghĩa các biến bạn muốn sử dụng. Nếu biến cần cập nhật tự động, bạn có thể định rõ URL bên ngoài để cho phép Dolibarr tự động cập nhật giá trị. AddVariable=Thêm biến @@ -340,7 +341,7 @@ ProductSheet=Sản phẩm ServiceSheet=Sheet dịch vụ PossibleValues=Các giá trị có thể GoOnMenuToCreateVairants=Vào menu %s - %s để chuẩn bị các biến thể thuộc tính (như màu sắc, kích thước, ...) -UseProductFournDesc=Thêm một tính năng để xác định các mô tả sản phẩm được mô tả bởi các nhà cung cấp bên cạnh các mô tả cho khách hàng +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Mô tả sản phẩm của nhà cung cấp UseProductSupplierPackaging=Sử dụng đóng gói theo giá của nhà cung cấp (tính toán lại số lượng theo bao bì được đặt theo giá của nhà cung cấp khi thêm / cập nhật dòng trong tài liệu của nhà cung cấp) PackagingForThisProduct=Đóng gói diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index c0282207a0e..efc6c68cd86 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -140,6 +140,7 @@ NoTasks=Không có tác vụ nào cho dự án này LinkedToAnotherCompany=Được liên kết đến các bên thứ ba TaskIsNotAssignedToUser=Nhiệm vụ không được giao cho người dùng. Sử dụng nút ' %s ' để phân công nhiệm vụ ngay bây giờ. ErrorTimeSpentIsEmpty=Thời gian đã qua đang trống +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (%s các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua. IfNeedToUseOtherObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác CloneTasks=Nhân bản tác vụ @@ -241,6 +242,7 @@ LatestModifiedProjects=Dự án sửa đổi %s mới nhất OtherFilteredTasks=Các nhiệm vụ được lọc khác NoAssignedTasks=Không tìm thấy nhiệm vụ được giao (chỉ định dự án / nhiệm vụ cho người dùng hiện tại từ hộp chọn trên cùng để nhập thời gian vào nó) ThirdPartyRequiredToGenerateInvoice=Một bên thứ ba phải được xác định trong dự án để có thể lập hóa đơn. +ThirdPartyRequiredToGenerateInvoice=Một bên thứ ba phải được xác định trong dự án để có thể lập hóa đơn. ChooseANotYetAssignedTask=Chọn một cônng việc chưa gán cho bạn # Comments trans AllowCommentOnTask=Cho phép người dùng nhận xét về các nhiệm vụ @@ -252,10 +254,12 @@ SendProjectRef=Thông tin dự án %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Mô-đun "Tiền lương" phải được bật để xác định mức lương hàng giờ của nhân viên để có thời gian được định giá NewTaskRefSuggested=Tham chiếu nhiệm vụ đã được sử dụng, yêu cầu một tham chiếu nhiệm vụ mới TimeSpentInvoiced=Thời gian đã qua được lập hóa đơn +TimeSpentForIntervention=Thời gian đã qua TimeSpentForInvoice=Thời gian đã qua OneLinePerUser=Một dòng trên mỗi người dùng ServiceToUseOnLines=Dịch vụ được sử dụng trên các dòng InvoiceGeneratedFromTimeSpent=Hóa đơn %s đã được tạo từ thời gian dành đã qua trên dự án +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Kiểm tra xem bạn nhập bảng thời gian vào các nhiệm vụ của dự án VÀ bạn có kế hoạch tạo (các) hóa đơn từ bảng chấm công để lập hóa đơn cho khách hàng của dự án (không kiểm tra xem bạn có kế hoạch tạo hóa đơn không dựa trên bảng thời gian đã nhập không). Lưu ý: Để tạo hóa đơn, hãy chuyển đến tab 'Thời gian sử dụng' của dự án và chọn các dòng để đưa vào. ProjectFollowOpportunity=Theo dõi cơ hội ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Cách dùng: Cơ hội UsageTasks=Cách dùng: Nhiệm vụ UsageBillTimeShort=Cách dùng: Hóa đơn thời gian InvoiceToUse=Hoá đơn dự thảo sử dụng +InterToUse=Draft intervention to use NewInvoice=Hóa đơn mới +NewInter=Can thiệp mới OneLinePerTask=Dòng dòng một công việc OneLinePerPeriod=Một dòng cho một khoảng thời gian OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/vi_VN/salaries.lang b/htdocs/langs/vi_VN/salaries.lang index b553a9fde51..e0bbab568a9 100644 --- a/htdocs/langs/vi_VN/salaries.lang +++ b/htdocs/langs/vi_VN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Tài khoản kế toán được sử dụng cho bên thứ ba của người dùng SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Tài khoản kế toán chuyên dụng được xác định trên thẻ người dùng sẽ chỉ được sử dụng cho kế toán Sổ phụ. Tài khoản này sẽ được sử dụng cho Sổ cái chung và là giá trị mặc định của kế toán Sổ phụ nếu tài khoản kế toán chuyên dụng trên người dùng không được xác định. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Tài khoản kế toán theo mặc định cho các khoản thanh toán tiền lương +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Mức lương Salaries=Tiền lương -NewSalaryPayment=Thanh toán tiền lương mới +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Thêm thanh toán tiền lương SalaryPayment=Thanh toán tiền lương SalariesPayments=Lương thanh toán +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Hiện thanh toán tiền lương THM=Tỷ lệ trung bình mỗi giờ TJM=Tỷ lệ trung bình hàng ngày CurrentSalary=Mức lương hiện tại THMDescription=Giá trị này có thể được sử dụng để tính chi phí thời gian tiêu thụ cho một dự án được nhập bởi người dùng nếu mô-đun dự án được sử dụng TJMDescription=Giá trị này hiện chỉ là thông tin và không được sử dụng cho bất kỳ phép tính nào -LastSalaries=Thanh toán tiền lương %s mới nhất -AllSalaries=Tất cả các khoản thanh toán tiền lương +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Thống kê lương -# Export SalariesAndPayments=Lương và thanh toán +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 03a000c78d7..69b50adbcf7 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Giá trị kho UserWarehouseAutoCreate=Tự động tạo người dùng kho khi tạo người dùng AllowAddLimitStockByWarehouse=Quản lý đồng thời giá trị cho tồn kho tối thiểu và mong muốn trên mỗi cặp (sản phẩm - kho) ngoài giá trị cho tồn kho tối thiểu và mong muốn trên mỗi sản phẩm RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Chuyển tồn kho của sản phẩm %s vào kho khác InventoryCodeShort=Mã chuyển/kiểm kho NoPendingReceptionOnSupplierOrder=Không chờ tiếp nhận do đơn đặt hàng mua mở ThisSerialAlreadyExistWithDifferentDate=Số lô/sê-ri này ( %s ) đã tồn tại nhưng với hạn sử dụng hoặc hạn bán khác nhau (tìm thấy %s nhưng bạn nhập %s ). -OpenAll=Mở cho tất cả các hành động -OpenInternal=Chỉ mở cho các hành động nội bộ +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Sử dụng trạng thái trình công văn (phê duyệt / từ chối) cho các dòng sản phẩm khi nhận đơn đặt hàng OptionMULTIPRICESIsOn=Tùy chọn "một vài mức giá cho mỗi phân khúc" được bật. Điều đó có nghĩa là một sản phẩm có nhiều giá bán nên không thể tính được giá trị bán ProductStockWarehouseCreated=Giới hạn tồn kho để cảnh báo và tồn kho tối ưu mong muốn được tạo chính xác @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/vi_VN/ticket.lang b/htdocs/langs/vi_VN/ticket.lang index eb59437398d..5f0ec994cbc 100644 --- a/htdocs/langs/vi_VN/ticket.lang +++ b/htdocs/langs/vi_VN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Câu hỏi thương mại TicketTypeShortHELP=Yêu cầu trợ giúp chức năng -TicketTypeShortISSUE=Sự cố, lỗi hoặc vấn đề +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Yêu cầu thay đổi hoặc nâng cao TicketTypeShortPROJET=Dự án TicketTypeShortOTHER=Khác @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Người dùng được chỉ định TypeContact_ticket_external_SUPPORTCLI=Theo dõi liên lạc / sự cố khách hàng  TypeContact_ticket_external_CONTRIBUTOR=Người cộng tác bên ngoài -OriginEmail=Nguồn email +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Gửi tin nhắn vé qua email # Status Read=Đọc Assigned=Phân công InProgress=Trong tiến trình xử lý -NeedMoreInformation=Đang chờ thông tin +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Đã trả lời Waiting=Đang chờ -Closed=Đã đóng +SolvedClosed=Solved Deleted=Đã xóa # Dict @@ -160,7 +162,7 @@ CreatedBy=Được tạo bởi NewTicket=Vé mới SubjectAnswerToTicket=Trả lời vé TicketTypeRequest=Loại yêu cầu -TicketCategory=Nhóm +TicketCategory=Ticket categorization SeeTicket=Xem vé TicketMarkedAsRead=Vé đã được đánh dấu là đã đọc TicketReadOn=Đọc tiếp @@ -184,9 +186,11 @@ TicketSeverity=Mức độ nghiêm trọng ShowTicket=Xem vé RelatedTickets=Vé liên quan TicketAddIntervention=Tạo sự can thiệp -CloseTicket=Đóng vé -CloseATicket=Đóng vé +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Xác nhận đóng vé +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Vui lòng xác nhận xóa vé TicketDeletedSuccess=Vé đã xóa thành công TicketMarkedAsClosed=Vé được đánh dấu là đã đóng @@ -211,6 +215,7 @@ TicketMessageHelp=Chỉ văn bản này sẽ được lưu trong danh sách tin TicketMessageSubstitutionReplacedByGenericValues=Các biến thay thế được thay thế bằng các giá trị chung. TimeElapsedSince=Thời gian trôi qua kể từ khi TicketTimeToRead=Thời gian trôi qua trước khi đọc +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Liên hệ vé TicketDocumentsLinked=Tài liệu liên kết với vé ConfirmReOpenTicket=Xác nhận mở lại vé này? diff --git a/htdocs/langs/vi_VN/trips.lang b/htdocs/langs/vi_VN/trips.lang index af64ab0659d..d477a5d9a03 100644 --- a/htdocs/langs/vi_VN/trips.lang +++ b/htdocs/langs/vi_VN/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=Báo cáo chi phí %s đã bị hủy.
- Ngư ExpenseReportPaid=Một báo cáo chi phí đã được thanh toán ExpenseReportPaidMessage=Báo cáo chi phí %s đã được thanh toán.
- Người dùng: %s
- Được trả bởi: %s
Nhấn vào đây để hiển thị báo cáo chi phí: %s TripId=ID Báo cáo chi phí -AnyOtherInThisListCanValidate=Người để thông báo xác nhận. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Thông tin công ty TripNDF=Thông tin báo cáo chi phí PDFStandardExpenseReports=Mẫu chuẩn để tạo tài liệu PDF cho báo cáo chi phí @@ -90,7 +90,6 @@ DATE_REFUS=Ngày từ chối DATE_SAVE=Ngày xác nhận DATE_CANCEL=Ngày hủy DATE_PAIEMENT=Ngày thanh toán -BROUILLONNER=Mở lại ExpenseReportRef=Tham chiếu báo cáo chi phí ValidateAndSubmit=Xác nhận và trình phê duyệt ValidatedWaitingApproval=Xác nhận (chờ phê duyệt) @@ -110,7 +109,7 @@ ExpenseReportPayment=Thanh toán báo cáo chi phí ExpenseReportsToApprove=Báo cáo chi phí để phê duyệt ExpenseReportsToPay=Báo cáo chi phí phải trả ConfirmCloneExpenseReport=Bạn có chắc chắn muốn sao chép báo cáo chi phí này? -ExpenseReportsIk=Báo cáo chi phí chỉ số milles +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Quy tắc báo cáo chi phí ExpenseReportIkDesc=Bạn có thể sửa đổi cách tính chi phí km theo danh mục và phạm vi người được xác định trước đó. d là khoảng cách tính bằng km ExpenseReportRulesDesc=Bạn có thể tạo hoặc cập nhật bất kỳ quy tắc tính toán. Phần này sẽ được sử dụng khi người dùng tạo một báo cáo chi phí mới @@ -145,7 +144,7 @@ nolimitbyEX_DAY=theo ngày (không giới hạn) nolimitbyEX_MON=theo tháng (không giới hạn) nolimitbyEX_YEA=theo năm (không giới hạn) nolimitbyEX_EXP=theo dòng (không giới hạn) -CarCategory=Danh mục xe +CarCategory=Vehicle category ExpenseRangeOffset=Số tiền offset: %s RangeIk=Phạm vi số dặm AttachTheNewLineToTheDocument=Đính kèm dòng vào một tài liệu được tải lên diff --git a/htdocs/langs/vi_VN/users.lang b/htdocs/langs/vi_VN/users.lang index 73fbed5392e..6c34f21df6c 100644 --- a/htdocs/langs/vi_VN/users.lang +++ b/htdocs/langs/vi_VN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Đăng nhập để tạo NameToCreate=Tên của bên thứ ba để tạo YourRole=Vai trò của bạn YourQuotaOfUsersIsReached=Hạn ngạch của người dùng hoạt động đã hết! -NbOfUsers=Số lượng người dùng -NbOfPermissions=Số lượng phân quyền +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Chỉ có một superadmin có thể hạ bậc một superadmin HierarchicalResponsible=Giám sát HierarchicView=Xem tính kế thừa diff --git a/htdocs/langs/vi_VN/website.lang b/htdocs/langs/vi_VN/website.lang index c88a35daf86..def041bf053 100644 --- a/htdocs/langs/vi_VN/website.lang +++ b/htdocs/langs/vi_VN/website.lang @@ -31,7 +31,7 @@ AddWebsite=Thêm trang web Webpage=Trang web / vùng chứa AddPage=Thêm trang / vùng chứa PageContainer=Trang -PreviewOfSiteNotYetAvailable=Xem trước trang web của bạn %s chưa có sẵn. Trước tiên, bạn phải ' Nhập mẫu trang web đầy đủ ' hoặc chỉ ' Thêm trang / vùng chứa '. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Trang được yêu cầu có id %s chưa có nội dung hoặc tệp bộ đệm .tpl.php đã bị xóa. Chỉnh sửa nội dung của trang để giải quyết điều này. SiteDeleted=Trang web '%s' đã bị xóa PageContent=Trang / Vùng chứa diff --git a/htdocs/langs/vi_VN/withdrawals.lang b/htdocs/langs/vi_VN/withdrawals.lang index 2b2c1e76554..63c347dcaf2 100644 --- a/htdocs/langs/vi_VN/withdrawals.lang +++ b/htdocs/langs/vi_VN/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s yêu cầu thanh toán ghi nợ trực tiếp được g BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Mã ngân hàng của bên thứ ba NoInvoiceCouldBeWithdrawed=Không có hóa đơn ghi nợ thành công. Kiểm tra xem hóa đơn có trên các công ty có IBAN hợp lệ không và IBAN có UMR (Tham chiếu ủy quyền duy nhất) với chế độ %s . +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Phân loại tín dụng ClassCreditedConfirm=Bạn có chắc chắn muốn phân loại biên nhận rút tiền này là ghi có trên tài khoản ngân hàng của bạn không? TransData=Ngày chuyển @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Ngày thi hành CreateForSepa=Tạo tập tin ghi nợ trực tiếp -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END=Thẻ SEPA XML "EndToEndId" - Id duy nhất được gán cho mỗi giao dịch USTRD=Thẻ SEPA XML "không cấu trúc" ADDDAYS=Thêm ngày vào Ngày thực hiện diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 5926b4e4b9b..674f242e16e 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Phân loại đề xuất nguồn đ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng bán nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của khách hàng được xác nhận(và nếu số tiền hóa đơn giống với tổng số tiền của đơn hàng được liên kết) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Phân loại đơn đặt hàng bán nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của khách hàng được đặt thành thanh toán (và nếu số tiền của hóa đơn giống với tổng số tiền của đơn hàng được liên kết) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Phân loại đơn đặt hàng bán nguồn được liên kết khi vận chuyển khi một lô hàng được xác nhận (và nếu số tiền vận chuyển của tất cả các lô hàng giống như trong đơn hàng để cập nhật) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Phân loại đề xuất nhà cung cấp nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của nhà cung cấp được xác nhận (và nếu số tiền hóa đơn giống với tổng số tiền của đề xuất được liên kết) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Phân loại đơn đặt hàng mua nguồn được liên kết là đã xuất hóa đơn khi hóa đơn của nhà cung cấp được xác nhận (và nếu số tiền hóa đơn giống với tổng số tiền của đơn hàng được liên kết) diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index 8a549782450..fb19f6024c2 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=非欧共体国家 CountriesInEECExceptMe=欧共体国家除了%s CountriesExceptMe=除%s以外的所有国家/地区 AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=会计科目清单 UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联 OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=典型的导出 Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index be986a707fe..7800a27b5e3 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -53,6 +53,7 @@ InternalUser=内部员工用户 ExternalUser=外部用户 InternalUsers=内部员工用户 ExternalUsers=外部用户 +UserInterface=User interface GUISetup=主题 SetupArea=设置 UploadNewTemplate=上传新模板 @@ -84,6 +85,7 @@ NumberOfBytes=字节数 SearchString=搜寻字串 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用 AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链接到另一个合作方的项目 +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=禁用 JavaScript UsePreviewTabs=使用预览标签 ShowPreview=显示预览 @@ -116,6 +118,7 @@ MultiCurrencySetup=多币种设置 MenuLimits=精确度 MenuIdParent=父菜单ID DetailMenuIdParent=父菜单ID (空表示顶级菜单) +ParentID=Parent ID DetailPosition=排序编号，以确定菜单位置 AllMenus=全部 NotConfigured=模块或应用未配置 @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=功能仅适用于官方稳定版本 BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。你可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。 OnlyActiveElementsAreShown=仅显示 已启用模块 的元素。 ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=更多模块... @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用 DownloadMoreSkins=下载更多外观主题 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=部分翻译 MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=标准模式 @@ -1778,7 +1785,7 @@ ClickToDialSetup=点击拨号模块设置 ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为
__ PHONETO __ ，这些标记将替换为要拨打电话号码的人员的电话号码
__ PHONEFROM __ 将替换为通话电话号码person（你的）
__ LOGIN __将替换为clicktodial登录（在用户卡上定义）
__ PASS __ 将替换为clicktodial密码（在用户上定义）卡）。 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=在电话号码上链接 "tel:" -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=PDF的上边距 MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距 MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=推荐 +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/zh_CN/banks.lang b/htdocs/langs/zh_CN/banks.lang index 958757ffeda..63419453329 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -115,7 +115,7 @@ TransferTo=至 TransferFromToDone=从%s向%s转帐%s已被记录。 CheckTransmitter=发送方 ValidateCheckReceipt=验证此支票收据？ -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=删除此支票收据？ ConfirmDeleteCheckReceipt=您确定要删除此支票收据吗？ BankChecks=银行支票 diff --git a/htdocs/langs/zh_CN/boxes.lang b/htdocs/langs/zh_CN/boxes.lang index 0f72cb46cb6..d2b765df1c0 100644 --- a/htdocs/langs/zh_CN/boxes.lang +++ b/htdocs/langs/zh_CN/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=最近变更的 %s 份报价 -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=客户发票 ForCustomersOrders=客户订单 ForProposals=报价 diff --git a/htdocs/langs/zh_CN/cashdesk.lang b/htdocs/langs/zh_CN/cashdesk.lang index a3f2b9b5b87..ec4c5ae1a54 100644 --- a/htdocs/langs/zh_CN/cashdesk.lang +++ b/htdocs/langs/zh_CN/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/zh_CN/deliveries.lang b/htdocs/langs/zh_CN/deliveries.lang index 38c9b4fc09e..af63b1c926c 100644 --- a/htdocs/langs/zh_CN/deliveries.lang +++ b/htdocs/langs/zh_CN/deliveries.lang @@ -27,5 +27,7 @@ Recipient=接收方 ErrorStockIsNotEnough=库存不足 Shippable=可运输 NonShippable=不可运输 +ShowShippableStatus=Show shippable status ShowReceiving=显示送达回执 NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 8938226cf7c..b5a25051391 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/zh_CN/eventorganization.lang b/htdocs/langs/zh_CN/eventorganization.lang index 783f3173661..110863f923d 100644 --- a/htdocs/langs/zh_CN/eventorganization.lang +++ b/htdocs/langs/zh_CN/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = 活动类型 +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/zh_CN/exports.lang b/htdocs/langs/zh_CN/exports.lang index 11cfd2fcb7e..3836e3d001e 100644 --- a/htdocs/langs/zh_CN/exports.lang +++ b/htdocs/langs/zh_CN/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=型号明细(0 =表示产品，1 =表示服务) FileWithDataToImport=与数据文件导入 FileToImport=源文件导入 FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=源文件格式 diff --git a/htdocs/langs/zh_CN/holiday.lang b/htdocs/langs/zh_CN/holiday.lang index 748f61839d6..80eb27aebf5 100644 --- a/htdocs/langs/zh_CN/holiday.lang +++ b/htdocs/langs/zh_CN/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=等待批准 ApprovedCP=批准 CancelCP=取消 RefuseCP=拒绝 -ValidatorCP=同意 +ValidatorCP=Approver ListeCP=List of leave Leave=请假条 LeaveId=请假申请 ID @@ -39,11 +39,11 @@ TitreRequestCP=请假条 TypeOfLeaveId=请假ID的类型 TypeOfLeaveCode=请假类型 TypeOfLeaveLabel=请假标签的类型 -NbUseDaysCP=消耗的休假天数 -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=消耗的天数 -NbUseDaysCPShortInMonth=一个月消耗的天数 -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=以月开始日期 DateEndInMonth=截止日期 EditCP=编辑 @@ -55,7 +55,7 @@ TitleDeleteCP=删除请假条 ConfirmDeleteCP=确认删除该请假申请？ ErrorCantDeleteCP=错误，您没有权限删除这个请假条。 CantCreateCP=您无权做请假条。 -InvalidValidatorCP=你必须选择同意你自己的请假申请。 +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=起始日期为必选。 NoDateFin=结束日期为必选。 ErrorDureeCP=你的请假申请不在工作时间内即是说你不需要请假因为不是工作时间呀请什么假呀。 @@ -80,14 +80,14 @@ UserCP=用户 ErrorAddEventToUserCP=添加外部请假时出错异常。 AddEventToUserOkCP=外部请假添加成功。 MenuLogCP=查看变更日志 -LogCP=可用休假天数的更新日志 -ActionByCP=执行人 -UserUpdateCP=用户 +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=上一条平衡 NewSoldeCP=新建平衡 alreadyCPexist=这个期间已有请假申请了。 -FirstDayOfHoliday=假期第一天 -LastDayOfHoliday=假期最后一天 +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=最近变更的 %s 份请假申请 HolidaysMonthlyUpdate=每月更新 ManualUpdate=手动更新 @@ -104,8 +104,8 @@ LEAVE_SICK=病假 LEAVE_OTHER=其他请假 LEAVE_PAID_FR=带薪休假 ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=更新成功。 Module27130Name= 管理请假申请 Module27130Desc= 管理请假申请 @@ -125,10 +125,12 @@ HolidaysCanceledBody=你的请假申请 %s 到 %s 已取消。 FollowedByACounter=1：这种假期需要一个计数器。计数器手动或自动递增，当验证请假时，计数器递减。
0：无计数器。 NoLeaveWithCounterDefined=没有定义的休假类型需要由计数器跟随 GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index f1b8ca9dec4..a065602c849 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=重载模块%s MigrationResetBlockedLog=重置模块BlockedLog for v7算法 +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang index cdeaceb4571..04f905bb97f 100644 --- a/htdocs/langs/zh_CN/interventions.lang +++ b/htdocs/langs/zh_CN/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=线路持续时间干预 InterLineDesc=线描述干预 RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/zh_CN/knowledgemanagement.lang b/htdocs/langs/zh_CN/knowledgemanagement.lang index c34af640995..1dd4ec72abe 100644 --- a/htdocs/langs/zh_CN/knowledgemanagement.lang +++ b/htdocs/langs/zh_CN/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = 关于 KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = 项目 KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index c76f9240de0..6ce6fa506d5 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=阿拉伯语 Language_ar_EG=阿拉伯语（埃及） +Language_ar_MA=Arabic (Moroco) Language_ar_SA=阿拉伯语 Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=荷兰语（比利时） Language_nl_NL=Dutch Language_pl_PL=波兰语 +Language_pt_AO=Portuguese (Angola) Language_pt_BR=葡萄牙语（巴西） Language_pt_PT=葡萄牙 Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/zh_CN/mails.lang b/htdocs/langs/zh_CN/mails.lang index 57d3caf2bc0..4b5f909e543 100644 --- a/htdocs/langs/zh_CN/mails.lang +++ b/htdocs/langs/zh_CN/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=删除筛选 AdvTgtSaveFilter=保存筛选 AdvTgtCreateFilter=创建筛选 AdvTgtOrCreateNewFilter=新筛选器的名称 -NoContactWithCategoryFound=分类没有联系人/地址 -NoContactLinkedToThirdpartieWithCategoryFound=分类没有联系人/地址 +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index f41cc602ff4..1ad1be5f149 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index da40db325fc..797dae05e1b 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = 关闭 diff --git a/htdocs/langs/zh_CN/partnership.lang b/htdocs/langs/zh_CN/partnership.lang index c6e60620deb..e2d2129eabb 100644 --- a/htdocs/langs/zh_CN/partnership.lang +++ b/htdocs/langs/zh_CN/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/zh_CN/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index 2f2ebf5f722..306ab09c547 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=显示成对产品/批次的动作日志 StockDetailPerBatch=每批库存详细信息 SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index 1ae64001f22..80145c86117 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=每位客户不同价格 PriceCatalogue=每产品/服务单独销售价 PricingRule=Rules for selling prices AddCustomerPrice=为客户添加价格 -ForceUpdateChildPriceSoc=在客户子公司设置相同的价格 +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=记录以前的客户价格 MinimumPriceLimit=最低价格不允许低于 %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=增加/减少父库存变化 ComposedProduct=Child products MinSupplierPrice=最低购买价格 MinCustomerPrice=最低售价 +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=动态价格配置 DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=添加变量 @@ -340,7 +341,7 @@ ProductSheet=产品表 ServiceSheet=服务单 PossibleValues=可能的值 GoOnMenuToCreateVairants=继续菜单%s - %s准备属性变体（如颜色，大小......） -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index 42f1c27b628..8eb7fcfb5a8 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -140,6 +140,7 @@ NoTasks=该项目没有任务 LinkedToAnotherCompany=链接到其他合作方 TaskIsNotAssignedToUser=任务未分配给用户。使用按钮“ %s ”立即分配任务。 ErrorTimeSpentIsEmpty=所花费的时间是空的 +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务 (%s 任务的时刻) ，花全部的时间都投入。 IfNeedToUseOtherObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合作方，必须与该项目以创建，保持这个空项目多的合作方。 CloneTasks=复制任务 @@ -241,6 +242,7 @@ LatestModifiedProjects=最新的%s编辑过的项目 OtherFilteredTasks=其他过滤任务 NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=允许用户对任务发表评论 @@ -252,10 +254,12 @@ SendProjectRef=信息项目%s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=所花费的时间 TimeSpentForInvoice=所花费的时间 OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=新建发票 +NewInter=新的干预 OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/zh_CN/salaries.lang b/htdocs/langs/zh_CN/salaries.lang index 93c3171f3cd..1641f6b30d3 100644 --- a/htdocs/langs/zh_CN/salaries.lang +++ b/htdocs/langs/zh_CN/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=用于合伙人的会计帐户 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=财务记账科目代码 +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=工资 Salaries=工资 -NewSalaryPayment=新建工资支付 +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=工资支付 SalariesPayments=工资支付 +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=显示工资支付 THM=平均时薪 TJM=平均日薪 CurrentSalary=当前薪资 THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=最新的%s工资支付 -AllSalaries=所有工资支付 +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index e57e352e059..768d89c2c4b 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=仓库价值 UserWarehouseAutoCreate=创建用户时自动创建用户仓库 AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=库存调拨移转 %s 到其他仓库库位中 InventoryCodeShort=Inv./Mov. 代码 NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=此批/序号（ %s ）已存在，但具有不同的吃饭或卖出日期（找到 %s 但您输入 %s ）。 -OpenAll=打开所有操作 -OpenInternal=仅对内部操作打开 +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=选项“每个段的几个价格”已开启。这意味着一个产品有几个销售价格，因此无法计算出售价值 ProductStockWarehouseCreated=正确创建警报和所需最佳库存的库存限制 @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/zh_CN/ticket.lang b/htdocs/langs/zh_CN/ticket.lang index c203431c156..7aa1360822b 100644 --- a/htdocs/langs/zh_CN/ticket.lang +++ b/htdocs/langs/zh_CN/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=商业问题 TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=项目 TicketTypeShortOTHER=其他 @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=指定用户 TypeContact_ticket_external_SUPPORTCLI=客户联系/事件跟踪 TypeContact_ticket_external_CONTRIBUTOR=外部贡献者 -OriginEmail=电邮来源 +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=阅读 Assigned=分配 InProgress=进行中 -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=回答 Waiting=等候 -Closed=关闭 +SolvedClosed=Solved Deleted=删除 # Dict @@ -160,7 +162,7 @@ CreatedBy=制作： NewTicket=新票据 SubjectAnswerToTicket=票据应答 TicketTypeRequest=请求类型 -TicketCategory=组 +TicketCategory=Ticket categorization SeeTicket=查看票据 TicketMarkedAsRead=票据已标记为已读 TicketReadOn=请继续阅读 @@ -184,9 +186,11 @@ TicketSeverity=严重 ShowTicket=看票 RelatedTickets=相关票据 TicketAddIntervention=创建干预 -CloseTicket=关票据 -CloseATicket=关票据 +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=确认票据关闭 +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=请确认删除票据 TicketDeletedSuccess=票证已成功删除 TicketMarkedAsClosed=票据标记为已关闭 @@ -211,6 +215,7 @@ TicketMessageHelp=只有此文本将保存在故障单卡的消息列表中。 TicketMessageSubstitutionReplacedByGenericValues=替换变量由通用值替换。 TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=联系票 TicketDocumentsLinked=与票证相关的文件 ConfirmReOpenTicket=确认重新打开此票？ diff --git a/htdocs/langs/zh_CN/trips.lang b/htdocs/langs/zh_CN/trips.lang index 613da69a9f4..03d7154e5f8 100644 --- a/htdocs/langs/zh_CN/trips.lang +++ b/htdocs/langs/zh_CN/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=费用报告%s被取消。
- 用户：%s
ExpenseReportPaid=支付了费用报告 ExpenseReportPaidMessage=费用报告%s已付款。
- 用户：%s
- 支付方式：%s
点击此处显示费用报告：%s TripId=费用报表ID号 -AnyOtherInThisListCanValidate=通知人确认。 +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=公司资料信息 TripNDF=费用报表信息 PDFStandardExpenseReports=用于生成费用报表PDF文档的标准模板 @@ -90,7 +90,6 @@ DATE_REFUS=否认日期 DATE_SAVE=验证日期 DATE_CANCEL=取消日期 DATE_PAIEMENT=付款日期 -BROUILLONNER=重新打开 ExpenseReportRef=参考。开支报告 ValidateAndSubmit=同意验证和提交 ValidatedWaitingApproval=验证 (等待审批) @@ -110,7 +109,7 @@ ExpenseReportPayment=支付费用报表 ExpenseReportsToApprove=批准费用报表 ExpenseReportsToPay=支付费用报表 ConfirmCloneExpenseReport=您确定要克隆此费用报告吗？ -ExpenseReportsIk=费用报告milles指数 +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=费用报告规则 ExpenseReportIkDesc=您可以按类别和范围修改公里费用的计算。 d 是以千米为单位的距离 ExpenseReportRulesDesc=您可以创建或更新任何计算规则。当用户创建新的费用报表时，将使用此部分 @@ -145,7 +144,7 @@ nolimitbyEX_DAY=按天（没有限制） nolimitbyEX_MON=按月（无限制） nolimitbyEX_YEA=按年（无限制） nolimitbyEX_EXP=按行（没有限制） -CarCategory=汽车类别 +CarCategory=Vehicle category ExpenseRangeOffset=抵消金额：%s RangeIk=里程范围 -AttachTheNewLineToTheDocument=Attach the new line to an existing document +AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/zh_CN/users.lang b/htdocs/langs/zh_CN/users.lang index 849601aab96..d86f4e2bb6b 100644 --- a/htdocs/langs/zh_CN/users.lang +++ b/htdocs/langs/zh_CN/users.lang @@ -97,8 +97,8 @@ LoginToCreate=登陆创建 NameToCreate=创建合伙人名称 YourRole=您的角色 YourQuotaOfUsersIsReached=你的活跃用户达到配额！ -NbOfUsers=用户数量 -NbOfPermissions=权限数量 +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=只有超级管理员可以降级超级管理员 HierarchicalResponsible=超级管理员 HierarchicView=分层视图 diff --git a/htdocs/langs/zh_CN/website.lang b/htdocs/langs/zh_CN/website.lang index b5b6277ab25..7e6f598ca4f 100644 --- a/htdocs/langs/zh_CN/website.lang +++ b/htdocs/langs/zh_CN/website.lang @@ -31,7 +31,7 @@ AddWebsite=添加网站 Webpage=网页/容器 AddPage=添加页面/容器 PageContainer=页面 -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=ID为%s的请求页面尚无内容，或者删除了缓存文件.tpl.php。编辑页面内容以解决此问题。 SiteDeleted=Web site '%s' deleted PageContent=页/ Contenair diff --git a/htdocs/langs/zh_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index c21b3b1f702..c1dd0079b59 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s记录了直接付款请求 BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=分类记 ClassCreditedConfirm=你确定要分类这一撤离收据上记入您的银行帐户？ TransData=数据传输 @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=执行日期 CreateForSepa=创建直接付款文件 -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index d327a5e148d..65b1e6e7c10 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/zh_HK/accountancy.lang b/htdocs/langs/zh_HK/accountancy.lang index 27be673dd9c..771f0a83e7b 100644 --- a/htdocs/langs/zh_HK/accountancy.lang +++ b/htdocs/langs/zh_HK/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=Countries not in EEC CountriesInEECExceptMe=Countries in EEC except %s CountriesExceptMe=All countries except %s AccountantFiles=Export source documents -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=View by accounting account VueBySubAccountAccounting=View by accounting subaccount @@ -245,9 +246,9 @@ DescThirdPartyReport=Consult here the list of third-party customers and vendors ListAccounts=List of the accounting accounts UnknownAccountForThirdparty=Unknown third-party account. We will use %s UnknownAccountForThirdpartyBlocking=Unknown third-party account. Blocking error -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Third-party account not defined or third party unknown. We will use %s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=Third-party unknown and subledger not defined on the payment. We will keep the subledger account value empty. -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Third-party account not defined or third party unknown. Blocking error. +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third-party account and waiting account not defined. Blocking error PaymentsNotLinkedToProduct=Payment not linked to any product / service OpeningBalance=Opening balance @@ -338,7 +339,7 @@ Modelcsv_normal=Classic export Modelcsv_CEGID=Export for CEGID Expert Comptabilité Modelcsv_COALA=Export for Sage Coala Modelcsv_bob50=Export for Sage BOB 50 -Modelcsv_ciel=Export for Sage Ciel Compta or Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=Export for Quadratus QuadraCompta Modelcsv_ebp=Export for EBP Modelcsv_cogilog=Export for Cogilog diff --git a/htdocs/langs/zh_HK/admin.lang b/htdocs/langs/zh_HK/admin.lang index be9aca94599..f52c28a9da3 100644 --- a/htdocs/langs/zh_HK/admin.lang +++ b/htdocs/langs/zh_HK/admin.lang @@ -53,6 +53,7 @@ InternalUser=Internal user ExternalUser=External user InternalUsers=Internal users ExternalUsers=External users +UserInterface=User interface GUISetup=Display SetupArea=Setup UploadNewTemplate=Upload new template(s) @@ -84,6 +85,7 @@ NumberOfBytes=Number of Bytes SearchString=Search string NotAvailableWhenAjaxDisabled=Not available when Ajax disabled AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +TimesheetPreventAfterFollowingMonths=Prevent recording time spent after the following number of months JavascriptDisabled=JavaScript disabled UsePreviewTabs=Use preview tabs ShowPreview=Show preview @@ -116,6 +118,7 @@ MultiCurrencySetup=Multi-currency setup MenuLimits=Limits and accuracy MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) +ParentID=Parent ID DetailPosition=Sort number to define menu position AllMenus=All NotConfigured=Module/Application not configured @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button %s of each module to enable or disable a module/application. +ModulesDesc2=Click the wheel button %s to configure the module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab %s. ModulesMarketPlaces=Find external app/modules @@ -1189,6 +1193,9 @@ SetupDescription2=The following two sections are mandatory (the two first entrie SetupDescription3=%s -> %s

Basic parameters used to customize the default behavior of your application (e.g for country-related features). SetupDescription4=%s -> %s

This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. SetupDescription5=Other Setup menu entries manage optional parameters. +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=Security events that are audited NoSecurityEventsAreAduited=No security events are audited. You can enable them from menu %s Audit=Security events @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP DownloadMoreSkins=More skins to download SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=Show professional id with addresses -ShowVATIntaInAddress=Hide intra-Community VAT number with addresses +ShowProfIdInAddress=Show professional ID with addresses +ShowVATIntaInAddress=Hide intra-Community VAT number TranslationUncomplete=Partial translation MAIN_DISABLE_METEO=Disable meteorological view MeteoStdMod=Standard mode @@ -1778,7 +1785,7 @@ ClickToDialSetup=Click To Dial module setup ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
__PHONETO__ that will be replaced with the phone number of person to call
__PHONEFROM__ that will be replaced with phone number of calling person (yours)
__LOGIN__ that will be replaced with clicktodial login (defined on user card)
__PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=Point of Sale CashDeskSetup=Point of Sales module setup @@ -1988,6 +1995,8 @@ MAIN_PDF_MARGIN_TOP=Top margin on PDF MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF MAIN_DOCUMENTS_LOGO_HEIGHT=Height for logo on PDF MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF NothingToSetup=There is no specific setup required for this module. SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups @@ -2088,7 +2097,7 @@ LargerThan=Larger than IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=With a GMail account, if you enabled the 2 steps validation, it is recommanded to create a dedicated second password for the application instead of using your own account passsword from https://myaccount.google.com/. EmailCollectorTargetDir=It may be a desired behaviour to move the email into another tag/directory when it was processed successfully. Just set name of directory here to use this feature (Do NOT use special characters in name). Note that you must also use a read/write login account. -EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it. In the parameter field you can use for example 'EXTRACT:BODY:Name:\\s([^\\s]*)' if you want to extract the name of the thirdparty from a string 'Name: name to find' found into the body. +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=End point for %s : %s DeleteEmailCollector=Delete email collector ConfirmDeleteEmailCollector=Are you sure you want to delete this email collector? @@ -2127,13 +2136,15 @@ AskThisIDToYourBank=Contact your bank to get this ID AdvancedModeOnly=Permision available in Advanced permission mode only ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. MailToSendEventOrganization=Event Organization +MailToPartnership=Partnership AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form YouShouldDisablePHPFunctions=You should disable PHP functions IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded +Recommended=Recommended +NotRecommended=Not recommended ARestrictedPath=A restricted path CheckForModuleUpdate=Check for external modules updates CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. @@ -2144,3 +2155,7 @@ YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You s RandomlySelectedIfSeveral=Randomly selected if several pictures are available DatabasePasswordObfuscated=Database password is obfuscated in conf file DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +APIsAreNotEnabled=APIs modules are not enabled +YouShouldSetThisToOff=You should set this to 0 or off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/zh_HK/banks.lang b/htdocs/langs/zh_HK/banks.lang index df7192bee25..a0b7942d446 100644 --- a/htdocs/langs/zh_HK/banks.lang +++ b/htdocs/langs/zh_HK/banks.lang @@ -115,7 +115,7 @@ TransferTo=To TransferFromToDone=A transfer from %s to %s of %s %s has been recorded. CheckTransmitter=Sender ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=Delete this check receipt? ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? BankChecks=Bank checks diff --git a/htdocs/langs/zh_HK/boxes.lang b/htdocs/langs/zh_HK/boxes.lang index 0c9ea302fb8..710d49bfab6 100644 --- a/htdocs/langs/zh_HK/boxes.lang +++ b/htdocs/langs/zh_HK/boxes.lang @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=Vendor Orders: last %s modified BoxTitleLastModifiedCustomerBills=Customer Invoices: last %s modified BoxTitleLastModifiedCustomerOrders=Sales Orders: last %s modified BoxTitleLastModifiedPropals=Latest %s modified proposals -BoxTitleLatestModifiedJobPositions=Latest %s modified jobs -BoxTitleLatestModifiedCandidatures=Latest %s modified candidatures +BoxTitleLatestModifiedJobPositions=Latest %s modified job positions +BoxTitleLatestModifiedCandidatures=Latest %s modified job applications ForCustomersInvoices=Customers invoices ForCustomersOrders=Customers orders ForProposals=Proposals diff --git a/htdocs/langs/zh_HK/cashdesk.lang b/htdocs/langs/zh_HK/cashdesk.lang index aea1f02f834..3bc383ed2a1 100644 --- a/htdocs/langs/zh_HK/cashdesk.lang +++ b/htdocs/langs/zh_HK/cashdesk.lang @@ -127,4 +127,5 @@ AllowDelayedPayment=Allow delayed payment PrintPaymentMethodOnReceipts=Print payment method on tickets|receipts WeighingScale=Weighing scale ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHTOnReceipt = Display the column with the price excluding tax (on the receipt) +CustomerDisplay=Customer display diff --git a/htdocs/langs/zh_HK/deliveries.lang b/htdocs/langs/zh_HK/deliveries.lang index 1f48c01de75..cd8a36e6c70 100644 --- a/htdocs/langs/zh_HK/deliveries.lang +++ b/htdocs/langs/zh_HK/deliveries.lang @@ -27,5 +27,7 @@ Recipient=Recipient ErrorStockIsNotEnough=There's not enough stock Shippable=Shippable NonShippable=Not Shippable +ShowShippableStatus=Show shippable status ShowReceiving=Show delivery receipt NonExistentOrder=Nonexistent order +StockQuantitiesAlreadyAllocatedOnPreviousLines = Stock quantities already allocated on previous lines diff --git a/htdocs/langs/zh_HK/errors.lang b/htdocs/langs/zh_HK/errors.lang index 670f8c7a6bc..45b2c258c41 100644 --- a/htdocs/langs/zh_HK/errors.lang +++ b/htdocs/langs/zh_HK/errors.lang @@ -264,6 +264,7 @@ ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory ErrorAPercentIsRequired=Error, please fill in the percentage correctly ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=Duration not defined on service. No way to calculate the hourly price. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=Your PHP parameter upload_max_filesize (%s) is higher than PHP parameter post_max_size (%s). This is not a consistent setup. @@ -301,3 +302,4 @@ ErrorActionCommPropertyUserowneridNotDefined=User's owner is required ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary CheckVersionFail=Version check fail ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +ErrorNotInDictionaryPaymentConditions=Not in Payment Terms Dictionary, please modify. diff --git a/htdocs/langs/zh_HK/eventorganization.lang b/htdocs/langs/zh_HK/eventorganization.lang index 335c257b224..67a242e640a 100644 --- a/htdocs/langs/zh_HK/eventorganization.lang +++ b/htdocs/langs/zh_HK/eventorganization.lang @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = Event type +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/zh_HK/exports.lang b/htdocs/langs/zh_HK/exports.lang index a0eb7161ef2..cb652229825 100644 --- a/htdocs/langs/zh_HK/exports.lang +++ b/htdocs/langs/zh_HK/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=Type of line (0=product, 1=service) FileWithDataToImport=File with data to import FileToImport=Source file to import FileMustHaveOneOfFollowingFormat=File to import must have one of following formats -DownloadEmptyExample=Download template file with field content information (* are mandatory fields) +DownloadEmptyExample=Download template file with field content information +StarAreMandatory=* are mandatory fields ChooseFormatOfFileToImport=Choose the file format to use as import file format by clicking on the %s icon to select it... ChooseFileToImport=Upload file then click on the %s icon to select file as source import file... SourceFileFormat=Source file format diff --git a/htdocs/langs/zh_HK/holiday.lang b/htdocs/langs/zh_HK/holiday.lang index eb2cd89adf1..0527f4c0788 100644 --- a/htdocs/langs/zh_HK/holiday.lang +++ b/htdocs/langs/zh_HK/holiday.lang @@ -13,7 +13,7 @@ ToReviewCP=Awaiting approval ApprovedCP=Approved CancelCP=Canceled RefuseCP=Refused -ValidatorCP=Approbator +ValidatorCP=Approver ListeCP=List of leave Leave=Leave request LeaveId=Leave ID @@ -39,11 +39,11 @@ TitreRequestCP=Leave request TypeOfLeaveId=Type of leave ID TypeOfLeaveCode=Type of leave code TypeOfLeaveLabel=Type of leave label -NbUseDaysCP=Number of days of vacation consumed -NbUseDaysCPHelp=The calculation takes into account the non working days and the holidays defined in the dictionary. -NbUseDaysCPShort=Days consumed -NbUseDaysCPShortInMonth=Days consumed in month -DayIsANonWorkingDay=%s is a non working day +NbUseDaysCP=Number of days of leave used +NbUseDaysCPHelp=The calculation takes into account the non-working days and the holidays defined in the dictionary. +NbUseDaysCPShort=Days of leave +NbUseDaysCPShortInMonth=Days of leave in month +DayIsANonWorkingDay=%s is a non-working day DateStartInMonth=Start date in month DateEndInMonth=End date in month EditCP=Edit @@ -55,7 +55,7 @@ TitleDeleteCP=Delete the leave request ConfirmDeleteCP=Confirm the deletion of this leave request? ErrorCantDeleteCP=Error you don't have the right to delete this leave request. CantCreateCP=You don't have the right to make leave requests. -InvalidValidatorCP=You must choose an approbator to your leave request. +InvalidValidatorCP=You must choose the approver for your leave request. NoDateDebut=You must select a start date. NoDateFin=You must select an end date. ErrorDureeCP=Your leave request does not contain working day. @@ -80,14 +80,14 @@ UserCP=User ErrorAddEventToUserCP=An error occurred while adding the exceptional leave. AddEventToUserOkCP=The addition of the exceptional leave has been completed. MenuLogCP=View change logs -LogCP=Log of updates of available vacation days -ActionByCP=Performed by -UserUpdateCP=For the user +LogCP=Log of all updates made to "Balance of Leave" +ActionByCP=Updated by +UserUpdateCP=Updated for PrevSoldeCP=Previous Balance NewSoldeCP=New Balance alreadyCPexist=A leave request has already been done on this period. -FirstDayOfHoliday=First day of vacation -LastDayOfHoliday=Last day of vacation +FirstDayOfHoliday=Beginning day of leave request +LastDayOfHoliday=Ending day of leave request BoxTitleLastLeaveRequests=Latest %s modified leave requests HolidaysMonthlyUpdate=Monthly update ManualUpdate=Manual update @@ -104,8 +104,8 @@ LEAVE_SICK=Sick leave LEAVE_OTHER=Other leave LEAVE_PAID_FR=Paid vacation ## Configuration du Module ## -LastUpdateCP=Latest automatic update of leave allocation -MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation +LastUpdateCP=Last automatic update of leave allocation +MonthOfLastMonthlyUpdate=Month of last automatic update of leave allocation UpdateConfCPOK=Updated successfully. Module27130Name= Management of leave requests Module27130Desc= Management of leave requests @@ -125,10 +125,12 @@ HolidaysCanceledBody=Your leave request for %s to %s has been canceled. FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.
0: Not followed by a counter. NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter GoIntoDictionaryHolidayTypes=Go into Home - Setup - Dictionaries - Type of leave to setup the different types of leaves. -HolidaySetup=Setup of module Holiday -HolidaysNumberingModules=Leave requests numbering models +HolidaySetup=Setup of module Leave +HolidaysNumberingModules=Numbering models for leave requests TemplatePDFHolidays=Template for leave requests PDF FreeLegalTextOnHolidays=Free text on PDF WatermarkOnDraftHolidayCards=Watermarks on draft leave requests HolidaysToApprove=Holidays to approve NobodyHasPermissionToValidateHolidays=Nobody has permission to validate holidays +HolidayBalanceMonthlyUpdate=Monthly update of holiday balance +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/zh_HK/install.lang b/htdocs/langs/zh_HK/install.lang index 63947dad154..c1ffee936d7 100644 --- a/htdocs/langs/zh_HK/install.lang +++ b/htdocs/langs/zh_HK/install.lang @@ -206,6 +206,7 @@ MigrationUserPhotoPath=Migration of photo paths for users MigrationFieldsSocialNetworks=Migration of users fields social networks (%s) MigrationReloadModule=Reload module %s MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm +MigrationImportOrExportProfiles=Migration of import or export profiles (%s) ShowNotAvailableOptions=Show unavailable options HideNotAvailableOptions=Hide unavailable options ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can click here, but the application or some features may not work correctly until the errors are resolved. diff --git a/htdocs/langs/zh_HK/interventions.lang b/htdocs/langs/zh_HK/interventions.lang index e5936f8246e..ef5df43e546 100644 --- a/htdocs/langs/zh_HK/interventions.lang +++ b/htdocs/langs/zh_HK/interventions.lang @@ -64,3 +64,5 @@ InterLineDuration=Line duration intervention InterLineDesc=Line description intervention RepeatableIntervention=Template of intervention ToCreateAPredefinedIntervention=To create a predefined or recurring intervention, create a common intervention and convert it into intervention template +ConfirmReopenIntervention=Are you sure you want to open back the intervention %s? +GenerateInter=Generate intervention diff --git a/htdocs/langs/zh_HK/knowledgemanagement.lang b/htdocs/langs/zh_HK/knowledgemanagement.lang index 68f5cced76c..99425830e53 100644 --- a/htdocs/langs/zh_HK/knowledgemanagement.lang +++ b/htdocs/langs/zh_HK/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = About KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = Article KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/zh_HK/languages.lang b/htdocs/langs/zh_HK/languages.lang index da8ad5376a1..023edb64c52 100644 --- a/htdocs/langs/zh_HK/languages.lang +++ b/htdocs/langs/zh_HK/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=Ethiopian Language_ar_AR=Arabic Language_ar_EG=Arabic (Egypt) +Language_ar_MA=Arabic (Moroco) Language_ar_SA=Arabic Language_ar_TN=Arabic (Tunisia) +Language_ar_IQ=Arabic (Iraq) Language_az_AZ=Azerbaijani Language_bn_BD=Bengali Language_bn_IN=Bengali (India) @@ -83,6 +85,7 @@ Language_ne_NP=Nepali Language_nl_BE=Dutch (Belgium) Language_nl_NL=Dutch Language_pl_PL=Polish +Language_pt_AO=Portuguese (Angola) Language_pt_BR=Portuguese (Brazil) Language_pt_PT=Portuguese Language_ro_MD=Romanian (Moldavia) diff --git a/htdocs/langs/zh_HK/mails.lang b/htdocs/langs/zh_HK/mails.lang index 24c86cc885a..1c0dd638eeb 100644 --- a/htdocs/langs/zh_HK/mails.lang +++ b/htdocs/langs/zh_HK/mails.lang @@ -162,8 +162,8 @@ AdvTgtDeleteFilter=Delete filter AdvTgtSaveFilter=Save filter AdvTgtCreateFilter=Create filter AdvTgtOrCreateNewFilter=Name of new filter -NoContactWithCategoryFound=No contact/address with a category found -NoContactLinkedToThirdpartieWithCategoryFound=No contact/address with a category found +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=Outgoing emails InGoingEmailSetup=Incoming emails OutGoingEmailSetupForEmailing=Outgoing emails (for module %s) diff --git a/htdocs/langs/zh_HK/main.lang b/htdocs/langs/zh_HK/main.lang index 863b94af564..6c1ef6aa659 100644 --- a/htdocs/langs/zh_HK/main.lang +++ b/htdocs/langs/zh_HK/main.lang @@ -1137,3 +1137,15 @@ CopiedToClipboard=Copied to clipboard InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. ConfirmCancel=Are you sure you want to cancel EmailMsgID=Email MsgID +SetToEnabled=Set to enabled +SetToDisabled=Set to disabled +ConfirmMassEnabling=mass enabling confirmation +ConfirmMassEnablingQuestion=Are you sure you want to enable the %s selected record(s)? +ConfirmMassDisabling=mass disabling confirmation +ConfirmMassDisablingQuestion=Are you sure you want to disable the %s selected record(s)? +RecordsEnabled=%s record(s) enabled +RecordsDisabled=%s record(s) disabled +RecordEnabled=Record enabled +RecordDisabled=Record disabled +Forthcoming=Forthcoming +Currently=Currently diff --git a/htdocs/langs/zh_HK/other.lang b/htdocs/langs/zh_HK/other.lang index bb35099ab82..ea280968ef4 100644 --- a/htdocs/langs/zh_HK/other.lang +++ b/htdocs/langs/zh_HK/other.lang @@ -291,3 +291,7 @@ PopuCom=Products/Services by popularity in Orders ProductStatistics=Products/Services Statistics NbOfQtyInOrders=Qty in orders SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... + +ConfirmBtnCommonContent = Are you sure you want to "%s" ? +ConfirmBtnCommonTitle = Confirm your action +CloseDialog = Close diff --git a/htdocs/langs/zh_HK/partnership.lang b/htdocs/langs/zh_HK/partnership.lang index 2fb10e8159e..606c3a0df3b 100644 --- a/htdocs/langs/zh_HK/partnership.lang +++ b/htdocs/langs/zh_HK/partnership.lang @@ -77,6 +77,10 @@ YourPartnershipRefusedContent=We inform you that your partnership request has be YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=Decline reason + # # Status # diff --git a/htdocs/langs/zh_HK/productbatch.lang b/htdocs/langs/zh_HK/productbatch.lang index 450d0285819..763af20c6b4 100644 --- a/htdocs/langs/zh_HK/productbatch.lang +++ b/htdocs/langs/zh_HK/productbatch.lang @@ -26,12 +26,10 @@ ShowLogOfMovementIfLot=Show log of movements for couple product/lot StockDetailPerBatch=Stock detail per lot SerialNumberAlreadyInUse=Serial number %s is already used for product %s TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask +CustomMasks=Option to define a different numbering mask for each product +BatchLotNumberingModules=Numbering rule for automatic generation of lot number +BatchSerialNumberingModules=Numbering rule for automatic generation of serial number (for products with property 1 unique lot/serial for each product) QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned LifeTime=Life span (in days) EndOfLife=End of life diff --git a/htdocs/langs/zh_HK/products.lang b/htdocs/langs/zh_HK/products.lang index 9638dfe5a25..bf34efe3f79 100644 --- a/htdocs/langs/zh_HK/products.lang +++ b/htdocs/langs/zh_HK/products.lang @@ -277,7 +277,7 @@ PriceByCustomer=Different prices for each customer PriceCatalogue=A single sell price per product/service PricingRule=Rules for selling prices AddCustomerPrice=Add price by customer -ForceUpdateChildPriceSoc=Set same price on customer subsidiaries +ForceUpdateChildPriceSoc=Set same price on customer's subsidiaries PriceByCustomerLog=Log of previous customer prices MinimumPriceLimit=Minimum price can't be lower then %s MinimumRecommendedPrice=Minimum recommended price is: %s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=Increase/Decrease stock on parent change ComposedProduct=Child products MinSupplierPrice=Minimum buying price MinCustomerPrice=Minimum selling price +NoDynamicPrice=No dynamic price DynamicPriceConfiguration=Dynamic price configuration DynamicPriceDesc=You may define mathematical formulae to calculate Customer or Vendor prices. Such formulas can use all mathematical operators, some constants and variables. You can define here the variables you wish to use. If the variable needs an automatic update, you may define the external URL to allow Dolibarr to update the value automatically. AddVariable=Add Variable @@ -340,7 +341,7 @@ ProductSheet=Product sheet ServiceSheet=Service sheet PossibleValues=Possible values GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) -UseProductFournDesc=Add a feature to define the descriptions of products defined by the vendors in addition to descriptions for customers +UseProductFournDesc=Add a feature to define the product description defined by the vendors (for each vendor reference) in addition to the description for customers ProductSupplierDescription=Vendor description for the product UseProductSupplierPackaging=Use packaging on supplier prices (recalculate quantities according to packaging set on supplier price when adding/updating line in supplier documents) PackagingForThisProduct=Packaging diff --git a/htdocs/langs/zh_HK/projects.lang b/htdocs/langs/zh_HK/projects.lang index 6c96fadb5c1..77fc9970303 100644 --- a/htdocs/langs/zh_HK/projects.lang +++ b/htdocs/langs/zh_HK/projects.lang @@ -140,6 +140,7 @@ NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOtherObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. CloneTasks=Clone tasks @@ -241,6 +242,7 @@ LatestModifiedProjects=Latest %s modified projects OtherFilteredTasks=Other filtered tasks NoAssignedTasks=No assigned tasks found (assign project/tasks to the current user from the top select box to enter time on it) ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. +ThirdPartyRequiredToGenerateInvoice=A third party must be defined on project to be able to invoice it. ChooseANotYetAssignedTask=Choose a task not yet assigned to you # Comments trans AllowCommentOnTask=Allow user comments on tasks @@ -252,10 +254,12 @@ SendProjectRef=Information project %s ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Salaries' must be enabled to define employee hourly rate to have time spent valorized NewTaskRefSuggested=Task ref already used, a new task ref is required TimeSpentInvoiced=Time spent billed +TimeSpentForIntervention=Time spent TimeSpentForInvoice=Time spent OneLinePerUser=One line per user ServiceToUseOnLines=Service to use on lines InvoiceGeneratedFromTimeSpent=Invoice %s has been generated from time spent on project +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=Check if you enter timesheet on tasks of project AND you plan to generate invoice(s) from the timesheet to bill the customer of the project (do not check if you plan to create invoice that is not based on entered timesheets). Note: To generate invoice, go on tab 'Time spent' of the project and select lines to include. ProjectFollowOpportunity=Follow opportunity ProjectFollowTasks=Follow tasks or time spent @@ -264,7 +268,9 @@ UsageOpportunity=Usage: Opportunity UsageTasks=Usage: Tasks UsageBillTimeShort=Usage: Bill time InvoiceToUse=Draft invoice to use +InterToUse=Draft intervention to use NewInvoice=New invoice +NewInter=New intervention OneLinePerTask=One line per task OneLinePerPeriod=One line per period OneLinePerTimeSpentLine=One line for each time spent declaration diff --git a/htdocs/langs/zh_HK/salaries.lang b/htdocs/langs/zh_HK/salaries.lang index 7c3c08a65bd..12905040b1a 100644 --- a/htdocs/langs/zh_HK/salaries.lang +++ b/htdocs/langs/zh_HK/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined. SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary Salary=Salary Salaries=Salaries -NewSalaryPayment=New salary payment +NewSalary=New salary +NewSalaryPayment=New salary card AddSalaryPayment=Add salary payment SalaryPayment=Salary payment SalariesPayments=Salaries payments +SalariesPaymentsOf=Salaries payments of %s ShowSalaryPayment=Show salary payment THM=Average hourly rate TJM=Average daily rate CurrentSalary=Current salary THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used TJMDescription=This value is currently for information only and is not used for any calculation -LastSalaries=Latest %s salary payments -AllSalaries=All salary payments +LastSalaries=Latest %s salaries +AllSalaries=All salaries SalariesStatistics=Salary statistics -# Export SalariesAndPayments=Salaries and payments +ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ? diff --git a/htdocs/langs/zh_HK/stocks.lang b/htdocs/langs/zh_HK/stocks.lang index d39791932a3..c1f0abc43a8 100644 --- a/htdocs/langs/zh_HK/stocks.lang +++ b/htdocs/langs/zh_HK/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=Warehouses value UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user AllowAddLimitStockByWarehouse=Manage also value for minimum and desired stock per pairing (product-warehouse) in addition to the value for minimum and desired stock per product RuleForWarehouse=Rule for warehouses -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=Set a warehouse on Third-parties WarehouseAskWarehouseDuringPropal=Set a warehouse on Commercial proposals WarehouseAskWarehouseDuringOrder=Set a warehouse on Sale orders UserDefaultWarehouse=Set a warehouse on Users @@ -167,8 +167,8 @@ MovementTransferStock=Stock transfer of product %s into another warehouse InventoryCodeShort=Inv./Mov. code NoPendingReceptionOnSupplierOrder=No pending reception due to open purchase order ThisSerialAlreadyExistWithDifferentDate=This lot/serial number (%s) already exists but with different eatby or sellby date (found %s but you enter %s). -OpenAll=Open for all actions -OpenInternal=Open only for internal actions +OpenAnyMovement=Open (all movement) +OpenInternal=Open (only internal movement) UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on purchase order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -256,3 +256,8 @@ AutofillWithExpected=Fill real quantity with expected quantity ShowAllBatchByDefault=By default, show batch details on product "stock" tab CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration FieldCannotBeNegative=Field "%s" cannot be negative +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/zh_HK/ticket.lang b/htdocs/langs/zh_HK/ticket.lang index 1da32a5a99e..5615415ef28 100644 --- a/htdocs/langs/zh_HK/ticket.lang +++ b/htdocs/langs/zh_HK/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=Ticket - Resolution TicketTypeShortCOM=Commercial question TicketTypeShortHELP=Request for functionnal help -TicketTypeShortISSUE=Issue, bug or problem +TicketTypeShortISSUE=Issue or bug +TicketTypeShortPROBLEM=Problem TicketTypeShortREQUEST=Change or enhancement request TicketTypeShortPROJET=Project TicketTypeShortOTHER=Other @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=Assigned user TypeContact_ticket_external_SUPPORTCLI=Customer contact / incident tracking TypeContact_ticket_external_CONTRIBUTOR=External contributor -OriginEmail=Email source +OriginEmail=Reporter Email Notify_TICKET_SENTBYMAIL=Send ticket message by email # Status Read=Read Assigned=Assigned InProgress=In progress -NeedMoreInformation=Waiting for information +NeedMoreInformation=Waiting for reporter feedback +NeedMoreInformationShort=Waiting for feedback Answered=Answered Waiting=Waiting -Closed=Closed +SolvedClosed=Solved Deleted=Deleted # Dict @@ -160,7 +162,7 @@ CreatedBy=Created by NewTicket=New Ticket SubjectAnswerToTicket=Ticket answer TicketTypeRequest=Request type -TicketCategory=Group +TicketCategory=Ticket categorization SeeTicket=See ticket TicketMarkedAsRead=Ticket has been marked as read TicketReadOn=Read on @@ -184,9 +186,11 @@ TicketSeverity=Severity ShowTicket=See ticket RelatedTickets=Related tickets TicketAddIntervention=Create intervention -CloseTicket=Close ticket -CloseATicket=Close a ticket +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=Confirm ticket closing +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=Please confirm ticket deleting TicketDeletedSuccess=Ticket deleted with success TicketMarkedAsClosed=Ticket marked as closed @@ -211,6 +215,7 @@ TicketMessageHelp=Only this text will be saved in the message list on ticket car TicketMessageSubstitutionReplacedByGenericValues=Substitutions variables are replaced by generic values. TimeElapsedSince=Time elapsed since TicketTimeToRead=Time elapsed before read +TicketTimeElapsedBeforeSince=Time elapsed before / since TicketContacts=Contacts ticket TicketDocumentsLinked=Documents linked to ticket ConfirmReOpenTicket=Confirm reopen this ticket ? diff --git a/htdocs/langs/zh_HK/trips.lang b/htdocs/langs/zh_HK/trips.lang index 654f14d6bf7..c9a6c792077 100644 --- a/htdocs/langs/zh_HK/trips.lang +++ b/htdocs/langs/zh_HK/trips.lang @@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.
- User: %s< ExpenseReportPaid=An expense report was paid ExpenseReportPaidMessage=The expense report %s was paid.
- User: %s
- Paid by: %s
Click here to show the expense report: %s TripId=Id expense report -AnyOtherInThisListCanValidate=Person to inform for validation. +AnyOtherInThisListCanValidate=Person to be informed for validating the request. TripSociete=Information company TripNDF=Informations expense report PDFStandardExpenseReports=Standard template to generate a PDF document for expense report @@ -90,7 +90,6 @@ DATE_REFUS=Deny date DATE_SAVE=Validation date DATE_CANCEL=Cancelation date DATE_PAIEMENT=Payment date -BROUILLONNER=Reopen ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) @@ -110,7 +109,7 @@ ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? -ExpenseReportsIk=Expense report milles index +ExpenseReportsIk=Configuration of mileage charges ExpenseReportsRules=Expense report rules ExpenseReportIkDesc=You can modify the calculation of kilometers expense by category and range who they are previously defined. d is the distance in kilometers ExpenseReportRulesDesc=You can create or update any rules of calculation. This part will be used when user will create a new expense report @@ -145,7 +144,7 @@ nolimitbyEX_DAY=by day (no limitation) nolimitbyEX_MON=by month (no limitation) nolimitbyEX_YEA=by year (no limitation) nolimitbyEX_EXP=by line (no limitation) -CarCategory=Category of car +CarCategory=Vehicle category ExpenseRangeOffset=Offset amount: %s RangeIk=Mileage range AttachTheNewLineToTheDocument=Attach the line to an uploaded document diff --git a/htdocs/langs/zh_HK/users.lang b/htdocs/langs/zh_HK/users.lang index 372090ea5ad..6aeaf128838 100644 --- a/htdocs/langs/zh_HK/users.lang +++ b/htdocs/langs/zh_HK/users.lang @@ -97,8 +97,8 @@ LoginToCreate=Login to create NameToCreate=Name of third party to create YourRole=Your roles YourQuotaOfUsersIsReached=Your quota of active users is reached ! -NbOfUsers=No. of users -NbOfPermissions=No. of permissions +NbOfUsers=Number of users +NbOfPermissions=Number of permissions DontDowngradeSuperAdmin=Only a superadmin can downgrade a superadmin HierarchicalResponsible=Supervisor HierarchicView=Hierarchical view diff --git a/htdocs/langs/zh_HK/website.lang b/htdocs/langs/zh_HK/website.lang index 1e727415ec2..dc2ec2c0b3d 100644 --- a/htdocs/langs/zh_HK/website.lang +++ b/htdocs/langs/zh_HK/website.lang @@ -31,7 +31,7 @@ AddWebsite=Add website Webpage=Web page/container AddPage=Add page/container PageContainer=Page -PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first 'Import a full website template' or just 'Add a page/container'. +PreviewOfSiteNotYetAvailable=The preview of your website %s is not yet available. You must first 'Import a full website template' or just 'Add a page/container'. RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. SiteDeleted=Web site '%s' deleted PageContent=Page/Contenair diff --git a/htdocs/langs/zh_HK/withdrawals.lang b/htdocs/langs/zh_HK/withdrawals.lang index 059b3451c11..a3773a427a1 100644 --- a/htdocs/langs/zh_HK/withdrawals.lang +++ b/htdocs/langs/zh_HK/withdrawals.lang @@ -45,6 +45,7 @@ WithdrawRequestsDone=%s direct debit payment requests recorded BankTransferRequestsDone=%s credit transfer requests recorded ThirdPartyBankCode=Third-party bank code NoInvoiceCouldBeWithdrawed=No invoice debited successfully. Check that invoices are on companies with a valid IBAN and that IBAN has a UMR (Unique Mandate Reference) with mode %s. +WithdrawalCantBeCreditedTwice=This withdrawal receipt is already marked as credited; this can't be done twice, as this would potentially create duplicate payments and bank entries. ClassCredited=Classify credited ClassCreditedConfirm=Are you sure you want to classify this withdrawal receipt as credited on your bank account? TransData=Transmission date @@ -132,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=Execution date CreateForSepa=Create direct debit file -ICS=Creditor Identifier CI for direct debit -ICSTransfer=Creditor Identifier CI for bank transfer +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML tag - Unique id assigned per transaction USTRD="Unstructured" SEPA XML tag ADDDAYS=Add days to Execution Date diff --git a/htdocs/langs/zh_HK/workflow.lang b/htdocs/langs/zh_HK/workflow.lang index 494a0424a75..adfe7f69609 100644 --- a/htdocs/langs/zh_HK/workflow.lang +++ b/htdocs/langs/zh_HK/workflow.lang @@ -13,6 +13,7 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classify linked source proposal as b descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source sales order as billed when customer invoice is set to paid (and if the amount of the invoice is the same as the total amount of the linked order) descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source sales order as shipped when a shipment is validated (and if the quantity shipped by all shipments is the same as in the order to update) +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal) descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order) diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 16603c5910a..385954b95b3 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -48,7 +48,8 @@ CountriesNotInEEC=非歐盟國家 CountriesInEECExceptMe=除了%s以外的歐盟國家 CountriesExceptMe=除了%s以外的所有國家 AccountantFiles=匯出來源文件 -ExportAccountingSourceDocHelp=With this tool, you can export the source events (list and PDFs) that were used to generate your accountancy. To export your journals, use the menu entry %s - %s. +ExportAccountingSourceDocHelp=With this tool, you can export the source events (list in CSV and PDFs) that were used to generate your accountancy. +ExportAccountingSourceDocHelp2=To export your journals, use the menu entry %s - %s. VueByAccountAccounting=依會計科目檢視 VueBySubAccountAccounting=依會計子分類帳檢視 @@ -131,7 +132,7 @@ InvoiceLinesDone=已關聯的各式發票 ExpenseReportLines=費用報表關聯數 ExpenseReportLinesDone=已關連的費用報表 IntoAccount=會計項目的關聯 -TotalForAccount=Total accounting account +TotalForAccount=總會計科目 Ventilate=關聯 @@ -209,7 +210,7 @@ Codejournal=日記帳 JournalLabel=日記帳標籤 NumPiece=件數 TransactionNumShort=交易編號 -AccountingCategory=Custom group +AccountingCategory=自定義群組 GroupByAccountAccounting=Group by general ledger account GroupBySubAccountAccounting=Group by subledger account AccountingAccountGroupsDesc=您可定義某些會計科目大類。他們可以在個人化會計報表中使用。 @@ -245,9 +246,9 @@ DescThirdPartyReport=在此處查詢合作方客戶和供應商及其會計帳 ListAccounts=各式會計科目清單 UnknownAccountForThirdparty=未知的合作方科目。我們將使用%s UnknownAccountForThirdpartyBlocking=未知的合作方科目。阻止錯誤 -ThirdpartyAccountNotDefinedOrThirdPartyUnknown=未定義的合作方科目或未知的合作方。我們將使用%s +ThirdpartyAccountNotDefinedOrThirdPartyUnknown=Subledger account not defined or third party or user unknown. We will use %s ThirdpartyAccountNotDefinedOrThirdPartyUnknownSubledgerIgnored=未知合作方與付款中未定義分類帳。我們會將分類帳帳戶值保留為空。 -ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=未定義合作方帳戶或未知的合作方。封鎖錯誤。 +ThirdpartyAccountNotDefinedOrThirdPartyUnknownBlocking=Subledger account not defined or third party or user unknown. Blocking error. UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定義的未知合作方帳戶和等待帳戶。封鎖錯誤 PaymentsNotLinkedToProduct=付款未連結到任何產品/服務 OpeningBalance=初期餘額 @@ -338,7 +339,7 @@ Modelcsv_normal=典型匯出 Modelcsv_CEGID=匯出為CEGID ExpertComptabilité Modelcsv_COALA=匯出為Sage Coala Modelcsv_bob50=匯出為Sage BOB 50 -Modelcsv_ciel=匯出為Sage Ciel Compta或Compta Evolution +Modelcsv_ciel=Export for Sage50, Ciel Compta or Compta Evo. (Format XIMPORT) Modelcsv_quadratus=匯出為Quadratus QuadraCompta Modelcsv_ebp=匯出為EBP Modelcsv_cogilog=匯出為Cogilog @@ -417,8 +418,8 @@ FECFormatSubledgerAccountLabel=Subledger account number (CompAuxLib) FECFormatPieceRef=Piece ref (PieceRef) FECFormatPieceDate=Piece date creation (PieceDate) FECFormatLabelOperation=Label operation (EcritureLib) -FECFormatDebit=Debit (Debit) -FECFormatCredit=Credit (Credit) +FECFormatDebit=借記（借記） +FECFormatCredit=貸記（貸記） FECFormatReconcilableCode=Reconcilable code (EcritureLet) FECFormatReconcilableDate=Reconcilable date (DateLet) FECFormatValidateDate=Piece date validated (ValidDate) diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index d7d1e9d7cf5..1702182c31c 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -37,7 +37,7 @@ UnlockNewSessions=移除連線鎖定 YourSession=您的程序 Sessions=用戶程序 WebUserGroup=網頁伺服器用戶/組別 -PermissionsOnFiles=Permissions on files +PermissionsOnFiles=檔案權限 PermissionsOnFilesInWebRoot=網站根目錄中檔案的權限 PermissionsOnFile=檔案%s的權限 NoSessionFound=您的PHP設定似乎不允許列出活動程序。用於保存程序的資料夾（ %s ）可能受到保護（例如，通過OS權限或PHP指令open_basedir）。 @@ -53,6 +53,7 @@ InternalUser=內部用戶 ExternalUser=外部用戶 InternalUsers=內部用戶 ExternalUsers=外部用戶 +UserInterface=使用者介面 GUISetup=顯示設定 SetupArea=設定 UploadNewTemplate=上傳新的範本 @@ -84,6 +85,7 @@ NumberOfBytes=位元數 SearchString=尋找字串 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此停用。 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已連結專案到另外合作方。 +TimesheetPreventAfterFollowingMonths=避免在以下幾個月後記錄花費的時間 JavascriptDisabled=JavaScript 不啓動 UsePreviewTabs=使用預覽分頁 ShowPreview=顯示預覽 @@ -116,6 +118,7 @@ MultiCurrencySetup=多國幣別設定 MenuLimits=限制及精準度 MenuIdParent=母選單ID DetailMenuIdParent=母選單的ID（母選單為空白） +ParentID=父ID DetailPosition=排序編號以定義選單位置 AllMenus=所有 NotConfigured=模組/應用程式未設定偏好 @@ -208,6 +211,7 @@ FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能 BoxesDesc=小工具是顯示一些訊息的元件，您可以增加這些訊息來個性化某些頁面。通過選擇目標頁面並點擊“啟用”，或點擊垃圾桶將其禁用，可以選擇顯示小工具或是不顯示小工具。 OnlyActiveElementsAreShown=僅顯示已啟用模組中的元件。 ModulesDesc=模組/應用程式决定軟體中可用的功能。某些模組需要在啟用模組後授予用戶權限。點擊開啟/關閉按鈕%s以啟用/禁用模組/應用程式。 +ModulesDesc2=按下滑鼠按鍵%s設定模組/應用程式 ModulesMarketPlaceDesc=您可在外部網站中找到更多可下載的模組... ModulesDeployDesc=如果檔案系統權限允許，則可以使用此工具部署外部模組。然後，該模組將在分頁%s上顯示。 ModulesMarketPlaces=找外部 app / 模組 @@ -221,7 +225,7 @@ NotCompatible=此模組似乎不相容您 Dolibarr %s (適用最低版本 %s - CompatibleAfterUpdate=此模組需要升級您的 Dolibarr %s (最低版本%s -最高版本 %s)。 SeeInMarkerPlace=在市場可以看到 SeeSetupOfModule=請參閱模組%s的設定 -SetOptionTo=Set option %s to %s +SetOptionTo=將選項%s設定為%s Updated=升級 AchatTelechargement=購買 / 下載 GoModuleSetupArea=要部署/安裝新模組，請前往模組設定區域： %s 。 @@ -399,7 +403,7 @@ SecurityToken=安全的網址的金鑰 NoSmsEngine=沒有可用的簡訊發送管理器.由於依賴於外部供應商,所以預設發布版本未安裝簡訊發送管理器，但是您可以在%s上找到它們。 PDF=PDF格式 PDFDesc=生成PDF 的全域選項 -PDFOtherDesc=PDF Option specific to some modules +PDFOtherDesc=某些模組的特別PDF 選項 PDFAddressForging=規則給地址的部分 HideAnyVATInformationOnPDF=隱藏與銷售稅/營業稅相關的所有訊息 PDFRulesForSalesTax=銷售稅 / 營業稅規則 @@ -452,7 +456,7 @@ ExtrafieldParamHelpcheckbox=數值清單必須為含有關鍵字的行,數值 ( ExtrafieldParamHelpradio=數值清單必須為含有關鍵字的行,數值 (關鍵字不能為 '0')

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

- id_field is necessarly a primary int key
- filtersql is a SQL condition. It can be a simple test (eg active=1) to display only active value
You can also use $ID$ in filter which is the current id of current object
To use a SELECT into the filter use the keyword $SEL$ to bypass anti-injection protection.
if you want to filter on extrafields use syntax extra.fieldcode=... (where field code is the code of extrafield)

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

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

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

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

In order to have the list depending on another list:
c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
Syntax: ObjectName:Classpath +ExtrafieldParamHelplink=參數必須為ObjectName:Classpath
語法 ObjectName:Classpath ExtrafieldParamHelpSeparator=保持空白以使用簡單的分隔符號
對於折疊分隔符號，將此值設定為1（預設情況下，對於新程序打開，然後為每個用戶程序保留狀態）
將其設定為2可折疊分隔符號（預設情況下，新程序已折疊，然後在每個用戶程序中保持狀態） LibraryToBuildPDF=PDF產生器程式庫 LocalTaxDesc=某些國家/地區可能會對每個發票行使用兩到三種稅收。在這種情況下，請選擇第二種和第三種稅率的類型及其稅率。可能的類型是：
1：不含營業稅的產品和服務應繳納地方稅（地方稅是根據不含稅的金額計算的）
2：適用於包括營業稅在內的產品和服務的地方稅（地方稅按金額+主稅計算）
3：不含營業稅的產品應繳納地方稅（地方稅是按不含稅的金額計算的）
4：包括營業稅在內的產品均需繳納地方稅（地方稅是按金額+主營業稅計算的）
5：不加營業稅的服務應繳納地方稅（地方稅是按不含稅的金額計算的）
6：包括營業稅在內的服務需要繳納地方稅（地方稅是按金額+稅額計算的） @@ -548,7 +552,7 @@ Module40Desc=供應商和採購管理（採購訂單和供應商發票開票） Module42Name=除錯日誌 Module42Desc=日誌記錄 (file, syslog, ...)。這些日誌是針對技術性以及除錯用途。 Module43Name=除錯列 -Module43Desc=A tool for developper adding a debug bar in your browser. +Module43Desc=開發人員用來增加瀏覽器除錯欄的工具。 Module49Name=編輯器 Module49Desc=編輯器管理 Module50Name=產品 @@ -562,11 +566,11 @@ Module53Desc=服務管理 Module54Name=合約/訂閱 Module54Desc=合約管理（服務或定期訂閱） Module55Name=條碼 -Module55Desc=Barcode or QR code management +Module55Desc=條碼或QR code管理 Module56Name=信用轉帳付款 Module56Desc=Management of payment of suppliers by Credit Transfer orders. It includes generation of SEPA file for European countries. Module57Name=銀行直接轉帳付款 -Module57Desc=Management of Direct Debit orders. It includes generation of SEPA file for European countries. +Module57Desc=管理直接轉帳付款訂單。它包括為歐洲國家產生的SEPA檔案。 Module58Name=點選撥打 Module58Desc=點選撥打系統(Asterisk, ...)的整合 Module60Name=貼紙 @@ -648,13 +652,13 @@ Module2900Desc=GeoIP Maxmind轉換功能 Module3200Name=不可改變的檔案 Module3200Desc=啟用不可更改的商業事件日誌。事件是即時存檔的。日誌是可以匯出的鍊式事件的唯讀表格。在某些國家/地區，此模組可能是必需的。 Module3400Name=社群網路 -Module3400Desc=Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...). +Module3400Desc=啟用合作方與地址的社群網路欄位 (skype, twitter, facebook, ...). Module4000Name=人資 Module4000Desc=人力資源管理(部門、員工合約及感受的管理) Module5000Name=多重公司 Module5000Desc=允許您管理多重公司 -Module6000Name=Inter-modules Workflow -Module6000Desc=Workflow management between different modules (automatic creation of object and/or automatic status change) +Module6000Name=內部模組工作流程 +Module6000Desc=模組工作流管理（自動建立項目和/或自動更改狀態） Module10000Name=網站 Module10000Desc=使用所見即所得編輯器建立網站（公共）。這是一個面向網站管理員或面向開發人員的CMS（最好了解HTML和CSS語言）。只需將您的Web伺服器（Apache，Nginx等）設定為指向專用的Dolibarr資料夾，即可使用您自己的網域名稱在Internet上連線。 Module20000Name=休假申請管理 @@ -849,10 +853,10 @@ Permission402=建立/修改折扣 Permission403=驗證折扣 Permission404=刪除折扣 Permission430=使用除錯欄 -Permission511=Read salaries and payments (yours and subordinates) -Permission512=Create/modify salaries and payments -Permission514=Delete salaries and payments -Permission517=Read salaries and payments everybody +Permission511=讀取薪資支付（您和您的下屬） +Permission512=建立/修改薪資資和付款 +Permission514=刪除薪資和付款 +Permission517=讀取每個人的薪資支付 Permission519=匯出薪水 Permission520=讀取借款 Permission522=建立/修改借款 @@ -1042,12 +1046,12 @@ DictionaryMeasuringUnits=計算單位 DictionarySocialNetworks=社群網路 DictionaryProspectStatus=公司的潛在狀態 DictionaryProspectContactStatus=聯絡人的潛在狀態 -DictionaryHolidayTypes=離職 - 離職類型 +DictionaryHolidayTypes=休假-休假類型 DictionaryOpportunityStatus=專案/潛在的潛在狀態 DictionaryExpenseTaxCat=費用報表 -交通類別 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍 DictionaryTransportMode=通訊報告-傳送模式 -DictionaryBatchStatus=Product lot/serial Quality Control status +DictionaryBatchStatus=產品批號/序號品質控制狀態 TypeOfUnit=單位類型 SetupSaved=設定已儲存 SetupNotSaved=設定未儲存 @@ -1189,9 +1193,12 @@ SetupDescription2=以下兩個部分是必需的（“設定”選單中的前 SetupDescription3=  %s-> %s

用於自訂您的應用程式預設行為的基本參數（例如 跟國家相關的功能）。 SetupDescription4=  %s-> %s

此軟體是許多模組/應用程式的套件。必須啟用和配置與您的需求相關的模組。這些模組啟動後將會顯示在選單上。 SetupDescription5=其他設定選單項目管理可選參數。 +SetupDescriptionLink=%s - %s +SetupDescription3b=Basic parameters used to customize the default behavior of your application (e.g for country-related features). +SetupDescription4b=This software is a suite of many modules/applications. The modules related to your needs must be enabled and configured. Menu entries will appears with the activation of these modules. AuditedSecurityEvents=已審計的安全性事件 NoSecurityEventsAreAduited=無已審計的安全性事件。您可以啟用從選單 %s -Audit=Security events +Audit=安全事件 InfoDolibarr=關於 Dolibarr InfoBrowser=關於瀏覽器 InfoOS=關於作業系統 @@ -1260,8 +1267,8 @@ YourPHPDoesNotHaveSSLSupport=您的PHP中無法使用SSL功能 DownloadMoreSkins=更多佈景主題下載 SimpleNumRefModelDesc=Returns the reference number in the format %syymm-nnnn where yy is the year, mm is the month and nnnn is a sequential auto-incrementing number with no reset SimpleNumRefNoDateModelDesc=Returns the reference number in the format %s-nnnn where nnnn is a sequential auto-incrementing number with no reset -ShowProfIdInAddress=顯示帶有地址的專業ID -ShowVATIntaInAddress=隱藏帶有地址的歐盟營業稅號 +ShowProfIdInAddress=顯示含有地址的專業 ID +ShowVATIntaInAddress=隱藏歐盟內增值稅號 TranslationUncomplete=部分翻譯 MAIN_DISABLE_METEO=停用氣象顯示 MeteoStdMod=標準模式 @@ -1326,9 +1333,9 @@ NbOfObjectIsLowerThanNoPb=您的資料庫中有%s %s。這不需要任何特定 ComboListOptim=組合清單載入優化 SearchOptim=搜尋最佳化 YouHaveXObjectUseComboOptim=您有 %s %s 在資料庫內。您可以進入模組設定以啟用在按鍵事件上加載組合清單。 -YouHaveXObjectUseSearchOptim=You have %s %s in the database. You can add the constant %s to 1 in Home-Setup-Other. +YouHaveXObjectUseSearchOptim=您的資料庫中有%s %s。您應該在首頁-設定-其他中的%s增加常數1。 YouHaveXObjectUseSearchOptimDesc=This limits the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response. -YouHaveXObjectAndSearchOptimOn=You have %s %s in the database and constant %s is set to %s in Home-Setup-Other. +YouHaveXObjectAndSearchOptimOn=您在資料庫中有%s %s，並且在首頁-設定-其他中，常數%s設定為%s。 BrowserIsOK=您正在使用%s 網頁瀏覽器。此瀏覽器可以確保安全性和性能。 BrowserIsKO=您正在使用%s 網頁瀏覽器。眾所周知，此瀏覽器是安全性，性能和可靠性的錯誤選擇。我們建議使用Firefox，Chrome，Opera或Safari。 PHPModuleLoaded=PHP組件%s已載入 @@ -1440,10 +1447,10 @@ MemberMainOptions=主要選項 AdherentLoginRequired= 管理每位會員登入 AdherentMailRequired=建立新會員需要電子郵件 MemberSendInformationByMailByDefault=已勾選預設傳送電子郵件驗證成員（驗證或新訂閲） -MemberCreateAnExternalUserForSubscriptionValidated=Create an external user login for each new member subscription validated +MemberCreateAnExternalUserForSubscriptionValidated=為每個經過驗證的新會員訂閱建立一個外部用戶帳號 VisitorCanChooseItsPaymentMode=訪客可以選擇可用的付款方式 MEMBER_REMINDER_EMAIL=以電子郵件啟動自動提醒過期的訂閱。注意：必須啟用模組%s並正確設定才能發送提醒。 -MembersDocModules=Document templates for documents generated from member record +MembersDocModules=從會員記錄產生文件的文件模板 ##### LDAP setup ##### LDAPSetup=LDAP 設定 LDAPGlobalParameters=全域參數 @@ -1523,9 +1530,9 @@ LDAPDolibarrMapping=Dolibarr 映射 LDAPLdapMapping=LDAP 映射 LDAPFieldLoginUnix=登入（Unix系統） LDAPFieldLoginExample=範例: uid -LDAPFilterConnection=搜尋過濾器 +LDAPFilterConnection=搜尋篩選器 LDAPFilterConnectionExample=範例: &(objectClass=inetOrgPerson) -LDAPGroupFilterExample=Example: &(objectClass=groupOfUsers) +LDAPGroupFilterExample=範例: &(objectClass=groupOfUsers) LDAPFieldLoginSamba=登入 (samba, activedirectory) LDAPFieldLoginSambaExample=範例: samaccountname LDAPFieldFullname=全名 @@ -1619,9 +1626,9 @@ ServiceSetup=服務模組設定 ProductServiceSetup=產品和服務模組設定 NumberOfProductShowInSelect=組合選擇清單中可顯示的最大產品數量（0 =無限制） ViewProductDescInFormAbility=在表格中顯示產品描述（否則在工具提示彈出窗口中顯示） -DoNotAddProductDescAtAddLines=Do not add product description (from product card) on submit add lines on forms -OnProductSelectAddProductDesc=How to use the description of the products when adding a product as a line of a document -AutoFillFormFieldBeforeSubmit=Auto fill the description input field with the description of product +DoNotAddProductDescAtAddLines=不要在表單上增加行時加入產品描述（從產品卡中） +OnProductSelectAddProductDesc=從文件當中增加一個產品行時如何使用產品描述 +AutoFillFormFieldBeforeSubmit=自動將產品描述填入描述輸入欄位 DoNotAutofillButAutoConcat=Do not autofill the input field with description of product. Description of the product will be concatenated to the entered description automatically. DoNotUseDescriptionOfProdut=Description of the product will never be included into the description of lines of documents MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中附件檔分頁選項以將產品 PDF 文件整合成報價/建議書/提案的 azur 格式 PDF @@ -1644,7 +1651,7 @@ YouCanUseDOL_DATA_ROOT=您可使用在 Dolibarr "文件"資料夾的日誌檔案 ErrorUnknownSyslogConstant=常數 %s 不是一個已知的 Syslog 常數 OnlyWindowsLOG_USER=On Windows, only the LOG_USER facility will be supported CompressSyslogs=除錯記錄檔案的縮壓及備份(由記錄除錯模組產生的) -SyslogFileNumberOfSaves=Number of backup logs to keep +SyslogFileNumberOfSaves=要保留的備份日誌數 ConfigureCleaningCronjobToSetFrequencyOfSaves=清除偏好設定的排程工作以設定週期備份日誌 ##### Donations ##### DonationsSetup=捐贈模組設定 @@ -1700,7 +1707,7 @@ AdvancedEditor=進階編輯器 ActivateFCKeditor=啟用進階編輯器： FCKeditorForCompany=所見即所得建立/編輯元件的描述和註釋（產品/服務除外） FCKeditorForProduct=所見即所得產品/服務建立/編輯的描述和說明 -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files. +FCKeditorForProductDetails=所見即所得為所有項目（提案/建議書，訂單，發票等）建立/編輯產品明細行。 警告：在這種情況下，強烈建議不要使用此選項，因為在產生PDF文件時，它會產生特殊字元和頁面格式的問題。 FCKeditorForMailing= 以所見即所得建立/編輯電子郵件 ( 工具 --> 電子郵件 ) FCKeditorForUserSignature=以所見即所得建立/編輯用戶簽名檔 FCKeditorForMail=以所見即所得建立/編輯全部電子郵件( 除了工具 --> 電子郵件) @@ -1761,13 +1768,13 @@ CREATE_NEW_VAT_WITHOUT_AUTO_PAYMENT=Keep the checkbox “Automatically create th ##### Agenda ##### AgendaSetup=事件和應辦事項模組設定 PasswordTogetVCalExport=授權匯出連結秘鑰 -SecurityKey = Security Key +SecurityKey = 安全金鑰 PastDelayVCalExport=不要匯出早於以下時間的事件 AGENDA_USE_EVENT_TYPE=使用事件類型（在選單設定->分類->應辦事項類型中管理） AGENDA_USE_EVENT_TYPE_DEFAULT=在事件建立表單中自動為事件類型設定此預設值 AGENDA_DEFAULT_FILTER_TYPE=在應辦事項視圖的搜索過濾器中自動設定此類事件 AGENDA_DEFAULT_FILTER_STATUS=在應辦事項視圖的搜索過濾器中自動為事件設定此狀態 -AGENDA_DEFAULT_VIEW=Which view do you want to open by default when selecting menu Agenda +AGENDA_DEFAULT_VIEW=當選擇應辦事項選單時預設要打開的分頁 AGENDA_REMINDER_BROWSER=Enable event reminder on user's browser (When remind date is reached, a popup is shown by the browser. Each user can disable such notifications from its browser notification setup). AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告 AGENDA_REMINDER_EMAIL=Enable event reminder by emails (remind option/delay can be defined on each event). @@ -1778,7 +1785,7 @@ ClickToDialSetup=點擊撥號模組設定 ClickToDialUrlDesc=當點選電話圖示時則呼叫網址。在網址中，你可使用標籤
__PHONETO__，他可取代個人撥打的電話號碼
__PHONEFROM__，他可以取代個人的電話號碼(您自己的)
__LOGIN__，他可以取代點選撥打登錄(在用戶卡中定義)
__PASS__，他可以取代點選撥打密碼(在用戶卡中定義)。 ClickToDialDesc=This module change phone numbers, when using a desktop computer, into clickable links. A click will call the number. This can be used to start the phone call when using a soft phone on your desktop or when using a CTI system based on SIP protocol for example. Note: When using a smartphone, phone numbers are always clickable. ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線 -ClickToDialUseTelLinkDesc=若您的用戶有智慧型手機或是在同一台電腦上已有通訊軟體時使用此方法，則當您在瀏覽器上點選時將連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。 +ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface, installed on the same computer as the browser, and called when you click on a link starting with "tel:" in your browser. If you need a link that start with "sip:" or a full server solution (no need of local software installation), you must set this to "No" and fill the next field. ##### Point Of Sale (CashDesk) ##### CashDesk=銷售點 CashDeskSetup=銷售點模組設定 @@ -1834,8 +1841,8 @@ IfSetToYesDontForgetPermission=如果設定為非null值，請不要忘記為允 GeoIPMaxmindSetup=GeoIP Maxmind 模組設定 PathToGeoIPMaxmindCountryDataFile=包含Maxmind ip到國家/地區轉換檔案的路徑。
範例：
/usr/local/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoIP.dat
/usr/share/GeoIP/GeoLite2-Country.mmdb NoteOnPathLocation=請注意您的 IP 到國家資料檔案必須在您 PHP 資料夾中且可以讀取（檢查您 PHP 中 open_basedir 設定和檔案系統權限）。 -YouCanDownloadFreeDatFileTo=您可以從%s下載Maxmind GeoIP國家/地區文件的免費演示版本 。 -YouCanDownloadAdvancedDatFileTo=您也可以在%s的 Maxmind GeoIP國家文件下載更完整更新版本 +YouCanDownloadFreeDatFileTo=您可以從%s下載Maxmind GeoIP國家/地區檔案的免費展示版本 。 +YouCanDownloadAdvancedDatFileTo=您也可以在%s的 Maxmind GeoIP國家檔案下載更完整更新版本 TestGeoIPResult=IP轉換測試 - > 國家 ##### Projects ##### ProjectsNumberingModules=專案編號模組 @@ -1987,8 +1994,10 @@ MAIN_PDF_MARGIN_RIGHT=PDF右邊邊距 MAIN_PDF_MARGIN_TOP=PDF頂部邊距 MAIN_PDF_MARGIN_BOTTOM=PDF底部邊距 MAIN_DOCUMENTS_LOGO_HEIGHT=PDF上Logo的高度 -MAIN_GENERATE_PROPOSALS_WITH_PICTURE=Add picture on proposal line -MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=Add electronic sign in PDF +MAIN_GENERATE_PROPOSALS_WITH_PICTURE=在提案/建議書行加入圖片 +PROPOSAL_PDF_HIDE_PAYMENTTERM=Hide payments conditions +PROPOSAL_PDF_HIDE_PAYMENTMODE=Hide payment mode +MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING=在 PDF 中增加電子簽名 NothingToSetup=此模組不需要特別的設定。 SetToYesIfGroupIsComputationOfOtherGroups=若此群組是其他群組的計算值，則將其設定為 "是" EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes.
For example:
CODEGRP1+CODEGRP2 @@ -2029,13 +2038,13 @@ NothingProcessed=什麼都沒做 XEmailsDoneYActionsDone=%s電子郵件合格，%s電子郵件已成功處理（對於%s記錄/已完成操作） RecordEvent=記錄電子郵件事件 CreateLeadAndThirdParty=建立潛在(必要時建立合作方) -CreateTicketAndThirdParty=Create ticket (and link to third party if it was loaded by a previous operation) +CreateTicketAndThirdParty=建立服務單(如果之前已執行讀取也連結至合作方) CodeLastResult=最新結果代碼 NbOfEmailsInInbox=來源資料夾中的電子郵件數量 LoadThirdPartyFromName=在%s載入合作方搜尋 (僅載入) LoadThirdPartyFromNameOrCreate= 在%s載入合作方搜尋 (如果找不到就建立) WithDolTrackingID=來自Dolibarr寄送的第一封電子郵件發起的對話訊息 -WithoutDolTrackingID=Message from a conversation initiated by a first email NOT sent from Dolibarr +WithoutDolTrackingID=來自第一封電子郵件發起的對話的訊息不是從 Dolibarr 發送的 WithDolTrackingIDInMsgId=來自Dolibarr的訊息 WithoutDolTrackingIDInMsgId=未從Dolibarr傳送訊息 CreateCandidature=建立工作應用程式 @@ -2052,7 +2061,7 @@ DisabledResourceLinkContact=停用資源連結到通訊錄的功能 EnableResourceUsedInEventCheck=啟用功能以檢查事件中是否正在使用資源 ConfirmUnactivation=確認重設模組 OnMobileOnly=只在小螢幕(智慧型手機) -DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be "Prospect" or "Customer", but can't be both) +DisableProspectCustomerType=禁用“潛在+客戶”合作方類型（因此合作方必須是“潛在”或“客戶”，但不能同時使用兩種類型） MAIN_OPTIMIZEFORTEXTBROWSER=盲人簡化界面 MAIN_OPTIMIZEFORTEXTBROWSERDesc=如果您是盲人，或者通過Lynx或Links等文字瀏覽器使用此應用程式，請啟用此選項。 MAIN_OPTIMIZEFORCOLORBLIND=為色盲更改界面顏色 @@ -2074,11 +2083,11 @@ UseDebugBar=使用debug bar DEBUGBAR_LOGS_LINES_NUMBER=控制台中可保留的日誌行數 WarningValueHigherSlowsDramaticalyOutput=警告，較高的值會嚴重降低輸出速度 ModuleActivated=模組%s已啟動並顯示於界面上 -ModuleActivatedWithTooHighLogLevel=Module %s is activated with a too high logging level (try to use a lower level for better performances and security) -ModuleSyslogActivatedButLevelNotTooVerbose=Module %s is activated and log level (%s) is correct (not too verbose) +ModuleActivatedWithTooHighLogLevel=模組 %s 使用過高的日誌記錄等級啟用（嘗試使用較低的等級以獲得更好的性能和安全性） +ModuleSyslogActivatedButLevelNotTooVerbose=模組%s已啟用並且日誌等級(%s)正確(不會太冗長) IfYouAreOnAProductionSetThis=如果您在生產環境中，則應將此屬性設定為%s。 AntivirusEnabledOnUpload=在上傳的檔案已啟用了防病毒功能 -SomeFilesOrDirInRootAreWritable=Some files or directories are not in a read-only mode +SomeFilesOrDirInRootAreWritable=某些檔案或目錄不是唯讀模式 EXPORTS_SHARE_MODELS=匯出模組功能可分享此模組給所有人 ExportSetup=模組匯出設定 ImportSetup=模組匯入設定 @@ -2088,7 +2097,7 @@ LargerThan=大於 IfTrackingIDFoundEventWillBeLinked=Note that If a tracking ID of an object is found into email, or if the email is an answer of an email aready collected and linked to an object, the created event will be automatically linked to the known related object. WithGMailYouCanCreateADedicatedPassword=對於GMail帳戶，如果啟用了兩步驗證，建議您為應用程序建立專用的第二個密碼，而不要使用來自https://myaccount.google.com/的帳戶密碼。 EmailCollectorTargetDir=當成功地寄出電子郵件後，您可能想將電子郵件移動到另一個標籤/資料夾。只需在此處設定一個值即可使用此功能。請注意，您還必須使用可讀/寫的登入帳戶。 -EmailCollectorLoadThirdPartyHelp=您可以使用此操作來使用電子郵件內容在資料庫中尋找並載入現有的合作方。找到（或建立）的合作方將用於需要他的後續操作。在參數欄位中您可以使用例如如果您想要從合作方字串'Name: name to find'中將提取的姓名傳送進到內容中您可以使用欄位參數'EXTRACT:BODY:Name:\\s([^\\s]*)' +EmailCollectorLoadThirdPartyHelp=You can use this action to use the email content to find and load an existing thirdparty in your database. The found (or created) thirdparty will be used for following actions that need it.
For example, if you want to create a thirdparty with a name extracted a string 'Name: name to find' found into the body, use sender email as email, you can set the parameter field like this:
'email=HEADER:^From:(.*);name=EXTRACT:BODY:Name:\\s([^\\s]*);client=SET:2;'
EndPointFor=%s的端點：%s DeleteEmailCollector=刪除電子郵件收集器 ConfirmDeleteEmailCollector=您確定要刪除此電子郵件收集器嗎？ @@ -2102,8 +2111,8 @@ MakeAnonymousPing=對Dolibarr基金會服務器進行匿名Ping'+1'（僅在安 FeatureNotAvailableWithReceptionModule=啟用接收模組後，此功能不可用 EmailTemplate=電子郵件模板 EMailsWillHaveMessageID=電子郵件將具有與此語法匹配的標籤“參考” -PDF_SHOW_PROJECT=Show project on document -ShowProjectLabel=Project Label +PDF_SHOW_PROJECT=在文件中顯示專案 +ShowProjectLabel=專案標籤 PDF_USE_ALSO_LANGUAGE_CODE=如果您要在生成同一的PDF中以兩種不同的語言複製一些文字，則必須在此處設置第二種語言讓生成的PDF在同一頁中包含兩種不同的語言，選擇的可以用來生成PDF跟另一種語言（只有少數PDF模板支援此功能)。PDF只有一種語言則留空。 FafaIconSocialNetworksDesc=在此處輸入FontAwesome圖示的代碼。如果您不知道什麼是FontAwesome，則可以使用通用值fa-address-book。 RssNote=注意：每個RSS feed定義都提供一個小部件，您必須啟用該小部件才能使其在儀表板中看到 @@ -2118,29 +2127,35 @@ SwitchThisForABetterSecurity=建議將此值變更為%s以提高安全性 DictionaryProductNature= 產品性質 CountryIfSpecificToOneCountry=國家（如果特定於給定國家） YouMayFindSecurityAdviceHere=您可以在這裡找到安全建議 -ModuleActivatedMayExposeInformation=This PHP extension may expose sensitive data. If you don't need it, disable it. -ModuleActivatedDoNotUseInProduction=A module designed for the development has been enabled. Do not enable it on a production environment. +ModuleActivatedMayExposeInformation=這個 PHP外掛可能會暴露敏感資料。如果您不需要它，請關閉它。 +ModuleActivatedDoNotUseInProduction=為研發所設計的一個模組已經啟用。請不要在正式生產環境中使用。 CombinationsSeparator=產品組合的分隔符號 SeeLinkToOnlineDocumentation=有關範例，請參見選單上的線上文件連結。 -SHOW_SUBPRODUCT_REF_IN_PDF=If the feature "%s" of module %s is used, show details of subproducts of a kit on PDF. +SHOW_SUBPRODUCT_REF_IN_PDF=如果使用模組%s中的"%s"功能,在PDF中顯示kit的子產品詳細資料 AskThisIDToYourBank=請聯絡您的銀行以獲取此ID -AdvancedModeOnly=Permision available in Advanced permission mode only -ConfFileIsReadableOrWritableByAnyUsers=The conf file is readable or writable by any users. Give permission to web server user and group only. -MailToSendEventOrganization=Event Organization -AGENDA_EVENT_DEFAULT_STATUS=Default event status when creating a event from the form -YouShouldDisablePHPFunctions=You should disable PHP functions -IfCLINotRequiredYouShouldDisablePHPFunctions=Except if you need to run system commands in custom code, you shoud disable PHP functions -PHPFunctionsRequiredForCLI=For shell purpose (like scheduled job backup or running an anitivurs program), you must keep PHP functions -NoWritableFilesFoundIntoRootDir=No writable files or directories of the common programs were found into your root directory (Good) -RecommendedValueIs=Recommended: %s -NotRecommended=Not recommanded -ARestrictedPath=A restricted path -CheckForModuleUpdate=Check for external modules updates -CheckForModuleUpdateHelp=This action will connect to editors of external modules to check if a new version is available. -ModuleUpdateAvailable=An update is available -NoExternalModuleWithUpdate=No updates found for external modules -SwaggerDescriptionFile=Swagger API description file (for use with redoc for example) -YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=You enabled deprecated WS API. You should use REST API instead. -RandomlySelectedIfSeveral=Randomly selected if several pictures are available -DatabasePasswordObfuscated=Database password is obfuscated in conf file -DatabasePasswordNotObfuscated=Database password is NOT obfuscated in conf file +AdvancedModeOnly=僅在進階權限模式下可用的權限 +ConfFileIsReadableOrWritableByAnyUsers=conf 檔案可由任何用戶讀取或寫入。請變更為Web伺服器用戶和群組擁有權限。 +MailToSendEventOrganization=事件組織 +MailToPartnership=Partnership +AGENDA_EVENT_DEFAULT_STATUS=從表單建立事件時預設的事件狀態 +YouShouldDisablePHPFunctions=您應該停用 PHP 功能 +IfCLINotRequiredYouShouldDisablePHPFunctions=除非您需要在自定義代碼中執行系統命令，否則您應該停用 PHP 功能 +PHPFunctionsRequiredForCLI=對於 shell 目的（如計劃備份工作或執行掃毒程式），您必須保留 PHP 功能 +NoWritableFilesFoundIntoRootDir=在您的根目錄中找不到一般程式可寫入的檔案或目錄（好） +RecommendedValueIs=建議：%s +Recommended=推薦的 +NotRecommended=不建議 +ARestrictedPath=受限路徑 +CheckForModuleUpdate=檢查外部模組更新 +CheckForModuleUpdateHelp=此操作將連接到外部模組的編輯器以檢查是否有新版本。 +ModuleUpdateAvailable=有可用的更新 +NoExternalModuleWithUpdate=未找到外部模組的更新 +SwaggerDescriptionFile=Swagger API 描述檔案（例如用於 redoc） +YouEnableDeprecatedWSAPIsUseRESTAPIsInstead=您啟用了已棄用的 WS API。您應該改用 REST API。 +RandomlySelectedIfSeveral=有多張圖片時隨機選擇 +DatabasePasswordObfuscated=資料庫密碼在conf檔案中為加密 +DatabasePasswordNotObfuscated=資料庫密碼在conf檔案中不是加密 +APIsAreNotEnabled=未啟用 API 模組 +YouShouldSetThisToOff=您應該將此設定為 0 或off +InstallAndUpgradeLockedBy=Install and upgrades are locked by the file %s +OldImplementation=Old implementation diff --git a/htdocs/langs/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 9b4f589916b..0995ebd2ab4 100644 --- a/htdocs/langs/zh_TW/agenda.lang +++ b/htdocs/langs/zh_TW/agenda.lang @@ -4,7 +4,7 @@ Actions=事件 Agenda=應辦事項 TMenuAgenda=應辦事項 Agendas=應辦事項 -LocalAgenda=Default calendar +LocalAgenda=預設行事曆 ActionsOwnedBy=事件承辦人 ActionsOwnedByShort=承辦人 AffectedTo=指定給 @@ -20,7 +20,7 @@ MenuToDoActions=全部未完成事件 MenuDoneActions=全部已停止事件 MenuToDoMyActions=我的未完成事件 MenuDoneMyActions=我的已停止事件 -ListOfEvents=List of events (default calendar) +ListOfEvents=事件清單(預設行事曆) ActionsAskedBy=誰的事件報表 ActionsToDoBy=事件指定給 ActionsDoneBy=由誰完成事件 @@ -38,7 +38,7 @@ ActionsEvents=Dolibarr 會在待辦事項中自動建立行動事件 EventRemindersByEmailNotEnabled=電子郵件事件提醒未在%s模組設定中啟用。 ##### Agenda event labels ##### NewCompanyToDolibarr=合作方 %s 已建立 -COMPANY_MODIFYInDolibarr=Third party %s modified +COMPANY_MODIFYInDolibarr= 合作方%s已變更 COMPANY_DELETEInDolibarr=合作方%s已刪除 ContractValidatedInDolibarr=合約 %s 已驗證 CONTRACT_DELETEInDolibarr=合約%s已刪除 @@ -88,7 +88,7 @@ OrderDeleted=訂單已刪除 InvoiceDeleted=發票已刪除 DraftInvoiceDeleted=發票草稿已刪除 CONTACT_CREATEInDolibarr=聯絡人%s已建立 -CONTACT_MODIFYInDolibarr=Contact %s modified +CONTACT_MODIFYInDolibarr=聯絡人%s已變更 CONTACT_DELETEInDolibarr=聯絡人%s已刪除 PRODUCT_CREATEInDolibarr=產品 %s 已建立 PRODUCT_MODIFYInDolibarr=產品 %s 已修改 @@ -121,7 +121,7 @@ MRP_MO_UNVALIDATEInDolibarr=MO已設定為草稿狀態 MRP_MO_PRODUCEDInDolibarr=MO已生產 MRP_MO_DELETEInDolibarr=MO已刪除 MRP_MO_CANCELInDolibarr=MO已取消 -PAIDInDolibarr=%s paid +PAIDInDolibarr=%s已付款 ##### End agenda events ##### AgendaModelModule=事件的文件範本 DateActionStart=開始日期 @@ -133,7 +133,7 @@ AgendaUrlOptions4=logint = %s將限制輸出分配給用戶%s （ AgendaUrlOptionsProject=project=PROJECT_ID 將限制輸出為已連結專案操作 PROJECT_ID. AgendaUrlOptionsNotAutoEvent=notactiontype = systemauto排除自動事件。 AgendaUrlOptionsIncludeHolidays=設定includeholidays=1以包括假期活動。 -AgendaShowBirthdayEvents=Birthdays of contacts +AgendaShowBirthdayEvents=聯絡人生日 AgendaHideBirthdayEvents=隱藏連絡人生日 Busy=忙錄 ExportDataset_event1=待辦行程事件清單 diff --git a/htdocs/langs/zh_TW/banks.lang b/htdocs/langs/zh_TW/banks.lang index 6465e10a452..28729c4b7e7 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -115,7 +115,7 @@ TransferTo=至 TransferFromToDone=從%s到%s的%s%s轉帳已記錄。 CheckTransmitter=寄件人 ValidateCheckReceipt=驗證此支票收據 -ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes are possible it's done. +ConfirmValidateCheckReceipt=Are you sure that you want to submit this check receipt for validation? No changes will be possible once validated. DeleteCheckReceipt=刪除支票收據？ ConfirmDeleteCheckReceipt=您確認定您要刪除此張支票收據？ BankChecks=銀行支票 @@ -128,7 +128,7 @@ ConfirmDeleteTransaction=您確定要刪除此筆條目 ThisWillAlsoDeleteBankRecord=同樣也會刪除已產生的銀行條目 BankMovements=動作 PlannedTransactions=已計畫的條目 -Graph=Graphs +Graph=圖表 ExportDataset_banque_1=銀行條目和帳戶對帳單 ExportDataset_banque_2=存款單 TransactionOnTheOtherAccount=在其他帳戶的交易 diff --git a/htdocs/langs/zh_TW/bills.lang b/htdocs/langs/zh_TW/bills.lang index a3478b05742..32cd94313ab 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -82,8 +82,8 @@ PaymentsAlreadyDone=付款已完成 PaymentsBackAlreadyDone=退款已完成 PaymentRule=付款條件 PaymentMode=付款類型 -DefaultPaymentMode=Default Payment Type -DefaultBankAccount=Default Bank Account +DefaultPaymentMode=預設付款類型 +DefaultBankAccount=預設銀行帳戶 PaymentTypeDC=借/貸卡片 PaymentTypePP=PayPal IdPaymentMode=付款類型 (id) @@ -120,7 +120,7 @@ ConvertExcessPaidToReduc=將超額付款轉換為可用折扣 EnterPaymentReceivedFromCustomer=輸入從客戶收到的付款 EnterPaymentDueToCustomer=應付客戶款項 DisabledBecauseRemainderToPayIsZero=已關閉,因為剩餘的未付餘額為零 -PriceBase=Base price +PriceBase=基本價格 BillStatus=發票狀態 StatusOfGeneratedInvoices=已產生發票的狀態 BillStatusDraft=草稿（等待驗證） @@ -259,7 +259,7 @@ DateMaxPayment=付款到期日 DateInvoice=發票日期 DatePointOfTax=稅點 NoInvoice=沒有發票 -NoOpenInvoice=No open invoice +NoOpenInvoice=沒有未開發票 ClassifyBill=分類發票 SupplierBillsToPay=未付款的供應商發票 CustomerBillsUnpaid=尚未付款的客戶發票 @@ -377,7 +377,7 @@ DateLastGeneration=最新的產生日期 DateLastGenerationShort=最新的產生日期 MaxPeriodNumber=產生發票的最大數量 NbOfGenerationDone=已經產生完成的發票數量 -NbOfGenerationOfRecordDone=Number of record generation already done +NbOfGenerationOfRecordDone=已經完成的產生記錄數量 NbOfGenerationDoneShort=已產生完成發票數 MaxGenerationReached=已達到最大產生數量 InvoiceAutoValidate=自動驗證發票 @@ -455,7 +455,7 @@ RegulatedOn=規範於 ChequeNumber=支票編號 ChequeOrTransferNumber=支票/轉移編號 ChequeBordereau=支票行事曆 -ChequeMaker=Check/Transfer sender +ChequeMaker=支票/轉帳發件人 ChequeBank=支票銀行 CheckBank=支票 NetToBePaid=要支付的淨額 @@ -521,10 +521,10 @@ YouMustCreateStandardInvoiceFirstDesc=您必須先建立標準發票，然後將 PDFCrabeDescription=發票PDF範本Crabe。完整的發票範本（Sponge範本的舊範本） PDFSpongeDescription=發票PDF範本Sponge。完整的發票範本 PDFCrevetteDescription=發票PDF範本Crevette。狀況發票的完整發票範本 -TerreNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 -MarsNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +TerreNumRefModelDesc1=標準發票在格式%syymm-nnnn的退回編號和信用票據格式%syymm-nnnn中yy為年,mm為月,nnnn是一個連續自動遞增沒有中斷的數字而且不為0 +MarsNumRefModelDesc1=退回編號格式,標準發票退回格式為%syymm-nnnn，替換發票為%syymm-nnnn，預付款/訂金發票為%syymm-nnnn，信用票據為 %syymm-nnnn，其中yy是年,mm是月,nnnn不間斷且不返回0的序列 TerreNumRefModelError=以$ syymm開頭的帳單已經存在，並且與該序列模型不符合。將其刪除或重新命名以啟動此模組。 -CactusNumRefModelDesc1=Return number in the format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0 +CactusNumRefModelDesc1=退回編號格式，標準發票的退回格式為%syymm-nnnn，信用票據格式為%syymm-nnnn，預付款/訂金發票格式為%syymm-nnnn，其中yy為年，mm為月，nnnn為不間斷且不返回0的序列 EarlyClosingReason=提前關閉原因 EarlyClosingComment=提前關閉註記 ##### Types de contacts ##### @@ -590,4 +590,4 @@ FacParentLine=發票的母行 SituationTotalRayToRest=剩下的不含稅 PDFSituationTitle=情況n°%d SituationTotalProgress=總進度%d %% -SearchUnpaidInvoicesWithDueDate=Search unpaid invoices with a due date = %s +SearchUnpaidInvoicesWithDueDate=搜尋到期日 = %s 的未付款發票 diff --git a/htdocs/langs/zh_TW/boxes.lang b/htdocs/langs/zh_TW/boxes.lang index d093fea93e2..7d7b10a0714 100644 --- a/htdocs/langs/zh_TW/boxes.lang +++ b/htdocs/langs/zh_TW/boxes.lang @@ -18,13 +18,13 @@ BoxLastActions=最新活動 BoxLastContracts=最新合約 BoxLastContacts=最新通訊錄/地址 BoxLastMembers=最新會員 -BoxLastModifiedMembers=Latest modified members -BoxLastMembersSubscriptions=Latest member subscriptions +BoxLastModifiedMembers=最新已修改會員 +BoxLastMembersSubscriptions=最新會員訂閱 BoxFicheInter=最新干預 BoxCurrentAccounts=開啟帳戶餘額 BoxTitleMemberNextBirthdays=本月生日（會員） -BoxTitleMembersByType=Members by type -BoxTitleMembersSubscriptionsByYear=Members Subscriptions by year +BoxTitleMembersByType=依類型會員 +BoxTitleMembersSubscriptionsByYear=依年份會員訂閱 BoxTitleLastRssInfos=來自%s的最新%s筆消息 BoxTitleLastProducts=產品/服務：最新%s筆已修改 BoxTitleProductsAlertStock=產品：庫存警報 @@ -32,8 +32,8 @@ BoxTitleLastSuppliers=最新%s位已記錄供應商 BoxTitleLastModifiedSuppliers=供應商：最新的%s位已修改 BoxTitleLastModifiedCustomers=客戶：最新%s位已修改 BoxTitleLastCustomersOrProspects=最新%s位客戶或潛在方 -BoxTitleLastCustomerBills=最近%s修改的客戶發票 -BoxTitleLastSupplierBills=最近%s修改的供應商發票 +BoxTitleLastCustomerBills=最新%s張已修改客戶發票 +BoxTitleLastSupplierBills=最新%s張已修改的供應商發票 BoxTitleLastModifiedProspects=潛在方：最新%s位已修改 BoxTitleLastModifiedMembers=最新%s位會員 BoxTitleLastFicheInter=最新%s筆已修改干預措施 @@ -46,11 +46,11 @@ BoxMyLastBookmarks=書籤：最新%s筆 BoxOldestExpiredServices=最舊的活動已過期服務 BoxLastExpiredServices=具有活動已過期服務的最新%s位最早聯絡人 BoxTitleLastActionsToDo=最新%s次動作 -BoxTitleLastContracts=Latest %s contracts which were modified -BoxTitleLastModifiedDonations=Latest %s donations which were modified -BoxTitleLastModifiedExpenses=Latest %s expense reports which were modified -BoxTitleLatestModifiedBoms=Latest %s BOMs which were modified -BoxTitleLatestModifiedMos=Latest %s Manufacturing Orders which were modified +BoxTitleLastContracts=最新%s位聯絡人已修改 +BoxTitleLastModifiedDonations=最新%s筆捐款已修改 +BoxTitleLastModifiedExpenses=最新%s筆費用報表已修改 +BoxTitleLatestModifiedBoms=最新%s筆BOM已修改 +BoxTitleLatestModifiedMos=最新%s筆生產訂單已修改 BoxTitleLastOutstandingBillReached=超過最大未償還額的客戶 BoxGlobalActivity=全球活動(發票、提案/建議書、訂單) BoxGoodCustomers=好客戶 @@ -91,8 +91,8 @@ BoxTitleLatestModifiedSupplierOrders=供應商訂單：最後修改的%s筆 BoxTitleLastModifiedCustomerBills=客戶發票：最後修改的%s張 BoxTitleLastModifiedCustomerOrders=銷售訂單：最後修改的%s筆 BoxTitleLastModifiedPropals=最新%s筆修改的提案/建議書 -BoxTitleLatestModifiedJobPositions=最新已修改的工作%s -BoxTitleLatestModifiedCandidatures=最新已修改的候選人%s +BoxTitleLatestModifiedJobPositions=最新%s筆已修改的工作職位 +BoxTitleLatestModifiedCandidatures=最新%s筆已修改的工作申請 ForCustomersInvoices=客戶發票 ForCustomersOrders=客戶訂單 ForProposals=提案/建議書 @@ -112,9 +112,9 @@ BoxTitleLastCustomerShipments=最新%s筆客戶發貨 NoRecordedShipments=沒有已記錄的客戶發貨 BoxCustomersOutstandingBillReached=達到最大客戶數 # Pages -UsersHome=Home users and groups -MembersHome=Home Membership -ThirdpartiesHome=Home Thirdparties -TicketsHome=Home Tickets -AccountancyHome=Home Accountancy +UsersHome=使用者與群組首頁 +MembersHome=會員首頁 +ThirdpartiesHome=合作方首頁 +TicketsHome=服務單首頁 +AccountancyHome=會計首頁 ValidatedProjects=已驗證的專案 diff --git a/htdocs/langs/zh_TW/cashdesk.lang b/htdocs/langs/zh_TW/cashdesk.lang index 76a92cdbec5..38402b75c5d 100644 --- a/htdocs/langs/zh_TW/cashdesk.lang +++ b/htdocs/langs/zh_TW/cashdesk.lang @@ -41,8 +41,8 @@ Floor=樓 AddTable=新增表格 Place=地點 TakeposConnectorNecesary=需要“ TakePOS連接器” -OrderPrinters=Add a button to send the order to some given printers, without payment (for example to send an order to a kitchen) -NotAvailableWithBrowserPrinter=Not available when printer for receipt is set to browser: +OrderPrinters=增加一個按鈕將訂單傳送到某些特定的印表機，無需付款（例如將訂單傳送到廚房） +NotAvailableWithBrowserPrinter=當收據印表機設定為瀏覽器時不可用： SearchProduct=搜尋商品 Receipt=收據 Header=頁首 @@ -57,9 +57,9 @@ Paymentnumpad=輸入付款的便籤類型 Numberspad=號碼便籤 BillsCoinsPad=硬幣和紙幣便籤 DolistorePosCategory=用於Dolibarr的TakePOS模組與其他POS解決方案 -TakeposNeedsCategories=TakePOS needs at least one product categorie to work -TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS needs at least 1 product category under the category %s to work -OrderNotes=Can add some notes to each ordered items +TakeposNeedsCategories=TakePOS 需要至少一個產品類別才能正常使用 +TakeposNeedsAtLeastOnSubCategoryIntoParentCategory=TakePOS 需要在類別 %s 下至少有 1 個產品類別才能正常使用 +OrderNotes=可以為每個訂購的項目增加一些註解 CashDeskBankAccountFor=用於付款的預設帳戶 NoPaimementModesDefined=在 TakePOS 設定中未定義付款方式 TicketVatGrouped=按銷售單中的費率合計營業稅 @@ -84,7 +84,7 @@ InvoiceIsAlreadyValidated=發票已通過驗證 NoLinesToBill=無計費項目 CustomReceipt=自訂收據 ReceiptName=收據名稱 -ProductSupplements=Manage supplements of products +ProductSupplements=管理產品的補充 SupplementCategory=補充品類別 ColorTheme=顏色主題 Colorful=彩色 @@ -94,7 +94,7 @@ Browser=瀏覽器 BrowserMethodDescription=簡易列印收據。僅需幾個參數即可設定收據。通過瀏覽器列印。 TakeposConnectorMethodDescription=具有附加功能的外部模組。可以從雲端列印。 PrintMethod=列印方式 -ReceiptPrinterMethodDescription=Powerful method with a lot of parameters. Full customizable with templates. The server hosting the application can't be in the Cloud (must be able to reach the printers in your network). +ReceiptPrinterMethodDescription=具有大量參數的強大方法。完全可定制的模板。程式的伺服器不能位於雲端當中（必須能夠使用您網路中的印表機）。 ByTerminal=依照站台 TakeposNumpadUsePaymentIcon=在小鍵盤的付款按鈕上使用圖示而不是文字 CashDeskRefNumberingModules=POS銷售編號模組 @@ -102,7 +102,7 @@ CashDeskGenericMaskCodes6 =
{TN} 標籤用於增加站台 TakeposGroupSameProduct=群組相同產品線 StartAParallelSale=開啟新的平行銷售 SaleStartedAt=銷售開始於%s -ControlCashOpening=Open the "Control cash" popup when opening the POS +ControlCashOpening=開啟POS時跳出"控制收銀" CloseCashFence=關閉收銀台控制 CashReport=現金報告 MainPrinterToUse=要使用的主印表機 @@ -126,5 +126,6 @@ ModuleReceiptPrinterMustBeEnabled=必須先啟用收據印表機模組 AllowDelayedPayment=允許延遲付款 PrintPaymentMethodOnReceipts=在收據上列印付款方式 WeighingScale=秤重 -ShowPriceHT = Display the column with the price excluding tax (on screen) -ShowPriceHTOnReceipt = Display the column with the price excluding tax (on receipt) +ShowPriceHT = 顯示不包含稅金的欄位(在畫面中) +ShowPriceHTOnReceipt = 顯示不含稅價格的欄位（在收據上） +CustomerDisplay=Customer display diff --git a/htdocs/langs/zh_TW/commercial.lang b/htdocs/langs/zh_TW/commercial.lang index 52b15faf976..23b593d727a 100644 --- a/htdocs/langs/zh_TW/commercial.lang +++ b/htdocs/langs/zh_TW/commercial.lang @@ -29,8 +29,8 @@ ShowCustomer=顯示客戶 ShowProspect=顯示潛在方 ListOfProspects=潛在方清單 ListOfCustomers=客戶清單 -LastDoneTasks=最新%s完成的行動 -LastActionsToDo=最舊%s未完成的行動 +LastDoneTasks=最新%s筆完成的行動 +LastActionsToDo=最舊%s筆未完成的行動 DoneAndToDoActions=完成與執行事件 DoneActions=已完成的事件 ToDoActions=未完成事件 @@ -64,10 +64,11 @@ ActionAC_SHIP=以郵件發送裝運 ActionAC_SUP_ORD=以郵件發送採購訂單 ActionAC_SUP_INV=以郵件發送供應商發票 ActionAC_OTH=其他 -ActionAC_OTH_AUTO=自動插入事件 +ActionAC_OTH_AUTO=其他自動項目 ActionAC_MANUAL=手動插入的事件 ActionAC_AUTO=自動插入事件 -ActionAC_OTH_AUTOShort=自動 +ActionAC_OTH_AUTOShort=其他 +ActionAC_EVENTORGANIZATION=事件組織的事件 Stats=銷售統計 StatusProsp=潛在方狀態 DraftPropals=商業提案/建議書草稿 diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang index 53a11b64ace..0b4336be905 100644 --- a/htdocs/langs/zh_TW/companies.lang +++ b/htdocs/langs/zh_TW/companies.lang @@ -179,7 +179,7 @@ ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) ProfId3FR=Prof Id 3 (NAF, old APE) ProfId4FR=Prof Id 4 (RCS/RM) -ProfId5FR=Prof Id 5 (numéro EORI) +ProfId5FR=專業ID5(歐盟增值稅號EORI) ProfId6FR=- ProfId1ShortFR=SIREN ProfId2ShortFR=SIRET @@ -331,7 +331,7 @@ CustomerCodeDesc=客戶代碼,每個客戶都有一個號碼 SupplierCodeDesc=供應商代碼，每個供應商都有一個號碼 RequiredIfCustomer=若合作方屬於客戶或潛在方，則必需填入 RequiredIfSupplier=若合作方是供應商，則必需填入 -ValidityControledByModule=Validity controlled by the module +ValidityControledByModule=已確定由模組控制 ThisIsModuleRules=此模組的規則 ProspectToContact=需聯絡的潛在方 CompanyDeleted=已從資料庫中刪除“%s”公司。 @@ -340,7 +340,7 @@ ListOfContactsAddresses=通訊錄/地址清單 ListOfThirdParties=合作方清單 ShowCompany=合作方 ShowContact=聯絡人-地址 -ContactsAllShort=全部（不過濾） +ContactsAllShort=全部（不篩選） ContactType=連絡型式 ContactForOrders=訂單連絡人 ContactForOrdersOrShipments=訂單或送貨連絡人 @@ -439,22 +439,22 @@ ListSuppliersShort=供應商清單 ListProspectsShort=潛在方清單 ListCustomersShort=客戶清單 ThirdPartiesArea=合作方/通訊錄 -LastModifiedThirdParties=Latest %s Third Parties which were modified -UniqueThirdParties=Total number of Third Parties +LastModifiedThirdParties=最新已修改合作方%s +UniqueThirdParties=合作方總數 InActivity=開放 ActivityCeased=關閉 ThirdPartyIsClosed=合作方已關閉 -ProductsIntoElements=List of products/services mapped to %s +ProductsIntoElements=%s相關的產品/服務清單 CurrentOutstandingBill=目前未付款帳單 OutstandingBill=未付款帳單的最大金額 OutstandingBillReached=已達最大金額的未付款帳單 OrderMinAmount=最小訂購量 -MonkeyNumRefModelDesc=Return a number in the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequencial auto-incrementing number with no break and no return to 0. +MonkeyNumRefModelDesc=為客戶代號返回格式為 %syymm-nnnn 的數字，為供應商代號返回格式為 %syymm-nnnn 的數字，其中 yy 是年，mm 是月，nnnn 是一個連續的自動遞增沒有中斷也不為0的數字，。 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則) ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...) MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商) MergeThirdparties=合併客戶/供應商 -ConfirmMergeThirdparties=Are you sure you want to merge the chosen third party with the current one? All linked objects (invoices, orders, ...) will be moved to the current third party, after which the chosen third party will be deleted. +ConfirmMergeThirdparties=您確定要合併此合作方到目前的合作方？所有已連結的項目( 發票、訂單...)將會移到目前的合作方，並刪除被合併的合作方。 ThirdpartiesMergeSuccess=合作方已合併 SaleRepresentativeLogin=業務代表的登入 SaleRepresentativeFirstname=業務代表的名字 diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index 7182e21ce6d..ced5d65ca96 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -65,7 +65,7 @@ LT2SupplierIN=SGST購買品 VATCollected=已收取營業稅 StatusToPay=付款 SpecialExpensesArea=所有特殊付款區域 -VATExpensesArea=Area for all TVA payments +VATExpensesArea=TVA 付款區域 SocialContribution=社會稅或財政稅 SocialContributions=社會稅或財政稅 SocialContributionsDeductibles=可抵扣的社會稅或財政稅 @@ -86,7 +86,7 @@ PaymentCustomerInvoice=客戶發票付款 PaymentSupplierInvoice=供應商發票付款 PaymentSocialContribution=社會/財政稅款付款 PaymentVat=營業稅付款 -AutomaticCreationPayment=Automatically record the payment +AutomaticCreationPayment=自動記錄付款 ListPayment=付款清單 ListOfCustomerPayments=客戶付款清單 ListOfSupplierPayments=供應商付款清單 @@ -135,7 +135,7 @@ NewCheckReceipt=新折扣 NewCheckDeposit=新的支票存款 NewCheckDepositOn=建立帳戶存款收據：%s NoWaitingChecks=沒有支票等待存入。 -DateChequeReceived=Check receiving date +DateChequeReceived=確認收到日期 NbOfCheques=支票數量 PaySocialContribution=支付社會/財政稅 PayVAT=支付稅金申報 @@ -146,9 +146,9 @@ ConfirmPaySalary=您確定要將此薪資卡分類為已付款嗎？ DeleteSocialContribution=刪除社會或財政稅金 DeleteVAT=刪除稅金申報 DeleteSalary=刪除薪資卡 -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment ? -ConfirmDeleteVAT=Are you sure you want to delete this VAT declaration ? -ConfirmDeleteSalary=Are you sure you want to delete this salary? +ConfirmDeleteSocialContribution=您確定要刪除此社會/財政稅款嗎？ +ConfirmDeleteVAT=您確定要刪除此增值稅申報單嗎？ +ConfirmDeleteSalary=您確定要刪除此薪資嗎？ ExportDataset_tax_1=社會和財政稅金及繳稅 CalcModeVATDebt=%s承諾會計營業稅%s模式. CalcModeVATEngagement=%s收入-支出營業稅%s模式. @@ -175,7 +175,7 @@ RulesResultInOut=-它包括發票，費用，營業稅和薪水的實際付款 RulesCADue=-它包括客戶的到期發票，無論是否已付款。
-它基於這些發票的開票日期。
RulesCAIn=-包括從客戶收到的所有有效發票付款。
-此基於這些發票的付款日期
RulesCATotalSaleJournal=它包括“銷售”日記帳中的所有信用額度。 -RulesSalesTurnoverOfIncomeAccounts=It includes (credit - debit) of lines for product accounts in group INCOME +RulesSalesTurnoverOfIncomeAccounts=它包括（貸記 - 借記）INCOME群組中產品帳戶的行 RulesAmountOnInOutBookkeepingRecord=它包括分類帳中具有“ 費用”或“ 收入”組的會計帳戶中的記錄 RulesResultBookkeepingPredefined=它包括分類帳中具有“ 支出”或“ 收入”組的會計帳戶中的記錄 RulesResultBookkeepingPersonalized=它顯示會計帳戶分類帳中的記錄， 並依個性化組別分組 @@ -250,7 +250,7 @@ ACCOUNTING_ACCOUNT_SUPPLIER=供應商合作方使用的會計科目 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=合作方卡上定義的專用會計科目將僅用於子帳會計。如果未定義第三方的專用供應商會計科目，則此科目將用於“總帳”，並作為“子帳”會計的預設值。 ConfirmCloneTax=確認複製社會/財政稅 ConfirmCloneVAT=確認複製稅金申報 -ConfirmCloneSalary=Confirm the clone of a salary +ConfirmCloneSalary=確認複製薪資 CloneTaxForNextMonth=為下個月複製此稅 SimpleReport=簡易報告 AddExtraReport=其他報告（增加外國和國家客戶報告） @@ -269,7 +269,7 @@ AccountingAffectation=會計分配 LastDayTaxIsRelatedTo=稅期的最後一天 VATDue=要求營業稅 ClaimedForThisPeriod=要求的期間 -PaidDuringThisPeriod=Paid for this period +PaidDuringThisPeriod=本期支付 PaidDuringThisPeriodDesc=This is the sum of all payments linked to VAT declarations which have an end-of-period date in the selected date range ByVatRate=依營業稅率 TurnoverbyVatrate=依營業稅率開票的營業額 @@ -281,14 +281,14 @@ PurchaseTurnoverCollected=採購營業額 RulesPurchaseTurnoverDue=-它包括供應商的到期發票，無論是否已付款。
-它基於這些發票的發票日期。
RulesPurchaseTurnoverIn=-它包括對供應商的所有有效發票付款。
-此基於這些發票的付款日期
RulesPurchaseTurnoverTotalPurchaseJournal=它包括採購日記帳中的所有借方行。 -RulesPurchaseTurnoverOfExpenseAccounts=It includes (debit - credit) of lines for product accounts in group EXPENSE +RulesPurchaseTurnoverOfExpenseAccounts=它包括（貸記 - 借記）EXPENSE群組中產品帳戶的行 ReportPurchaseTurnover=已開票營業額 ReportPurchaseTurnoverCollected=採購營業額 IncludeVarpaysInResults = 在報告中包括各種付款 IncludeLoansInResults = 在報告中包括貸款 -InvoiceLate30Days = Invoices late > 30 days -InvoiceLate15Days = Invoices late > 15 days -InvoiceLateMinus15Days = Invoices late -InvoiceNotLate = To be collected < 15 days -InvoiceNotLate15Days = To be collected in 15 days -InvoiceNotLate30Days = To be collected in 30 days +InvoiceLate30Days = 發票延遲 > 30 天 +InvoiceLate15Days = 發票延遲 > 15 天 +InvoiceLateMinus15Days = 發票延遲 +InvoiceNotLate = 收集小於15 天內 +InvoiceNotLate15Days = 收集15天內 +InvoiceNotLate30Days = 收集30 天內 diff --git a/htdocs/langs/zh_TW/deliveries.lang b/htdocs/langs/zh_TW/deliveries.lang index 489be238c4e..6d6c7d15554 100644 --- a/htdocs/langs/zh_TW/deliveries.lang +++ b/htdocs/langs/zh_TW/deliveries.lang @@ -30,3 +30,4 @@ NonShippable=無法運送 ShowShippableStatus=顯示可運送狀態 ShowReceiving=顯示交貨單 NonExistentOrder=不存在的訂單 +StockQuantitiesAlreadyAllocatedOnPreviousLines = 已在先前的行上分配庫存數量 diff --git a/htdocs/langs/zh_TW/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index 8646dcbb472..ee74086e2e8 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -38,10 +38,10 @@ ReSyncListOfDir=重新同步目錄清單 HashOfFileContent=檔案內容的雜湊值 NoDirectoriesFound=找不到目錄 FileNotYetIndexedInDatabase=檔案尚未編入資料庫（嘗試重新上傳） -ExtraFieldsEcmFiles=額外欄位 Ecm 檔案 -ExtraFieldsEcmDirectories=額外欄位 Ecm 目錄 +ExtraFieldsEcmFiles=Ecm 檔案補充屬性 +ExtraFieldsEcmDirectories=Ecm目錄補充屬性 ECMSetup=ECM設定 GenerateImgWebp=用 .webp 格式複製所有影像到另一種版本 -ConfirmGenerateImgWebp=如果您確認，您將對目前所有影像生成 .webp 格式檔案至此資料夾 (不包含子資料夾),,, +ConfirmGenerateImgWebp=如果您確認，您將為目前此資料夾中所有影像檔案轉換為.webp格式 (不包含子資料夾),,, ConfirmImgWebpCreation=確認所有影像複製 SucessConvertImgWebp=影像已複製成功 diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 2b1162b14e3..0e811d40c7f 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -4,14 +4,14 @@ NoErrorCommitIsDone=我們保證沒有錯誤 # Errors ErrorButCommitIsDone=發現錯誤，但儘管如此我們仍進行驗證 -ErrorBadEMail=Email %s is incorrect -ErrorBadMXDomain=Email %s seems incorrect (domain has no valid MX record) -ErrorBadUrl=Url %s is incorrect +ErrorBadEMail=電子郵件 %s 不正確 +ErrorBadMXDomain=電子郵件 %s 似乎不正確（網域沒有有效的 MX 記錄） +ErrorBadUrl=網址 %s 不正確 ErrorBadValueForParamNotAString=您的參數值錯誤。一般在轉譯遺失時產生。 -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=參考%s已經存在。 ErrorLoginAlreadyExists=登入者%s已經存在。 ErrorGroupAlreadyExists=群組%s已經存在。 -ErrorEmailAlreadyExists=Email %s already exists. +ErrorEmailAlreadyExists=電子郵件 %s 已存在。 ErrorRecordNotFound=記錄沒有找到。 ErrorFailToCopyFile=無法將檔案'%s'複製到'%s' ErrorFailToCopyDir=無法將資料夾'%s' 複製到'%s'. @@ -39,7 +39,7 @@ ErrorBadSupplierCodeSyntax=供應商代碼語法錯誤 ErrorSupplierCodeRequired=需要供應商代碼 ErrorSupplierCodeAlreadyUsed=供應商代碼已使用 ErrorBadParameters=錯誤的參數 -ErrorWrongParameters=Wrong or missing parameters +ErrorWrongParameters=錯誤或缺少參數 ErrorBadValueForParameter=參數"%s"中的錯誤值 "%s'" ErrorBadImageFormat=圖片檔案格式不支援（您的PHP不支援轉換此格式圖片） ErrorBadDateFormat="%s"日期格式錯誤 @@ -47,11 +47,11 @@ ErrorWrongDate=日期不正確！ ErrorFailedToWriteInDir=無法寫入資料夾%s ErrorFoundBadEmailInFile=找到電子郵件文件中的%s行語法不正確（例如電子郵件%s行 =%s） ErrorUserCannotBeDelete=無法刪除用戶。也許它與Dolibarr實體相關。 -ErrorFieldsRequired=Some required fields have been left blank. -ErrorSubjectIsRequired=The email subject is required +ErrorFieldsRequired=一些必填欄位已留空。 +ErrorSubjectIsRequired=電子郵件主題為必填 ErrorFailedToCreateDir=無法建立資料夾。檢查網頁伺服器中的用戶有權限寫入Dolibarr檔案資料夾。如果PHP使用了參數safe_mode，檢查網頁伺服器的用戶（或群組）擁有Dolibarr php檔案。 ErrorNoMailDefinedForThisUser=沒有此用戶的定義郵件 -ErrorSetupOfEmailsNotComplete=Setup of emails is not complete +ErrorSetupOfEmailsNotComplete=電子郵件設定未完成 ErrorFeatureNeedJavascript=此功能需要啟動Javascript。需要變更請前往設定 - 顯示。 ErrorTopMenuMustHaveAParentWithId0=一個類型'頂部'選單不能有一個母選單。在母選單填入0或選擇一個類型為'左'的選單。 ErrorLeftMenuMustHaveAParentId=一個類型為'左'的選單必須有一個母選單的ID。 @@ -60,7 +60,7 @@ ErrorDirNotFound=未找到資料夾%s（錯誤的路徑，錯誤的權限 ErrorFunctionNotAvailableInPHP=此功能需要函數%s，但是無法在此PHP版本中使用。 ErrorDirAlreadyExists=具有此名稱的資料夾已經存在。 ErrorFileAlreadyExists=具有此名稱的檔案已經存在。 -ErrorDestinationAlreadyExists=Another file with the name %s already exists. +ErrorDestinationAlreadyExists=檔案名稱%s已存在 ErrorPartialFile=伺服器未完整的收到檔案。 ErrorNoTmpDir=臨時指示%s不存在。 ErrorUploadBlockedByAddon=PHP / Apache的插件已阻擋上傳。 @@ -80,7 +80,7 @@ ErrorExportDuplicateProfil=此匯出設定已存在此設定檔案名稱。 ErrorLDAPSetupNotComplete=Dolibarr與LDAP的匹配不完整。 ErrorLDAPMakeManualTest=.ldif檔案已在資料夾%s中.請以命令行手動讀取以得到更多的錯誤信息。 ErrorCantSaveADoneUserWithZeroPercentage=如果填寫了“完成者”欄位，則無法使用“狀態未開始”保存操作。 -ErrorRefAlreadyExists=Reference %s already exists. +ErrorRefAlreadyExists=參考%s已經存在。 ErrorPleaseTypeBankTransactionReportName=請輸入必須在報告條目中的銀行對帳單名稱（格式YYYYMM或YYYYMMDD） ErrorRecordHasChildren=因為有子記錄所以刪除失敗。 ErrorRecordHasAtLeastOneChildOfType=項目至少有一個子類別%s @@ -118,7 +118,7 @@ ErrorCantReadFile=無法讀取檔案'%s' ErrorCantReadDir=無法讀取資料夾'%s' ErrorBadLoginPassword=錯誤的帳號或密碼 ErrorLoginDisabled=您的帳戶已被停用 -ErrorFailedToRunExternalCommand=Failed to run external command. Check it is available and runnable by your PHP server user. Check also the command is not protected on shell level by a security layer like apparmor. +ErrorFailedToRunExternalCommand=無法執行外部命令。檢查它是可用並且可執行在PHP的伺服器上。同樣地請確認此命令在Shell層級中不被如apparmor的安全層級保護。 ErrorFailedToChangePassword=無法更改密碼 ErrorLoginDoesNotExists=找不到登入名稱%s的用戶。 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。程序中止。 @@ -141,8 +141,8 @@ ErrorNewValueCantMatchOldValue=新值不能等於舊值 ErrorFailedToValidatePasswordReset=重置密碼失敗。可能是重新初始化已經完成（此連結只能使用一次）。如果不是，請嘗試再重置密碼一次。 ErrorToConnectToMysqlCheckInstance=連結資料庫失敗。檢查資料庫伺服器是否正在執行（例如mysql / mariadb，您可以使用“ sudo service mysql start”命令行啟動它）。 ErrorFailedToAddContact=新增聯絡人失敗 -ErrorDateMustBeBeforeToday=The date must be lower than today -ErrorDateMustBeInFuture=The date must be greater than today +ErrorDateMustBeBeforeToday=日期必須早於今天 +ErrorDateMustBeInFuture=日期必須晚於今天 ErrorPaymentModeDefinedToWithoutSetup=付款方式已設定為%s類型，但模組“發票”尚未完整定義要為此付款方式顯示的資訊設定。 ErrorPHPNeedModule=錯誤，您的PHP必須安裝模組%s才能使用此功能。 ErrorOpenIDSetupNotComplete=您設定了Dolibarr設定檔案以允許OpenID身份驗證，但未將OpenID的服務網址定義為常數%s @@ -221,15 +221,15 @@ ErrorChooseBetweenFreeEntryOrPredefinedProduct=您必須選擇商品是否為預 ErrorDiscountLargerThanRemainToPaySplitItBefore=您嘗試使用的折扣大於剩餘的折扣。將之前的折扣分成2個較小的折扣。 ErrorFileNotFoundWithSharedLink=找不到檔案。可能是共享金鑰最近被修改或檔案被刪除了。 ErrorProductBarCodeAlreadyExists=產品條碼%s已存在於另一個產品參考上。 -ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using kits to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number. +ErrorNoteAlsoThatSubProductCantBeFollowedByLot=請注意使用Kit時，如果一個子產品(或子產品的子產品)需要序號/批號時，無法自動增加/減少子產品。 ErrorDescRequiredForFreeProductLines=對於帶有免費產品的行，必須進行描述說明 ErrorAPageWithThisNameOrAliasAlreadyExists=此頁面/容器%s與您嘗試使用的名稱/別名相同 ErrorDuringChartLoad=載入會計科目表時出錯。如果幾個帳戶沒有被載入，您仍然可以手動輸入。 ErrorBadSyntaxForParamKeyForContent=參數keyforcontent的語法錯誤。必須具有以%s或%s開頭的值 ErrorVariableKeyForContentMustBeSet=錯誤，必須設定名稱為%s（帶有文字內容）或%s（帶有外部網址）的常數。 -ErrorURLMustEndWith=URL %s must end %s +ErrorURLMustEndWith=網址 %s 必須以 %s 結尾 ErrorURLMustStartWithHttp=網址 %s 必須以 http://或https://開始 -ErrorHostMustNotStartWithHttp=Host name %s must NOT start with http:// or https:// +ErrorHostMustNotStartWithHttp=主機名稱 %s 不能以 http:// 或 https:// 開頭 ErrorNewRefIsAlreadyUsed=錯誤，新參考已被使用 ErrorDeletePaymentLinkedToAClosedInvoiceNotPossible=錯誤，無法刪除連結到已關閉發票的付款。 ErrorSearchCriteriaTooSmall=搜尋條件太小。 @@ -247,23 +247,24 @@ ErrorBatchNoFoundEnoughQuantityForProductInWarehouse=倉庫“ %s”中產品“ ErrorOnlyOneFieldForGroupByIsPossible=“群組依據”只能使用1個欄位（其他欄位則被丟棄） ErrorTooManyDifferentValueForSelectedGroupBy=為欄位“ %s ”發現了太多不同的值（多於 %s ），因此我們不能將其用作“分組依據”。 “分組依據”欄位已刪除。也許您想將其用作X軸？ ErrorReplaceStringEmpty=錯誤，要替換的字串為空 -ErrorProductNeedBatchNumber=Error, product '%s' need a lot/serial number -ErrorProductDoesNotNeedBatchNumber=Error, product '%s' does not accept a lot/serial number -ErrorFailedToReadObject=Error, failed to read object of type %s -ErrorParameterMustBeEnabledToAllwoThisFeature=Error, parameter %s must be enabled into conf/conf.php to allow use of Command Line Interface by the internal job scheduler -ErrorLoginDateValidity=Error, this login is outside the validity date range -ErrorValueLength=Length of field '%s' must be higher than '%s' -ErrorReservedKeyword=The word '%s' is a reserved keyword -ErrorNotAvailableWithThisDistribution=Not available with this distribution +ErrorProductNeedBatchNumber=錯誤，產品“ %s ”需要批號/序號 +ErrorProductDoesNotNeedBatchNumber=錯誤，產品“ %s ”不接受批號/序號 +ErrorFailedToReadObject=錯誤，無法讀取 %s 類型的項目 +ErrorParameterMustBeEnabledToAllwoThisFeature=錯誤，必須在 conf/conf.php 中啟用參數%s以允許內部命令列工作排程界面使用 +ErrorLoginDateValidity=錯誤，此登錄超過有效日期範圍 +ErrorValueLength=欄位“ %s ”的長度必須大於“ %s" +ErrorReservedKeyword=單詞“ %s ”是保留關鍵字 +ErrorNotAvailableWithThisDistribution=不適用於此發行版本 ErrorPublicInterfaceNotEnabled=未啟用公共界面 -ErrorLanguageRequiredIfPageIsTranslationOfAnother=The language of new page must be defined if it is set as a translation of another page -ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=The language of new page must not be the source language if it is set as a translation of another page -ErrorAParameterIsRequiredForThisOperation=A parameter is mandatory for this operation -ErrorDateIsInFuture=Error, the date can't be in the future -ErrorAnAmountWithoutTaxIsRequired=Error, amount is mandatory -ErrorAPercentIsRequired=Error, please fill in the percentage correctly -ErrorYouMustFirstSetupYourChartOfAccount=You must first setup your chart of account -ErrorFailedToFindEmailTemplate=Failed to find template with code name %s +ErrorLanguageRequiredIfPageIsTranslationOfAnother=如果將新頁面設定為其他頁面的翻譯，則必須定義新頁面的語言 +ErrorLanguageMustNotBeSourceLanguageIfPageIsTranslationOfAnother=如果新頁面的語言為另一頁面的翻譯，則該語言不得為來源語言 +ErrorAParameterIsRequiredForThisOperation=此操作必須有一個參數 +ErrorDateIsInFuture=錯誤，日期不能是未來 +ErrorAnAmountWithoutTaxIsRequired=錯誤，金額為必填項目 +ErrorAPercentIsRequired=錯誤，請正確填寫百分比 +ErrorYouMustFirstSetupYourChartOfAccount=您必須先設定會計項目表 +ErrorFailedToFindEmailTemplate=無法找到代號為 %s 的模板 +ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice=未在服務中定義時間範圍.無法計算時薪. # Warnings WarningParamUploadMaxFileSizeHigherThanPostMaxSize=您的PHP參數upload_max_filesize（%s）高於PHP參數post_max_size（%s）。這不是相同的設定。 @@ -289,15 +290,16 @@ WarningYourLoginWasModifiedPleaseLogin=您的登入名稱已修改。為了安 WarningAnEntryAlreadyExistForTransKey=此語言的翻譯密鑰條目已存在 WarningNumberOfRecipientIsRestrictedInMassAction=警告，在清單上使用批次操作時，其他收件人的數量限制為%s WarningDateOfLineMustBeInExpenseReportRange=警告，行的日期不在費用報告的範圍內 -WarningProjectDraft=Project is still in draft mode. Don't forget to validate it if you plan to use tasks. +WarningProjectDraft=專案仍處於草案模式。如果您計劃使用任務，請不要忘記驗證它。 WarningProjectClosed=專案已關閉。您必須先重新打開它。 WarningSomeBankTransactionByChequeWereRemovedAfter=在產生包括它們的收據之後，一些銀行交易將被刪除。因此支票的數量和收據的數量可能與清單中的數量和總數有所不同。 -WarningFailedToAddFileIntoDatabaseIndex=Warning, failed to add file entry into ECM database index table -WarningTheHiddenOptionIsOn=Warning, the hidden option %s is on. -WarningCreateSubAccounts=Warning, you can't create directly a sub account, you must create a third party or an user and assign them an accounting code to find them in this list -WarningAvailableOnlyForHTTPSServers=Available only if using HTTPS secured connection. -WarningModuleXDisabledSoYouMayMissEventHere=Module %s has not been enabled. So you may miss a lot of event here. -ErrorActionCommPropertyUserowneridNotDefined=User's owner is required -ErrorActionCommBadType=Selected event type (id: %n, code: %s) do not exist in Event Type dictionary -CheckVersionFail=Version check fail -ErrorWrongFileName=Name of the file cannot have __SOMETHING__ in it +WarningFailedToAddFileIntoDatabaseIndex=警告，無法將檔案條目增加到 ECM 資料庫索引表中 +WarningTheHiddenOptionIsOn=警告，隱藏選項 %s 已開啟。 +WarningCreateSubAccounts=警告，您不能直接建立子帳戶，您必須建立合作方或用戶並為其分配會計代碼才能在此清單中找到它們 +WarningAvailableOnlyForHTTPSServers=僅在使用 HTTPS 安全連線時可用。 +WarningModuleXDisabledSoYouMayMissEventHere=模組 %s 尚未啟用。所以你可能會在這裡錯過很多事件。 +ErrorActionCommPropertyUserowneridNotDefined=需要用戶的擁有者 +ErrorActionCommBadType=選擇的事件類型（id：%n，代碼：%s）在事件類型分類中不存在 +CheckVersionFail=版本檢查失敗 +ErrorWrongFileName=檔案名稱中不可以有__SOMETHING__ +ErrorNotInDictionaryPaymentConditions=不在支付條款類別中，請修改。 diff --git a/htdocs/langs/zh_TW/eventorganization.lang b/htdocs/langs/zh_TW/eventorganization.lang index 7db22c3484a..6603fede993 100644 --- a/htdocs/langs/zh_TW/eventorganization.lang +++ b/htdocs/langs/zh_TW/eventorganization.lang @@ -17,22 +17,22 @@ # # Generic # -ModuleEventOrganizationName = Event Organization -EventOrganizationDescription = Event Organization through Module Project -EventOrganizationDescriptionLong= Manage Event organization for conference, attendees, speaker, and attendees, with public subcription page +ModuleEventOrganizationName = 活動組織 +EventOrganizationDescription = 使用專案模組組織活動 +EventOrganizationDescriptionLong= 使用公共訂閱頁面管理會議、與會者、演講者和與會者的組織活動 # # Menu # EventOrganizationMenuLeft = Organized events -EventOrganizationConferenceOrBoothMenuLeft = Conference Or Booth +EventOrganizationConferenceOrBoothMenuLeft = 會議或展位 # # Admin page # -EventOrganizationSetup = Event Organization setup +EventOrganizationSetup = 活動組織設定 Settings = 設定 -EventOrganizationSetupPage = Event Organization setup page -EVENTORGANIZATION_TASK_LABEL = Label of tasks to create automatically when project is validated +EventOrganizationSetupPage = 活動組織設定頁面 +EVENTORGANIZATION_TASK_LABEL = 當專案驗證時自動地建立任務標籤 EVENTORGANIZATION_TASK_LABELTooltip = When you validate an organized event, some tasks can be automatically created in the project

For example:
Send Call for Conference
Send Call for Booth
Receive call for conferences
Receive call for Booth
Open subscriptions to events for attendees
Send remind of event to speakers
Send remind of event to Booth hoster
Send remind of event to attendees EVENTORGANIZATION_CATEG_THIRDPARTY_CONF = Category to add to third-parties automatically created when someone suggests a conference EVENTORGANIZATION_CATEG_THIRDPARTY_BOOTH = Category to add to third-parties automatically created when they suggests a booth @@ -48,19 +48,19 @@ EVENTORGANIZATION_FILTERATTENDEES_TYPE = Filter thirdpartie's select list in att # # Object # -EventOrganizationConfOrBooth= Conference Or Booth +EventOrganizationConfOrBooth= 會議或展位 ManageOrganizeEvent = Manage event organisation -ConferenceOrBooth = Conference Or Booth -ConferenceOrBoothTab = Conference Or Booth -AmountOfSubscriptionPaid = Amount of subscription paid -DateSubscription = Date of subscription -ConferenceOrBoothAttendee = Conference Or Booth Attendee +ConferenceOrBooth = 會議或展位 +ConferenceOrBoothTab = 會議或展位 +AmountOfSubscriptionPaid = 已支付訂閱金額 +DateSubscription = 訂閱日期 +ConferenceOrBoothAttendee = 會議或展位參加者 # # Template Mail # -YourOrganizationEventConfRequestWasReceived = Your request for conference was received -YourOrganizationEventBoothRequestWasReceived = Your request for booth was received +YourOrganizationEventConfRequestWasReceived = 已收到您的會議請求 +YourOrganizationEventBoothRequestWasReceived = 已收到您的展位申請 EventOrganizationEmailAskConf = Request for conference EventOrganizationEmailAskBooth = Request for booth EventOrganizationEmailSubsBooth = Subscription for booth @@ -86,6 +86,7 @@ DownloadICSLink = Download ICS link EVENTORGANIZATION_SECUREKEY = Secure Key of the public registration link to a conference SERVICE_BOOTH_LOCATION = Service used for the invoice row about a booth location SERVICE_CONFERENCE_ATTENDEE_SUBSCRIPTION = Service used for the invoice row about an attendee subscription to a conference +NbVotes=Number of votes # # Status # @@ -115,6 +116,11 @@ EvntOrgDuration = This conference starts on %s and ends on %s. ConferenceAttendeeFee = Conference attendee fee for the event : '%s' occurring from %s to %s. BoothLocationFee = Booth location for the event : '%s' occurring from %s to %s EventType = 事件類別 +LabelOfBooth=Booth label +LabelOfconference=Conference label +ConferenceIsNotConfirmed=Subcription not available, conference is not confirmed yet +DateMustBeBeforeThan=%s must be before %s +DateMustBeAfterThan=%s must be after %s # # Vote page diff --git a/htdocs/langs/zh_TW/exports.lang b/htdocs/langs/zh_TW/exports.lang index 721e44dfde2..eae7f2a77c3 100644 --- a/htdocs/langs/zh_TW/exports.lang +++ b/htdocs/langs/zh_TW/exports.lang @@ -53,7 +53,8 @@ TypeOfLineServiceOrProduct=類型（0 =產品，1 =服務） FileWithDataToImport=匯入有資料的檔案 FileToImport=欲匯入的來源檔案 FileMustHaveOneOfFollowingFormat=要匯入的檔案必須是以下格式 -DownloadEmptyExample=下載帶有欄位內容資料的範本檔案（*為必填欄位） +DownloadEmptyExample=下載帶有欄位內容資料的範本檔案 +StarAreMandatory=* 為必填欄位 ChooseFormatOfFileToImport=通過點選%s圖示選擇要匯入的檔案格式... ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔案... SourceFileFormat=來源檔案格式 @@ -124,13 +125,13 @@ NoUpdateAttempt=沒有嘗試執行更新，僅插入 ImportDataset_user_1=用戶（員工或非員工）和屬性 ComputedField=計算欄位 ## filters -SelectFilterFields=如果要過濾某些值，請在此處輸入值。 -FilteredFields=已過濾欄位 -FilteredFieldsValues=過濾數值 +SelectFilterFields=如果要篩選某些值，請在此處輸入值。 +FilteredFields=已篩選欄位 +FilteredFieldsValues=篩選值 FormatControlRule=格式控制規則 ## imports updates KeysToUseForUpdates=用於更新現有資料的鍵（欄） NbInsert=已插入的行數：%s NbUpdate=已更新的行數：%s -MultipleRecordFoundWithTheseFilters=使用過濾器找到了多個記錄：%s +MultipleRecordFoundWithTheseFilters=使用篩選器找到了多個記錄：%s StocksWithBatch=具有批次/序號產品的庫存和位置（倉庫） diff --git a/htdocs/langs/zh_TW/externalsite.lang b/htdocs/langs/zh_TW/externalsite.lang index 1cfac37b239..55d5e5c1226 100644 --- a/htdocs/langs/zh_TW/externalsite.lang +++ b/htdocs/langs/zh_TW/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite ExternalSiteSetup=設定連結到外部網站 -ExternalSiteURL=External Site URL of HTML iframe content +ExternalSiteURL=HTML iframe 內容的外部網站網址 ExternalSiteModuleNotComplete=外部網站模組設定不正確。 ExampleMyMenuEntry=我的選單條目 diff --git a/htdocs/langs/zh_TW/holiday.lang b/htdocs/langs/zh_TW/holiday.lang index 72b939ec843..f65e5cd4e89 100644 --- a/htdocs/langs/zh_TW/holiday.lang +++ b/htdocs/langs/zh_TW/holiday.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - holiday -HRM=人資 +HRM=人力資源 Holidays=休假 CPTitreMenu=休假 MenuReportMonth=月結單 @@ -40,10 +40,10 @@ TypeOfLeaveId=休假ID類型 TypeOfLeaveCode=休假代碼類型 TypeOfLeaveLabel=休假標籤類型 NbUseDaysCP=已休假天數 -NbUseDaysCPHelp=此計算考慮了字典中定義的非工作日和假期。 -NbUseDaysCPShort=已休假天數 -NbUseDaysCPShortInMonth=已休假天數(月) -DayIsANonWorkingDay=%s是非工作日 +NbUseDaysCPHelp=此計算考慮了分類中定義的非工作日和假期。 +NbUseDaysCPShort=休假天數 +NbUseDaysCPShortInMonth=月休假天數 +DayIsANonWorkingDay=%s 是非工作日 DateStartInMonth=開始日期（月份） DateEndInMonth=結束日期（月份） EditCP=編輯 @@ -80,9 +80,9 @@ UserCP=用戶 ErrorAddEventToUserCP=增加特殊假期時發生錯誤。 AddEventToUserOkCP=特別假期的增加已經完成。 MenuLogCP=檢視變更日誌 -LogCP=可用假期更新日誌 -ActionByCP=執行者 -UserUpdateCP=對於用戶 +LogCP=休假餘額更新日誌 +ActionByCP=更新者 +UserUpdateCP=更新為 PrevSoldeCP=剩餘假期 NewSoldeCP=新剩餘假期 alreadyCPexist=在此期間之休假申請已完成。 @@ -99,13 +99,13 @@ LastHolidays=最新%s的休假申請 AllHolidays=所有休假申請 HalfDay=半天 NotTheAssignedApprover=您不是分配的批准人 -LEAVE_PAID=帶薪休假 +LEAVE_PAID=年假 LEAVE_SICK=病假 -LEAVE_OTHER=其他休假 -LEAVE_PAID_FR=帶薪休假 +LEAVE_OTHER=事假 +LEAVE_PAID_FR=年假 ## Configuration du Module ## LastUpdateCP=假期分配的最新自動更新 -MonthOfLastMonthlyUpdate=假期分配的最新自動月更新 +MonthOfLastMonthlyUpdate=假期分配的月最新自動更新 UpdateConfCPOK=已更新成功。 Module27130Name= 休假管理 Module27130Desc= 休假管理 @@ -124,11 +124,13 @@ HolidaysCanceled=已取消的休假申請 HolidaysCanceledBody=您從%s到%s的休假申請已被取消。 FollowedByACounter=1：這種類型的休假需有計數器追蹤。計數器手動或自動遞增，並且當休假申請通過驗證後，計數器遞減。
0：沒有被計數器追蹤。 NoLeaveWithCounterDefined=沒有休假類型被定義成需要被計數器追蹤 -GoIntoDictionaryHolidayTypes=前往首頁-設定-字典-休假類型以設定不同類型的休假。 -HolidaySetup=假期模組的設定 +GoIntoDictionaryHolidayTypes=前往首頁-設定-分類-休假類型以設定不同類型的休假。 +HolidaySetup=假期模組設定 HolidaysNumberingModules=休假申請編號模型 TemplatePDFHolidays=休假PDF範本 -FreeLegalTextOnHolidays=PDF上的自由正文 -WatermarkOnDraftHolidayCards=休假申請草案上的水印 +FreeLegalTextOnHolidays=PDF上的自由文字 +WatermarkOnDraftHolidayCards=休假申請草案上的浮水印 HolidaysToApprove=可批准假期 NobodyHasPermissionToValidateHolidays=沒有人有權限驗證假期 +HolidayBalanceMonthlyUpdate=每月更新假期餘額 +XIsAUsualNonWorkingDay=%s is usualy a NON working day diff --git a/htdocs/langs/zh_TW/hrm.lang b/htdocs/langs/zh_TW/hrm.lang index 240980f71d7..9a981ea4d89 100644 --- a/htdocs/langs/zh_TW/hrm.lang +++ b/htdocs/langs/zh_TW/hrm.lang @@ -9,7 +9,7 @@ ConfirmDeleteEstablishment=您確定要刪除此營業所嗎？ OpenEtablishment=開啟營業所 CloseEtablishment=關閉營業所 # Dictionary -DictionaryPublicHolidays=Leave - Public holidays +DictionaryPublicHolidays=休假 - 公共假期 DictionaryDepartment=HRM-部門清單 DictionaryFunction=人力資源管理-職位 # Module diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index a717552589b..9628f63e784 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -203,9 +203,10 @@ MigrationRemiseExceptEntity=更新llx_societe_remise_except實體欄位數值 MigrationUserRightsEntity=更新llx_user_rights實體欄位數值 MigrationUserGroupRightsEntity=更新llx_usergroup_rights實體欄位數值 MigrationUserPhotoPath=移轉用戶照片路徑 -MigrationFieldsSocialNetworks=移轉用戶領域社交網絡（%s） +MigrationFieldsSocialNetworks=用戶社群網路欄位（%s）轉移 MigrationReloadModule=重新載入模組%s MigrationResetBlockedLog=為v7 algorithm重置模組"被阻止的日誌(Blocked log)" +MigrationImportOrExportProfiles=匯入或匯出設定的遷移(%s) ShowNotAvailableOptions=顯示不可用的選項 HideNotAvailableOptions=隱藏不可用的選項 ErrorFoundDuringMigration=在移轉過程中出現了錯誤，因此無法進行下一步。要忽略錯誤，可以點擊此處 ，但是在解決錯誤之前，該應用程序或某些功能可能無法正常運行。 diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang index 7b6e8857505..ef2b004ef19 100644 --- a/htdocs/langs/zh_TW/interventions.lang +++ b/htdocs/langs/zh_TW/interventions.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - interventions -Intervention=干預措施 -Interventions=干預措施 +Intervention=干預 +Interventions=干預 InterventionCard=干預卡 NewIntervention=新干預 AddIntervention=建立干預 @@ -41,9 +41,7 @@ InterventionsArea=干預區 DraftFichinter=干預草案 LastModifiedInterventions=最新%s已修改干預 FichinterToProcess=進行干預 -##### Types de contacts ##### TypeContact_fichinter_external_CUSTOMER=後續追蹤客戶聯絡人 -# Modele numérotation PrintProductsOnFichinter=在干預卡上也列印“產品”類型的行（不僅是服務） PrintProductsOnFichinterDetails=訂單產生的干預 UseServicesDurationOnFichinter=將服務期限用於訂單產生的干預 @@ -52,8 +50,7 @@ UseDateWithoutHourOnFichinter=為干預記錄隱藏日期中的小時和分鐘 InterventionStatistics=干預統計 NbOfinterventions=干預卡數量 NumberOfInterventionsByMonth=每月干預卡的數量（驗證日期） -AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1加 到首頁- 設定- 其他中以包括它們。 -##### Exports ##### +AmountOfInteventionNotIncludedByDefault=預設情況下，干預金額不包括在利潤中（在大多數情況下，時間表用於計算花費的時間）。將選項PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT加到首頁- 設定- 其他中並設定為1以包括它們。 InterId=干預ID InterRef=干預參考 InterDateCreation=干預的建立日期 @@ -65,3 +62,7 @@ InterLineId=干預行ID InterLineDate=干預行日期 InterLineDuration=週期干預行 InterLineDesc=干預行描述 +RepeatableIntervention=干預模板 +ToCreateAPredefinedIntervention=要創建預定義或定期干預，請創建一個通用乾預並將其轉換為乾預模板 +ConfirmReopenIntervention=您確定要打開干預 %s 嗎？ +GenerateInter=Generate intervention diff --git a/htdocs/langs/zh_TW/intracommreport.lang b/htdocs/langs/zh_TW/intracommreport.lang index 1cb77c19dc7..cd2cbc0b134 100644 --- a/htdocs/langs/zh_TW/intracommreport.lang +++ b/htdocs/langs/zh_TW/intracommreport.lang @@ -1,10 +1,10 @@ -Module68000Name = 通訊報告 -Module68000Desc = Intracomm report management (Support for French DEB/DES format) -IntracommReportSetup = Intracommreport module setup -IntracommReportAbout = About intracommreport +Module68000Name = 內部通訊報告 +Module68000Desc = 內部通訊報告管理（支援法國 DEB/DES 格式） +IntracommReportSetup = 內部通訊報告模組設定 +IntracommReportAbout = 關於內部通訊報告 # Setup -INTRACOMMREPORT_NUM_AGREMENT=Numéro d'agrément (délivré par le CISD de rattachement) +INTRACOMMREPORT_NUM_AGREMENT=批准文號（由CISD附件簽發） INTRACOMMREPORT_TYPE_ACTEUR=Type d'acteur INTRACOMMREPORT_ROLE_ACTEUR=Rôle joué par l'acteur INTRACOMMREPORT_NIV_OBLIGATION_INTRODUCTION=Niveau d'obligation sur les introductions @@ -14,17 +14,17 @@ INTRACOMMREPORT_CATEG_FRAISDEPORT=Catégorie de services de type "Frais de port" INTRACOMMREPORT_NUM_DECLARATION=Numéro de déclarant # Menu -MenuIntracommReport=通訊報告 -MenuIntracommReportNew=New declaration +MenuIntracommReport=內部通訊報告 +MenuIntracommReportNew=新報單 MenuIntracommReportList=清單 # View -NewDeclaration=New declaration -Declaration=Declaration +NewDeclaration=新報單 +Declaration=報單 AnalysisPeriod=分析期間 -TypeOfDeclaration=Type of declaration +TypeOfDeclaration=報單類型 DEB=貨物交換報關單（DEB） -DES=Services exchange declaration (DES) +DES=服務交換報單(DES) # Export page IntracommReportTitle=Preparation of an XML file in ProDouane format @@ -33,7 +33,7 @@ IntracommReportTitle=Preparation of an XML file in ProDouane format IntracommReportList=List of generated declarations IntracommReportNumber=Numero of declaration IntracommReportPeriod=Period of analysis -IntracommReportTypeDeclaration=Type of declaration +IntracommReportTypeDeclaration=報單類型 IntracommReportDownload=download XML file # Invoice diff --git a/htdocs/langs/zh_TW/knowledgemanagement.lang b/htdocs/langs/zh_TW/knowledgemanagement.lang index 4556692999f..7cab74c7912 100644 --- a/htdocs/langs/zh_TW/knowledgemanagement.lang +++ b/htdocs/langs/zh_TW/knowledgemanagement.lang @@ -37,15 +37,7 @@ About = 關於 KnowledgeManagementAbout = About Knowledge Management KnowledgeManagementAboutPage = Knowledge Management about page -# -# Sample page -# KnowledgeManagementArea = Knowledge Management - - -# -# Menu -# MenuKnowledgeRecord = Knowledge base ListKnowledgeRecord = List of articles NewKnowledgeRecord = New article @@ -53,3 +45,5 @@ ValidateReply = Validate solution KnowledgeRecords = Articles KnowledgeRecord = 物品 KnowledgeRecordExtraFields = Extrafields for Article +GroupOfTicket=Group of tickets +YouCanLinkArticleToATicketCategory=You can link an article to a ticket group (so the article will be suggested during qualification of new tickets) diff --git a/htdocs/langs/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index e8199dc4fd9..64badd596ef 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -2,8 +2,10 @@ Language_am_ET=衣索比亞 Language_ar_AR=阿拉伯語 Language_ar_EG=阿拉伯語（埃及） +Language_ar_MA=Arabic (Moroco) Language_ar_SA=阿拉伯語 -Language_ar_TN=Arabic (Tunisia) +Language_ar_TN=阿拉伯語（突尼斯） +Language_ar_IQ=阿拉伯語（伊拉克） Language_az_AZ=亞塞拜然 Language_bn_BD=孟加拉語 Language_bn_IN=孟加拉語（印度） @@ -83,9 +85,10 @@ Language_ne_NP=尼泊爾語 Language_nl_BE=荷蘭語（比利時） Language_nl_NL=荷蘭人 Language_pl_PL=波蘭語 +Language_pt_AO=葡萄牙語（安哥拉） Language_pt_BR=葡萄牙語（巴西） Language_pt_PT=葡萄牙語 -Language_ro_MD=Romanian (Moldavia) +Language_ro_MD=羅馬尼亞語（摩爾達維亞） Language_ro_RO=羅馬尼亞語 Language_ru_RU=俄語 Language_ru_UA=俄語（烏克蘭） diff --git a/htdocs/langs/zh_TW/mails.lang b/htdocs/langs/zh_TW/mails.lang index c1f07ef0a6e..71f675104a3 100644 --- a/htdocs/langs/zh_TW/mails.lang +++ b/htdocs/langs/zh_TW/mails.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - mails -Mailing=發送電子郵件 +Mailing=寄送電子郵件 EMailing=電子郵件 EMailings=電子郵件 AllEMailings=所有電子郵件 @@ -11,11 +11,11 @@ MailFrom=寄件人 MailErrorsTo=錯誤收件箱 MailReply=回覆 MailTo=收件人 -MailToUsers=發送給用戶 +MailToUsers=寄送給用戶 MailCC=副本 MailToCCUsers=CC MailCCC=CCC -MailTopic=Email subject +MailTopic=電子郵件主題 MailText=郵件內容 MailFile=附加檔案 MailMessage=電子郵件內容 @@ -34,16 +34,16 @@ TestMailing=測試電子郵件 ValidMailing=有效的電子郵件 MailingStatusDraft=草案 MailingStatusValidated=已驗證 -MailingStatusSent=發送 -MailingStatusSentPartialy=部分發送 -MailingStatusSentCompletely=完全發送 +MailingStatusSent=已寄出 +MailingStatusSentPartialy=已部分寄出 +MailingStatusSentCompletely=已完全寄出 MailingStatusError=錯誤 -MailingStatusNotSent=不發送 +MailingStatusNotSent=尚未寄送 MailSuccessfulySent=已成功接收電子郵件（從%s到%s） MailingSuccessfullyValidated=電子郵件成功驗證 -MailUnsubcribe=退訂 +MailUnsubcribe=取消訂閱 MailingStatusNotContact=不要再聯繫 -MailingStatusReadAndUnsubscribe=讀取和退訂 +MailingStatusReadAndUnsubscribe=已讀取且取消訂閱 ErrorMailRecipientIsEmpty=電子郵件收件人是空的 WarningNoEMailsAdded=沒有新的電子郵件可增加到收件人清單。 ConfirmValidMailing=您確定要驗證此電子郵件嗎？ @@ -63,11 +63,11 @@ BadEMail=電子郵件地址不正確 ConfirmCloneEMailing=您確定要複製此電子郵件嗎？ CloneContent=複製訊息 CloneReceivers=複製收件人 -DateLastSend=最新發送的日期 -DateSending=發送日期 -SentTo=發送到%s -MailingStatusRead=讀取 -YourMailUnsubcribeOK=電子郵件%s已正確從郵件清單中退訂 +DateLastSend=最新寄送的日期 +DateSending=寄送日期 +SentTo=寄送到%s +MailingStatusRead=已讀取 +YourMailUnsubcribeOK=電子郵件%s已正確地從郵件清單中取消訂閱 ActivateCheckReadKey=用於“讀取回條”和“取消訂閱”功能的加密網址密鑰 EMailSentToNRecipients=電子郵件已發送給%s收件人。 EMailSentForNElements=已發送有關%s元件的電子郵件。 @@ -81,9 +81,9 @@ ResultOfMailSending=批次電子郵件發送的結果 NbSelected=已選擇數量 NbIgnored=已忽略數量 NbSent=已發送數量 -SentXXXmessages=已發送%s訊息 +SentXXXmessages=已寄送%s筆訊息 ConfirmUnvalidateEmailing=您確定要將電子郵件%s更改為草稿狀態嗎？ -MailingModuleDescContactsWithThirdpartyFilter=有客戶過濾器的聯絡人 +MailingModuleDescContactsWithThirdpartyFilter=有客戶篩選器的聯絡人 MailingModuleDescContactsByCompanyCategory=合作方類別的聯絡人 MailingModuleDescContactsByCategory=依類別聯絡 MailingModuleDescContactsByFunction=依職位聯絡 @@ -92,7 +92,7 @@ MailingModuleDescEmailsFromUser=用戶輸入的電子郵件 MailingModuleDescDolibarrUsers=擁有電子郵件的用戶 MailingModuleDescThirdPartiesByCategories=合作方（依類別） SendingFromWebInterfaceIsNotAllowed=不允許從Web界面發送。 -EmailCollectorFilterDesc=All filters must match to have an email being collected +EmailCollectorFilterDesc=所有過濾條件必須符合才能收集電子郵件 # Libelle des modules de liste de destinataires mailing LineInFile=在檔案%s的行 @@ -130,9 +130,9 @@ NotificationsAuto=自動通知 NoNotificationsWillBeSent=沒有為此類型事件和公司計畫的自動電子郵件通知 ANotificationsWillBeSent=1條自動通知將以電子郵件寄送 SomeNotificationsWillBeSent=%s的自動通知將以電子郵件寄送 -AddNewNotification=Subscribe to a new automatic email notification (target/event) -ListOfActiveNotifications=List of all active subscriptions (targets/events) for automatic email notification -ListOfNotificationsDone=List of all automatic email notifications sent +AddNewNotification=訂閱一個新的自動電子郵件提醒(目標/事件 ) +ListOfActiveNotifications=自動電子郵件提醒的所有活動訂閱（目標/事件）清單 +ListOfNotificationsDone=列出所有已寄送的自動電子郵件通知 MailSendSetupIs=電子郵件發送的設定已設定為“ %s”。此模式不能用於發送批次電子郵件。 MailSendSetupIs2=您必須先使用管理員帳戶進入選單%s首頁-設定-EMails%s以將參數'%s'更改為使用模式 '%s'。使用此模式 ，您可以輸入Internet服務供應商提供的SMTP伺服器的設定，並使用批次電子郵件功能。 MailSendSetupIs3=如果對如何設定SMTP伺服器有任何疑問，可以詢問%s。 @@ -142,7 +142,7 @@ UseFormatFileEmailToTarget=匯入檔案的格式必須為電子郵件; UseFormatInputEmailToTarget=輸入字串格式為電子郵件; 姓;名;其他 MailAdvTargetRecipients=收件人（進階選項） AdvTgtTitle=填寫輸入欄位以預先選擇合作方或聯絡人/地址 -AdvTgtSearchTextHelp=Use %% as wildcards. For example to find all item like jean, joe, jim, you can input j%%, you can also use ; as separator for value, and use ! for except this value. For example jean;joe;jim%%;!jimo;!jima%% will target all jean, joe, start with jim but not jimo and not everything that starts with jima +AdvTgtSearchTextHelp=使用%%作為通用字元。例如，要尋找像是jean，joe，jim的所有項目，可以輸入 j%% ，也可以使用;作為數值的分隔字元，並使用！排除此值。例如 %%jean;joe;jim%%;!jimo;!jima% 將會指向所有沒有jimo與所有以jima開始的jean,joe AdvTgtSearchIntHelp=使用空格選擇整數或浮點值 AdvTgtMinVal=最小值 AdvTgtMaxVal=最大值 @@ -154,22 +154,22 @@ AdvTgtTypeOfIncude=目標電子郵件類型 AdvTgtContactHelp=僅用於您將聯絡人定位為“目標電子郵件類型”時使用 AddAll=全部加入 RemoveAll=移除全部 -ItemsCount=項目 -AdvTgtNameTemplate=過濾器名稱 +ItemsCount=品項 +AdvTgtNameTemplate=篩選器名稱 AdvTgtAddContact=根據條件加入電子郵件 -AdvTgtLoadFilter=載入過濾器 -AdvTgtDeleteFilter=刪除過濾器 -AdvTgtSaveFilter=儲存過濾器 -AdvTgtCreateFilter=建立過濾器 -AdvTgtOrCreateNewFilter=新過濾器名稱 -NoContactWithCategoryFound=找不到具有類別的聯絡人/地址 -NoContactLinkedToThirdpartieWithCategoryFound=找不到具有類別的聯絡人/地址 +AdvTgtLoadFilter=載入篩選器 +AdvTgtDeleteFilter=刪除篩選器 +AdvTgtSaveFilter=儲存篩選器 +AdvTgtCreateFilter=建立篩選器 +AdvTgtOrCreateNewFilter=新篩選器名稱 +NoContactWithCategoryFound=No category found linked to some contacts/addresses +NoContactLinkedToThirdpartieWithCategoryFound=No category found linked to some thirdparties OutGoingEmailSetup=外送電子郵件 InGoingEmailSetup=收到的電子郵件 -OutGoingEmailSetupForEmailing=外送電子郵件（用於模組%s） +OutGoingEmailSetupForEmailing=外送電子郵件（用於%s模組） DefaultOutgoingEmailSetup=與全域寄送電子郵件設定相同的配置 Information=資訊 -ContactsWithThirdpartyFilter=帶有合作方過濾器的聯絡人 +ContactsWithThirdpartyFilter=帶有合作方篩選器的聯絡人 Unanswered=未回應 Answered=已回覆 IsNotAnAnswer=未回應（原始電子郵件） diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 911e650e96a..4831cc97e5d 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -180,7 +180,7 @@ SaveAndNew=儲存並新增 TestConnection=測試連線 ToClone=複製 ConfirmCloneAsk=您確定要複製物件 %s? -ConfirmClone=Choose the data you want to clone: +ConfirmClone=選擇要複製的資料： NoCloneOptionsSpecified=沒有已定義要複製的資料。 Of=的 Go=前往 @@ -246,7 +246,7 @@ DefaultModel=預設文件範本 Action=事件 About=關於 Number=數量 -NumberByMonth=Total reports by month +NumberByMonth=每月報告總數 AmountByMonth=每月金額 Numero=數量 Limit=限制 @@ -278,7 +278,7 @@ DateModificationShort=修改日 IPModification=修改IP DateLastModification=最新修改日期 DateValidation=驗證日期 -DateSigning=Signing date +DateSigning=簽名日期 DateClosing=關閉日期 DateDue=截止日期 DateValue=值的日期 @@ -341,8 +341,8 @@ KiloBytes=KB MegaBytes=MB GigaBytes=GB TeraBytes=TB -UserAuthor=Ceated by -UserModif=Updated by +UserAuthor=建立者 +UserModif=更新者 b=b. Kb=Kb Mb=Mb @@ -362,7 +362,7 @@ UnitPriceHTCurrency=單價（不含）（貨幣） UnitPriceTTC=單位價格 PriceU=單價 PriceUHT=單價(淨) -PriceUHTCurrency=U.P (net) (currency) +PriceUHTCurrency=U.P（淨值）（貨幣） PriceUTTC=單價(含稅) Amount=金額 AmountInvoice=發票金額 @@ -390,8 +390,8 @@ AmountTotal=總金額 AmountAverage=平均金額 PriceQtyMinHT=最小數量價格（不含稅） PriceQtyMinHTCurrency=最小數量價格（不含稅）（貨幣） -PercentOfOriginalObject=Percent of original object -AmountOrPercent=Amount or percent +PercentOfOriginalObject=原始項目的百分比 +AmountOrPercent=金額或百分比 Percentage=百分比 Total=總計 SubTotal=小計 @@ -430,7 +430,7 @@ LT1IN=CGST LT2IN=SGST LT1GC=附加美分 VATRate=稅率 -RateOfTaxN=Rate of tax %s +RateOfTaxN=稅率%s VATCode=稅率代碼 VATNPR=NPR 稅率 DefaultTaxRate=預設稅率 @@ -442,7 +442,7 @@ RemainToPay=保持付款 Module=模組/應用程式 Modules=模組/應用程式 Option=選項 -Filters=過濾器 +Filters=篩選器 List=清單 FullList=全部清單 FullConversation=全部轉換 @@ -677,7 +677,7 @@ Response=反應 Priority=優先權 SendByMail=以電子郵件寄送 MailSentBy=寄件人 -NotSent=不發送 +NotSent=未寄送 TextUsedInTheMessageBody=電子郵件正文 SendAcknowledgementByMail=傳送確認電子郵件 SendMail=傳送電子郵件 @@ -730,8 +730,8 @@ MenuMembers=會員 MenuAgendaGoogle=Google 行事曆 MenuTaxesAndSpecialExpenses=稅金|特別費用 ThisLimitIsDefinedInSetup=Dolibarr 的限制（選單 首頁 - 設定 - 安全）： %s Kb, PHP的限制：%s Kb -ThisLimitIsDefinedInSetupAt=Dolibarr limit (Menu %s): %s Kb, PHP limit (Param %s): %s Kb -NoFileFound=No documents uploaded +ThisLimitIsDefinedInSetupAt=Dolibarr限制 (選單%s): %s Kb, PHP限制(參數 %s): %s Kb +NoFileFound=沒有上傳文件 CurrentUserLanguage=目前語言 CurrentTheme=目前主題 CurrentMenuManager=目前選單管理器 @@ -847,7 +847,7 @@ XMoreLines=%s 行(數)被隱藏 ShowMoreLines=顯示更多/更少行數 PublicUrl=公開網址 AddBox=增加盒子 -SelectElementAndClick=Select an element and click on %s +SelectElementAndClick=選擇一個元件並且點選%s PrintFile=列印檔案 %s ShowTransaction=在銀行帳戶中顯示交易 ShowIntervention=顯示干預 @@ -858,8 +858,8 @@ Denied=已拒絕 ListOf=%s 清單 ListOfTemplates=範本清單 Gender=性別 -Genderman=Male -Genderwoman=Female +Genderman=男性 +Genderwoman=女性 Genderother=其他 ViewList=檢視清單 ViewGantt=甘特圖 @@ -906,10 +906,10 @@ ViewAccountList=檢視總帳 ViewSubAccountList=檢視子帳戶總帳 RemoveString=移除字串‘%s’ SomeTranslationAreUncomplete=提供的某些語言可能僅被部分翻譯，或者可能包含錯誤。請通過註冊https://transifex.com/projects/p/dolibarr/來進行改進，以幫助修正您的語言。 -DirectDownloadLink=Public download link -PublicDownloadLinkDesc=Only the link is required to download the file -DirectDownloadInternalLink=Private download link -PrivateDownloadLinkDesc=You need to be logged and you need permissions to view or download the file +DirectDownloadLink=公共下載連結 +PublicDownloadLinkDesc=只需要連結即可下載檔案 +DirectDownloadInternalLink=私人下載連結 +PrivateDownloadLinkDesc=您需要登錄，並且需要有查看或下載檔案的權限 Download=下載 DownloadDocument=下載文件 ActualizeCurrency=更新匯率 @@ -1022,7 +1022,7 @@ SearchIntoContacts=通訊錄 SearchIntoMembers=會員 SearchIntoUsers=用戶 SearchIntoProductsOrServices=產品或服務 -SearchIntoBatch=Lots / Serials +SearchIntoBatch=批號/序號 SearchIntoProjects=專案 SearchIntoMO=製造訂單 SearchIntoTasks=任務 @@ -1059,13 +1059,13 @@ KeyboardShortcut=快捷鍵 AssignedTo=指定人 Deletedraft=刪除草稿 ConfirmMassDraftDeletion=草稿批次刪除確認 -FileSharedViaALink=File shared with a public link +FileSharedViaALink=通過公共連結共享的檔案 SelectAThirdPartyFirst=先選擇合作方(客戶/供應商)... YouAreCurrentlyInSandboxMode=您目前在 %s "沙盒" 模式 Inventory=庫存 AnalyticCode=分析代碼 TMenuMRP=製造資源計劃(MRP) -ShowCompanyInfos=Show company infos +ShowCompanyInfos=顯示公司資訊 ShowMoreInfos=顯示更多信息 NoFilesUploadedYet=請先上傳文件 SeePrivateNote=查看私人筆記 @@ -1074,7 +1074,7 @@ ValidFrom=有效期自 ValidUntil=有效期至 NoRecordedUsers=無使用者 ToClose=關閉 -ToRefuse=To refuse +ToRefuse=拒絕 ToProcess=處理 ToApprove=核准 GlobalOpenedElemView=全域顯示 @@ -1128,12 +1128,24 @@ EventReminder=事件提醒 UpdateForAllLines=更新所有行 OnHold=On hold Civility=稱謂或頭銜 -AffectTag=影響標籤 -CreateExternalUser=Create external user -ConfirmAffectTag=批量標籤影響 -ConfirmAffectTagQuestion=您確定要影響對%s所選記錄的標籤嗎？ +AffectTag=設定標籤/類別 +CreateExternalUser=建立外部用戶 +ConfirmAffectTag=批量設定標籤/類別 +ConfirmAffectTagQuestion=您確定要設定%s所選記錄的標籤/分類嗎？ CategTypeNotFound=找不到記錄類型的標籤類型 -CopiedToClipboard=Copied to clipboard -InformationOnLinkToContract=This amount is only the total of all the lines of the contract. No notion of time is taken into consideration. -ConfirmCancel=Are you sure you want to cancel -EmailMsgID=Email MsgID +CopiedToClipboard=複製到剪貼簿 +InformationOnLinkToContract=這個金額只是合約所有行的總和。沒有考慮時間的因素。 +ConfirmCancel=您確定要取消？ +EmailMsgID=電子郵件訊息 ID +SetToEnabled=設定為啟用 +SetToDisabled=設定為停用 +ConfirmMassEnabling=批次啟用確認 +ConfirmMassEnablingQuestion=您確定您想要啟用%s筆選擇的紀錄嗎? +ConfirmMassDisabling=批次停用確認 +ConfirmMassDisablingQuestion=您確定您想要停用%s筆選擇的紀錄嗎? +RecordsEnabled=已啟用%s筆紀錄 +RecordsDisabled=已停用%s筆紀錄 +RecordEnabled=紀錄已啟用 +RecordDisabled=紀錄已停用 +Forthcoming=即將推出 +Currently=Currently diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index b3cc74b2402..dc68a99e36a 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -22,7 +22,7 @@ ProductService=產品或服務 AllProducts=所有產品和服務 ChooseProduct/Service=選擇產品或服務 ForceBuyingPriceIfNull=如果未定義，強制將買入/成本價轉換為賣價 -ForceBuyingPriceIfNullDetails=If buying/cost price not provided when we add a new line, and this option is "ON", the margin will be 0 on the new line (buying/cost price = selling price). If this option is "OFF" (recommended), margin will be equal to the value suggested by default (and may be 100% if no default value can be found). +ForceBuyingPriceIfNullDetails=如果我們增加新行時未提供買入/成本價，且此選項為“ON”，則新行的利潤將為 0（買入/成本價 = 賣價）。如果此選項為“OFF”（推薦），則利潤將預設等於建議值（如果找不到預設值，則可能為 100%）。 MARGIN_METHODE_FOR_DISCOUNT=全球折扣的利潤規則 UseDiscountAsProduct=作為產品 UseDiscountAsService=作為服務 diff --git a/htdocs/langs/zh_TW/members.lang b/htdocs/langs/zh_TW/members.lang index 68771cc7892..e6b83cbef57 100644 --- a/htdocs/langs/zh_TW/members.lang +++ b/htdocs/langs/zh_TW/members.lang @@ -15,24 +15,24 @@ ErrorMemberIsAlreadyLinkedToThisThirdParty=另一名會員（名稱：%s ErrorUserPermissionAllowsToLinksToItselfOnly=出於安全原因，必須授予您編輯所有用戶的權限，以便能夠將會員連結到其他用戶。 SetLinkToUser=連結Dolibarr用戶 SetLinkToThirdParty=連接到Dolibarr合作方 -MembersCards=Business cards for members +MembersCards=會員名片 MembersList=會員清單 MembersListToValid=草案會員清單（待確認） MembersListValid=有效會員清單 MembersListUpToDate=最新訂閱的有效會員清單 MembersListNotUpToDate=訂閱過期的有效會員清單 -MembersListExcluded=List of excluded members +MembersListExcluded=排除會員的清單 MembersListResiliated=已被終止會員清單 MembersListQualified=合格會員清單 MenuMembersToValidate=草案會員 MenuMembersValidated=已驗證會員 -MenuMembersExcluded=Excluded members +MenuMembersExcluded=排除會員 MenuMembersResiliated=已終止會員 MembersWithSubscriptionToReceive=可接收訂閱會員 MembersWithSubscriptionToReceiveShort=接收訂閱 DateSubscription=訂閱日期 DateEndSubscription=訂閱結束日期 -EndSubscription=Subscription Ends +EndSubscription=訂閱結束 SubscriptionId=訂閱編號 WithoutSubscription=沒有訂閱 MemberId=會員編號 @@ -49,12 +49,12 @@ MemberStatusActiveLate=訂閱已過期 MemberStatusActiveLateShort=已過期 MemberStatusPaid=訂閱最新 MemberStatusPaidShort=最新 -MemberStatusExcluded=Excluded member -MemberStatusExcludedShort=Excluded +MemberStatusExcluded=排除會員 +MemberStatusExcludedShort=排除 MemberStatusResiliated=已終止成員 MemberStatusResiliatedShort=已終止 MembersStatusToValid=草案會員 -MembersStatusExcluded=Excluded members +MembersStatusExcluded=排除會員 MembersStatusResiliated=已終止會員 MemberStatusNoSubscription=已驗證（無需訂閱） MemberStatusNoSubscriptionShort=已驗證 @@ -83,12 +83,12 @@ WelcomeEMail=歡迎電子郵件 SubscriptionRequired=需要訂閱 DeleteType=刪除 VoteAllowed=允許投票 -Physical=Individual -Moral=Corporation -MorAndPhy=Corporation and Individual -Reenable=Re-Enable -ExcludeMember=Exclude a member -ConfirmExcludeMember=Are you sure you want to exclude this member ? +Physical=個人 +Moral=公司 +MorAndPhy=公司和個人 +Reenable=重新啟用 +ExcludeMember=排除會員 +ConfirmExcludeMember=您確定要排除此會員嗎？ ResiliateMember=終止會員 ConfirmResiliateMember=您確定要終止此會員嗎？ DeleteMember=刪除會員 @@ -144,7 +144,7 @@ DescADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION=電子郵件範本，用於會員 DescADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION=電子郵件範本，用於新的訂閱記錄時向會員發送電子郵件 DescADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION=電子郵件範本, 用於訂閱即將到期時發送電子郵件提醒 DescADHERENT_EMAIL_TEMPLATE_CANCELATION=電子郵件範本，用於在會員取消時向會員發送電子郵件 -DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=Email template to use to send email to a member on member exclusion +DescADHERENT_EMAIL_TEMPLATE_EXCLUSION=用於會員排除時向會員發出電子郵件的模板 DescADHERENT_MAIL_FROM=自動發送電子郵件之發件人電子郵件 DescADHERENT_ETIQUETTE_TYPE=標籤頁格式 DescADHERENT_ETIQUETTE_TEXT=會員地址列表文字 @@ -170,31 +170,31 @@ DocForLabels=產生地址表 SubscriptionPayment=訂閱付款 LastSubscriptionDate=最新訂閱付款的日期 LastSubscriptionAmount=最新訂閱金額 -LastMemberType=Last Member type +LastMemberType=最新的會員類型 MembersStatisticsByCountries=會員統計(國家/城市) MembersStatisticsByState=會員統計(州/省) MembersStatisticsByTown=會員統計(城鎮) MembersStatisticsByRegion=會員統計(地區) -NbOfMembers=Total number of members -NbOfActiveMembers=Total number of current active members +NbOfMembers=會員總數 +NbOfActiveMembers=目前活躍會員數 NoValidatedMemberYet=無已驗證的會員 -MembersByCountryDesc=This screen shows you the statistics of members by countries. Graphs and charts depend on the availability of the Google online graph service as well as on the availability of a working internet connection. -MembersByStateDesc=This screen show you statistics of members by state/provinces/canton. -MembersByTownDesc=This screen show you statistics of members by town. -MembersByNature=This screen show you statistics of members by nature. -MembersByRegion=This screen show you statistics of members by region. +MembersByCountryDesc=此畫面顯示依國家/地區劃分的會員統計資訊。圖形取決於Google線上圖形服務，並且僅可在網路連線正常時可用。 +MembersByStateDesc=此畫面依州/省顯示有關會員的統計資訊。 +MembersByTownDesc=此畫面顯示依城市劃分的會員統計資訊。 +MembersByNature=此畫面依性質顯示有關會員的統計資訊。 +MembersByRegion=此畫面依區域顯示有關會員的統計資訊。 MembersStatisticsDesc=選擇要讀取的統計訊息... MenuMembersStats=統計 -LastMemberDate=Latest membership date +LastMemberDate=最新入會日期 LatestSubscriptionDate=最新訂閱日期 -MemberNature=Nature of the member -MembersNature=Nature of the members -Public=Information is public +MemberNature=會員性質 +MembersNature=會員性質 +Public=資訊是公開的 NewMemberbyWeb=增加了新會員。等待核准 NewMemberForm=新會員表格 -SubscriptionsStatistics=Subscriptions statistics +SubscriptionsStatistics=訂閱統計 NbOfSubscriptions=訂閱數 -AmountOfSubscriptions=Amount collected from subscriptions +AmountOfSubscriptions=訂閱金額 TurnoverOrBudget=營業額（對於公司）或預算（對於財團） DefaultAmount=預設訂閱金額 CanEditAmount=訪客可以選擇/編輯其訂閱金額 @@ -213,5 +213,5 @@ SendReminderForExpiredSubscription=當訂閱即將到期時，通過電子郵件 MembershipPaid=本期已支付的會費（直到%s） YouMayFindYourInvoiceInThisEmail=您可在此電子郵件中找到發票 XMembersClosed=%s會員已關閉 -XExternalUserCreated=%s external user(s) created -ForceMemberNature=Force member nature (Individual or Corporation) +XExternalUserCreated=已建立%s位外部用戶 +ForceMemberNature=強制會員性質（個人或公司） diff --git a/htdocs/langs/zh_TW/mrp.lang b/htdocs/langs/zh_TW/mrp.lang index 2f4bfbfa146..f257a5fc7f3 100644 --- a/htdocs/langs/zh_TW/mrp.lang +++ b/htdocs/langs/zh_TW/mrp.lang @@ -13,7 +13,7 @@ BOMsSetup=BOM模組設定 ListOfBOMs=物料清單-BOM ListOfManufacturingOrders=製造訂單清單 NewBOM=新物料清單 -ProductBOMHelp=Product to create (or disassemble) with this BOM.
Note: Products with the property 'Nature of product' = 'Raw material' are not visible into this list. +ProductBOMHelp=使用此物料清單建立(或拆解)產品。
注記:具有"產品屬性"的產品="原料"不會顯示於此清單 BOMsNumberingModules=BOM編號範本 BOMsModelModule=BOM文件範本 MOsNumberingModules=MO編號範本 @@ -39,7 +39,7 @@ DateStartPlannedMo=計劃開始日期 DateEndPlannedMo=計劃結束日期 KeepEmptyForAsap=空白表示“盡快” EstimatedDuration=預計時間 -EstimatedDurationDesc=Estimated duration to manufacture (or disassemble) this product using this BOM +EstimatedDurationDesc=使用此物料清單製造（或拆解）此產品的預計工期 ConfirmValidateBom=您確定要使用參考%s來驗證物料清單（您將能夠使用它來建立新的製造訂單） ConfirmCloseBom=您確定要取消此物料清單（您將無法再使用它來建立新的製造訂單）？ ConfirmReopenBom=您確定要重新打開此物料清單嗎（您將能夠使用它來建立新的製造訂單） @@ -63,14 +63,14 @@ ConsumeAndProduceAll=消耗並生產所有產品 Manufactured=已製造 TheProductXIsAlreadyTheProductToProduce=要增加的產品已經是要生產的產品。 ForAQuantityOf=數量為%s -ForAQuantityToConsumeOf=For a quantity to disassemble of %s +ForAQuantityToConsumeOf=%s中拆解的數量 ConfirmValidateMo=您確定要驗證此製造訂單嗎？ ConfirmProductionDesc=通過點擊“%s”，您將驗證數量設定的消耗量和/或生產量。這還將更新庫存並記錄庫存動向。 ProductionForRef=生產%s AutoCloseMO=如果達到消耗和生產的數量，則自動關閉製造訂單 NoStockChangeOnServices=服務無庫存變化 ProductQtyToConsumeByMO=開放MO仍要消耗的產品數量 -ProductQtyToProduceByMO=Product quantity still to produce by open MO +ProductQtyToProduceByMO=產品數量仍由開放MO生產 AddNewConsumeLines=增加新的行來使用 ProductsToConsume=消耗的產品 ProductsToProduce=生產的產品 diff --git a/htdocs/langs/zh_TW/opensurvey.lang b/htdocs/langs/zh_TW/opensurvey.lang index 51a4283c721..ff927bfc863 100644 --- a/htdocs/langs/zh_TW/opensurvey.lang +++ b/htdocs/langs/zh_TW/opensurvey.lang @@ -1,61 +1,61 @@ # Dolibarr language file - Source file is en_US - opensurvey -Survey=Poll -Surveys=Polls -OrganizeYourMeetingEasily=Organize your meetings and polls easily. First select the type of poll... -NewSurvey=New poll -OpenSurveyArea=Polls area -AddACommentForPoll=You can add a comment into poll... -AddComment=Add comment -CreatePoll=Create poll -PollTitle=Poll title -ToReceiveEMailForEachVote=Receive an email for each vote -TypeDate=Type date -TypeClassic=Type standard -OpenSurveyStep2=Select your dates among the free days (grey). The selected days are green. You can unselect a day previously selected by clicking again on it -RemoveAllDays=Remove all days -CopyHoursOfFirstDay=Copy hours of first day -RemoveAllHours=Remove all hours -SelectedDays=Selected days -TheBestChoice=The best choice currently is -TheBestChoices=The best choices currently are -with=with -OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. -CommentsOfVoters=Comments of voters -ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes) -RemovePoll=Remove poll -UrlForSurvey=URL to communicate to get a direct access to poll -PollOnChoice=You are creating a poll to make a multi-choice for a poll. First enter all possible choices for your poll: -CreateSurveyDate=Create a date poll -CreateSurveyStandard=Create a standard poll -CheckBox=Simple checkbox -YesNoList=List (empty/yes/no) -PourContreList=List (empty/for/against) -AddNewColumn=Add new column -TitleChoice=Choice label -ExportSpreadsheet=Export result spreadsheet -ExpireDate=極限日期 -NbOfSurveys=Number of polls -NbOfVoters=No. of voters -SurveyResults=Results -PollAdminDesc=You are allowed to change all vote lines of this poll with button "Edit". You can, as well, remove a column or a line with %s. You can also add a new column with %s. -5MoreChoices=5 more choices -Against=Against -YouAreInivitedToVote=You are invited to vote for this poll -VoteNameAlreadyExists=This name was already used for this poll -AddADate=Add a date -AddStartHour=Add start hour -AddEndHour=Add end hour -votes=vote(s) -NoCommentYet=No comments have been posted for this poll yet -CanComment=Voters can comment in the poll -CanSeeOthersVote=Voters can see other people's vote -SelectDayDesc=For each selected day, you can choose, or not, meeting hours in the following format:
- empty,
- "8h", "8H" or "8:00" to give a meeting's start hour,
- "8-11", "8h-11h", "8H-11H" or "8:00-11:00" to give a meeting's start and end hour,
- "8h15-11h15", "8H15-11H15" or "8:15-11:15" for the same thing but with minutes. -BackToCurrentMonth=Back to current month -ErrorOpenSurveyFillFirstSection=You haven't filled the first section of the poll creation -ErrorOpenSurveyOneChoice=Enter at least one choice -ErrorInsertingComment=There was an error while inserting your comment -MoreChoices=Enter more choices for the voters -SurveyExpiredInfo=The poll has been closed or voting delay has expired. -EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s -ShowSurvey=Show survey -UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment +Survey=調查 +Surveys=調查 +OrganizeYourMeetingEasily=輕鬆組織會議和調查。首先選擇調查的類型... +NewSurvey=新調查 +OpenSurveyArea=調查區 +AddACommentForPoll=您可以在調查中加入評論... +AddComment=增加評論 +CreatePoll=建立調查 +PollTitle=調查標題 +ToReceiveEMailForEachVote=每次投票都會收到一封電子郵件 +TypeDate=日期類型 +TypeClassic=標準類型 +OpenSurveyStep2=在空閒日中選擇日期（灰色）。所選的日期為綠色。您可以通過再次點擊來取消先前選擇的日期 +RemoveAllDays=全部刪除 +CopyHoursOfFirstDay=複制第一天的時間 +RemoveAllHours=刪除所有時間 +SelectedDays=已選擇的日子 +TheBestChoice=目前最好的選擇是 +TheBestChoices=目前最好的選擇是 +with=與 +OpenSurveyHowTo=如果您同意在此次調查中投票，則必須給出自己的名字，選擇最適合您的值，並使用該行末尾的加號按鈕進行驗證。 +CommentsOfVoters=投票人的評論 +ConfirmRemovalOfPoll=您確定要刪除此調查（以及所有投票）嗎？ +RemovePoll=刪除調查 +UrlForSurvey=調查的直接網址 +PollOnChoice=您正在建立多項選擇的調查。首先為您的調查輸入所有可能的選擇： +CreateSurveyDate=建立日期調查 +CreateSurveyStandard=建立標準調查 +CheckBox=簡易勾選框 +YesNoList=清單（空/是/否） +PourContreList=清單（空/支持/反對） +AddNewColumn=增加新欄位 +TitleChoice=選擇標籤 +ExportSpreadsheet=匯出結果表格 +ExpireDate=調查截止日 +NbOfSurveys=投票次數 +NbOfVoters=投票人數 +SurveyResults=結果 +PollAdminDesc=您可以使用“編輯”按鈕更改此民意調查的所有投票行。您也可以使用%s刪除列或行。您也可以使用%s增加新列。 +5MoreChoices=再多5個選項 +Against=反對 +YouAreInivitedToVote=您被邀請參加此項調查 +VoteNameAlreadyExists=此名稱已用於此調查 +AddADate=增加日期 +AddStartHour=增加開始時間 +AddEndHour=增加結束時間 +votes=投票 +NoCommentYet=尚未有此調查的評論 +CanComment=投票者可以在調查中發表評論 +CanSeeOthersVote=投票者可以看到其他人的投票 +SelectDayDesc=對於每個選定的日期，您可以依照以下格式選擇是否選擇開會時間：
-空的
-“ 8h”，“ 8H”或“ 8:00”指定會議的開始時間，
-“ 8-11”，“ 8h-11h”，“ 8H-11H”或“ 8：00-11：00”給出會議的開始和結束時間，
-同樣的用“ 8h15-11h15”，“ 8H15-11H15”或“ 8：15-11：15”表示，但要加上分鐘。 +BackToCurrentMonth=回到目前月份 +ErrorOpenSurveyFillFirstSection=您尚未填寫建立調查的第一部分 +ErrorOpenSurveyOneChoice=輸入至少一個選項 +ErrorInsertingComment=插入您的評論時出錯 +MoreChoices=為投票者輸入更多選項 +SurveyExpiredInfo=投票已關閉或投票已到期。 +EmailSomeoneVoted=%s已填滿一行。\n您可以在以下連結找到您的調查：\n%s +ShowSurvey=顯示調查 +UserMustBeSameThanUserUsedToVote=您必須已投票並使用與投票時相同的用戶名來發表評論 diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index 2f23c61d0db..37fbc2d0e30 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -17,8 +17,8 @@ ToOrder=製作訂單 MakeOrder=製作訂單 SupplierOrder=採購訂單 SuppliersOrders=採購訂單 -SaleOrderLines=Sale order lines -PurchaseOrderLines=Puchase order lines +SaleOrderLines=銷售訂單行 +PurchaseOrderLines=採購訂單行 SuppliersOrdersRunning=目前的採購訂單 CustomerOrder=銷售訂單 CustomersOrders=銷售訂單 diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 15b6f7aec08..7f378dbb0ae 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -24,7 +24,7 @@ MessageOK=退貨頁面上有關已驗證付款的訊息 MessageKO=退貨頁面上關於已取消付款的訊息 ContentOfDirectoryIsNotEmpty=此資料夾的內容不是空的。 DeleteAlsoContentRecursively=確認以遞歸方式刪除所有內容 -PoweredBy=供給者 +PoweredBy=技術提供 YearOfInvoice=發票日期年份 PreviousYearOfInvoice=發票日期的上一年 NextYearOfInvoice=發票日期的下一年 @@ -114,7 +114,7 @@ DemoCompanyAll=有多項活動的公司（所有主要模組） CreatedBy=由%s建立 ModifiedBy=由%s修改 ValidatedBy=由%s驗證 -SignedBy=Signed by %s +SignedBy=由%s簽署 ClosedBy=由%s關閉 CreatedById=建立的用戶ID ModifiedById=進行最新更改的用戶ID @@ -129,7 +129,7 @@ ClosedByLogin=已關閉的用戶登入名稱 FileWasRemoved=檔案%s已刪除 DirWasRemoved=資料夾%s已刪除 FeatureNotYetAvailable=此功能在目前版本中尚不可用 -FeatureNotAvailableOnDevicesWithoutMouse=Feature not available on devices without mouse +FeatureNotAvailableOnDevicesWithoutMouse=沒有滑鼠的設備上不可用的功能 FeaturesSupported=已支援功能 Width=寬度 Height=高度 @@ -184,7 +184,7 @@ EnableGDLibraryDesc=在PHP安裝上安裝或啟用GD程式庫以使用此選項 ProfIdShortDesc=Prof Id %s的資訊取決於合作方國家/地區。
例如，對於國家%s ，其代碼為%s 。 DolibarrDemo=Dolibarr的ERP / CRM的DEMO StatsByNumberOfUnits=產品/服務數量統計 -StatsByNumberOfEntities=Statistics for number of referring entities (no. of invoices, or orders...) +StatsByNumberOfEntities=參考實體數量的統計數據（發票數量或訂單數量...） NumberOfProposals=提案/建議書的數量 NumberOfCustomerOrders=銷售訂單數量 NumberOfCustomerInvoices=客戶發票數量 @@ -246,7 +246,7 @@ NewKeyIs=這是您的新登入密碼 NewKeyWillBe=您用於登入軟體的新密鑰將為 ClickHereToGoTo=點擊這裡前往%s YouMustClickToChange=您必須先點擊以下連結驗證此密碼更改 -ConfirmPasswordChange=Confirm password change +ConfirmPasswordChange=確認密碼變更 ForgetIfNothing=如果您沒有請求此更改，請忽略此電子郵件。您的憑證仍保持安全狀態。 IfAmountHigherThan=如果金額高於 %s SourcesRepository=資料庫 @@ -264,7 +264,7 @@ ContactCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建 ProjectCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的專案 TicketCreatedByEmailCollector=電子郵件收集器從電子郵件MSGID %s建立的服務單 OpeningHoursFormatDesc=使用-分隔營業開始時間和營業結束時間。
使用空格輸入不同的範圍。
範例：8-12 14-18 -SuffixSessionName=Suffix for session name +SuffixSessionName=程序名稱的後綴 ##### Export ##### ExportsArea=出口地區 @@ -290,4 +290,8 @@ PopuProp=依照在提案中受歡迎程度列出的產品/服務 PopuCom=依照在訂單中受歡迎程度列出的產品/服務 ProductStatistics=產品/服務統計 NbOfQtyInOrders=訂單數量 -SelectTheTypeOfObjectToAnalyze=Select an object to view its statistics... +SelectTheTypeOfObjectToAnalyze=選擇一個項目以查看其統計資訊... + +ConfirmBtnCommonContent = 您確定要“%s”嗎？ +ConfirmBtnCommonTitle = 確認您的操作 +CloseDialog = 關閉 diff --git a/htdocs/langs/zh_TW/partnership.lang b/htdocs/langs/zh_TW/partnership.lang index 34be595010d..8950834eeab 100644 --- a/htdocs/langs/zh_TW/partnership.lang +++ b/htdocs/langs/zh_TW/partnership.lang @@ -16,66 +16,70 @@ # # Generic # -ModulePartnershipName=Partnership management -PartnershipDescription=Module Partnership management -PartnershipDescriptionLong= Module Partnership management +ModulePartnershipName=合作夥伴關係管理 +PartnershipDescription=合作夥伴管理模組 +PartnershipDescriptionLong= 合作夥伴管理模組 -AddPartnership=Add partnership -CancelPartnershipForExpiredMembers=Partnership: Cancel partnership of members with expired subscriptions -PartnershipCheckBacklink=Partnership: Check referring backlink +AddPartnership=增加合作夥伴 +CancelPartnershipForExpiredMembers=合作夥伴：取消訂閱過期會員的合作關係 +PartnershipCheckBacklink=合作夥伴：檢查參考反向連結 # # Menu # -NewPartnership=New Partnership -ListOfPartnerships=List of partnership +NewPartnership=新合作夥伴 +ListOfPartnerships=合作夥伴清單 # # Admin page # -PartnershipSetup=Partnership setup -PartnershipAbout=About Partnership -PartnershipAboutPage=Partnership about page -partnershipforthirdpartyormember=Partner status must be set on a 'thirdparty' or a 'member' -PARTNERSHIP_IS_MANAGED_FOR=Partnership managed for -PARTNERSHIP_BACKLINKS_TO_CHECK=Backlinks to check -PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=Nb of days before cancelling status of a partnership when a subscription has expired -ReferingWebsiteCheck=Check of website referring -ReferingWebsiteCheckDesc=You can enable a feature to check that your partners has added a backlink to your website domains on their own website. +PartnershipSetup=合作夥伴設定 +PartnershipAbout=關於合作夥伴 +PartnershipAboutPage=合作夥伴關於頁面 +partnershipforthirdpartyormember=合作夥伴狀態必須設定為“合作方”或“會員” +PARTNERSHIP_IS_MANAGED_FOR=夥伴關係管理 +PARTNERSHIP_BACKLINKS_TO_CHECK=要檢查的反向連結 +PARTNERSHIP_NBDAYS_AFTER_MEMBER_EXPIRATION_BEFORE_CANCEL=訂閱到期後取消合作關係狀態前的 Nb 天 +ReferingWebsiteCheck=檢查網站參考 +ReferingWebsiteCheckDesc=您可以啟用一項功能來檢查您的合作夥伴是否在他們自己的網站上增加了指向您網站網域的反向連結。 # # Object # -DeletePartnership=Delete a partnership -PartnershipDedicatedToThisThirdParty=Partnership dedicated to this third party -PartnershipDedicatedToThisMember=Partnership dedicated to this member +DeletePartnership=刪除合作夥伴 +PartnershipDedicatedToThisThirdParty=致力於此合作方的合作夥伴 +PartnershipDedicatedToThisMember=致力於此會員的合作夥伴 DatePartnershipStart=開始日期 DatePartnershipEnd=結束日期 -ReasonDecline=Decline reason -ReasonDeclineOrCancel=Decline reason -PartnershipAlreadyExist=Partnership already exist -ManagePartnership=Manage partnership -BacklinkNotFoundOnPartnerWebsite=Backlink not found on partner website -ConfirmClosePartnershipAsk=Are you sure you want to cancel this partnership? -PartnershipType=Partnership type +ReasonDecline=拒絕原因 +ReasonDeclineOrCancel=拒絕原因 +PartnershipAlreadyExist=合作夥伴已存在 +ManagePartnership=管理合作夥伴 +BacklinkNotFoundOnPartnerWebsite=在合作夥伴網站上找不到反向連結 +ConfirmClosePartnershipAsk=您確定要取消此合作關係嗎？ +PartnershipType=合作夥伴類型 # # Template Mail # -SendingEmailOnPartnershipWillSoonBeCanceled=Partnership will soon be canceled -SendingEmailOnPartnershipRefused=Partnership refused -SendingEmailOnPartnershipAccepted=Partnership accepted -SendingEmailOnPartnershipCanceled=Partnership canceled +SendingEmailOnPartnershipWillSoonBeCanceled=合作關係即將取消 +SendingEmailOnPartnershipRefused=已拒絕合作 +SendingEmailOnPartnershipAccepted=已接受合作 +SendingEmailOnPartnershipCanceled=已取消合作夥伴 -YourPartnershipWillSoonBeCanceledTopic=Partnership will soon be canceled -YourPartnershipRefusedTopic=Partnership refused -YourPartnershipAcceptedTopic=Partnership accepted -YourPartnershipCanceledTopic=Partnership canceled +YourPartnershipWillSoonBeCanceledTopic=合作關係即將取消 +YourPartnershipRefusedTopic=已拒絕合作 +YourPartnershipAcceptedTopic=已接受合作 +YourPartnershipCanceledTopic=已取消合作 -YourPartnershipWillSoonBeCanceledContent=We inform you that your partnership will soon be canceled (Backlink not found) -YourPartnershipRefusedContent=We inform you that your partnership request has been refused. -YourPartnershipAcceptedContent=We inform you that your partnership request has been accepted. -YourPartnershipCanceledContent=We inform you that your partnership has been canceled. +YourPartnershipWillSoonBeCanceledContent=我們通知您，您的合作夥伴關係即將取消（未找到反向連結） +YourPartnershipRefusedContent=我們通知您，您的合作請求已被拒絕。 +YourPartnershipAcceptedContent=我們通知您，您的合作請求已被接受。 +YourPartnershipCanceledContent=我們通知您，您的合作夥伴關係已被取消。 + +CountLastUrlCheckError=Number of errors for last URL check +LastCheckBacklink=Date of last URL check +ReasonDeclineOrCancel=拒絕原因 # # Status @@ -84,4 +88,4 @@ PartnershipDraft=草稿 PartnershipAccepted=已接受 PartnershipRefused=已拒絕 PartnershipCanceled=已取消 -PartnershipManagedFor=Partners are +PartnershipManagedFor=合作夥伴是 diff --git a/htdocs/langs/zh_TW/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index 82f4324aa0e..7c45b2505df 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -1,10 +1,10 @@ # ProductBATCH language file - Source file is en_US - ProductBATCH ManageLotSerial=使用批次/序號數字 -ProductStatusOnBatch=Yes (lot required) -ProductStatusOnSerial=Yes (unique serial number required) +ProductStatusOnBatch=是(需要批號/序號) +ProductStatusOnSerial=是（需要唯一的批號/序號） ProductStatusNotOnBatch=不是(不使用批次/序號) -ProductStatusOnBatchShort=Lot -ProductStatusOnSerialShort=Serial +ProductStatusOnBatchShort=批號 +ProductStatusOnSerialShort=序號 ProductStatusNotOnBatchShort=No Batch=批次/序號 atleast1batchfield=有效日期或銷售日期或批次/序號 @@ -24,22 +24,20 @@ ProductLotSetup=批次/序號模組的設定 ShowCurrentStockOfLot=顯示關聯產品/批次的目前庫存 ShowLogOfMovementIfLot=顯示產品/批次的移動記錄 StockDetailPerBatch=每批次的庫存詳細資料 -SerialNumberAlreadyInUse=Serial number %s is already used for product %s -TooManyQtyForSerialNumber=You can only have one product %s for serial number %s -BatchLotNumberingModules=Options for automatic generation of batch products managed by lots -BatchSerialNumberingModules=Options for automatic generation of batch products managed by serial numbers -ManageLotMask=Custom mask -CustomMasks=Adds an option to define mask in the product card -LotProductTooltip=Adds an option in the product card to define a dedicated batch number mask -SNProductTooltip=Adds an option in the product card to define a dedicated serial number mask -QtyToAddAfterBarcodeScan=Qty to add for each barcode/lot/serial scanned -LifeTime=Life span (in days) -EndOfLife=End of life -ManufacturingDate=Manufacturing date -DestructionDate=Destruction date -FirstUseDate=First use date -QCFrequency=Quality control frequency (in days) +SerialNumberAlreadyInUse= 序號%s已經被產品%s使用 +TooManyQtyForSerialNumber=序號%s只能使用在產品%s上 +ManageLotMask=自定義遮罩 +CustomMasks=為每個產品定義不同編號遮罩的選項 +BatchLotNumberingModules=自動產生批號的編號規則 +BatchSerialNumberingModules=自動產生序號的編號規則（對每一個具有 1 個唯一批號/序號的產品） +QtyToAddAfterBarcodeScan=每一個已掃描的條碼/批號/序號要增加的數量 +LifeTime=有效期（天） +EndOfLife=已到期 +ManufacturingDate=生產日期 +DestructionDate=銷毀日期 +FirstUseDate=首次使用日期 +QCFrequency=品質控制頻率（天） #Traceability - qc status -OutOfOrder=Out of order -InWorkingOrder=In working order +OutOfOrder=亂序 +InWorkingOrder=在生產訂單中 diff --git a/htdocs/langs/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index e34cc1f39a4..e3d5b99dc1f 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -43,7 +43,7 @@ ServicesOnSaleOnly=僅供銷售服務 ServicesOnPurchaseOnly=僅供採購服務 ServicesNotOnSell=無法銷售與採購之服務 ServicesOnSellAndOnBuy=可供銷售與購買之服務 -LastModifiedProductsAndServices=Latest %s products/services which were modified +LastModifiedProductsAndServices=最新%s筆已修改的產品/服務 LastRecordedProducts=最新 %s 紀錄的產品 LastRecordedServices=最新%s 紀錄的服務 CardProduct0=產品 @@ -73,12 +73,12 @@ SellingPrice=售價 SellingPriceHT=售價（不含稅） SellingPriceTTC=售價（含稅） SellingMinPriceTTC=最低售價（含稅） -CostPriceDescription=This price field (excl. tax) can be used to capture the average amount this product costs to your company. It may be any price you calculate yourself, for example, from the average buying price plus average production and distribution cost. +CostPriceDescription=此價格欄位（不含稅）可用於取得該產品給貴公司的平均價格。它可以是您自己計算的任何價格，例如，根據平均購買價格加上平均生產和分銷成本得出的價格。 CostPriceUsage=此值可用於利潤計算。 SoldAmount=銷售數量 PurchasedAmount=購買數量 NewPrice=新價格 -MinPrice=Min. selling price +MinPrice=最低售價 EditSellingPriceLabel=修改售價標籤 CantBeLessThanMinPrice=售價不能低於該產品的最低售價(%s 不含稅)。如果你輸入的折扣過高也會出現此訊息。 ContractStatusClosed=已關閉 @@ -116,7 +116,7 @@ ParentProductsNumber=母套裝產品數 ParentProducts=母產品 IfZeroItIsNotAVirtualProduct=如果為0，則此產品不是套件 IfZeroItIsNotUsedByVirtualProduct=如果為0，則表示此產品未用於任何套件 -KeywordFilter=關鍵字過濾 +KeywordFilter=關鍵字篩選器 CategoryFilter=分類篩選器 ProductToAddSearch=用搜索新增產品 NoMatchFound=未找到符合的項目 @@ -141,7 +141,7 @@ VATRateForSupplierProduct=營業稅率（此供應商/產品） DiscountQtyMin=此數量的折扣。 NoPriceDefinedForThisSupplier=沒有此供應商/產品定義的價格/數量 NoSupplierPriceDefinedForThisProduct=沒有定義此產品供應商價格/數量 -PredefinedItem=Predefined item +PredefinedItem=預定義項目 PredefinedProductsToSell=預定義產品 PredefinedServicesToSell=預定義服務 PredefinedProductsAndServicesToSell=預定義的可銷售產品/服務 @@ -157,11 +157,11 @@ ListServiceByPopularity=熱門服務列表 Finished=成品 RowMaterial=原材料 ConfirmCloneProduct=您確定要複製產品或服務%s嗎？ -CloneContentProduct=Clone all main information of the product/service +CloneContentProduct=複製產品/服務的所有主要資訊 ClonePricesProduct=複製價格 -CloneCategoriesProduct=Clone linked tags/categories -CloneCompositionProduct=Clone virtual products/services -CloneCombinationsProduct=Clone the product variants +CloneCategoriesProduct=複製已連結標籤/類別 +CloneCompositionProduct=複製虛擬產品/服務 +CloneCombinationsProduct=複製產品變異 ProductIsUsed=該產品是用於 NewRefForClone=新的產品/服務參考 SellingPrices=銷售價格 @@ -170,12 +170,12 @@ CustomerPrices=客戶價格 SuppliersPrices=供應商價格 SuppliersPricesOfProductsOrServices=供應商價格（產品或服務） CustomCode=海關|商品| HS碼 -CountryOrigin=Country of origin -RegionStateOrigin=Region of origin -StateOrigin=State|Province of origin -Nature=Nature of product (raw/manufactured) +CountryOrigin=原產地 +RegionStateOrigin=原產地 +StateOrigin=州|原產地 +Nature=產品性質（原料/成品） NatureOfProductShort=產品性質 -NatureOfProductDesc=Raw material or manufactured product +NatureOfProductDesc=原料或成品 ShortLabel=短標籤 Unit=單位 p=u. @@ -277,7 +277,7 @@ PriceByCustomer=每個客戶的價格不同 PriceCatalogue=每個產品/服務的單次銷售價格 PricingRule=售價規則 AddCustomerPrice=依客戶新增價格 -ForceUpdateChildPriceSoc=為客戶子公司設置相同的價格 +ForceUpdateChildPriceSoc=為客戶子公司設定相同的價格 PriceByCustomerLog=舊客戶價格的日誌 MinimumPriceLimit=最低價格不能低於%s MinimumRecommendedPrice=最低建議價格是：%s @@ -296,6 +296,7 @@ ComposedProductIncDecStock=母產品變更時增加/減少庫存 ComposedProduct=子產品 MinSupplierPrice=最低採購價格 MinCustomerPrice=最低銷售價格 +NoDynamicPrice=沒有動態價格 DynamicPriceConfiguration=動態價格設置 DynamicPriceDesc=您可以定義數學公式來計算客戶或供應商的價格。這樣的公式可以使用所有數學運算符，一些常數和變數。您可以在此處定義要使用的變數。如果變數需要自動更新，則可以定義外部URL以允許Dolibarr自動更新值。 AddVariable=增加變數 @@ -314,7 +315,7 @@ LastUpdated=最新更新 CorrectlyUpdated=更新成功 PropalMergePdfProductActualFile=用於增加到PDF Azur的文件是 PropalMergePdfProductChooseFile=選擇PDF文件 -IncludingProductWithTag=Include products/services with tag +IncludingProductWithTag=包含有標籤的產品/服務 DefaultPriceRealPriceMayDependOnCustomer=預設價格，實際價格可能取決於客戶 WarningSelectOneDocument=請至少選擇一份文件 DefaultUnitToShow=單位 @@ -340,7 +341,7 @@ ProductSheet=產品表 ServiceSheet=服務表 PossibleValues=可能的值 GoOnMenuToCreateVairants=前往選單%s-%s以準備屬性（例如顏色，大小等） -UseProductFournDesc=增加供應商已定義產品描述的功能，以針對客戶的描述 +UseProductFournDesc=增加一個可以定義產品描述的功能,此由供應商(每一位供應商)為客戶增加描述 ProductSupplierDescription=產品的供應商說明 UseProductSupplierPackaging=按照供應商價格使用包裝（在供應商文件中增加/更新行時，根據供應商價格上設定的包裝重新計算數量） PackagingForThisProduct=包裝 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 7057f38a761..40694108374 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -10,19 +10,19 @@ PrivateProject=專案聯絡人 ProjectsImContactFor=我是聯絡人的專案 AllAllowedProjects=我可以讀取的所有專案（我的+公共項目） AllProjects=所有專案 -MyProjectsDesc=This view is limited to the projects that you are a contact for +MyProjectsDesc=此檢視僅顯示您為聯絡人之專案 ProjectsPublicDesc=此檢視顯示您被允許讀取的所有專案。 TasksOnProjectsPublicDesc=此檢視顯示您可讀取之專案的所有任務。 ProjectsPublicTaskDesc=此檢視顯示所有您可以讀取之專案與任務。 ProjectsDesc=此檢視顯示全部專案(您的用戶權限授予您檢視所有內容)。 TasksOnProjectsDesc=此檢視顯示所有專案上的所有任務（您的用戶權限授予您檢視所有內容）。 -MyTasksDesc=This view is limited to the projects or tasks that you are a contact for +MyTasksDesc=此檢視僅顯示您是聯絡人之專案或任務 OnlyOpenedProject=僅顯示開放專案(不顯示草案或是已關閉狀態之專案) ClosedProjectsAreHidden=不顯示已關閉專案 TasksPublicDesc=此檢視顯示您可讀取之所有專案及任務。 TasksDesc=此檢視顯示所有專案及任務(您的用戶權限授予您查看所有內容)。 AllTaskVisibleButEditIfYouAreAssigned=合格專案的所有任務都可見，但是您只能輸入分配給所選用戶之任務的時間。如果需要輸入時間，請分配任務。 -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. If you need to enter time on a task and if the task is not visible here, then you need to assign the task to yourself. +OnlyYourTaskAreVisible=僅顯示分配給您的任務。如果您需要輸入時間並且看不見任務，則您需要將任務分配給自己。 ImportDatasetTasks=專案任務 ProjectCategories=專案標籤/類別 NewProject=新專案 @@ -89,7 +89,7 @@ TimeConsumed=已消耗 ListOfTasks=任務清單 GoToListOfTimeConsumed=前往工作時間清單 GanttView=甘特圖 -ListWarehouseAssociatedProject=List of warehouses associated to the project +ListWarehouseAssociatedProject=與專案有關的倉庫清單 ListProposalsAssociatedProject=與專案有關的商業建議書清單 ListOrdersAssociatedProject=與專案相關的銷售訂單清單 ListInvoicesAssociatedProject=與專案相關的客戶發票清單 @@ -140,6 +140,7 @@ NoTasks=此專案沒有任務 LinkedToAnotherCompany=連結到其他合作方 TaskIsNotAssignedToUser=任務未分配給用戶。現在使用按鈕'%s'分配任務。 ErrorTimeSpentIsEmpty=花費的時間是空的 +TimeRecordingRestrictedToNMonthsBack=Time recording is restricted to %s months back ThisWillAlsoRemoveTasks=此操作將刪除專案（此刻%s任務）的所有任務和所有輸入的花費時間。 IfNeedToUseOtherObjectKeepEmpty=如果必須將屬於另一個合作方的某些項目（發票，訂單等）連結到要建立的專案，請將該欄位保留為空白以使此專案為多個合作方。 CloneTasks=複製任務 @@ -202,7 +203,7 @@ ResourceNotAssignedToTheTask=未分配給任務 NoUserAssignedToTheProject=沒有分配給此專案的用戶 TimeSpentBy=花費時間者 TasksAssignedTo=任務分配給 -AssignTaskToMe=Assign task to myself +AssignTaskToMe=分配任務給自己 AssignTaskToUser=將任務分配給%s SelectTaskToAssign=選擇要分配的任務... AssignTask=分配 @@ -238,9 +239,10 @@ Budget=預算 AllowToLinkFromOtherCompany=允許連結其他公司的專案

支援的值：
-保留為空：可以連結公司的任何專案（預設）
-“全部”：可以連結任何專案，甚至其他公司的專案
-用逗號分隔的合作方ID清單：可以連結這些合作方的所有專案（例如：123,4795,53）
LatestProjects=最新%s的專案 LatestModifiedProjects=最新%s件修改專案 -OtherFilteredTasks=其他過濾任務 +OtherFilteredTasks=其他已篩選任務 NoAssignedTasks=找不到分配的任務（從頂部選擇框向目前用戶分配專案/任務以輸入時間） ThirdPartyRequiredToGenerateInvoice=必須在專案上定義合作方才能開立發票。 +ThirdPartyRequiredToGenerateInvoice=必須在專案上定義合作方才能開立發票。 ChooseANotYetAssignedTask=選擇一個尚未分配給您的任務 # Comments trans AllowCommentOnTask=允許用戶對任務發表評論 @@ -252,10 +254,12 @@ SendProjectRef=專案%s的資訊 ModuleSalaryToDefineHourlyRateMustBeEnabled=必須啟用“工資”模組來定義員工的每小時工資，以使所花費的時間保持平衡 NewTaskRefSuggested=任務參考已使用，需要新的任務參考 TimeSpentInvoiced=花費時間已計費 +TimeSpentForIntervention=花費時間 TimeSpentForInvoice=花費時間 OneLinePerUser=每位用戶一行 ServiceToUseOnLines=行上使用的服務 InvoiceGeneratedFromTimeSpent=根據專案花費的時間產生了發票%s +InterventionGeneratedFromTimeSpent=Intervention %s has been generated from time spent on project ProjectBillTimeDescription=請勾選如果您輸入了有關專案任務的時間表，並計劃從此時間表中產生發票以向此專案的客戶開立帳單（不要勾選如果您打算建立不基於輸入時間表的發票）。注意：要產生發票，請前往專案的“花費時間”分頁上，並選擇要包括的行。 ProjectFollowOpportunity=追蹤機會 ProjectFollowTasks=追蹤任務或花費的時間 @@ -264,14 +268,16 @@ UsageOpportunity=用法：機會 UsageTasks=用法：任務 UsageBillTimeShort=用法：帳單時間 InvoiceToUse=發票草稿 +InterToUse=Draft intervention to use NewInvoice=新發票 +NewInter=新干預 OneLinePerTask=每個任務一行 OneLinePerPeriod=每個週期一行 -OneLinePerTimeSpentLine=One line for each time spent declaration +OneLinePerTimeSpentLine=一行為一筆時間花費申報 RefTaskParent=參考上層任務 ProfitIsCalculatedWith=利潤計算是使用 -AddPersonToTask=Add also to tasks -UsageOrganizeEvent=Usage: Event Organization -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=Classify project as closed when all its tasks are completed (100%% progress) -PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=Note: existing projects with all tasks at 100 %% progress won't be affected: you will have to close them manually. This option only affects open projects. -SelectLinesOfTimeSpentToInvoice=Select lines of time spent that are unbilled, then bulk action "Generate Invoice" to bill them +AddPersonToTask=也增加到任務 +UsageOrganizeEvent=用途：事件組織 +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE=當所有任務完成時將專案分類為關閉(進度100%%) +PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE_help=注意：所有任務進度為 100%% 的現有專案不會受到影響：您必須手動關閉它們。此選項僅影響打開的專案。 +SelectLinesOfTimeSpentToInvoice=選擇未計費的時間行，然後批次操作“產生發票”來計費 diff --git a/htdocs/langs/zh_TW/propal.lang b/htdocs/langs/zh_TW/propal.lang index ba1758df186..acdb64c9cc0 100644 --- a/htdocs/langs/zh_TW/propal.lang +++ b/htdocs/langs/zh_TW/propal.lang @@ -59,7 +59,7 @@ ConfirmClonePropal=您確定您要完整複製商業提案/建議書%s？ ConfirmReOpenProp=您確定要再打開商業提案/建議書%s嗎？ ProposalsAndProposalsLines=商業提案/建議書和行 ProposalLine=提案/建議書行 -ProposalLines=Proposal lines +ProposalLines=提案/建議書行 AvailabilityPeriod=交貨期 SetAvailability=設定交貨期 AfterOrder=訂單後 diff --git a/htdocs/langs/zh_TW/receptions.lang b/htdocs/langs/zh_TW/receptions.lang index 07092969024..798b7f6efcb 100644 --- a/htdocs/langs/zh_TW/receptions.lang +++ b/htdocs/langs/zh_TW/receptions.lang @@ -44,4 +44,4 @@ ValidateOrderFirstBeforeReception=您必須先驗證訂單，然後才能進行 ReceptionsNumberingModules=收貨編號模組 ReceptionsReceiptModel=收貨用文件範本 NoMorePredefinedProductToDispatch=沒有更多預定義的產品要調度 -ReceptionExist=A reception exists +ReceptionExist=有櫃台 diff --git a/htdocs/langs/zh_TW/recruitment.lang b/htdocs/langs/zh_TW/recruitment.lang index f1f347585b2..3cb922a6516 100644 --- a/htdocs/langs/zh_TW/recruitment.lang +++ b/htdocs/langs/zh_TW/recruitment.lang @@ -42,35 +42,35 @@ NbOfEmployeesExpected=預期員工人數 JobLabel=工作職位標籤 WorkPlace=工作地點 DateExpected=預計的日期 -FutureManager=展望管理員 -ResponsibleOfRecruitement=負責招聘 +FutureManager=職位管理員 +ResponsibleOfRecruitement=招募負責人 IfJobIsLocatedAtAPartner=如果職缺位於合作夥伴地點 PositionToBeFilled=工作職稱 PositionsToBeFilled=工作職位 ListOfPositionsToBeFilled=工作職位清單 NewPositionToBeFilled=新職位 -JobOfferToBeFilled=Job position to be filled +JobOfferToBeFilled=職位空缺 ThisIsInformationOnJobPosition=工作職位空缺訊息 -ContactForRecruitment=招聘連絡人 -EmailRecruiter=電子郵件招聘者 -ToUseAGenericEmail=使用普通電子郵件。如果未定義，將使用招聘負責人的電子郵件 -NewCandidature=New application -ListOfCandidatures=List of applications +ContactForRecruitment=招募連絡人 +EmailRecruiter=電子郵件招募者 +ToUseAGenericEmail=使用普通電子郵件。如果未定義，將使用招募負責人的電子郵件 +NewCandidature=新申請 +ListOfCandidatures=申請清單 RequestedRemuneration=要求的薪資 ProposedRemuneration=擬議薪資 ContractProposed=擬議合約 ContractSigned=合約已簽訂 -ContractRefused=Contract refused -RecruitmentCandidature=Application +ContractRefused=合約被拒絕 +RecruitmentCandidature=申請 JobPositions=工作職位 -RecruitmentCandidatures=Applications +RecruitmentCandidatures=申請 InterviewToDo=面試事項 -AnswerCandidature=Application answer -YourCandidature=Your application -YourCandidatureAnswerMessage=Thanks you for your application.
... -JobClosedTextCandidateFound=The job position is closed. The position has been filled. -JobClosedTextCanceled=The job position is closed. -ExtrafieldsJobPosition=Complementary attributes (job positions) -ExtrafieldsApplication=Complementary attributes (job applications) -MakeOffer=Make an offer +AnswerCandidature=申請回覆 +YourCandidature=您的申請 +YourCandidatureAnswerMessage=感謝您的申請。
... +JobClosedTextCandidateFound=此職位已關閉。職位已招募完成。 +JobClosedTextCanceled=此職位已關閉。 +ExtrafieldsJobPosition=補充屬性（職位） +ExtrafieldsApplication=補充屬性（工作申請） +MakeOffer=開價 diff --git a/htdocs/langs/zh_TW/salaries.lang b/htdocs/langs/zh_TW/salaries.lang index f741a3a051c..e602b2dcaff 100644 --- a/htdocs/langs/zh_TW/salaries.lang +++ b/htdocs/langs/zh_TW/salaries.lang @@ -2,20 +2,23 @@ SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=用戶合作方使用的會計帳戶 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=用戶卡上定義的專用會計帳戶將僅用於子帳會計。如果未定義用戶專用的用戶帳戶，則此帳戶將用於“總帳”，並作為“子帳”帳戶的默認值。 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=默認支付薪資的會計帳戶 +CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=預設,當建立薪資時將"自動建立所有支付"選項留空 Salary=薪資 Salaries=薪資 -NewSalaryPayment=新支付薪資 +NewSalary=新薪資 +NewSalaryPayment=新薪資卡 AddSalaryPayment=新增支付薪資 SalaryPayment=支付薪資 SalariesPayments=支付薪資 +SalariesPaymentsOf=%s 的薪資支付 ShowSalaryPayment=顯示支付薪資 THM=平均時薪 TJM=平均日薪 CurrentSalary=目前薪資 THMDescription=如果使用此模組項目，則此值可用於計算用戶輸入的項目所花費的時間成本 TJMDescription=目前數值僅用於提供信息，不用於任何計算 -LastSalaries=最新的%s支付薪資 -AllSalaries=所有支付薪資 +LastSalaries=最新%s筆支付薪資 +AllSalaries=所有薪資 SalariesStatistics=薪資統計 -# Export SalariesAndPayments=薪資與支付 +ConfirmDeleteSalaryPayment=您要刪除此筆薪資支付嗎? diff --git a/htdocs/langs/zh_TW/sendings.lang b/htdocs/langs/zh_TW/sendings.lang index ef3e9fc3a8d..fcdd10a92c7 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -43,14 +43,14 @@ ConfirmValidateSending=您確定要使用參考%s驗證此出貨嗎？ ConfirmCancelSending=您確定要取消此出貨嗎？ DocumentModelMerou=Merou A5 範本 WarningNoQtyLeftToSend=警告，沒有等待出貨的產品。 -StatsOnShipmentsOnlyValidated=Statistics are only for validated shipments. Date used is the date of validation of shipment (planned delivery date is not always known) +StatsOnShipmentsOnlyValidated=統計數據僅適用於經過驗證的出貨。日期是使用出貨驗證日期（並不是總是知道計劃的出貨日期） DateDeliveryPlanned=預計交貨日期 RefDeliveryReceipt=參考交貨收據 -StatusReceipt=交貨收據狀態 +StatusReceipt=送貨單狀態 DateReceived=收貨日期 ClassifyReception=收貨分類 -SendShippingByEMail=通過電子郵件發送出貨 -SendShippingRef=提交出貨%s +SendShippingByEMail=通過電子郵件寄送出貨 +SendShippingRef=提交出貨%s ActionsOnShipping=出貨事件 LinkToTrackYourPackage=連結追踪您的包裹 ShipmentCreationIsDoneFromOrder=目前，新建立出貨已經由訂單卡完成。 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index 39839073299..5b887fdb56a 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -60,7 +60,7 @@ EnhancedValueOfWarehouses=倉庫價值 UserWarehouseAutoCreate=新增用戶時自動新增用戶倉庫 AllowAddLimitStockByWarehouse=除了每個產品的最小和期望庫存值之外，還管理每個配對（產品倉庫）的最小和期望庫存值 RuleForWarehouse=倉庫規則 -WarehouseAskWarehouseOnThirparty=Set a warehouse on third-party +WarehouseAskWarehouseOnThirparty=為合作方設定倉庫 WarehouseAskWarehouseDuringPropal=為商業提案/建議書設定一個倉庫 WarehouseAskWarehouseDuringOrder=在銷售訂單上設定一個倉庫 UserDefaultWarehouse=在用戶上設定一個倉庫 @@ -89,15 +89,15 @@ NoPredefinedProductToDispatch=沒有此專案的預定義產品。因此無需 DispatchVerb=調度 StockLimitShort=警報限制 StockLimit=庫存限制的警報 -StockLimitDesc=(empty) means no warning.
0 can be used to trigger a warning as soon as the stock is empty. +StockLimitDesc=（空白）表示沒有警告。
0 可用於庫存為0時立即觸發警告。 PhysicalStock=實體庫存 RealStock=實際庫存 RealStockDesc=實體/實際庫存是目前倉庫中的庫存。 RealStockWillAutomaticallyWhen=實際庫存將根據以下規則（在“庫存”模組中定義）進行修改： VirtualStock=虛擬庫存 VirtualStockAtDate=截至日期的虛擬庫存 -VirtualStockAtDateDesc=Virtual stock once all the pending orders that are planned to be processed before the chosen date will be finished -VirtualStockDesc=Virtual stock is the calculated stock available once all open/pending actions (that affect stocks) are closed (purchase orders received, sales orders shipped, manufacturing orders produced, etc) +VirtualStockAtDateDesc=虛擬庫存將於即將執行的待辦訂單所選擇的日期前完成 +VirtualStockDesc=虛擬庫存是在所有未完成/待辦操作（影響庫存）關閉（收到採購訂單、銷售訂單發貨、生產製造訂單等）後計算出的庫存 AtDate=目前 IdWarehouse=編號倉庫 DescWareHouse=說明倉庫 @@ -105,7 +105,7 @@ LieuWareHouse=本地化倉庫 WarehousesAndProducts=倉庫和產品 WarehousesAndProductsBatchDetail=倉庫和產品（有批次/序列的詳細信息） AverageUnitPricePMPShort=加權平均價格 -AverageUnitPricePMPDesc=The input average unit price we had to expense to get 1 unit of product into our stock. +AverageUnitPricePMPDesc=我們取得一單位產品進入我們庫存所需要的花費為平均輸入單價 SellPriceMin=銷售單價 EstimatedStockValueSellShort=銷售價值 EstimatedStockValueSell=銷售價值 @@ -123,9 +123,9 @@ DesiredStockDesc=該庫存量將是用於補貨功能中補充庫存的值。 StockToBuy=訂購 Replenishment=補貨 ReplenishmentOrders=補貨單 -VirtualDiffersFromPhysical=According to increase/decrease stock options, physical stock and virtual stock (physical stock + open orders) may differ -UseRealStockByDefault=Use real stock, instead of virtual stock, for replenishment feature -ReplenishmentCalculation=Amount to order will be (desired quantity - real stock) instead of (desired quantity - virtual stock) +VirtualDiffersFromPhysical=根據新增/減少庫存選項,真實庫存與虛擬庫存(真實庫存加開放訂單)也許不同 +UseRealStockByDefault=為補貨功能使用真實庫存而不是虛擬庫存 +ReplenishmentCalculation=訂購數量將是（需求數量 - 實際庫存）而不是（需求數量 - 虛擬庫存） UseVirtualStock=使用虛擬庫存 UsePhysicalStock=使用實體庫存 CurentSelectionMode=目前選擇模式 @@ -134,7 +134,7 @@ CurentlyUsingPhysicalStock=實體庫存 RuleForStockReplenishment=補貨規則 SelectProductWithNotNullQty=選擇至少一個數量不為空的產品和一個供應商 AlertOnly= 只警告 -IncludeProductWithUndefinedAlerts = Include also negative stock for products with no desired quantity defined, to restore them to 0 +IncludeProductWithUndefinedAlerts = 也包括未定義需求數量產品的負庫存，將其恢復為 0 WarehouseForStockDecrease=倉庫%s將用於減少庫存 WarehouseForStockIncrease=倉庫%s將用於庫存增加 ForThisWarehouse=用於這個倉庫 @@ -145,7 +145,7 @@ Replenishments=補貨 NbOfProductBeforePeriod=選則期間以前產品%s庫存的數量(<%s） NbOfProductAfterPeriod=選則期間之後產品%s庫存的數量(> %s) MassMovement=全部活動 -SelectProductInAndOutWareHouse=Select a source warehouse and a target warehouse, a product and a quantity then click "%s". Once this is done for all required movements, click on "%s". +SelectProductInAndOutWareHouse=選擇一個來源倉庫,目標倉庫,產品與數量然後點選"%s"。當所有移動後完成後請點選"%s"。 RecordMovement=記錄轉移 ReceivingForSameOrder=此訂單的收據 StockMovementRecorded=庫存變動已記錄 @@ -154,7 +154,7 @@ StockMustBeEnoughForInvoice=庫存水平必須足以將產品/服務新增到發 StockMustBeEnoughForOrder=庫存水平必須足以將產品/服務新增到訂單中（將此筆加到訂單中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查） StockMustBeEnoughForShipment= 庫存水平必須足以將產品/服務新增到發貨中（將此筆加到發貨中時，無論自動庫存更改的規則如何，都要對當前實際庫存進行檢查） MovementLabel=產品移動標籤 -TypeMovement=Direction of movement +TypeMovement=移動方向 DateMovement=移動日期 InventoryCode=移動或庫存代碼 IsInPackage=包含在包裝中 @@ -167,8 +167,8 @@ MovementTransferStock=將產品%s庫存轉移到另一個倉庫 InventoryCodeShort=庫存/移動碼 NoPendingReceptionOnSupplierOrder=由於是未完成採購訂單，沒有待處理的接收處 ThisSerialAlreadyExistWithDifferentDate=此批號/序列號（ %s ）已存在，但入庫日期或出庫日期不同（找到%s，但您輸入%s ）。 -OpenAll=打開所有活動 -OpenInternal=僅開啟內部活動 +OpenAnyMovement=開啟(所有移動) +OpenInternal=開啟(只有內部移動) UseDispatchStatus=產品在採購訂單接收處時,使用一個調度狀態（批准/拒絕） OptionMULTIPRICESIsOn=選項“分段價格”已啟用。這意味著一個產品有多個售價，因此無法計算出銷售價值 ProductStockWarehouseCreated=已正確產生庫存限制警報和需求最佳庫存 @@ -236,23 +236,28 @@ StockIsRequiredToChooseWhichLotToUse=庫存需要選擇要使用的批次 ForceTo=強制到 AlwaysShowFullArbo=在倉庫連結的彈出窗口上顯示完整的倉庫樹狀圖（警告：這可能會大大降低性能） StockAtDatePastDesc=您可以在此處檢視給定之過去日期的庫存（實際庫存） -StockAtDateFutureDesc=You can view here the stock (virtual stock) at a given date in the future +StockAtDateFutureDesc=您可以在此檢視未來某一天的庫存(虛擬庫存) CurrentStock=目前庫存 InventoryRealQtyHelp=將值設定為0以重置數量
保持欄位為空或刪除行以保持不變 -UpdateByScaning=Fill real qty by scaning +UpdateByScaning=使用掃描填入實際數量 UpdateByScaningProductBarcode=掃描更新（產品條碼） UpdateByScaningLot=掃描更新（批次|序列條碼） -DisableStockChangeOfSubProduct=Deactivate the stock change for all the subproducts of this Kit during this movement. +DisableStockChangeOfSubProduct=在此移動期間停止此組合所有子產品的庫存變化。 ImportFromCSV=匯入CSV移動清單 ChooseFileToImport=上傳檔案，然後點擊%s圖示以選擇要匯入的檔案... SelectAStockMovementFileToImport=選擇要匯入的庫存移動檔案 -InfoTemplateImport=Uploaded file needs to have this format (* are mandatory fields):
Source Warehouse* | Target Warehouse* | Product* | Quantity* | Lot/serial number
CSV character separator must be "%s" +InfoTemplateImport=上傳的檔案需要採用這種格式（*為必填欄位）：
來源倉庫* |目標倉庫* |產品* |數量* |批號/序號
CSV 字元分隔符號必須是“ %s ” LabelOfInventoryMovemement=%s的庫存 ReOpen=重新打開 -ConfirmFinish=Do you confirm the closing of the inventory ? This will generate all stock movements to update your stock to the real qty you entered into the inventory. -ObjectNotFound=%s not found -MakeMovementsAndClose=Generate movements and close -AutofillWithExpected=Fill real quantity with expected quantity -ShowAllBatchByDefault=By default, show batch details on product "stock" tab -CollapseBatchDetailHelp=You can set batch detail default display in stocks module configuration -FieldCannotBeNegative=Field "%s" cannot be negative +ConfirmFinish=您確定要關閉此盤點嗎？這將使得產生所有庫存移動並且更新您庫存中的真實數量。 +ObjectNotFound=未發現%s +MakeMovementsAndClose=產生移動並關閉 +AutofillWithExpected=用預期數量填入實際數量 +ShowAllBatchByDefault=預設,在產品"庫存"分頁顯示批次詳細資料 +CollapseBatchDetailHelp=您可以在庫存模組設定中設定預設顯示批次詳細資料 +FieldCannotBeNegative=欄位“%s”不能為負值 +ErrorWrongBarcodemode=Unknown Barcode mode +ProductDoesNotExist=Product does not exist +ErrorSameBatchNumber=Same batch number found in inventory list +ProductBatchDoesNotExist=Product with batch/serial does not exist +ProductBarcodeDoesNotExist=Product with barcode does not exist diff --git a/htdocs/langs/zh_TW/supplier_proposal.lang b/htdocs/langs/zh_TW/supplier_proposal.lang index 7bb87f2607e..b029b7f1ee2 100644 --- a/htdocs/langs/zh_TW/supplier_proposal.lang +++ b/htdocs/langs/zh_TW/supplier_proposal.lang @@ -1,27 +1,28 @@ # Dolibarr language file - Source file is en_US - supplier_proposal SupplierProposal=供應商商業提案/建議書 supplier_proposalDESC=管理對供應商的價格要求 -SupplierProposalNew=新價格要求 -CommRequest=價格要求 -CommRequests=請求報價 -SearchRequest=搜尋要求 -DraftRequests=草擬要求 +SupplierProposalNew=新供應商報價 +CommRequest=供應商報價 +CommRequests=供應商報價 +SearchRequest=搜尋供應商報價 +DraftRequests=供應商報價草案 SupplierProposalsDraft=供應商提案/建議書草稿 LastModifiedRequests=最新%s的價格要求 -RequestsOpened=公開價格要求 +RequestsOpened=打開的報價 SupplierProposalArea=供應商提案/建議書區 SupplierProposalShort=供應商提案/建議書 SupplierProposals=供應商提案/建議書 SupplierProposalsShort=供應商提案/建議書 -NewAskPrice=新價格要求 -ShowSupplierProposal=顯示價格要求 -AddSupplierProposal=新增價格要求 +AskPrice=供應商報價 +NewAskPrice=新供應商報價 +ShowSupplierProposal=顯示供應商報價 +AddSupplierProposal=建立供應商價格報價 SupplierProposalRefFourn=供應商參考 SupplierProposalDate=交貨日期 SupplierProposalRefFournNotice=在關閉成為“已接受”之前，請確認供應商的參考。 -ConfirmValidateAsk=您確定要以名稱%s驗證此價格要求嗎？ -DeleteAsk=刪除要求 -ValidateAsk=驗證要求 +ConfirmValidateAsk=您確定要以名稱%s驗證此供應商報價嗎？ +DeleteAsk=刪除供應商報價 +ValidateAsk=驗證供應商報價 SupplierProposalStatusDraft=草案（等待驗證） SupplierProposalStatusValidated=已驗證（要求已打開） SupplierProposalStatusClosed=已關閉 @@ -32,23 +33,26 @@ SupplierProposalStatusValidatedShort=已驗證 SupplierProposalStatusClosedShort=已關閉 SupplierProposalStatusSignedShort=已接受 SupplierProposalStatusNotSignedShort=已拒絕 -CopyAskFrom=複製現有要求以建立價格要求 -CreateEmptyAsk=新增空白的要求 -ConfirmCloneAsk=您確定要複製價格請求%s嗎？ -ConfirmReOpenAsk=您確定要重新打開價格請求%s嗎？ -SendAskByMail=使用郵件發送價格要求 -SendAskRef=傳送價格要求%s -SupplierProposalCard=要求卡 -ConfirmDeleteAsk=您確定要刪除此價格要求%s嗎？ -ActionsOnSupplierProposal=價格要求紀錄 +CopyAskFrom=複製現有報價以建立供應商報價 +CreateEmptyAsk=建立空白的供應商報價 +ConfirmCloneAsk=您確定要複製供應商報價%s嗎？ +ConfirmReOpenAsk=您確定要重新打開供應商報價%s嗎？ +SendAskByMail=使用郵件發送供應商報價 +SendAskRef=傳送供應商報價%s +SupplierProposalCard=供應商報價需求卡 +ConfirmDeleteAsk=您確定要刪除供應商報價%s嗎？ +ActionsOnSupplierProposal=供應商報價事件 DocModelAuroreDescription=完整的需求模組（logo...） -CommercialAsk=價格要求 -DefaultModelSupplierProposalCreate=預設模型新增 -DefaultModelSupplierProposalToBill=關閉價格要求時的預設範本（已接受） -DefaultModelSupplierProposalClosed=關閉價格要求時的預設範本（已拒絕） +CommercialAsk=供應商報價 +DefaultModelSupplierProposalCreate=預設模型建立 +DefaultModelSupplierProposalToBill=關閉供應商報價時的預設範本（已接受） +DefaultModelSupplierProposalClosed=關閉供應商報價時的預設範本（已拒絕） ListOfSupplierProposals=要求供應商提案/建議書清單 ListSupplierProposalsAssociatedProject=專案中供應商提案/建議書清單 SupplierProposalsToClose=將供應商提案/建議書結案 SupplierProposalsToProcess=將處理供應商提案/建議書 -LastSupplierProposals=最新%s價格要求 -AllPriceRequests=所有要求 +LastSupplierProposals=最新%s的供應商報價 +AllPriceRequests=所有供應商報價 +TypeContact_supplier_proposal_external_SHIPPING=供應商出貨聯絡人 +TypeContact_supplier_proposal_external_BILLING=供應商發票聯絡人 +TypeContact_supplier_proposal_external_SERVICE=提案/建議書聯絡人 diff --git a/htdocs/langs/zh_TW/ticket.lang b/htdocs/langs/zh_TW/ticket.lang index ed96eadd5bc..c66af0fb06d 100644 --- a/htdocs/langs/zh_TW/ticket.lang +++ b/htdocs/langs/zh_TW/ticket.lang @@ -34,7 +34,8 @@ TicketDictResolution=服務單-決議 TicketTypeShortCOM=商業問題 TicketTypeShortHELP=請求有用的幫助 -TicketTypeShortISSUE=錯誤或問題 +TicketTypeShortISSUE=問題或錯誤 +TicketTypeShortPROBLEM=問題 TicketTypeShortREQUEST=變更或增強要求 TicketTypeShortPROJET=專案 TicketTypeShortOTHER=其他 @@ -54,17 +55,18 @@ TypeContact_ticket_internal_SUPPORTTEC=已分配用戶 TypeContact_ticket_external_SUPPORTCLI=客戶聯絡人/事件追踪 TypeContact_ticket_external_CONTRIBUTOR=外部合作者 -OriginEmail=電子郵件來源 +OriginEmail=報告者Email Notify_TICKET_SENTBYMAIL=以電子郵件發送服務單訊息 # Status Read=已讀取 Assigned=已分配 InProgress=進行中 -NeedMoreInformation=等待訊息 +NeedMoreInformation=等待作者回覆 +NeedMoreInformationShort=等待回覆 Answered=已回覆 Waiting=等待中 -Closed=已關閉 +SolvedClosed=Solved Deleted=已刪除 # Dict @@ -117,7 +119,7 @@ TicketsShowModuleLogoHelp=啟用此選項可在公共界面的頁面中隱藏商 TicketsShowCompanyLogo=在公共界面上顯示公司商標 TicketsShowCompanyLogoHelp=啟用此選項可在公共界面的頁面中隱藏主要公司的商標 TicketsEmailAlsoSendToMainAddress=同時向主要電子郵件地址寄送通知 -TicketsEmailAlsoSendToMainAddressHelp=Enable this option to also send an email to the address defined into setup "%s" (see tab "%s") +TicketsEmailAlsoSendToMainAddressHelp=啟用此選項會同時寄送一封Email至設定中預設的電子信箱"%s"(查看分頁"%s") TicketsLimitViewAssignedOnly=限制顯示分配給目前用戶的服務單。（對外部用戶無效，始終被限制於他們所依賴的合作方） TicketsLimitViewAssignedOnlyHelp=僅顯示分配給目前用戶的服務單。不適用於具有服務單管理權限的用戶。 TicketsActivatePublicInterface=啟用公共界面 @@ -131,7 +133,7 @@ TicketsDisableCustomerEmail=從公共界面建立服務單時，始終禁用電 TicketsPublicNotificationNewMessage=當有新的訊息/意見新增到服務單時寄送Email TicketsPublicNotificationNewMessageHelp=當公共界面有新增訊息時寄送電子郵件(給已分配用戶或寄送通知電子郵件給(更新)與/或通知電子郵件給) TicketPublicNotificationNewMessageDefaultEmail=通知電子郵件寄送到（更新） -TicketPublicNotificationNewMessageDefaultEmailHelp=Send an email to this address for each new message notifications if the ticket doesn't have a user assigned to it or if the user doesn't have any known email. +TicketPublicNotificationNewMessageDefaultEmailHelp=如果服務單未分配給用戶或是用戶沒有已知的電子郵件則為每一個新訊息提醒寄送一封電子郵件至這個信箱 # # Index & list page # @@ -160,7 +162,7 @@ CreatedBy=建立者 NewTicket=新服務單 SubjectAnswerToTicket=服務單回應 TicketTypeRequest=需求類型 -TicketCategory=群組 +TicketCategory=服務單分類 SeeTicket=查閱服務單 TicketMarkedAsRead=服務單已標記為已讀 TicketReadOn=繼續讀取 @@ -184,9 +186,11 @@ TicketSeverity=嚴重程度 ShowTicket=查閱服務單 RelatedTickets=相關服務單 TicketAddIntervention=建立干預 -CloseTicket=關閉服務單 -CloseATicket=關閉服務單 +CloseTicket=Close|Solve ticket +AbandonTicket=Abandon ticket +CloseATicket=Close|Solve a ticket ConfirmCloseAticket=確認關閉服務單 +ConfirmAbandonTicket=Do you confirm the closing of the ticket to status 'Abandonned' ConfirmDeleteTicket=請確認要刪除服務單 TicketDeletedSuccess=服務單刪除成功 TicketMarkedAsClosed=服務單標記為已關閉 @@ -211,6 +215,7 @@ TicketMessageHelp=此段文字將會被儲存在服務單卡片的訊息清單 TicketMessageSubstitutionReplacedByGenericValues=替換變量將被替換為一般值。 TimeElapsedSince=已經過時間 TicketTimeToRead=讀取前經過的時間 +TicketTimeElapsedBeforeSince=之前/之後經過的時間 TicketContacts=聯絡人服務單 TicketDocumentsLinked=已連結到服務單的文件 ConfirmReOpenTicket=您確定要重新開啟此服務單嗎? diff --git a/htdocs/langs/zh_TW/trips.lang b/htdocs/langs/zh_TW/trips.lang index 2a19c0f088f..15d3fdae32c 100644 --- a/htdocs/langs/zh_TW/trips.lang +++ b/htdocs/langs/zh_TW/trips.lang @@ -90,7 +90,6 @@ DATE_REFUS=拒絕日期 DATE_SAVE=驗證日期 DATE_CANCEL=刪除日期 DATE_PAIEMENT=付款日期 -BROUILLONNER=重新打開 ExpenseReportRef=費用報表參考 ValidateAndSubmit=驗證並提交批准 ValidatedWaitingApproval=已驗證（等待批准） diff --git a/htdocs/langs/zh_TW/website.lang b/htdocs/langs/zh_TW/website.lang index cb7499b7303..c08a8a6b798 100644 --- a/htdocs/langs/zh_TW/website.lang +++ b/htdocs/langs/zh_TW/website.lang @@ -46,7 +46,7 @@ SetHereVirtualHost=使用Apache/NGinx/...
建立您的網頁伺服器 ExampleToUseInApacheVirtualHostConfig=在Apache虛擬主機設定中使用的範例： YouCanAlsoTestWithPHPS=在開發環境中使用嵌入式PHP伺服器
, 您也許想要使用
php -S 0.0.0.0:8080 -t %s 來測試此嵌入式PHP伺服器 (需要PHP 5.5) 的網站 YouCanAlsoDeployToAnotherWHP=在其他Dolibarr網站託管供應商執行您的網站
如果您在網路上沒有Apache或NGinx之類的Web伺服器，則可以將網站匯出並匯入到另一個由Dolibarr網站託管供應商提供且有完整整合網站模組。您可以在 https://saas.dolibarr.org 上找到一些Dolibarr網站託管服務供應商的清單。 -CheckVirtualHostPerms=Check also that the virtual host user (for example www-data) has %s permissions on files into
%s +CheckVirtualHostPerms=同時請確認虛擬主機使用者(例如www-data)擁有檔案
%s的%s權限 ReadPerm=閱讀 WritePerm=寫入 TestDeployOnWeb=上線 測試/部署 @@ -137,11 +137,11 @@ PagesRegenerated=已重新產生%s頁面/容器 RegenerateWebsiteContent=重新產生網站快取檔案 AllowedInFrames=允許在框架中 DefineListOfAltLanguagesInWebsiteProperties=在網站屬性中定義所有可用語言的清單。 -GenerateSitemaps=Generate website sitemap file -ConfirmGenerateSitemaps=If you confirm, you will erase the existing sitemap file... -ConfirmSitemapsCreation=Confirm sitemap generation -SitemapGenerated=Sitemap file %s generated -ImportFavicon=Favicon -ErrorFaviconType=Favicon must be png -ErrorFaviconSize=Favicon must be sized 16x16, 32x32 or 64x64 -FaviconTooltip=Upload an image which needs to be a png (16x16, 32x32 or 64x64) +GenerateSitemaps=產生網站地圖檔案 +ConfirmGenerateSitemaps=如果您確認，您將刪除現有的網站地圖檔案... +ConfirmSitemapsCreation=確認產生網站地圖 +SitemapGenerated=網站地圖檔案%s已產生 +ImportFavicon=圖示 +ErrorFaviconType=圖示必須為png格式 +ErrorFaviconSize=圖示的尺寸必須為16x16, 32x32 或 64x64 +FaviconTooltip=上傳的影像檔案必須為 png (16x16、32x32 或 64x64) diff --git a/htdocs/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 3d27a5d350c..d6afa375bf5 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -133,8 +133,7 @@ SEPARCUR=SEPA CUR SEPAFRST=SEPA FRST ExecutionDate=執行日期 CreateForSepa=建立直接轉帳付款檔案 -ICS=直接借記的債權人確認CI -ICSTransfer=銀行轉帳的債權人確認 CI +ICS=Creditor Identifier - ICS END_TO_END="EndToEndId" SEPA XML標籤- 每筆交易分配的唯一ID USTRD="Unstructured" SEPA XML標籤 ADDDAYS=將天數加到執行日期 diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 0c32f533241..c62f2262432 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -6,13 +6,14 @@ ThereIsNoWorkflowToModify=已啟動的模組無法可修改的工作流程。 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=簽署商業提案/建議書後自動創建銷售訂單（新訂單的金額將與提案/建議書相同） descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=在簽署商業提案/建議書後自動創建客戶發票（新發票將與提案/建議書相同的金額） descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=當合約生效，自動建立客戶發票 -descWORKFLOW_ORDER_AUTOCREATE_INVOICE=關閉銷售訂單後自動創建客戶發票（新發票的金額將與訂單金額相同） +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=關閉銷售訂單後自動建立客戶發票（新發票的金額將與訂單金額相同） # Autoclassify customer proposal or order -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=將銷售訂單設置為開票時（如果訂單金額與已簽名的連接提案之總金額相同），將連接之提案分類為已開票 +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=將銷售訂單設定為開票時（如果訂單金額與已簽名的連接提案之總金額相同），將連接之提案分類為已開票 descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=當已開立客戶發票時（如果發票金額與已簽名的連接之提案的總金額相同），將連接之提案分類為已開票 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=當已開立客戶發票（如果發票金額與連接訂單的總金額相同），將連接的銷售訂單分類為開票 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=當客戶發票設置為已付款時（如果發票金額與連接訂單的總金額相同），將連接的銷售訂單分類為開票 descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=當已確認裝運後（並且如果所有裝運的裝運數量與更新訂單中的數量相同），將鏈接的銷售訂單分類為已裝運 +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING_CLOSED=Classify linked source sales order as shipped when a shipment is closed (and if the quantity shipped by all shipments is the same as in the order to update) # Autoclassify purchase order descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=當供應商發票已確認時（如果發票金額與連接提案的總金額相同），將連接供應商提案分類為開票 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=當供應商發票已確認時（如果發票金額與連接訂單的總金額相同），將連接的採購訂單分類為開票 @@ -22,4 +23,4 @@ descWORKFLOW_TICKET_CLOSE_INTERVENTION=關閉服務單後，關閉與服務單 AutomaticCreation=自動建立 AutomaticClassification=自動分類 # Autoclassify shipment -descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=Classify linked source shipment as closed when customer invoice is validated +descWORKFLOW_SHIPPING_CLASSIFY_CLOSED_INVOICE=驗證客戶發票後，將已連結的裝運來源分類為已關閉 diff --git a/htdocs/loan/note.php b/htdocs/loan/note.php index f7930b64c9a..a17445db6cf 100644 --- a/htdocs/loan/note.php +++ b/htdocs/loan/note.php @@ -41,6 +41,8 @@ $langs->loadLangs(array("loan")); // Security check $id = GETPOST('id', 'int'); + +$hookmanager->initHooks(array('loannote')); $result = restrictedArea($user, 'loan', $id, '&loan'); $object = new Loan($db); @@ -55,7 +57,14 @@ $permissionnote = $user->rights->loan->write; // Used by the include of actions_ * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once + +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 93388190275..08cddd656a6 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -53,25 +53,26 @@ if (!empty($_SERVER['MAIN_SHOW_TUNING_INFO'])) { /** * Return the real char for a numeric entities. - * This function is required by testSqlAndScriptInject(). + * WARNING: This function is required by testSqlAndScriptInject() and the GETPOST 'restricthtml'. Regex calling must be similar. * * @param string $matches String of numeric entity * @return string New value */ function realCharForNumericEntities($matches) { - $newstringnumentity = $matches[1]; + $newstringnumentity = preg_replace('/;$/', '', $matches[1]); + //print ' $newstringnumentity='.$newstringnumentity; if (preg_match('/^x/i', $newstringnumentity)) { $newstringnumentity = hexdec(preg_replace('/^x/i', '', $newstringnumentity)); } - // The numeric value we don't want as entities + // The numeric value we don't want as entities because they encode ascii char, and why using html entities on ascii except for haking ? if (($newstringnumentity >= 65 && $newstringnumentity <= 90) || ($newstringnumentity >= 97 && $newstringnumentity <= 122)) { return chr((int) $newstringnumentity); } - return '&#'.$matches[1]; + return '&#'.$matches[1]; // Value will be unchanged because regex was /&#( )/ } /** @@ -79,7 +80,7 @@ function realCharForNumericEntities($matches) * Warning: Such a protection can't be enough. It is not reliable as it will always be possible to bypass this. Good protection can * only be guaranted by escaping data during output. * - * @param string $val Value brut found int $_GET, $_POST or PHP_SELF + * @param string $val Brut value found into $_GET, $_POST or PHP_SELF * @param string $type 0=POST, 1=GET, 2=PHP_SELF, 3=GET without sql reserved keywords (the less tolerant test) * @return int >0 if there is an injection, 0 if none */ @@ -264,7 +265,7 @@ if (!empty($_POST["DOL_AUTOSET_COOKIE"])) { $cookiename = $tmpautoset[0]; $cookievalue = json_encode($cookiearrayvalue); //var_dump('setcookie cookiename='.$cookiename.' cookievalue='.$cookievalue); - setcookie($cookiename, empty($cookievalue) ? '' : $cookievalue, empty($cookievalue) ? 0 : (time() + (86400 * 354)), '/', null, false, true); // keep cookie 1 year and add tag httponly + setcookie($cookiename, empty($cookievalue) ? '' : $cookievalue, empty($cookievalue) ? 0 : (time() + (86400 * 354)), '/', null, (empty($dolibarr_main_force_https) ? false : true), true); // keep cookie 1 year and add tag httponly if (empty($cookievalue)) { unset($_COOKIE[$cookiename]); } @@ -447,7 +448,7 @@ if (!defined('NOTOKENRENEWAL')) { } // Save in $_SESSION['newtoken'] what will be next token. Into forms, we will add param token = $_SESSION['newtoken'] - $token = dol_hash(uniqid(mt_rand(), true)); // Generates a hash of a random number + $token = dol_hash(uniqid(mt_rand(), false), 'md5'); // Generates a hash of a random number. We don't need a secured hash, just a changing random value. $_SESSION['newtoken'] = $token; dol_syslog("NEW TOKEN generated by : " . $_SERVER['PHP_SELF'], LOG_DEBUG); } @@ -459,11 +460,15 @@ if (!defined('NOTOKENRENEWAL')) { if ((!defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && !empty($conf->global->MAIN_SECURITY_CSRF_WITH_TOKEN)) || defined('CSRFCHECK_WITH_TOKEN')) { // Array of action code where CSRFCHECK with token will be forced (so token must be provided on url request) $arrayofactiontoforcetokencheck = array( - 'activate', 'add', 'addtimespent', 'update', 'install', - 'confirm_create_user', 'confirm_create_thirdparty', 'confirm_purge', 'confirm_reject_check', - 'delete', 'deletefilter', 'deleteoperation', 'deleteprof', 'deletepayment', 'disable', + 'activate', 'add', 'addrights', 'addtimespent', + 'confirm_create_user', 'confirm_create_thirdparty', 'confirm_delete', 'confirm_deletedir', 'confirm_deletefile', 'confirm_purge', 'confirm_reject_check', + 'delete', 'deletefilter', 'deleteoperation', 'deleteprof', 'deletepayment', 'delrights', + 'disable', 'doprev', 'donext', 'dvprev', 'dvnext', - 'enable', 'setpricelevel' + 'enable', + 'install', + 'setpricelevel', + 'update' ); $sensitiveget = false; if (in_array(GETPOST('action', 'aZ09'), $arrayofactiontoforcetokencheck)) { @@ -508,7 +513,7 @@ if ((!defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && !empty($conf->gl //print 'Unset POST by CSRF protection in main.inc.php.'; // Do not output anything because this create problems when using the BACK button on browsers. setEventMessages('SecurityTokenHasExpiredSoActionHasBeenCanceledPleaseRetry', null, 'warnings'); //if ($conf->global->MAIN_FEATURES_LEVEL >= 1) setEventMessages('Unset POST and GET params by CSRF protection in main.inc.php (Token provided was not generated by the previous page).'."
\n".'$_SERVER[REQUEST_URI] = '.$_SERVER['REQUEST_URI'].' $_SERVER[REQUEST_METHOD] = '.$_SERVER['REQUEST_METHOD'].' GETPOST(token) = '.GETPOST('token', 'alpha').' $_SESSION[token] = '.$_SESSION['token'], null, 'warnings'); - $savid = ((int) $_POST['id']); + if (isset($_POST['id'])) $savid = ((int) $_POST['id']); unset($_POST); //unset($_POST['action']); unset($_POST['massaction']); //unset($_POST['confirm']); unset($_POST['confirmmassaction']); @@ -516,7 +521,7 @@ if ((!defined('NOCSRFCHECK') && empty($dolibarr_nocsrfcheck) && !empty($conf->gl unset($_GET['action']); unset($_GET['confirmmassaction']); unset($_GET['massaction']); - $_POST['id'] = ((int) $savid); + if (isset($savid)) $_POST['id'] = ((int) $savid); } // Note: There is another CSRF protection into the filefunc.inc.php @@ -646,7 +651,7 @@ if (!defined('NOLOGIN')) { // Load translation files required by page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorBadValueForCode"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorBadValueForCode"); $test = false; // Call trigger for the "security events" log @@ -740,7 +745,7 @@ if (!defined('NOLOGIN')) { // Bad password. No authmode has found a good password. // We set a generic message if not defined inside function checkLoginPassEntity or subfunctions if (empty($_SESSION["dol_loginmesg"])) { - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorBadLoginPassword"); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorBadLoginPassword"); } // Call trigger for the "security events" log @@ -793,7 +798,7 @@ if (!defined('NOLOGIN')) { // Load translation files required by page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorCantLoadUserFromDolibarrDatabase", $login); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorCantLoadUserFromDolibarrDatabase", $login); $user->trigger_mesg = 'ErrorCantLoadUserFromDolibarrDatabase - login='.$login; } @@ -857,7 +862,7 @@ if (!defined('NOLOGIN')) { // Load translation files required by page $langs->loadLangs(array('main', 'errors')); - $_SESSION["dol_loginmesg"] = $langs->trans("ErrorCantLoadUserFromDolibarrDatabase", $login); + $_SESSION["dol_loginmesg"] = $langs->transnoentitiesnoconv("ErrorCantLoadUserFromDolibarrDatabase", $login); $user->trigger_mesg = 'ErrorCantLoadUserFromDolibarrDatabase - login='.$login; } @@ -1688,7 +1693,7 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr // Global js function print ''."\n"; - print ''."\n"; + print ''."\n"; // JS forced by modules (relative url starting with /) if (!empty($conf->modules_parts['js'])) { // $conf->modules_parts['js'] is array('module'=>array('file1','file2')) @@ -1697,7 +1702,7 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr $filesjs = (array) $filesjs; // To be sure filejs is an array foreach ($filesjs as $jsfile) { // jsfile is a relative path - print ''."\n".''."\n"; + print ''."\n".''."\n"; } } } @@ -1706,9 +1711,9 @@ function top_htmlhead($head, $title = '', $disablejs = 0, $disablehead = 0, $arr print ''."\n"; foreach ($arrayofjs as $jsfile) { if (preg_match('/^(http|\/\/)/i', $jsfile)) { - print ''."\n"; + print ''."\n"; } else { - print ''."\n"; + print ''."\n"; } } } @@ -1853,7 +1858,7 @@ function top_menu($head, $title = '', $target = '', $disablejs = 0, $disablehead if (empty($conf->global->MAIN_PRINT_DISABLELINK) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER) && $conf->browser->layout != 'phone') { $qs = dol_escape_htmltag($_SERVER["QUERY_STRING"]); - if (is_array($_POST)) { + if (isset($_POST) && is_array($_POST)) { foreach ($_POST as $key => $value) { if ($key !== 'action' && $key !== 'password' && !is_array($value)) { $qs .= '&'.$key.'='.urlencode($value); @@ -2010,27 +2015,25 @@ function top_menu_user($hideloginname = 0, $urllogout = '') $dropdownBody .= ' '.$langs->trans("ShowCompanyInfos").''; $dropdownBody .= '
'; - if (!empty($conf->global->MAIN_INFO_SIREN)) { - $dropdownBody .= '
'.$langs->transcountry("ProfId1Short", $mysoc->country_code).': '.showValueWithClipboardCPButton($conf->global->MAIN_INFO_SIREN).''; + if ($langs->transcountry("ProfId1", $mysoc->country_code) != '-') { + $dropdownBody .= '
'.$langs->transcountry("ProfId1", $mysoc->country_code).': '.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_SIREN")).''; } - if (!empty($conf->global->MAIN_INFO_SIRET)) { - $dropdownBody .= '
'.$langs->transcountry("ProfId2Short", $mysoc->country_code).': '.showValueWithClipboardCPButton($conf->global->MAIN_INFO_SIRET).''; + if ($langs->transcountry("ProfId2", $mysoc->country_code) != '-') { + $dropdownBody .= '
'.$langs->transcountry("ProfId2", $mysoc->country_code).': '.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_SIRET")).''; } - if (!empty($conf->global->MAIN_INFO_APE)) { - $dropdownBody .= '
'.$langs->transcountry("ProfId3Short", $mysoc->country_code).': '.showValueWithClipboardCPButton($conf->global->MAIN_INFO_APE).''; + if ($langs->transcountry("ProfId3", $mysoc->country_code) != '-') { + $dropdownBody .= '
'.$langs->transcountry("ProfId3", $mysoc->country_code).': '.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_APE")).''; } - if (!empty($conf->global->MAIN_INFO_RCS)) { - $dropdownBody .= '
'.$langs->transcountry("ProfId4Short", $mysoc->country_code).': '.showValueWithClipboardCPButton($conf->global->MAIN_INFO_RCS).''; + if ($langs->transcountry("ProfId4", $mysoc->country_code) != '-') { + $dropdownBody .= '
'.$langs->transcountry("ProfId4", $mysoc->country_code).': '.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_RCS")).''; } - if (!empty($conf->global->MAIN_INFO_PROFID5)) { - $dropdownBody .= '
'.$langs->transcountry("ProfId5Short", $mysoc->country_code).': '.showValueWithClipboardCPButton($conf->global->MAIN_INFO_PROFID5).''; + if ($langs->transcountry("ProfId5", $mysoc->country_code) != '-') { + $dropdownBody .= '
'.$langs->transcountry("ProfId5", $mysoc->country_code).': '.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_PROFID5")).''; } - if (!empty($conf->global->MAIN_INFO_PROFID6)) { - $dropdownBody .= '
'.$langs->transcountry("ProfId6Short", $mysoc->country_code).': '.showValueWithClipboardCPButton($conf->global->MAIN_INFO_PROFID6).''; - } - if (!empty($conf->global->MAIN_INFO_TVAINTRA)) { - $dropdownBody .= '
'.$langs->trans("VATIntraShort").': '.showValueWithClipboardCPButton($conf->global->MAIN_INFO_TVAINTRA).''; + if ($langs->transcountry("ProfId6", $mysoc->country_code) != '-') { + $dropdownBody .= '
'.$langs->transcountry("ProfId6", $mysoc->country_code).': '.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_PROFID6")).''; } + $dropdownBody .= '
'.$langs->trans("VATIntraShort").': '.showValueWithClipboardCPButton(getDolGlobalString("MAIN_INFO_TVAINTRA")).''; $dropdownBody .= '
'; @@ -2062,7 +2065,7 @@ function top_menu_user($hideloginname = 0, $urllogout = '') $dropdownBody .= '
'.$langs->trans("ConnectedSince").': '.dol_print_date($user->datelastlogin, "dayhour", 'tzuser'); $dropdownBody .= '
'.$langs->trans("PreviousConnexion").': '.dol_print_date($user->datepreviouslogin, "dayhour", 'tzuser'); $dropdownBody .= '
'.$langs->trans("CurrentTheme").': '.$conf->theme; - $dropdownBody .= '
'.$langs->trans("CurrentMenuManager").': '.$menumanager->name; + $dropdownBody .= '
'.$langs->trans("CurrentMenuManager").': '.(isset($menumanager) ? $menumanager->name : 'unknown'); $langFlag = picto_from_langcode($langs->getDefaultLang()); $dropdownBody .= '
'.$langs->trans("CurrentUserLanguage").': '.($langFlag ? $langFlag.' ' : '').$langs->getDefaultLang(); @@ -3145,7 +3148,7 @@ if (!function_exists("llxFooter")) { } // Wrapper to add log when clicking on download or preview - if (!empty($conf->blockedlog->enabled) && is_object($object) && $object->id > 0 && $object->statut > 0) { + if (!empty($conf->blockedlog->enabled) && is_object($object) && !empty($object->id) && $object->id > 0 && $object->statut > 0) { if (in_array($object->element, array('facture'))) { // Restrict for the moment to element 'facture' print "\n\n"; ?> diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php index 21e922a9fa7..1b3cc468e5c 100644 --- a/htdocs/margin/tabs/thirdpartyMargins.php +++ b/htdocs/margin/tabs/thirdpartyMargins.php @@ -142,7 +142,7 @@ if ($socid > 0) { // Total Margin print ''.$langs->trans("TotalMargin").''; - print ''; // set by jquery (see below) + print ''; // set by jquery (see below) print ''; // Margin Rate @@ -242,9 +242,9 @@ if ($socid > 0) { print "\n"; print ""; print dol_print_date($db->jdate($objp->datef), 'day').""; - print "".price(price2num($objp->selling_price, 'MT'))."\n"; - print "".price(price2num(($objp->type == 2 ? -1 : 1) * $objp->buying_price, 'MT'))."\n"; - print "".$sign.price(price2num($objp->marge, 'MT'))."\n"; + print "".price(price2num($objp->selling_price, 'MT'))."\n"; + print "".price(price2num(($objp->type == 2 ? -1 : 1) * $objp->buying_price, 'MT'))."\n"; + print "".$sign.price(price2num($objp->marge, 'MT'))."\n"; if (!empty($conf->global->DISPLAY_MARGIN_RATES)) { print "".(($marginRate === '') ? 'n/a' : $sign.price(price2num($marginRate, 'MT'))."%")."\n"; } diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index f8ca876eafc..0a05266b6ff 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -1303,7 +1303,8 @@ if ($dirins && $action == 'addproperty' && empty($cancel) && !empty($module) && 'visible'=>GETPOST('propvisible', 'int'), 'enabled'=>GETPOST('propenabled', 'int'), 'position'=>GETPOST('propposition', 'int'), 'notnull'=>GETPOST('propnotnull', 'int'), 'index'=>GETPOST('propindex', 'int'), 'searchall'=>GETPOST('propsearchall', 'int'), 'isameasure'=>GETPOST('propisameasure', 'int'), 'comment'=>GETPOST('propcomment', 'alpha'), 'help'=>GETPOST('prophelp', 'alpha'), - 'css'=>GETPOST('propcss', 'aZ09'), 'cssview'=>GETPOST('propcssview', 'aZ09'), 'csslist'=>GETPOST('propcsslist', 'aZ09') + 'css'=>GETPOST('propcss', 'aZ09'), 'cssview'=>GETPOST('propcssview', 'aZ09'), 'csslist'=>GETPOST('propcsslist', 'aZ09'), + 'validate' => GETPOST('propvalidate', 'int') ); if (!empty($addfieldentry['arrayofkeyval']) && !is_array($addfieldentry['arrayofkeyval'])) { @@ -2680,6 +2681,7 @@ if ($module == 'initmodule') { print ''.$langs->trans("KeyForTooltip").''; print ''.$langs->trans("ShowOnCombobox").''; //print ''.$langs->trans("Disabled").''; + print ''.$form->textwithpicto($langs->trans("Validate"), $langs->trans("ValidateModBuilderDesc")).''; print ''.$langs->trans("Comment").''; print ''; print ''; @@ -2712,6 +2714,7 @@ if ($module == 'initmodule') { print ''; print ''; //print ''; + print ''; print ''; print ''; print ''; @@ -2753,6 +2756,7 @@ if ($module == 'initmodule') { $prophelp = $propval['help']; $propshowoncombobox = $propval['showoncombobox']; //$propdisabled=$propval['disabled']; + $propvalidate = $propval['validate']; $propcomment = $propval['comment']; print ''; @@ -2823,6 +2827,9 @@ if ($module == 'initmodule') { print ''; print ''; print ''; + print ''; + print ''; + print ''; print ''; print ''; print ''; @@ -2888,6 +2895,9 @@ if ($module == 'initmodule') { /*print ''; print $propdisabled?$propdisabled:''; print '';*/ + print ''; + print $propvalidate ? dol_escape_htmltag($propvalidate) : ''; + print ''; print ''; print ''; print dol_escape_htmltag($propcomment); diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 41ea75ec515..86546aa05a7 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -84,14 +84,14 @@ class MyObject extends CommonObject * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). - * 'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'maxwidth200', 'wordbreak', 'tdoverflowmax200' + * 'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'cssview'=>'wordbreak', 'csslist'=>'tdoverflowmax200' * 'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click. * 'showoncombobox' if value of the field must be visible into the label of the combobox that list record * 'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code. * 'arrayofkeyval' to set a list of values if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel"). Note that type can be 'integer' or 'varchar' * 'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1. * 'comment' is not used. You can store here any text of your choice. It is not used by application. - * + * 'validate' is 1 if need to validate with $this->validateField() * Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor. */ @@ -102,15 +102,15 @@ class MyObject extends CommonObject public $fields = array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'noteditable'=>1, 'notnull'=> 1, 'index'=>1, 'position'=>1, 'comment'=>'Id', 'css'=>'left'), 'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'notnull'=> 1, 'default'=>1, 'index'=>1, 'position'=>10), - 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'noteditable'=>0, 'default'=>'', 'notnull'=> 1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object'), - 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1, 'css'=>'minwidth300', 'cssview'=>'wordbreak', 'help'=>'Help text', 'showoncombobox'=>2), - 'amount' => array('type'=>'price', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'default'=>'null', 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text for amount'), - 'qty' => array('type'=>'real', 'label'=>'Qty', 'enabled'=>1, 'visible'=>1, 'default'=>'0', 'position'=>45, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text for quantity', 'css'=>'maxwidth75imp'), - 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'picto'=>'company', 'label'=>'ThirdParty', 'visible'=> 1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'help'=>'LinkToThirparty'), - 'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1', 'label'=>'Project', 'picto'=>'project', 'enabled'=>1, 'visible'=>-1, 'position'=>52, 'notnull'=>-1, 'index'=>1), - 'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>3, 'position'=>60), - 'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>61), - 'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>62), + 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>1, 'noteditable'=>0, 'default'=>'', 'notnull'=> 1, 'showoncombobox'=>1, 'index'=>1, 'position'=>20, 'searchall'=>1, 'comment'=>'Reference of object', 'validate'=>1), + 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'searchall'=>1, 'css'=>'minwidth300', 'cssview'=>'wordbreak', 'help'=>'Help text', 'showoncombobox'=>2, 'validate'=>1), + 'amount' => array('type'=>'price', 'label'=>'Amount', 'enabled'=>1, 'visible'=>1, 'default'=>'null', 'position'=>40, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text for amount', 'validate'=>1), + 'qty' => array('type'=>'real', 'label'=>'Qty', 'enabled'=>1, 'visible'=>1, 'default'=>'0', 'position'=>45, 'searchall'=>0, 'isameasure'=>1, 'help'=>'Help text for quantity', 'css'=>'maxwidth75imp', 'validate'=>1), + 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'picto'=>'company', 'label'=>'ThirdParty', 'visible'=> 1, 'enabled'=>1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'help'=>'LinkToThirparty', 'validate'=>1), + 'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1', 'label'=>'Project', 'picto'=>'project', 'enabled'=>1, 'visible'=>-1, 'position'=>52, 'notnull'=>-1, 'index'=>1, 'validate'=>1), + 'description' => array('type'=>'text', 'label'=>'Description', 'enabled'=>1, 'visible'=>3, 'position'=>60, 'validate'=>1), + 'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>61, 'validate'=>1), + 'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>62, 'validate'=>1), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=> 1, 'position'=>500), 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=> 0, 'position'=>501), //'date_validation ' =>array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>502), @@ -120,7 +120,7 @@ class MyObject extends CommonObject 'last_main_doc' => array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>1, 'visible'=>0, 'notnull'=>0, 'position'=>600), 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0, 'position'=>1000), 'model_pdf' => array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'notnull'=>-1, 'position'=>1010), - 'status' => array('type'=>'smallint', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=> 1, 'default'=>0, 'index'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 9=>'Canceled')), + 'status' => array('type'=>'smallint', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'notnull'=> 1, 'default'=>0, 'index'=>1, 'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 9=>'Canceled'), 'validate'=>1), ); /** diff --git a/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php b/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php index ca3c925dd51..1b95a2a0c20 100644 --- a/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php +++ b/htdocs/modulebuilder/template/core/modules/mymodule/doc/pdf_standard_myobject.modules.php @@ -240,14 +240,12 @@ class pdf_standard_myobject extends ModelePDFMyObject { if (empty($object->lines[$i]->fk_product)) continue; - $objphoto->fetch($object->lines[$i]->fk_product); //var_dump($objphoto->ref);exit; - if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) - { + if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { $pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; $pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; } else { - $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default + $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default $pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative } @@ -647,7 +645,7 @@ class pdf_standard_myobject extends ModelePDFMyObject if (!empty($object->lines[$i]->array_options)) { foreach ($object->lines[$i]->array_options as $extrafieldColKey => $extrafieldValue) { if ($this->getColumnStatus($extrafieldColKey)) { - $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey); + $extrafieldValue = $this->getExtrafieldContent($object->lines[$i], $extrafieldColKey, $outputlangs); $this->printStdColumnContent($pdf, $curY, $extrafieldColKey, $extrafieldValue); $nexY = max($pdf->GetY(), $nexY); } diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php index 9a689c79a08..b074412b6b3 100644 --- a/htdocs/modulebuilder/template/myobject_card.php +++ b/htdocs/modulebuilder/template/myobject_card.php @@ -212,19 +212,19 @@ $help_url = ''; llxHeader('', $title, $help_url); // Example : Adding jquery code -print ''; +// print ''; // Part to create @@ -434,10 +434,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Show object lines $result = $object->getLinesArray(); - print ' + print ' + '; diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index 41561a5a45b..d8c5f84d3de 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -165,7 +165,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -293,7 +293,7 @@ foreach ($search as $key => $val) { } $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { - if ($search[$key] == '-1' || $search[$key] === '0') { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { $search[$key] = ''; } $mode_search = 2; @@ -303,10 +303,10 @@ foreach ($search as $key => $val) { } } else { if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') { - $columnName=preg_replace('/(_dtstart|_dtend)$/', '', $key); + $columnName = preg_replace('/(_dtstart|_dtend)$/', '', $key); if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) { if (preg_match('/_dtstart$/', $key)) { - $sql .= " AND t." . $columnName . " >= '" . $db->idate($search[$key]) . "'"; + $sql .= " AND t.".$columnName." >= '".$db->idate($search[$key])."'"; } if (preg_match('/_dtend$/', $key)) { $sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'"; @@ -327,50 +327,62 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $objec $sql .= $hookmanager->resPrint; /* If a group by is required -$sql.= " GROUP BY "; +$sql .= " GROUP BY "; foreach($object->fields as $key => $val) { - $sql.='t.'.$key.', '; + $sql .= 't.'.$key.', '; } // Add fields from extrafields -if (! empty($extrafields->attributes[$object->table_element]['label'])) { - foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : ''); +if (!empty($extrafields->attributes[$object->table_element]['label'])) { + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : ''); + } } // Add where from hooks -$parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters, $object); // Note that $action and $object may have been modified by hook -$sql.=$hookmanager->resPrint; -$sql=preg_replace('/,\s*$/','', $sql); +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; +$sql = preg_replace('/,\s*$/', '', $sql); */ -$sql .= $db->order($sortfield, $sortorder); - // Count total nb of records $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { + /* This old and fast method to get and count full list returns all record so use a high amount of memory. $resql = $db->query($sql); $nbtotalofrecords = $db->num_rows($resql); + */ + /* The slow method does not consume memory on mysql (not tested on pgsql) */ + /*$resql = $db->query($sql, 0, 'auto', 1); + while ($db->fetch_object($resql)) { + $nbtotalofrecords++; + }*/ + /* This fast and low memory method to get and count full list convert the sql into a sql count */ + $sqlforcount = preg_replace('/^SELECT[a-z0-9\._\s\(\),]+FROM/i', 'SELECT COUNT(*) as nbtotalofrecords FROM', $sql); + $resql = $db->query($sqlforcount); + $objforcount = $db->fetch_object($resql); + $nbtotalofrecords = $objforcount->nbtotalofrecords; if (($page * $limit) > $nbtotalofrecords) { // if total of record found is smaller than page * limit, goto and load page 0 $page = 0; $offset = 0; } + $db->free($resql); } -// if total of record found is smaller than limit, no need to do paging and to restart another select with limits set. -if (is_numeric($nbtotalofrecords) && ($limit > $nbtotalofrecords || empty($limit))) { - $num = $nbtotalofrecords; -} else { - if ($limit) { - $sql .= $db->plimit($limit + 1, $offset); - } - $resql = $db->query($sql); - if (!$resql) { - dol_print_error($db); - exit; - } - - $num = $db->num_rows($resql); +// Complete request and execute it with limit +$sql .= $db->order($sortfield, $sortorder); +if ($limit) { + $sql .= $db->plimit($limit + 1, $offset); } +$resql = $db->query($sql); +if (!$resql) { + dol_print_error($db); + exit; +} + +$num = $db->num_rows($resql); + + // Direct jump if only one record found if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all && !$page) { $obj = $db->fetch_object($resql); @@ -383,22 +395,22 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ // Output page // -------------------------------------------------------------------- -llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs'); +llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', ''); // Example : Adding jquery code -print ''; +// print ''; $arrayofselected = is_array($toselect) ? $toselect : array(); @@ -452,6 +464,7 @@ print ''; print ''; print ''; +print ''; print ''; $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', dol_buildpath('/mymodule/myobject_card.php', 1).'?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $permissiontoadd); @@ -520,7 +533,13 @@ foreach ($object->fields as $key => $val) { } elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) { print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1); } elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) { - print ''; + if ($key == 'lang') { + require_once DOL_DOCUMENT_ROOT.'/core/class/html.formadmin.class.php'; + $formadmin = new FormAdmin($db); + print $formadmin->select_language($search[$key], 'search_lang', 0, null, 1, 0, 0, 'minwidth150 maxwidth200', 2); + } else { + print ''; + } } elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { print '
'; print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); diff --git a/htdocs/modulebuilder/template/myobject_note.php b/htdocs/modulebuilder/template/myobject_note.php index f5fc29a2591..7f324fbd456 100644 --- a/htdocs/modulebuilder/template/myobject_note.php +++ b/htdocs/modulebuilder/template/myobject_note.php @@ -117,7 +117,13 @@ $permissiontoadd = $user->rights->mymodule->myobject->write; // Used by the incl * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/mrp/class/mo.class.php b/htdocs/mrp/class/mo.class.php index 115844c916d..df5dcba60ad 100644 --- a/htdocs/mrp/class/mo.class.php +++ b/htdocs/mrp/class/mo.class.php @@ -101,24 +101,24 @@ class Mo extends CommonObject 'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'position'=>5, 'notnull'=>1, 'default'=>'1', 'index'=>1), 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>1, 'visible'=>4, 'position'=>10, 'notnull'=>1, 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'showoncombobox'=>'1', 'noteditable'=>1), 'fk_bom' => array('type'=>'integer:Bom:bom/class/bom.class.php:0:t.status=1', 'filter'=>'active=1', 'label'=>'BOM', 'enabled'=>1, 'visible'=>1, 'position'=>33, 'notnull'=>-1, 'index'=>1, 'comment'=>"Original BOM", 'css'=>'minwidth100 maxwidth300', 'csslist'=>'nowraponall'), - 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:0', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'comment'=>"Product to produce", 'css'=>'maxwidth300', 'picto'=>'product'), + 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php:0', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>35, 'notnull'=>1, 'index'=>1, 'comment'=>"Product to produce", 'css'=>'maxwidth300', 'csslist'=>'tdoverflowmax100', 'picto'=>'product'), 'qty' => array('type'=>'real', 'label'=>'QtyToProduce', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>1, 'comment'=>"Qty to produce", 'css'=>'width75', 'default'=>1, 'isameasure'=>1), - 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'2',), - 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1', 'label'=>'ThirdParty', 'picto'=>'company', 'enabled'=>1, 'visible'=>-1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'css'=>'maxwidth400'), - 'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'picto'=>'project', 'enabled'=>1, 'visible'=>-1, 'position'=>51, 'notnull'=>-1, 'index'=>1, 'css'=>'minwidth200 maxwidth400'), - 'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>1, 'position'=>52, 'css'=>'maxwidth400'), + 'label' => array('type'=>'varchar(255)', 'label'=>'Label', 'enabled'=>1, 'visible'=>1, 'position'=>42, 'notnull'=>-1, 'searchall'=>1, 'showoncombobox'=>'2', 'css'=>'maxwidth300', 'csslist'=>'tdoverflowmax200'), + 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1', 'label'=>'ThirdParty', 'picto'=>'company', 'enabled'=>1, 'visible'=>-1, 'position'=>50, 'notnull'=>-1, 'index'=>1, 'css'=>'maxwidth400', 'csslist'=>'tdoverflowmax150'), + 'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1:fk_statut=1', 'label'=>'Project', 'picto'=>'project', 'enabled'=>1, 'visible'=>-1, 'position'=>51, 'notnull'=>-1, 'index'=>1, 'css'=>'minwidth200 maxwidth400', 'csslist'=>'tdoverflowmax100'), + 'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php:0', 'label'=>'WarehouseForProduction', 'picto'=>'stock', 'enabled'=>1, 'visible'=>1, 'position'=>52, 'css'=>'maxwidth400', 'csslist'=>'tdoverflowmax200'), 'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>1, 'visible'=>0, 'position'=>61, 'notnull'=>-1,), 'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>1, 'visible'=>0, 'position'=>62, 'notnull'=>-1,), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,), 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,), 'date_valid' => array('type'=>'datetime', 'label'=>'DateValidation', 'enabled'=>1, 'visible'=>-2, 'position'=>502,), - 'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid',), - 'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,), + 'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'user.rowid', 'csslist'=>'tdoverflowmax100'), + 'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1, 'csslist'=>'tdoverflowmax100'), 'date_start_planned' => array('type'=>'datetime', 'label'=>'DateStartPlannedMo', 'enabled'=>1, 'visible'=>1, 'position'=>55, 'notnull'=>-1, 'index'=>1, 'help'=>'KeepEmptyForAsap'), 'date_end_planned' => array('type'=>'datetime', 'label'=>'DateEndPlannedMo', 'enabled'=>1, 'visible'=>1, 'position'=>56, 'notnull'=>-1, 'index'=>1,), 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,), 'model_pdf' =>array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>1, 'visible'=>0, 'position'=>1010), - 'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>2, 'position'=>1000, 'default'=>0, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Brouillon', '1'=>'Validated', '2'=>'InProgress', '3'=>'StatusMOProduced', '9'=>'Canceled')), + 'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>2, 'position'=>1000, 'default'=>0, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Draft', '1'=>'Validated', '2'=>'InProgress', '3'=>'StatusMOProduced', '9'=>'Canceled')), ); public $rowid; public $ref; @@ -672,7 +672,7 @@ class Mo extends CommonObject if ($line->qty_frozen) { $moline->qty = $line->qty; // Qty to consume does not depends on quantity to produce } else { - $moline->qty = price2num(($line->qty / $bom->qty) * $this->qty / $line->efficiency, 'MS'); // Calculate with Qty to produce and more presition + $moline->qty = price2num(($line->qty / ( ! empty($bom->qty) ? $bom->qty : 1 ) ) * $this->qty / ( ! empty($line->efficiency) ? $line->efficiency : 1 ), 'MS'); // Calculate with Qty to produce and more presition } if ($moline->qty <= 0) { $error++; @@ -1007,6 +1007,9 @@ class Mo extends CommonObject } $label .= '
'; $label .= ''.$langs->trans('Ref').': '.$this->ref; + if (isset($this->label)) { + $label .= '
'.$langs->trans('Label').': '.$this->label; + } $url = dol_buildpath('/mrp/mo_card.php', 1).'?id='.$this->id; if ($option == 'production') { diff --git a/htdocs/mrp/mo_card.php b/htdocs/mrp/mo_card.php index fad22645cd5..732cde2ef2f 100644 --- a/htdocs/mrp/mo_card.php +++ b/htdocs/mrp/mo_card.php @@ -201,20 +201,6 @@ $title = $langs->trans('Mo')." - ".$langs->trans("Card"); llxHeader('', $title, ''); -// Example : Adding jquery code -print ''; // Part to create @@ -520,10 +506,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea //$result = $object->getLinesArray(); $object->fetchLines(); - print ' + print ' + '; diff --git a/htdocs/mrp/mo_list.php b/htdocs/mrp/mo_list.php index 1883517470c..012b43ff61a 100644 --- a/htdocs/mrp/mo_list.php +++ b/htdocs/mrp/mo_list.php @@ -12,7 +12,7 @@ * GNU General Public License for more details. * * You should have received a copy of the GNU General Public License - * along with this program. If not, see . + * along with this program. If not, see . */ /** @@ -54,9 +54,10 @@ $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST('sortfield', 'aZ09comma'); $sortorder = GETPOST('sortorder', 'aZ09comma'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); -if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { +if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) { + // If $page is not defined, or '' or -1 or if we click on clear filters $page = 0; -} // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action +} $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -89,6 +90,10 @@ foreach ($object->fields as $key => $val) { if (GETPOST('search_'.$key, 'alpha') !== '') { $search[$key] = GETPOST('search_'.$key, 'alpha'); } + if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + $search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int')); + $search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int')); + } } // List of fields to search into when doing a "search in all" @@ -99,17 +104,18 @@ foreach ($object->fields as $key => $val) { } } -// Definition of fields for list +// Definition of array of fields for columns $arrayfields = array(); foreach ($object->fields as $key => $val) { // If $val['visible']==0, then we never show the field if (!empty($val['visible'])) { + $visible = (int) dol_eval($val['visible'], 1); $arrayfields['t.'.$key] = array( 'label'=>$val['label'], 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -136,7 +142,8 @@ $result = restrictedArea($user, 'mrp'); */ if (GETPOST('cancel', 'alpha')) { - $action = 'list'; $massaction = ''; + $action = 'list'; + $massaction = ''; } if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; @@ -156,6 +163,10 @@ if (empty($reshook)) { if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers foreach ($object->fields as $key => $val) { $search[$key] = ''; + if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + $search[$key.'_dtstart'] = ''; + $search[$key.'_dtend'] = ''; + } } $toselect = array(); $search_array_options = array(); @@ -185,18 +196,18 @@ $now = dol_now(); //$help_url="EN:Module_Mo|FR:Module_Mo_FR|ES:Módulo_Mo"; $help_url = ''; $title = $langs->trans('ListOfManufacturingOrders'); +$morejs = array(); +$morecss = array(); // Build and execute select // -------------------------------------------------------------------- $sql = 'SELECT '; -foreach ($object->fields as $key => $val) { - $sql .= 't.'.$key.', '; -} +$sql .= $object->getFieldList('t'); // Add fields from extrafields if (!empty($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { - $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : ''); + $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : ''); } } // Add fields from hooks @@ -205,27 +216,45 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje $sql .= preg_replace('/^,/', '', $hookmanager->resPrint); $sql = preg_replace('/,\s*$/', '', $sql); $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t"; -if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { +if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)"; } +// Add table from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; if ($object->ismultientitymanaged == 1) { $sql .= " WHERE t.entity IN (".getEntity($object->element).")"; } else { $sql .= " WHERE 1 = 1"; } foreach ($search as $key => $val) { - if ($key == 'status' && $search[$key] == -1) { - continue; - } - $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); - if (strpos($object->fields[$key]['type'], 'integer:') === 0) { - if ($search[$key] == '-1') { - $search[$key] = ''; + if (array_key_exists($key, $object->fields)) { + if ($key == 'status' && $search[$key] == -1) { + continue; + } + $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); + if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { + $search[$key] = ''; + } + $mode_search = 2; + } + if ($search[$key] != '') { + $sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search)); + } + } else { + if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') { + $columnName = preg_replace('/(_dtstart|_dtend)$/', '', $key); + if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) { + if (preg_match('/_dtstart$/', $key)) { + $sql .= " AND t.".$columnName." >= '".$db->idate($search[$key])."'"; + } + if (preg_match('/_dtend$/', $key)) { + $sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'"; + } + } } - $mode_search = 2; - } - if ($search[$key] != '') { - $sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search)); } } if ($search_all) { @@ -240,18 +269,20 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $objec $sql .= $hookmanager->resPrint; /* If a group by is required -$sql.= " GROUP BY " +$sql.= " GROUP BY "; foreach($object->fields as $key => $val) { $sql.='t.'.$key.', '; } // Add fields from extrafields if (! empty($extrafields->attributes[$object->table_element]['label'])) { - foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : ''); + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { + $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : ''); + } } // Add where from hooks $parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook +$reshook=$hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql=preg_replace('/,\s*$/','', $sql); */ @@ -297,22 +328,8 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ // Output page // -------------------------------------------------------------------- -llxHeader('', $title, $help_url); +llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', ''); -// Example : Adding jquery code -print ''; $arrayofselected = is_array($toselect) ? $toselect : array(); @@ -337,6 +354,10 @@ if ($optioncss != '') { } // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; +// Add $param from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook +$param .= $hookmanager->resPrint; // List of mass actions available $arrayofmassactions = array( @@ -353,7 +374,7 @@ if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'pr } $massactionbutton = $form->selectMassAction('', $arrayofmassactions); -print ''; +print ''."\n"; if ($optioncss != '') { print ''; } @@ -362,11 +383,12 @@ print ''; print ''; print ''; +print ''; print ''; $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/mrp/mo_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $permissiontoadd); -print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'mrp', 0, $newcardbutton, '', $limit, 0, 0, 1); +print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'object_'.$object->picto, 0, $newcardbutton, '', $limit, 0, 0, 1); // Add code for pre mass action (confirmation or email presend form) $topicmail = "SendMoRef"; @@ -413,24 +435,31 @@ print ''; foreach ($object->fields as $key => $val) { - $cssforfield = (empty($val['css']) ? '' : $val['css']); + $cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']); if ($key == 'status') { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; - } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') { + } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } if (!empty($arrayfields['t.'.$key]['checked'])) { print ''; } @@ -461,7 +490,7 @@ foreach ($object->fields as $key => $val) { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; - } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') { + } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } if (!empty($arrayfields['t.'.$key]['checked'])) { @@ -481,7 +510,7 @@ print ''."\n"; // Detect if we need a fetch on each output line $needToFetchEachLine = 0; -if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { +if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) { if (preg_match('/\$object/', $val)) { $needToFetchEachLine++; // There is at least one compute field that use $object @@ -494,6 +523,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co // -------------------------------------------------------------------- $i = 0; $totalarray = array(); +$totalarray['nbfield'] = 0; while ($i < ($limit ? min($num, $limit) : $num)) { $obj = $db->fetch_object($resql); if (empty($obj)) { @@ -519,17 +549,16 @@ while ($i < ($limit ? min($num, $limit) : $num)) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; } - if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') { + if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } - if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) { - $cssforfield = 'tdoverflowmax100'; - } if (!empty($arrayfields['t.'.$key]['checked'])) { print ''; if ($key == 'status') { print $object->getLibStatut(5); + } elseif ($key == 'rowid') { + print $object->showOutputField($val, $key, $object->id, ''); } else { print $object->showOutputField($val, $key, $object->$key, ''); } diff --git a/htdocs/mrp/mo_movements.php b/htdocs/mrp/mo_movements.php index 7b9c0662e53..803fb3bf5b7 100644 --- a/htdocs/mrp/mo_movements.php +++ b/htdocs/mrp/mo_movements.php @@ -133,12 +133,12 @@ $arrayfields = array( //'m.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500), //'m.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500) ); -if (!empty($conf->global->PRODUCT_DISABLE_EATBY)) { - unset($arrayfields['pl.eatby']); -} if (!empty($conf->global->PRODUCT_DISABLE_SELLBY)) { unset($arrayfields['pl.sellby']); } +if (!empty($conf->global->PRODUCT_DISABLE_EATBY)) { + unset($arrayfields['pl.eatby']); +} $objectlist->fields = dol_sort_array($objectlist->fields, 'position'); $arrayfields = dol_sort_array($arrayfields, 'position'); diff --git a/htdocs/mrp/mo_note.php b/htdocs/mrp/mo_note.php index 6bbfc503453..fd1e2d8cbfa 100644 --- a/htdocs/mrp/mo_note.php +++ b/htdocs/mrp/mo_note.php @@ -68,7 +68,14 @@ $permissionnote = $user->rights->mrp->write; // Used by the include of actions_s * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once + +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/mrp/tpl/originproductline.tpl.php b/htdocs/mrp/tpl/originproductline.tpl.php index fb1c1c0c1ee..478c6504979 100644 --- a/htdocs/mrp/tpl/originproductline.tpl.php +++ b/htdocs/mrp/tpl/originproductline.tpl.php @@ -26,7 +26,7 @@ if (!is_object($form)) { $form = new Form($db); } -$qtytoconsumeforline = $this->tpl['qty'] / $this->tpl['efficiency']; +$qtytoconsumeforline = $this->tpl['qty'] / ( ! empty($this->tpl['efficiency']) ? $this->tpl['efficiency'] : 1 ); /*if ((empty($this->tpl['qty_frozen']) && $this->tpl['qty_bom'] > 1)) { $qtytoconsumeforline = $qtytoconsumeforline / $this->tpl['qty_bom']; }*/ diff --git a/htdocs/partnership/class/partnership.class.php b/htdocs/partnership/class/partnership.class.php index 97da524db31..feef3c7e81f 100644 --- a/htdocs/partnership/class/partnership.class.php +++ b/htdocs/partnership/class/partnership.class.php @@ -65,8 +65,9 @@ class Partnership extends CommonObject const STATUS_DRAFT = 0; - const STATUS_ACCEPTED = 1; - const STATUS_REFUSED = 2; + const STATUS_VALIDATED = 1; // Validate (no more draft) + const STATUS_ACCEPTED = 2; // Approved + const STATUS_REFUSED = 3; // Refused const STATUS_CANCELED = 9; @@ -100,7 +101,27 @@ class Partnership extends CommonObject /** * @var array Array with all fields and their property. Do not use it as a static var. It may be modified by constructor. */ - public $fields=array(); + public $fields=array( + 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'css'=>'left', 'comment'=>"Id"), + 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>4, 'noteditable'=>'1', 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"), + 'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => 1, 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 15, 'index' => 1), + //'fk_type' => array('type' => 'integer:PartnershipType:partnership/class/partnershiptype.class.php', 'label' => 'Type', 'default' => 1, 'enabled' => 1, 'visible' => 1, 'position' => 20), + 'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>'1', 'position'=>61, 'notnull'=>0, 'visible'=>0,), + 'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>'1', 'position'=>62, 'notnull'=>0, 'visible'=>0,), + 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,), + 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,), + 'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>'1', 'position'=>510, 'notnull'=>1, 'visible'=>-2, 'foreignkey'=>'user.rowid',), + 'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>'1', 'position'=>511, 'notnull'=>-1, 'visible'=>-2,), + 'last_main_doc' => array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>'1', 'position'=>600, 'notnull'=>0, 'visible'=>0,), + 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>'1', 'position'=>1000, 'notnull'=>-1, 'visible'=>-2,), + 'model_pdf' => array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>'1', 'position'=>1010, 'notnull'=>-1, 'visible'=>0,), + 'date_partnership_start' => array('type'=>'date', 'label'=>'DatePartnershipStart', 'enabled'=>'1', 'position'=>52, 'notnull'=>1, 'visible'=>1,), + 'date_partnership_end' => array('type'=>'date', 'label'=>'DatePartnershipEnd', 'enabled'=>'1', 'position'=>53, 'notnull'=>0, 'visible'=>1,), + 'status' => array('type'=>'smallint', 'label'=>'Status', 'enabled'=>'1', 'position'=>54, 'notnull'=>0, 'visible'=>2, 'index'=>1, 'arrayofkeyval'=>array('-1'=>'','0'=>'Draft', '1'=>'Accepted', '2'=>'Refused', '9'=>'Canceled'),), + 'count_last_url_check_error' => array('type'=>'integer', 'label'=>'CountLastUrlCheckError', 'enabled'=>'1', 'position'=>63, 'notnull'=>0, 'visible'=>-2, 'default'=>'0',), + 'last_check_backlink' => array('type'=>'datetime', 'label'=>'LastCheckBacklink', 'enabled'=>'1', 'position'=>65, 'notnull'=>0, 'visible'=>-2,), + 'reason_decline_or_cancel' => array('type'=>'text', 'label'=>'ReasonDeclineOrCancel', 'enabled'=>'1', 'position'=>64, 'notnull'=>0, 'visible'=>-2,), + ); /** * @var int rowid @@ -164,7 +185,6 @@ class Partnership extends CommonObject // public $lines = array(); - /** * Constructor * @@ -176,32 +196,10 @@ class Partnership extends CommonObject $this->db = $db; - $this->fields=array( - 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'css'=>'left', 'comment'=>"Id"), - 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>4, 'noteditable'=>'1', 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"), - 'entity' => array('type' => 'integer', 'label' => 'Entity', 'default' => 1, 'enabled' => 1, 'visible' => -2, 'notnull' => 1, 'position' => 15, 'index' => 1), - //'fk_type' => array('type' => 'integer:PartnershipType:partnership/class/partnershiptype.class.php', 'label' => 'Type', 'default' => 1, 'enabled' => 1, 'visible' => 1, 'position' => 20), - 'note_public' => array('type'=>'html', 'label'=>'NotePublic', 'enabled'=>'1', 'position'=>61, 'notnull'=>0, 'visible'=>0,), - 'note_private' => array('type'=>'html', 'label'=>'NotePrivate', 'enabled'=>'1', 'position'=>62, 'notnull'=>0, 'visible'=>0,), - 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>'1', 'position'=>500, 'notnull'=>1, 'visible'=>-2,), - 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>'1', 'position'=>501, 'notnull'=>0, 'visible'=>-2,), - 'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>'1', 'position'=>510, 'notnull'=>1, 'visible'=>-2, 'foreignkey'=>'user.rowid',), - 'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>'1', 'position'=>511, 'notnull'=>-1, 'visible'=>-2,), - 'last_main_doc' => array('type'=>'varchar(255)', 'label'=>'LastMainDoc', 'enabled'=>'1', 'position'=>600, 'notnull'=>0, 'visible'=>0,), - 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>'1', 'position'=>1000, 'notnull'=>-1, 'visible'=>-2,), - 'model_pdf' => array('type'=>'varchar(255)', 'label'=>'Model pdf', 'enabled'=>'1', 'position'=>1010, 'notnull'=>-1, 'visible'=>0,), - 'date_partnership_start' => array('type'=>'date', 'label'=>'DatePartnershipStart', 'enabled'=>'1', 'position'=>52, 'notnull'=>1, 'visible'=>1,), - 'date_partnership_end' => array('type'=>'date', 'label'=>'DatePartnershipEnd', 'enabled'=>'1', 'position'=>53, 'notnull'=>1, 'visible'=>1,), - 'status' => array('type'=>'smallint', 'label'=>'Status', 'enabled'=>'1', 'position'=>54, 'notnull'=>0, 'visible'=>2, 'index'=>1, 'arrayofkeyval'=>array('-1'=>'','0'=>$langs->trans('Draft'), '1'=>$langs->trans('Accepted'), '2'=>$langs->trans('Refused'), '9'=>$langs->trans('Canceled')),), - 'count_last_url_check_error' => array('type'=>'integer', 'label'=>'CountLastUrlCheckError', 'enabled'=>'1', 'position'=>63, 'notnull'=>0, 'visible'=>-2, 'default'=>'0',), - 'last_check_backlink' => array('type'=>'datetime', 'label'=>'LastCheckBacklink', 'enabled'=>'1', 'position'=>65, 'notnull'=>0, 'visible'=>-2,), - 'reason_decline_or_cancel' => array('type'=>'text', 'label'=>'ReasonDeclineOrCancel', 'enabled'=>'1', 'position'=>64, 'notnull'=>0, 'visible'=>-2,), - ); - if (!empty($conf->global->PARTNERSHIP_IS_MANAGED_FOR) && $conf->global->PARTNERSHIP_IS_MANAGED_FOR == 'member') { $this->fields['fk_member'] = array('type'=>'integer:Adherent:adherents/class/adherent.class.php:1', 'label'=>'Member', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1, 'picto'=>'member'); } else { - $this->fields['fk_soc'] = array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'ThirdParty', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1, 'picto'=>'societe'); + $this->fields['fk_soc'] = array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'ThirdParty', 'enabled'=>'1', 'position'=>50, 'notnull'=>-1, 'visible'=>1, 'index'=>1, 'picto'=>'company'); } if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) { @@ -593,7 +591,7 @@ class Partnership extends CommonObject $error = 0; // Protection - if ($this->status == self::STATUS_ACCEPTED) { + if ($this->status == self::STATUS_VALIDATED) { dol_syslog(get_class($this)."::validate action abandonned: already validated", LOG_WARNING); return 0; } @@ -622,7 +620,7 @@ class Partnership extends CommonObject // Validate $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element; $sql .= " SET ref = '".$this->db->escape($num)."',"; - $sql .= " status = ".self::STATUS_ACCEPTED; + $sql .= " status = ".self::STATUS_VALIDATED; if (!empty($this->fields['date_validation'])) { $sql .= ", date_validation = '".$this->db->idate($now)."'"; } @@ -689,7 +687,7 @@ class Partnership extends CommonObject // Set new ref and current status if (!$error) { $this->ref = $num; - $this->status = self::STATUS_ACCEPTED; + $this->status = self::STATUS_VALIDATED; } if (!$error) { @@ -1067,17 +1065,24 @@ class Partnership extends CommonObject global $langs; //$langs->load("partnership"); $this->labelStatus[self::STATUS_DRAFT] = $langs->trans('Draft'); + $this->labelStatus[self::STATUS_VALIDATED] = $langs->trans('Validated'); $this->labelStatus[self::STATUS_ACCEPTED] = $langs->trans('Accepted'); $this->labelStatus[self::STATUS_REFUSED] = $langs->trans('Refused'); $this->labelStatus[self::STATUS_CANCELED] = $langs->trans('Canceled'); $this->labelStatusShort[self::STATUS_DRAFT] = $langs->trans('Draft'); + $this->labelStatusShort[self::STATUS_VALIDATED] = $langs->trans('Validated'); $this->labelStatusShort[self::STATUS_ACCEPTED] = $langs->trans('Accepted'); $this->labelStatusShort[self::STATUS_REFUSED] = $langs->trans('Refused'); $this->labelStatusShort[self::STATUS_CANCELED] = $langs->trans('Canceled'); } $statusType = 'status'.$status; - //if ($status == self::STATUS_ACCEPTED) $statusType = 'status1'; + if ($status == self::STATUS_ACCEPTED) { + $statusType = 'status4'; + } + if ($status == self::STATUS_REFUSED) { + $statusType = 'status9'; + } if ($status == self::STATUS_CANCELED) { $statusType = 'status6'; } diff --git a/htdocs/partnership/partnership_card.php b/htdocs/partnership/partnership_card.php index 29789072773..e0fa5b90f4c 100644 --- a/htdocs/partnership/partnership_card.php +++ b/htdocs/partnership/partnership_card.php @@ -1,6 +1,6 @@ - * Copyright (C) 2021 NextGestion +/* Copyright (C) 2017-2021 Laurent Destailleur + * Copyright (C) 2021 NextGestion * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -120,7 +120,39 @@ if (empty($reshook)) { $triggermodname = 'PARTNERSHIP_MODIFY'; // Name of trigger action code to execute when we modify record // Action accept object - if ($action == 'confirm_accept' && $confirm == 'yes' && $permissiontoadd) { + if ($action == 'confirm_validate' && $confirm == 'yes' && $permissiontoadd) { + $result = $object->validate($user); + if ($result >= 0) { + // Define output language + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { + if (method_exists($object, 'generateDocument')) { + $outputlangs = $langs; + $newlang = ''; + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id', 'aZ09')) { + $newlang = GETPOST('lang_id', 'aZ09'); + } + if ($conf->global->MAIN_MULTILANGS && empty($newlang)) { + $newlang = $object->thirdparty->default_lang; + } + if (!empty($newlang)) { + $outputlangs = new Translate("", $conf); + $outputlangs->setDefaultLang($newlang); + } + + $ret = $object->fetch($id); // Reload to get new records + + $model = $object->model_pdf; + + $retgen = $object->generateDocument($model, $outputlangs, 0, 0, 0); + if ($retgen < 0) { + setEventMessages($object->error, $object->errors, 'warnings'); + } + } + } + } else { + setEventMessages($object->error, $object->errors, 'errors'); + } + } elseif ($action == 'confirm_accept' && $confirm == 'yes' && $permissiontoadd) { $result = $object->accept($user); if ($result >= 0) { // Define output language @@ -143,7 +175,7 @@ if (empty($reshook)) { $model = $object->model_pdf; - $retgen = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); + $retgen = $object->generateDocument($model, $outputlangs, 0, 0, 0); if ($retgen < 0) { setEventMessages($object->error, $object->errors, 'warnings'); } @@ -339,7 +371,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToReopon'), $langs->trans('ConfirmReoponAsk', $object->ref), 'confirm_reopen', $formquestion, 'yes', 1); } - // Refuse confirmatio + // Refuse confirmation if ($action == 'refuse') { //Form to close proposal (signed or not) $formquestion = array( @@ -474,10 +506,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Show object lines $result = $object->getLinesArray(); - print ' + print ' + '; @@ -532,23 +565,35 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print dolGetButtonAction($langs->trans('SendMail'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=presend&mode=init&token='.newToken().'#formmailbeforetitle'); } + if ($object->status == $object::STATUS_DRAFT) { + print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit&token='.newToken(), '', $permissiontoadd); + } + // Back to draft if ($object->status != $object::STATUS_DRAFT) { print dolGetButtonAction($langs->trans('SetToDraft'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=confirm_setdraft&confirm=yes&token='.newToken(), '', $permissiontoadd); } - print dolGetButtonAction($langs->trans('Modify'), '', 'default', $_SERVER["PHP_SELF"].'?id='.$object->id.'&action=edit&token='.newToken(), '', $permissiontoadd); - - // Accept + // Validate if ($object->status == $object::STATUS_DRAFT) { if (empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) { - print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_accept&confirm=yes&token='.newToken(), '', $permissiontoadd); + print dolGetButtonAction($langs->trans('Validate'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_validate&confirm=yes&token='.newToken(), '', $permissiontoadd); } else { $langs->load("errors"); print dolGetButtonAction($langs->trans("ErrorAddAtLeastOneLineFirst"), $langs->trans("Validate"), 'default', '#', '', 0); } } + // Approve + if ($object->status == $object::STATUS_VALIDATED) { + if (empty($object->table_element_line) || (is_array($object->lines) && count($object->lines) > 0)) { + print dolGetButtonAction($langs->trans('Approved'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=confirm_accept&confirm=yes&token='.newToken(), '', $permissiontoadd); + } else { + $langs->load("errors"); + print dolGetButtonAction($langs->trans("ErrorAddAtLeastOneLineFirst"), $langs->trans("Approved"), 'default', '#', '', 0); + } + } + // Cancel if ($permissiontoadd) { if ($object->status == $object::STATUS_ACCEPTED) { @@ -561,7 +606,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Refuse if ($permissiontoadd) { - if ($object->status != $object::STATUS_ACCEPTED && $object->status != $object::STATUS_CANCELED && $object->status != $object::STATUS_REFUSED) { + if ($object->status != $object::STATUS_DRAFT && $object->status != $object::STATUS_ACCEPTED && $object->status != $object::STATUS_CANCELED && $object->status != $object::STATUS_REFUSED) { print dolGetButtonAction($langs->trans('Refuse'), '', 'default', $_SERVER['PHP_SELF'].'?id='.$object->id.'&action=refuse&token='.newToken(), '', $permissiontoadd); } } diff --git a/htdocs/partnership/partnership_list.php b/htdocs/partnership/partnership_list.php index 79f51be6ca9..e36e94d39c7 100644 --- a/htdocs/partnership/partnership_list.php +++ b/htdocs/partnership/partnership_list.php @@ -126,7 +126,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -294,8 +294,8 @@ foreach ($search as $key => $val) { continue; } $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); - if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0)) { - if ($search[$key] == '-1' || $search[$key] === '0') { + if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { $search[$key] = ''; } $mode_search = 2; @@ -398,20 +398,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs'); -// Example : Adding jquery code -print ''; $arrayofselected = is_array($toselect) ? $toselect : array(); diff --git a/htdocs/partnership/partnership_note.php b/htdocs/partnership/partnership_note.php index b9607e5aeb6..cc97eac5515 100644 --- a/htdocs/partnership/partnership_note.php +++ b/htdocs/partnership/partnership_note.php @@ -65,8 +65,13 @@ $permissiontoadd = $user->rights->partnership->write; // Used by the include of /* * Actions */ - -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/printing/index.php b/htdocs/printing/index.php index 84132c784f4..2d20db4ddf7 100644 --- a/htdocs/printing/index.php +++ b/htdocs/printing/index.php @@ -58,7 +58,8 @@ foreach ($result as $driver) { $classname = 'printing_'.$driver; $langs->load($driver); $printer = new $classname($db); - if ($conf->global->{$printer->active}) { + $keyforprinteractive = $printer->active; + if ($keyforprinteractive && $conf->global->$keyforprinteractive) { //$printer->listJobs('commande'); $result = $printer->listJobs(); print $printer->resprint; diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index b23cfbc5c4c..fa75a20277f 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -295,13 +295,14 @@ $dirmodels = array_merge(array('/'), (array) $conf->modules_parts['models']); print load_fiche_titre($langs->trans("ProductCodeChecker"), '', ''); +print '
'; print '
'; if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) { - print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1); - } elseif (strpos($val['type'], 'integer:') === 0) { - print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth125', 1); - } elseif (!preg_match('/^(date|timestamp)/', $val['type'])) { - print ''; + print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1); + } elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) { + print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1); + } elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + print ''; + } elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + print '
'; + print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); + print '
'; + print '
'; + print $form->selectDate($search[$key.'_dtend'] ? $search[$key.'_dtend'] : '', "search_".$key."_dtend", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to')); + print '
'; } print '
'."\n"; print ''."\n"; print ' '; print ' '; print ' '; print ' '; -print ' '; +print ' '; print "\n"; foreach ($dirproduct as $dirroot) { @@ -333,7 +334,7 @@ foreach ($dirproduct as $dirroot) { print ''."\n"; print ''."\n"; print ''."\n"; - print ''."\n"; + print ''."\n"; if (!empty($conf->global->PRODUCT_CODEPRODUCT_ADDON) && $conf->global->PRODUCT_CODEPRODUCT_ADDON == $file) { print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$modCodeProduct->name.''.$modCodeProduct->info($langs).''.$modCodeProduct->getExample($langs).''.$modCodeProduct->getExample($langs).''."\n"; @@ -366,6 +367,7 @@ foreach ($dirproduct as $dirroot) { } } print '
'; +print '
'; // Module to build doc $def = array(); @@ -390,13 +392,14 @@ print '
'; print load_fiche_titre($langs->trans("ProductDocumentTemplates"), '', ''); +print '
'; print ''; print ''; print ''; print ''; print '\n"; print '\n"; -print ''; +print ''; print ''; print "\n"; @@ -499,6 +502,8 @@ foreach ($dirmodels as $reldir) { } print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Status")."'.$langs->trans("Default")."'.$langs->trans("ShortInfo").''.$langs->trans("Preview").'
'; +print '
'; + print "
"; /* @@ -507,14 +512,17 @@ print "
"; print "
"; -print load_fiche_titre($langs->trans("ProductOtherConf"), '', ''); - print ''; print ''; print ''; print ''; + +print load_fiche_titre($langs->trans("ProductOtherConf"), '', ''); + + +print '
'; print ''; print ''; print ''."\n"; @@ -592,6 +600,40 @@ print $form->selectPriceBaseType($conf->global->PRODUCT_PRICE_BASE_TYPE, "price_ print ''; print ''; +if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) { + print ''; + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + print ''; +} + +print '
'.$langs->trans("Parameters").'
'.$langs->trans("UseProductFournDesc").''; + print $form->selectyesno("activate_useProdFournDesc", (!empty($conf->global->PRODUIT_FOURN_TEXTS) ? $conf->global->PRODUIT_FOURN_TEXTS : 0), 1); + print '
'.$langs->trans("UseProductSupplierPackaging").''; + print $form->selectyesno("activate_useProdSupplierPackaging", (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING) ? $conf->global->PRODUCT_USE_SUPPLIER_PACKAGING : 0), 1); + print '
'; +print '
'; + +print '
'; +print ''; +print '
'; + + +print load_fiche_titre($langs->trans("UserInterface"), '', ''); + + +print '
'; +print ''; +print ''; +print ''."\n"; +print ''."\n"; +print ''."\n"; + // Use Ajax form to select a product print ''; @@ -624,9 +666,10 @@ if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) { print ''; print ''; print ''; @@ -682,22 +725,6 @@ if (!empty($conf->global->MAIN_MULTILANGS)) { print ''; } -if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) { - print ''; - print ''; - print ''; - print ''; - - print ''; - print ''; - print ''; - print ''; -} - if (!empty($conf->global->PRODUCT_CANVAS_ABILITY)) { // Add canvas feature @@ -753,6 +780,7 @@ if (!empty($conf->global->PRODUCT_CANVAS_ABILITY)) { } print '
'.$langs->trans("Parameters").''.$langs->trans("Value").'
'.$langs->trans("OnProductSelectAddProductDesc").''; +print ''; print $form->selectarray( "activate_FillProductDescAuto", - array(1=>'AutoFillFormFieldBeforeSubmit', 0=>'DoNotAutofillButAutoConcat', -1=>'DoNotUseDescriptionOfProdut'), + array(0=>'DoNotAutofillButAutoConcat', 1=>'AutoFillFormFieldBeforeSubmit', 2=>'DoNotUseDescriptionOfProdut'), empty($conf->global->PRODUIT_AUTOFILL_DESC) ? 0 : $conf->global->PRODUIT_AUTOFILL_DESC, 0, 0, @@ -636,7 +679,7 @@ print $form->selectarray( 0, 0, '', - 'maxwidth400', + 'minwidth100imp maxwidth400', 1 ); print '
'.$langs->trans("UseProductFournDesc").''; - print $form->selectyesno("activate_useProdFournDesc", (!empty($conf->global->PRODUIT_FOURN_TEXTS) ? $conf->global->PRODUIT_FOURN_TEXTS : 0), 1); - print '
'.$langs->trans("UseProductSupplierPackaging").''; - print $form->selectyesno("activate_useProdSupplierPackaging", (!empty($conf->global->PRODUCT_USE_SUPPLIER_PACKAGING) ? $conf->global->PRODUCT_USE_SUPPLIER_PACKAGING : 0), 1); - print '
'; +print '
'; print '
'; print ''; diff --git a/htdocs/product/admin/product_lot.php b/htdocs/product/admin/product_lot.php index 8cafa97e077..3f4fd636de4 100644 --- a/htdocs/product/admin/product_lot.php +++ b/htdocs/product/admin/product_lot.php @@ -101,188 +101,197 @@ $head = product_lot_admin_prepare_head(); print dol_get_fiche_head($head, 'settings', $langs->trans("Batch"), -1, 'lot'); -/* - * Lot Numbering models - */ -print load_fiche_titre($langs->trans("BatchLotNumberingModules"), '', ''); +if ($conf->global->MAIN_FEATURES_LEVEL < 2) { + // The feature to define the numbering module of lot or serial is no enabled bcause it is not used anywhere in Dolibarr code: You can set it + // but the numbering module is not used. + // TODO Use it on lot creation page, when you create a lot and when the lot number is kept empty to define the lot according + // to the selected product. + print $langs->trans("NothingToSetup"); +} else { + /* + * Lot Numbering models + */ -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''."\n"; + print load_fiche_titre($langs->trans("BatchLotNumberingModules"), '', ''); -clearstatcache(); + print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''."\n"; -foreach ($dirmodels as $reldir) { - $dir = dol_buildpath($reldir."core/modules/product_batch/"); + clearstatcache(); - if (is_dir($dir)) { - $handle = opendir($dir); - if (is_resource($handle)) { - while (($file = readdir($handle)) !== false) { - if (substr($file, 0, 8) == 'mod_lot_' && substr($file, dol_strlen($file) - 3, 3) == 'php') { - $file = substr($file, 0, dol_strlen($file) - 4); + foreach ($dirmodels as $reldir) { + $dir = dol_buildpath($reldir."core/modules/product_batch/"); - require_once $dir.$file.'.php'; + if (is_dir($dir)) { + $handle = opendir($dir); + if (is_resource($handle)) { + while (($file = readdir($handle)) !== false) { + if (substr($file, 0, 8) == 'mod_lot_' && substr($file, dol_strlen($file) - 3, 3) == 'php') { + $file = substr($file, 0, dol_strlen($file) - 4); - $module = new $file($db); + require_once $dir.$file.'.php'; - // Show modules according to features level - if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; - if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; + $module = new $file($db); - if ($module->isEnabled()) { - print ''; + // Show modules according to features level + if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; + if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; - // Show example of numbering model - print ''."\n"; + if ($module->isEnabled()) { + print ''; - print ''; + // Show example of numbering model + print ''."\n"; - $batch = new Productlot($db); - $batch->initAsSpecimen(); - - // Info - $htmltooltip = ''; - $htmltooltip .= ''.$langs->trans("Version").': '.$module->getVersion().'
'; - $nextval = $module->getNextValue($mysoc, $batch); - if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval - $htmltooltip .= ''.$langs->trans("NextValue").': '; - if ($nextval) { - if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured') - $nextval = $langs->trans($nextval); - $htmltooltip .= $nextval.'
'; + print ''; + + $batch = new Productlot($db); + $batch->initAsSpecimen(); + + // Info + $htmltooltip = ''; + $htmltooltip .= ''.$langs->trans("Version").': '.$module->getVersion().'
'; + $nextval = $module->getNextValue($mysoc, $batch); + if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval + $htmltooltip .= ''.$langs->trans("NextValue").': '; + if ($nextval) { + if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured') + $nextval = $langs->trans($nextval); + $htmltooltip .= $nextval.'
'; + } else { + $htmltooltip .= $langs->trans($module->error).'
'; + } + } + + print ''; + + print "\n"; } - - print ''; - - print "\n"; } } + closedir($handle); } - closedir($handle); } } -} -print "
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->name."\n"; - print $module->info(); - print ''; - $tmp = $module->getExample(); - if (preg_match('/^Error/', $tmp)) print '
'.$langs->trans($tmp).'
'; - elseif ($tmp == 'NotConfigured') print $langs->trans($tmp); - else print $tmp; - print '
'.$module->name."\n"; + print $module->info(); + print ''; - if ($conf->global->PRODUCTBATCH_LOT_ADDON == $file) { - print img_picto($langs->trans("Activated"), 'switch_on'); - } else { - print ''; - print img_picto($langs->trans("Disabled"), 'switch_off'); - print ''; - } - print ''; + $tmp = $module->getExample(); + if (preg_match('/^Error/', $tmp)) print '
'.$langs->trans($tmp).'
'; + elseif ($tmp == 'NotConfigured') print $langs->trans($tmp); + else print $tmp; + print '		'; + if ($conf->global->PRODUCTBATCH_LOT_ADDON == $file) { + print img_picto($langs->trans("Activated"), 'switch_on'); } else { - $htmltooltip .= $langs->trans($module->error).'
'; + print ''; + print img_picto($langs->trans("Disabled"), 'switch_off'); + print ''; } + print '		'; + print $form->textwithpicto('', $htmltooltip, 1, 0); + print '
'; - print $form->textwithpicto('', $htmltooltip, 1, 0); - print '

\n"; + print "
\n"; -/* - * Serials Numbering models - */ + /* + * Serials Numbering models + */ -print load_fiche_titre($langs->trans("BatchSerialNumberingModules"), '', ''); + print load_fiche_titre($langs->trans("BatchSerialNumberingModules"), '', ''); -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''."\n"; + print '
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''."\n"; -clearstatcache(); + clearstatcache(); -foreach ($dirmodels as $reldir) { - $dir = dol_buildpath($reldir."core/modules/product_batch/"); + foreach ($dirmodels as $reldir) { + $dir = dol_buildpath($reldir."core/modules/product_batch/"); - if (is_dir($dir)) { - $handle = opendir($dir); - if (is_resource($handle)) { - while (($file = readdir($handle)) !== false) { - if (substr($file, 0, 7) == 'mod_sn_' && substr($file, dol_strlen($file) - 3, 3) == 'php') { - $file = substr($file, 0, dol_strlen($file) - 4); + if (is_dir($dir)) { + $handle = opendir($dir); + if (is_resource($handle)) { + while (($file = readdir($handle)) !== false) { + if (substr($file, 0, 7) == 'mod_sn_' && substr($file, dol_strlen($file) - 3, 3) == 'php') { + $file = substr($file, 0, dol_strlen($file) - 4); - require_once $dir.$file.'.php'; + require_once $dir.$file.'.php'; - $module = new $file($db); + $module = new $file($db); - // Show modules according to features level - if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; - if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; + // Show modules according to features level + if ($module->version == 'development' && $conf->global->MAIN_FEATURES_LEVEL < 2) continue; + if ($module->version == 'experimental' && $conf->global->MAIN_FEATURES_LEVEL < 1) continue; - if ($module->isEnabled()) { - print ''; + if ($module->isEnabled()) { + print ''; - // Show example of numbering model - print ''."\n"; + // Show example of numbering model + print ''."\n"; - print ''; - - $batch = new Productlot($db); - $batch->initAsSpecimen(); - - // Info - $htmltooltip = ''; - $htmltooltip .= ''.$langs->trans("Version").': '.$module->getVersion().'
'; - $nextval = $module->getNextValue($mysoc, $batch); - if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval - $htmltooltip .= ''.$langs->trans("NextValue").': '; - if ($nextval) { - if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured') - $nextval = $langs->trans($nextval); - $htmltooltip .= $nextval.'
'; + print ''; + + $batch = new Productlot($db); + $batch->initAsSpecimen(); + + // Info + $htmltooltip = ''; + $htmltooltip .= ''.$langs->trans("Version").': '.$module->getVersion().'
'; + $nextval = $module->getNextValue($mysoc, $batch); + if ("$nextval" != $langs->trans("NotAvailable")) { // Keep " on nextval + $htmltooltip .= ''.$langs->trans("NextValue").': '; + if ($nextval) { + if (preg_match('/^Error/', $nextval) || $nextval == 'NotConfigured') + $nextval = $langs->trans($nextval); + $htmltooltip .= $nextval.'
'; + } else { + $htmltooltip .= $langs->trans($module->error).'
'; + } + } + + print ''; + + print "\n"; } - - print ''; - - print "\n"; } } + closedir($handle); } - closedir($handle); } } -} -print "
'.$langs->trans("Name").''.$langs->trans("Description").''.$langs->trans("Example").''.$langs->trans("Status").''.$langs->trans("ShortInfo").'
'.$module->name."\n"; - print $module->info(); - print '
'.$module->name."\n"; + print $module->info(); + print ''; - $tmp = $module->getExample(); - if (preg_match('/^Error/', $tmp)) print '
'.$langs->trans($tmp).'
'; - elseif ($tmp == 'NotConfigured') print $langs->trans($tmp); - else print $tmp; - print '		'; + $tmp = $module->getExample(); + if (preg_match('/^Error/', $tmp)) print '
'.$langs->trans($tmp).'
'; + elseif ($tmp == 'NotConfigured') print $langs->trans($tmp); + else print $tmp; + print '		'; - if ($conf->global->PRODUCTBATCH_SN_ADDON == $file) { - print img_picto($langs->trans("Activated"), 'switch_on'); - } else { - print ''; - print img_picto($langs->trans("Disabled"), 'switch_off'); - print ''; - } - print ''; + if ($conf->global->PRODUCTBATCH_SN_ADDON == $file) { + print img_picto($langs->trans("Activated"), 'switch_on'); } else { - $htmltooltip .= $langs->trans($module->error).'
'; + print ''; + print img_picto($langs->trans("Disabled"), 'switch_off'); + print ''; } + print '		'; + print $form->textwithpicto('', $htmltooltip, 1, 0); + print '
'; - print $form->textwithpicto('', $htmltooltip, 1, 0); - print '

\n"; + print "
\n"; +} // End of page llxFooter(); diff --git a/htdocs/product/ajax/products.php b/htdocs/product/ajax/products.php index ac2e70e3287..77acafbbd55 100644 --- a/htdocs/product/ajax/products.php +++ b/htdocs/product/ajax/products.php @@ -235,7 +235,7 @@ if (!empty($action) && $action == 'fetch' && !empty($id)) { // When used from jQuery, the search term is added as GET param "term". $searchkey = (($idprod && GETPOST($idprod, 'alpha')) ? GETPOST($idprod, 'alpha') : (GETPOST($htmlname, 'alpha') ? GETPOST($htmlname, 'alpha') : '')); - if (!is_object($form)) { + if (!isset($form) || !is_object($form)) { $form = new Form($db); } diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 0aff87cc28b..3f2833fde52 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -64,13 +64,12 @@ if (!empty($conf->commande->enabled)) { } if (!empty($conf->accounting->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -} -if (!empty($conf->accounting->enabled)) { require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; -} -if (!empty($conf->accounting->enabled)) { require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; } +if (!empty($conf->bom->enabled)) { + require_once DOL_DOCUMENT_ROOT.'/bom/class/bom.class.php'; +} // Load translation files required by the page $langs->loadLangs(array('products', 'other')); @@ -89,8 +88,8 @@ $mesg = ''; $error = 0; $errors = array(); $refalreadyexists = 0; $id = GETPOST('id', 'int'); -$ref = GETPOST('ref', 'alpha'); -$type = (GETPOST('type', 'int') !== '') ? GETPOST('type', 'int') : Product::TYPE_PRODUCT; +$ref = (GETPOSTISSET('ref') ? GETPOST('ref', 'alpha') : null); +$type = (GETPOSTISSET('type') ? GETPOST('type', 'int') : Product::TYPE_PRODUCT); $action = (GETPOST('action', 'alpha') ? GETPOST('action', 'alpha') : 'view'); $cancel = GETPOST('cancel', 'alpha'); $backtopage = GETPOST('backtopage', 'alpha'); @@ -113,6 +112,16 @@ if (!empty($user->socid)) { $socid = $user->socid; } +// Load object modCodeProduct +$module = (!empty($conf->global->PRODUCT_CODEPRODUCT_ADDON) ? $conf->global->PRODUCT_CODEPRODUCT_ADDON : 'mod_codeproduct_leopard'); +if (substr($module, 0, 16) == 'mod_codeproduct_' && substr($module, -3) == 'php') { + $module = substr($module, 0, dol_strlen($module) - 4); +} +$result = dol_include_once('/core/modules/product/'.$module.'.php'); +if ($result > 0) { + $modCodeProduct = new $module(); +} + $object = new Product($db); $object->type = $type; // so test later to fill $usercancxxx is correct $extrafields = new ExtraFields($db); @@ -248,9 +257,11 @@ if (empty($reshook)) { $error++; } if (empty($ref)) { - setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Ref')), null, 'errors'); - $action = "create"; - $error++; + if (empty($conf->global->PRODUCT_GENERATE_REF_AFTER_FORM)) { + setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Ref')), null, 'errors'); + $action = "create"; + $error++; + } } if (!empty($duration_value) && empty($duration_unit)) { setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentities('Unit')), null, 'errors'); @@ -383,32 +394,32 @@ if (empty($reshook)) { $accountancy_code_buy_intra = GETPOST('accountancy_code_buy_intra', 'alpha'); $accountancy_code_buy_export = GETPOST('accountancy_code_buy_export', 'alpha'); - if ($accountancy_code_sell <= 0) { + if (empty($accountancy_code_sell) || $accountancy_code_sell == '-1') { $object->accountancy_code_sell = ''; } else { $object->accountancy_code_sell = $accountancy_code_sell; } - if ($accountancy_code_sell_intra <= 0) { + if (empty($accountancy_code_sell_intra) || $accountancy_code_sell_intra == '-1') { $object->accountancy_code_sell_intra = ''; } else { $object->accountancy_code_sell_intra = $accountancy_code_sell_intra; } - if ($accountancy_code_sell_export <= 0) { + if (empty($accountancy_code_sell_export) || $accountancy_code_sell_export == '-1') { $object->accountancy_code_sell_export = ''; } else { $object->accountancy_code_sell_export = $accountancy_code_sell_export; } - if ($accountancy_code_buy <= 0) { + if (empty($accountancy_code_buy) || $accountancy_code_buy == '-1') { $object->accountancy_code_buy = ''; } else { $object->accountancy_code_buy = $accountancy_code_buy; } - if ($accountancy_code_buy_intra <= 0) { + if (empty($accountancy_code_buy_intra) || $accountancy_code_buy_intra == '-1') { $object->accountancy_code_buy_intra = ''; } else { $object->accountancy_code_buy_intra = $accountancy_code_buy_intra; } - if ($accountancy_code_buy_export <= 0) { + if (empty($accountancy_code_buy_export) || $accountancy_code_buy_export == '-1') { $object->accountancy_code_buy_export = ''; } else { $object->accountancy_code_buy_export = $accountancy_code_buy_export; @@ -432,6 +443,11 @@ if (empty($reshook)) { $error++; } + if (!$ref && !empty($conf->global->PRODUCT_GENERATE_REF_AFTER_FORM)) { + // Generate ref... + $ref = $modCodeProduct->getNextValue($object, $type); + } + if (!$error) { $id = $object->create($user); } @@ -471,7 +487,9 @@ if (empty($reshook)) { if ($object->id > 0) { $object->oldcopy = clone $object; - $object->ref = $ref; + if (empty($conf->global->PRODUCT_GENERATE_REF_AFTER_FORM)) { + $object->ref = $ref; + } $object->label = GETPOST('label', $label_security_check); $desc = dol_htmlcleanlastbr(preg_replace('/ $/', '', GETPOST('desc', 'restricthtml'))); @@ -522,6 +540,13 @@ if (empty($reshook)) { $object->finished = null; } + $fk_default_bom = GETPOST('fk_default_bom', 'int'); + if ($fk_default_bom >= 0) { + $object->fk_default_bom = $fk_default_bom; + } else { + $object->fk_default_bom = null; + } + $units = GETPOST('units', 'int'); if ($units > 0) { $object->fk_unit = $units; @@ -552,32 +577,32 @@ if (empty($reshook)) { $accountancy_code_buy_intra = GETPOST('accountancy_code_buy_intra', 'alpha'); $accountancy_code_buy_export = GETPOST('accountancy_code_buy_export', 'alpha'); - if ($accountancy_code_sell <= 0) { + if (empty($accountancy_code_sell) || $accountancy_code_sell == '-1') { $object->accountancy_code_sell = ''; } else { $object->accountancy_code_sell = $accountancy_code_sell; } - if ($accountancy_code_sell_intra <= 0) { + if (empty($accountancy_code_sell_intra) || $accountancy_code_sell_intra == '-1') { $object->accountancy_code_sell_intra = ''; } else { $object->accountancy_code_sell_intra = $accountancy_code_sell_intra; } - if ($accountancy_code_sell_export <= 0) { + if (empty($accountancy_code_sell_export) || $accountancy_code_sell_export == '-1') { $object->accountancy_code_sell_export = ''; } else { $object->accountancy_code_sell_export = $accountancy_code_sell_export; } - if ($accountancy_code_buy <= 0) { + if (empty($accountancy_code_buy) || $accountancy_code_buy == '-1') { $object->accountancy_code_buy = ''; } else { $object->accountancy_code_buy = $accountancy_code_buy; } - if ($accountancy_code_buy_intra <= 0) { + if (empty($accountancy_code_buy_intra) || $accountancy_code_buy_intra == '-1') { $object->accountancy_code_buy_intra = ''; } else { $object->accountancy_code_buy_intra = $accountancy_code_buy_intra; } - if ($accountancy_code_buy_export <= 0) { + if (empty($accountancy_code_buy_export) || $accountancy_code_buy_export == '-1') { $object->accountancy_code_buy_export = ''; } else { $object->accountancy_code_buy_export = $accountancy_code_buy_export; @@ -1016,14 +1041,16 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - print ''."\n"; + print ''."\n"; + } // Load object modCodeProduct $module = (!empty($conf->global->PRODUCT_CODEPRODUCT_ADDON) ? $conf->global->PRODUCT_CODEPRODUCT_ADDON : 'mod_codeproduct_leopard'); @@ -1071,16 +1098,18 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print ''; - print ''; - $tmpcode = ''; - if (!empty($modCodeProduct->code_auto)) { - $tmpcode = $modCodeProduct->getNextValue($object, $type); + if (empty($conf->global->PRODUCT_GENERATE_REF_AFTER_FORM)) { + print ''; + $tmpcode = ''; + if (!empty($modCodeProduct->code_auto)) { + $tmpcode = $modCodeProduct->getNextValue($object, $type); + } + print ''; } - print ''; // Label print ''; @@ -1106,11 +1135,12 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // Product specific batch number management $status_batch = GETPOST('status_batch'); if ($status_batch !== '0') { + $langs->load("admin"); $tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("Batch"), $langs->transnoentities("Batch")); - $tooltip .= $langs->trans("GenericMaskCodes2"); - $tooltip .= $langs->trans("GenericMaskCodes3"); - $tooltip .= $langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch")); - $tooltip .= $langs->trans("GenericMaskCodes5"); + $tooltip .= '
'.$langs->trans("GenericMaskCodes2"); + $tooltip .= '
'.$langs->trans("GenericMaskCodes3"); + $tooltip .= '
'.$langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch")); + $tooltip .= '
'.$langs->trans("GenericMaskCodes5"); if (($conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced') || ($conf->global->PRODUCTBATCH_SN_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_SN_ADDON == 'mod_sn_advanced')) { print ''; @@ -1212,8 +1242,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print ''; - - print ''; + print ''; // Stock desired level print ''; } @@ -1243,7 +1272,9 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print $form->selectarray('finished', $statutarray, GETPOST('finished', 'alpha'), 1); print ''; } + } + if ($type != 1) { if (empty($conf->global->PRODUCT_DISABLE_WEIGHT)) { // Brut Weight print ''; print ''; } @@ -1549,14 +1581,16 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { //WYSIWYG Editor require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - print ''."\n"; + } // We set country_id, country_code and country for the selected country $object->country_id = GETPOST('country_id') ? GETPOST('country_id') : $object->country_id; @@ -1626,57 +1660,66 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { $statutarray = array('0' => $langs->trans("ProductStatusNotOnBatch"), '1' => $langs->trans("ProductStatusOnBatch"), '2' => $langs->trans("ProductStatusOnSerial")); print $form->selectarray('status_batch', $statutarray, $object->status_batch); print ''; - if ($object->status_batch !== '0') { + if (!empty($object->status_batch) || !empty($conf->use_javascript_ajax)) { + $langs->load("admin"); $tooltip = $langs->trans("GenericMaskCodes", $langs->transnoentities("Batch"), $langs->transnoentities("Batch")); - $tooltip .= $langs->trans("GenericMaskCodes2"); - $tooltip .= $langs->trans("GenericMaskCodes3"); - $tooltip .= $langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch")); - $tooltip .= $langs->trans("GenericMaskCodes5"); + $tooltip .= '
'.$langs->trans("GenericMaskCodes2"); + $tooltip .= '
'.$langs->trans("GenericMaskCodes3"); + $tooltip .= '
'.$langs->trans("GenericMaskCodes4a", $langs->transnoentities("Batch"), $langs->transnoentities("Batch")); + $tooltip .= '
'.$langs->trans("GenericMaskCodes5"); print ''; - if ($object->status_batch == '1' && $conf->global->PRODUCTBATCH_LOT_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_LOT_ADDON == 'mod_lot_advanced') { - $mask = !empty($object->batch_mask) ? $object->batch_mask : $conf->global->LOT_ADVANCED_MASK; + if ($object->status_batch == '1' && getDolGlobalString('PRODUCTBATCH_LOT_USE_PRODUCT_MASKS') && getDolGlobalString('PRODUCTBATCH_LOT_ADDON') == 'mod_lot_advanced') { + $mask = !empty($object->batch_mask) ? $object->batch_mask : getDolGlobalString('LOT_ADVANCED_MASK'); } - if ($object->status_batch == '2' && $conf->global->PRODUCTBATCH_SN_USE_PRODUCT_MASKS && $conf->global->PRODUCTBATCH_SN_ADDON == 'mod_sn_advanced') { - $mask = !empty($object->batch_mask) ? $object->batch_mask : $conf->global->SN_ADVANCED_MASK; + if ($object->status_batch == '2' && getDolGlobalString('PRODUCTBATCH_SN_USE_PRODUCT_MASKS') && getDolGlobalString('PRODUCTBATCH_SN_ADDON') == 'mod_sn_advanced') { + $mask = !empty($object->batch_mask) ? $object->batch_mask : getDolGlobalString('SN_ADVANCED_MASK'); } - $inherited_mask_lot = $conf->global->LOT_ADVANCED_MASK; - $inherited_mask_sn = $conf->global->SN_ADVANCED_MASK; + $inherited_mask_lot = getDolGlobalString('LOT_ADVANCED_MASK'); + $inherited_mask_sn = getDolGlobalString('SN_ADVANCED_MASK'); print ''; } } @@ -1724,6 +1767,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // Public Url if (empty($conf->global->PRODUCT_DISABLE_PUBLIC_URL)) { print ''; } @@ -1732,6 +1776,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { if ($object->isProduct() && !empty($conf->stock->enabled)) { // Default warehouse print ''; @@ -1765,7 +1810,16 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print $formproduct->selectProductNature('finished', $object->finished); print ''; } + } + if (!$object->isService() && !empty($conf->bom->enabled)) { + print ''; + } + + if (!$object->isService()) { if (empty($conf->global->PRODUCT_DISABLE_WEIGHT)) { // Brut Weight print ''; print ''; @@ -2248,7 +2303,19 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print $object->getLibFinished(); print ''; } + } + if (!$object->isService() && !empty($conf->bom->enabled) && $object->finished) { + print ''; + } + + if (!$object->isService()) { // Brut Weight if (empty($conf->global->PRODUCT_DISABLE_WEIGHT)) { print ''; + print ''; } // State if (!empty($arrayfields['p.fk_state']['checked'])) { - print ''; + print ''; } // Accountancy code sell if (!empty($arrayfields[$alias_product_perentity . '.accountancy_code_sell']['checked'])) { diff --git a/htdocs/product/note.php b/htdocs/product/note.php index b758f414035..c54bd3637ae 100644 --- a/htdocs/product/note.php +++ b/htdocs/product/note.php @@ -63,11 +63,19 @@ if ($object->id > 0) { } +$hookmanager->initHooks(array('productnote')); + + /* * Actions */ - -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/product/price.php b/htdocs/product/price.php index aad0311502d..03867bb65e9 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -717,8 +717,18 @@ if (!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_ $soc->id = $socid; $soc->fetch($socid); + // Type + if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) { + $typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service"); + print ''; + } + // Selling price - print ''; print ''; + } + // We show only vat for level 1 - print ''; + print ''; print ''; print ''; } else { + // Type + if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) { + $typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service"); + print ''; + } + // TVA - print ''; print ''; print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; } - if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { print ''; } print ''; @@ -367,12 +367,12 @@ if ($resql) { print_liste_field_titre("Warehouse", $_SERVER["PHP_SELF"], "e.ref", $param, "", '', $sortfield, $sortorder); //print_liste_field_titre("DesiredStock", $_SERVER["PHP_SELF"], "p.desiredstock",$param,"",'',$sortfield,$sortorder, 'right ); print_liste_field_titre("Batch", $_SERVER["PHP_SELF"], "pb.batch", $param, "", '', $sortfield, $sortorder, 'center '); - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print_liste_field_titre("EatByDate", $_SERVER["PHP_SELF"], "pb.eatby", $param, "", '', $sortfield, $sortorder, 'center '); - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print_liste_field_titre("SellByDate", $_SERVER["PHP_SELF"], "pb.sellby", $param, "", '', $sortfield, $sortorder, 'center '); } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print_liste_field_titre("EatByDate", $_SERVER["PHP_SELF"], "pb.eatby", $param, "", '', $sortfield, $sortorder, 'center '); + } print_liste_field_titre("PhysicalStock", $_SERVER["PHP_SELF"], "stock_physique", $param, "", '', $sortfield, $sortorder, 'right '); // TODO Add info of running suppliers/customers orders //print_liste_field_titre("TheoreticalStock",$_SERVER["PHP_SELF"], "stock_theorique",$param,"",'',$sortfield,$sortorder, 'right '); @@ -470,23 +470,30 @@ if ($resql) { } print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; } + + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''; + } + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; $i++; } diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php index 6929c70a5ff..3e7d9045dc8 100644 --- a/htdocs/product/stats/card.php +++ b/htdocs/product/stats/card.php @@ -59,6 +59,9 @@ if (!empty($user->socid)) { $fieldvalue = (!empty($id) ? $id : $ref); $fieldtype = (!empty($ref) ? 'ref' : 'rowid'); +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('productstatscard', 'globalcard')); + $tmp = dol_getdate(dol_now()); $currentyear = $tmp['year']; if (empty($search_year)) { diff --git a/htdocs/product/stock/class/productlot.class.php b/htdocs/product/stock/class/productlot.class.php index 2a3b3cf2e20..360978ac736 100644 --- a/htdocs/product/stock/class/productlot.class.php +++ b/htdocs/product/stock/class/productlot.class.php @@ -87,7 +87,7 @@ class Productlot extends CommonObject */ public $fields = array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-2, 'noteditable'=>1, 'notnull'=> 1, 'index'=>1, 'position'=>1, 'comment'=>'Id', 'css'=>'left'), - 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>15, 'notnull'=>1, 'index'=>1, 'searchall'=>1), + 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'enabled'=>1, 'visible'=>1, 'position'=>5, 'notnull'=>1, 'index'=>1, 'searchall'=>1), 'batch' => array('type'=>'varchar(30)', 'label'=>'Batch', 'enabled'=>1, 'visible'=>1, 'notnull'=>0, 'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'comment'=>'Batch', 'searchall'=>1), 'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'default'=>1, 'notnull'=>1, 'index'=>1, 'position'=>20), 'sellby' => array('type'=>'date', 'label'=>'SellByDate', 'enabled'=>'empty($conf->global->PRODUCT_DISABLE_SELLBY)?1:0', 'visible'=>5, 'position'=>60), @@ -402,7 +402,7 @@ class Productlot extends CommonObject $sql .= ' sellby = '.(!isset($this->sellby) || dol_strlen($this->sellby) != 0 ? "'".$this->db->idate($this->sellby)."'" : 'null').','; $sql .= ' eol_date = '.(!isset($this->eol_date) || dol_strlen($this->eol_date) != 0 ? "'".$this->db->idate($this->eol_date)."'" : 'null').','; $sql .= ' manufacturing_date = '.(!isset($this->manufacturing_date) || dol_strlen($this->manufacturing_date) != 0 ? "'".$this->db->idate($this->manufacturing_date)."'" : 'null').','; - $sql .= ' scrapping_date = '.(!isset($this->destruction_date) || dol_strlen($this->destruction_date) != 0 ? "'".$this->db->idate($this->destruction_date)."'" : 'null').','; + $sql .= ' scrapping_date = '.(!isset($this->scrapping_date) || dol_strlen($this->scrapping_date) != 0 ? "'".$this->db->idate($this->scrapping_date)."'" : 'null').','; //$sql .= ' commissionning_date = '.(!isset($this->first_use_date) || dol_strlen($this->first_use_date) != 0 ? "'".$this->db->idate($this->first_use_date)."'" : 'null').','; //$sql .= ' qc_frequency = '.(!isset($this->qc_frequency) || dol_strlen($this->qc_frequency) != 0 ? "'".$this->db->escape($this->qc_frequency)."'" : 'null').','; $sql .= ' datec = '.(!isset($this->datec) || dol_strlen($this->datec) != 0 ? "'".$this->db->idate($this->datec)."'" : 'null').','; diff --git a/htdocs/product/stock/class/productstockentrepot.class.php b/htdocs/product/stock/class/productstockentrepot.class.php index aea8c3e1f14..d8138c7f149 100644 --- a/htdocs/product/stock/class/productstockentrepot.class.php +++ b/htdocs/product/stock/class/productstockentrepot.class.php @@ -280,10 +280,10 @@ class ProductStockEntrepot extends CommonObject $sql .= ' AND '.implode(' '.$filtermode.' ', $sqlwhere); } - if (!empty($fk_product)) { - $sql .= ' AND fk_product = '.$fk_product; - } elseif (!empty($fk_entrepot)) { - $sql .= ' AND fk_entrepot = '.$fk_entrepot; + if (!empty($fk_product) && $fk_product > 0) { + $sql .= ' AND fk_product = '.((int) $fk_product); + } elseif (!empty($fk_entrepot) && $fk_entrepot > 0) { + $sql .= ' AND fk_entrepot = '.((int) $fk_entrepot); } // "elseif" used instead of "if" because getting list with specified fk_product and specified fk_entrepot would be the same as doing a fetch diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php index 79f74343fb2..b8f998c0ec0 100644 --- a/htdocs/product/stock/list.php +++ b/htdocs/product/stock/list.php @@ -123,7 +123,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : 'help' ); } } diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php index f2432ea25af..9f3390d34af 100644 --- a/htdocs/product/stock/massstockmove.php +++ b/htdocs/product/stock/massstockmove.php @@ -209,7 +209,7 @@ if ($action == 'createmovements' && !empty($user->rights->stock->mouvement->cree ); if ($result1 < 0) { $error++; - setEventMessages($product->errors, $product->errorss, 'errors'); + setEventMessages($product->error, $product->errors, 'errors'); } // Add stock @@ -224,7 +224,7 @@ if ($action == 'createmovements' && !empty($user->rights->stock->mouvement->cree ); if ($result2 < 0) { $error++; - setEventMessages($product->errors, $product->errorss, 'errors'); + setEventMessages($product->error, $product->errors, 'errors'); } } else { $arraybatchinfo = $product->loadBatchInfo($batch); @@ -253,7 +253,7 @@ if ($action == 'createmovements' && !empty($user->rights->stock->mouvement->cree ); if ($result1 < 0) { $error++; - setEventMessages($product->errors, $product->errorss, 'errors'); + setEventMessages($product->error, $product->errors, 'errors'); } // Add stock @@ -271,7 +271,7 @@ if ($action == 'createmovements' && !empty($user->rights->stock->mouvement->cree ); if ($result2 < 0) { $error++; - setEventMessages($product->errors, $product->errorss, 'errors'); + setEventMessages($product->error, $product->errors, 'errors'); } } } else { diff --git a/htdocs/product/stock/movement_list.php b/htdocs/product/stock/movement_list.php index 44e9e7ecea9..1096d8b9e09 100644 --- a/htdocs/product/stock/movement_list.php +++ b/htdocs/product/stock/movement_list.php @@ -136,12 +136,12 @@ $arrayfields = array( //'m.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500), //'m.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500) ); -if (!empty($conf->global->PRODUCT_DISABLE_EATBY)) { - unset($arrayfields['pl.eatby']); -} if (!empty($conf->global->PRODUCT_DISABLE_SELLBY)) { unset($arrayfields['pl.sellby']); } +if (!empty($conf->global->PRODUCT_DISABLE_EATBY)) { + unset($arrayfields['pl.eatby']); +} // Security check if (!$user->rights->stock->mouvement->lire) { @@ -566,764 +566,780 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; -$sql .= $db->order($sortfield, $sortorder); +// Count total nb of records $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $result = $db->query($sql); - $nbtotalofrecords = $db->num_rows($result); + /* This old and fast method to get and count full list returns all record so use a high amount of memory. + $resql = $db->query($sql); + $nbtotalofrecords = $db->num_rows($resql); + */ + /* The slow method does not consume memory on mysql (not tested on pgsql) */ + /*$resql = $db->query($sql, 0, 'auto', 1); + while ($db->fetch_object($resql)) { + $nbtotalofrecords++; + }*/ + /* This fast and low memory method to get and count full list converts the sql into a sql count */ + $sqlforcount = preg_replace('/^SELECT[a-z0-9\._\s\(\),]+FROM/i', 'SELECT COUNT(*) as nbtotalofrecords FROM', $sql); + $resql = $db->query($sqlforcount); + $objforcount = $db->fetch_object($resql); + $nbtotalofrecords = $objforcount->nbtotalofrecords; if (($page * $limit) > $nbtotalofrecords) { // if total resultset is smaller then paging size (filtering), goto and load page 0 $page = 0; $offset = 0; } + $db->free($resql); } -$sql .= $db->plimit($limit + 1, $offset); +$sql .= $db->order($sortfield, $sortorder); +if ($limit) { + $sql .= $db->plimit($limit + 1, $offset); +} //print $sql; $resql = $db->query($sql); +if (!$resql) { + dol_print_error($db); + exit; +} -if ($resql) { - $product = new Product($db); - $object = new Entrepot($db); +$product = new Product($db); +$object = new Entrepot($db); - if ($idproduct > 0) { - $product->fetch($idproduct); +if ($idproduct > 0) { + $product->fetch($idproduct); +} +if ($id > 0 || $ref) { + $result = $object->fetch($id, $ref); + if ($result < 0) { + dol_print_error($db); } - if ($id > 0 || $ref) { - $result = $object->fetch($id, $ref); - if ($result < 0) { - dol_print_error($db); - } +} + +$num = $db->num_rows($resql); + +$arrayofselected = is_array($toselect) ? $toselect : array(); + + +$i = 0; +$help_url = 'EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; +if ($msid) { + $texte = $langs->trans('StockMovementForId', $msid); +} else { + $texte = $langs->trans("ListOfStockMovements"); + if ($id) { + $texte .= ' ('.$langs->trans("ForThisWarehouse").')'; } +} +llxHeader("", $texte, $help_url); - $num = $db->num_rows($resql); +/* + * Show tab only if we ask a particular warehouse + */ +if ($object->id > 0) { + $head = stock_prepare_head($object); - $arrayofselected = is_array($toselect) ? $toselect : array(); + print dol_get_fiche_head($head, 'movements', $langs->trans("Warehouse"), -1, 'stock'); - $i = 0; - $help_url = 'EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; - if ($msid) { - $texte = $langs->trans('StockMovementForId', $msid); - } else { - $texte = $langs->trans("ListOfStockMovements"); - if ($id) { - $texte .= ' ('.$langs->trans("ForThisWarehouse").')'; - } - } - llxHeader("", $texte, $help_url); + $linkback = ''.$langs->trans("BackToList").''; - /* - * Show tab only if we ask a particular warehouse - */ - if ($object->id > 0) { - $head = stock_prepare_head($object); + $morehtmlref = '
'; + $morehtmlref .= $langs->trans("LocationSummary").' : '.$object->lieu; - print dol_get_fiche_head($head, 'movements', $langs->trans("Warehouse"), -1, 'stock'); - - - $linkback = ''.$langs->trans("BackToList").''; - - $morehtmlref = '
'; - $morehtmlref .= $langs->trans("LocationSummary").' : '.$object->lieu; - - // Project - if (!empty($conf->projet->enabled)) { - $langs->load("projects"); - $morehtmlref .= '
'.img_picto('', 'project').' '.$langs->trans('Project').' '; - if ($usercancreate && 1 == 2) { - if ($action != 'classify') { - $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; - } - if ($action == 'classify') { - $projectid = $object->fk_project; - $morehtmlref .= '
'; - $morehtmlref .= ''; - $morehtmlref .= ''; - $morehtmlref .= $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500'); - $morehtmlref .= ''; - $morehtmlref .= ''; - } else { - $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } + // Project + if (!empty($conf->projet->enabled)) { + $langs->load("projects"); + $morehtmlref .= '
'.img_picto('', 'project').' '.$langs->trans('Project').' '; + if ($usercancreate && 1 == 2) { + if ($action != 'classify') { + $morehtmlref .= ''.img_edit($langs->transnoentitiesnoconv('SetProject')).' : '; + } + if ($action == 'classify') { + $projectid = $object->fk_project; + $morehtmlref .= '
'; + $morehtmlref .= ''; + $morehtmlref .= ''; + $morehtmlref .= $formproject->select_projects(($socid > 0 ? $socid : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 1, 0, 'maxwidth500'); + $morehtmlref .= ''; + $morehtmlref .= ''; } else { - if (!empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref .= ''; - $morehtmlref .= $proj->ref; - $morehtmlref .= ''; - } else { - $morehtmlref .= ''; - } + $morehtmlref .= $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); + } + } else { + if (!empty($object->fk_project)) { + $proj = new Project($db); + $proj->fetch($object->fk_project); + $morehtmlref .= ''; + $morehtmlref .= $proj->ref; + $morehtmlref .= ''; + } else { + $morehtmlref .= ''; } } - $morehtmlref .= '
'; + } + $morehtmlref .= '
'; - $shownav = 1; - if ($user->socid && !in_array('stock', explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL))) { - $shownav = 0; - } - - dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref', 'ref', $morehtmlref); - - - print '
'; - print '
'; - print '
'; - - print '
'.$langs->trans("Ref").''; + if ($refalreadyexists) { + print $langs->trans("RefAlreadyExists"); + } + print '
'.$langs->trans("Ref").''; - if ($refalreadyexists) { - print $langs->trans("RefAlreadyExists"); - } - print '
'.$langs->trans("Label").'
'.$langs->trans("ManageLotMask").'
'.$form->textwithpicto($langs->trans("StockLimit"), $langs->trans("StockLimitDesc"), 1).''; print ''; print '
'.$form->textwithpicto($langs->trans("DesiredStock"), $langs->trans("DesiredStockDesc"), 1).''; @@ -1231,7 +1260,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { if ($type == 1) { print '
'.$langs->trans("Duration").''; print ''; - print $formproduct->selectMeasuringUnits("duration_unit", "time", GETPOST('duration_value', 'alpha'), 0, 1); + print $formproduct->selectMeasuringUnits("duration_unit", "time", (GETPOSTISSET('duration_value') ? GETPOSTISSET('duration_value', 'alpha') : 'h'), 0, 1); print '
'.$langs->trans("Weight").''; @@ -1301,7 +1332,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print '
'.$langs->trans("CountryOrigin").''; print img_picto('', 'globe-americas', 'class="paddingrightonly"'); - print $form->select_country((GETPOSTISSET('country_id') ? GETPOST('country_id') : $object->country_id), 'country_id', '', 0, 'minwidth300 widthcentpercentminusx'); + print $form->select_country((GETPOSTISSET('country_id') ? GETPOST('country_id') : $object->country_id), 'country_id', '', 0, 'minwidth300 widthcentpercentminusx maxwidth500'); if ($user->admin) { print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); } @@ -1316,6 +1347,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print ''.$form->editfieldkey('StateOrigin', 'state_id', '', $object, 0).''; } + print img_picto('', 'state', 'class="pictofixedwidth"'); print $formcompany->select_state($object->state_id, $object->country_code); print '
'.$langs->trans("ManageLotMask").''; print $form->textwithpicto('', $tooltip, 1, 1); - - print ''; + '; + } print '
'.$langs->trans("PublicUrl").''; + print img_picto('', 'globe', 'class="pictofixedwidth"'); print ''; print '
'.$langs->trans("DefaultWarehouse").''; + print img_picto($langs->trans("DefaultWarehouse"), 'stock', 'class="pictofixedwidth"'); print $formproduct->selectWarehouses($object->fk_default_warehouse, 'fk_default_warehouse', 'warehouseopen', 1); print ' '; print '
'.$form->textwithpicto($langs->trans("DefaultBOM"), $langs->trans("DefaultBOMDesc", $langs->transnoentitiesnoconv("Finished"))).''; + $bomkey = "Bom:bom/class/bom.class.php:0:t.status=1 AND t.fk_product=".$object->id; + print $form->selectForForms($bomkey, 'fk_default_bom', $object->fk_default_bom, 1); + print '
'.$langs->trans("Weight").''; @@ -1835,6 +1889,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { print ''.$form->editfieldkey('StateOrigin', 'state_id', '', $object, 0).''; } + print img_picto('', 'state', 'class="pictofixedwidth"'); print $formcompany->select_state($object->state_id, $object->country_code); print '
'.$form->textwithpicto($langs->trans("DefaultBOM"), $langs->trans("DefaultBOMDesc", $langs->transnoentitiesnoconv("Finished"))).''; + if ($object->fk_default_bom) { + $bom_static = new BOM($db); + $bom_static->fetch($object->fk_default_bom); + print $bom_static->getNomUrl(1); + } + print '
'.$langs->trans("Weight").''; @@ -2370,16 +2437,6 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { } } -// Load object modCodeProduct -$module = (!empty($conf->global->PRODUCT_CODEPRODUCT_ADDON) ? $conf->global->PRODUCT_CODEPRODUCT_ADDON : 'mod_codeproduct_leopard'); -if (substr($module, 0, 16) == 'mod_codeproduct_' && substr($module, -3) == 'php') { - $module = substr($module, 0, dol_strlen($module) - 4); -} -$result = dol_include_once('/core/modules/product/'.$module.'.php'); -if ($result > 0) { - $modCodeProduct = new $module(); -} - $tmpcode = ''; if (!empty($modCodeProduct->code_auto)) { $tmpcode = $modCodeProduct->getNextValue($object, $object->type); @@ -2399,7 +2456,7 @@ if (($action == 'clone' && (empty($conf->use_javascript_ajax) || !empty($conf->d // Define confirmation messages $formquestionclone = array( 'text' => $langs->trans("ConfirmClone"), - array('type' => 'text', 'name' => 'clone_ref', 'label' => $langs->trans("NewRefForClone"), 'value' => empty($tmpcode) ? $langs->trans("CopyOf").' '.$object->ref : $tmpcode, 'size'=>24), + array('type' => 'text', 'name' => 'clone_ref', 'label' => $langs->trans("NewRefForClone"), 'value' => empty($tmpcode) ? $langs->trans("CopyOf").' '.$object->ref : $tmpcode, 'morecss'=>'width150'), array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneContentProduct"), 'value' => 1), array('type' => 'checkbox', 'name' => 'clone_categories', 'label' => $langs->trans("CloneCategoriesProduct"), 'value' => 1), ); diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php index 5f4f13056a3..64517c25443 100644 --- a/htdocs/product/class/html.formproduct.class.php +++ b/htdocs/product/class/html.formproduct.class.php @@ -93,7 +93,7 @@ class FormProduct } $sql = "SELECT e.rowid, e.ref as label, e.description, e.fk_parent"; - if (!empty($fk_product)) { + if (!empty($fk_product) && $fk_product > 0) { if (!empty($batch)) { $sql .= ", pb.qty as stock"; } else { @@ -104,7 +104,7 @@ class FormProduct } $sql .= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps on ps.fk_entrepot = e.rowid"; - if (!empty($fk_product)) { + if (!empty($fk_product) && $fk_product > 0) { $sql .= " AND ps.fk_product = ".((int) $fk_product); if (!empty($batch)) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_batch as pb on pb.fk_product_stock = ps.rowid AND pb.batch = '".$this->db->escape($batch)."'"; @@ -123,11 +123,11 @@ class FormProduct // minimum stock if ($stockMin !== false) { - if (!empty($fk_product)) { + if (!empty($fk_product) && $fk_product > 0) { if (!empty($batch)) { - $sql .= " AND pb.qty > ".$this->db->escape($stockMin); + $sql .= " AND pb.qty > ".((float) $stockMin); } else { - $sql .= " AND ps.reel > ".$this->db->escape($stockMin); + $sql .= " AND ps.reel > ".((float) $stockMin); } } } @@ -137,7 +137,7 @@ class FormProduct // minimum stock if ($stockMin !== false) { - $sql .= " HAVING sum(ps.reel) > ".$this->db->escape($stockMin); + $sql .= " HAVING sum(ps.reel) > ".((float) $stockMin); } } $sql .= " ORDER BY ".$orderBy; @@ -234,7 +234,7 @@ class FormProduct if (empty($conf->global->ENTREPOT_EXTRA_STATUS)) { $filterstatus = ''; } - if (!empty($fk_product)) { + if (!empty($fk_product) && $fk_product > 0) { $this->cache_warehouses = array(); } @@ -414,7 +414,7 @@ class FormProduct dol_print_error($db); return -1; } else { - $return .= ''; if ($adddefault || $adddefault === '') { $return .= ''; } @@ -447,6 +447,8 @@ class FormProduct $return .= ''; } + $return .= ajax_combobox($name); + return $return; } @@ -475,18 +477,13 @@ class FormProduct $filter = array(); $filter['t.active'] = 1; - $result = $productNature->fetchAll( - '', - '', - 0, - 0, - $filter - ); + $result = $productNature->fetchAll('', '', 0, 0, $filter); + if ($result < 0) { dol_print_error($db); return -1; } else { - $return .= ''; if ($showempty || ($selected == '' || $selected == '-1')) { $return .= ''; } - if (!empty($fk_product)) { - $productIdArray = array($fk_product); // only show lot stock for product + if (!empty($fk_product) && $fk_product > 0) { + $productIdArray = array((int) $fk_product); // only show lot stock for product } else { foreach ($this->cache_lot as $key => $value) { $productIdArray[] = $key; diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index fdc50d5fe87..773a10164ca 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -261,6 +261,13 @@ class Product extends CommonObject */ public $finished; + /** + * fk_default_bom indicates the default bom + * + * @var int + */ + public $fk_default_bom; + /** * We must manage lot/batch number, sell-by date and so on : '1':yes '0':no * @@ -1102,6 +1109,7 @@ class Product extends CommonObject $sql .= ", batch_mask = '".$this->db->escape($this->batch_mask)."'"; $sql .= ", finished = ".((!isset($this->finished) || $this->finished < 0 || $this->finished == '') ? "null" : (int) $this->finished); + $sql .= ", fk_default_bom = ".((!isset($this->fk_default_bom) || $this->fk_default_bom < 0 || $this->fk_default_bom == '') ? "null" : (int) $this->fk_default_bom); $sql .= ", net_measure = ".($this->net_measure != '' ? "'".$this->db->escape($this->net_measure)."'" : 'null'); $sql .= ", net_measure_units = ".($this->net_measure_units != '' ? "'".$this->db->escape($this->net_measure_units)."'" : 'null'); $sql .= ", weight = ".($this->weight != '' ? "'".$this->db->escape($this->weight)."'" : 'null'); @@ -2220,7 +2228,7 @@ class Product extends CommonObject * @param string $ref Ref of product/service to load * @param string $ref_ext Ref ext of product/service to load * @param string $barcode Barcode of product/service to load - * @param int $ignore_expression Ignores the math expression for calculating price and uses the db value instead + * @param int $ignore_expression When module dynamicprices is on, ignores the math expression for calculating price and uses the db value instead * @param int $ignore_price_load Load product without loading prices arrays (when we are sure we don't need them) * @param int $ignore_lang_load Load product without loading language arrays (when we are sure we don't need them) * @return int <0 if KO, 0 if not found, >0 if OK @@ -2236,7 +2244,7 @@ class Product extends CommonObject // Check parameters if (!$id && !$ref && !$ref_ext && !$barcode) { $this->error = 'ErrorWrongParameters'; - dol_syslog(get_class($this)."::fetch ".$this->error); + dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; } @@ -2244,7 +2252,7 @@ class Product extends CommonObject $sql .= " p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly as tva_npr, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell,"; $sql .= " p.tobuy, p.fk_product_type, p.duration, p.fk_default_warehouse, p.seuil_stock_alerte, p.canvas, p.net_measure, p.net_measure_units, p.weight, p.weight_units,"; $sql .= " p.length, p.length_units, p.width, p.width_units, p.height, p.height_units,"; - $sql .= " p.surface, p.surface_units, p.volume, p.volume_units, p.barcode, p.fk_barcode_type, p.finished,"; + $sql .= " p.surface, p.surface_units, p.volume, p.volume_units, p.barcode, p.fk_barcode_type, p.finished, p.fk_default_bom,"; if (empty($conf->global->MAIN_PRODUCT_PERENTITY_SHARED)) { $sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,"; } else { @@ -2286,8 +2294,9 @@ class Product extends CommonObject $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_perentity as ppe ON ppe.fk_product = p.rowid AND ppe.entity = " . ((int) $conf->entity); } if ($separatedStock) { - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_stock as sp ON sp.fk_product = p.rowid"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product_stock as sp ON sp.fk_product = p.rowid AND sp.fk_entrepot IN (SELECT rowid FROM ".MAIN_DB_PREFIX."entrepot WHERE entity IN (".$this->db->sanitize($visibleWarehousesEntities)."))"; } + if ($id) { $sql .= " WHERE p.rowid = ".((int) $id); } else { @@ -2300,9 +2309,6 @@ class Product extends CommonObject $sql .= " AND p.barcode = '".$this->db->escape($barcode)."'"; } } - if ($separatedStock) { - $sql .= " AND sp.fk_entrepot IN (SELECT rowid FROM ".MAIN_DB_PREFIX."entrepot WHERE entity IN (".$this->db->sanitize($visibleWarehousesEntities)."))"; - } if ($separatedStock) { $sql .= " GROUP BY p.rowid, p.ref, p.ref_ext, p.label, p.description, p.url, p.note_public, p.note, p.customcode, p.fk_country, p.fk_state, p.lifetime, p.qc_frequency, p.price, p.price_ttc,"; $sql .= " p.price_min, p.price_min_ttc, p.price_base_type, p.cost_price, p.default_vat_code, p.tva_tx, p.recuperableonly, p.localtax1_tx, p.localtax2_tx, p.localtax1_type, p.localtax2_type, p.tosell,"; @@ -2373,6 +2379,8 @@ class Product extends CommonObject $this->localtax2_type = $obj->localtax2_type; $this->finished = $obj->finished; + $this->fk_default_bom = $obj->fk_default_bom; + $this->duration = $obj->duration; $this->duration_value = substr($obj->duration, 0, dol_strlen($obj->duration) - 1); $this->duration_unit = substr($obj->duration, -1); @@ -2438,8 +2446,8 @@ class Product extends CommonObject $sql .= " WHERE entity IN (".getEntity('productprice').")"; $sql .= " AND price_level=".((int) $i); $sql .= " AND fk_product = ".((int) $this->id); - $sql .= " ORDER BY date_price DESC, rowid DESC"; - $sql .= " LIMIT 1"; + $sql .= " ORDER BY date_price DESC, rowid DESC"; // Get the most recent line + $sql .= " LIMIT 1"; // Only the first one $resql = $this->db->query($sql); if ($resql) { $result = $this->db->fetch_array($resql); @@ -5285,17 +5293,6 @@ class Product extends CommonObject } $stock_commande_fournisseur = $this->stats_commande_fournisseur['qty']; } - if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && empty($conf->reception->enabled)) { - $filterStatus = '4'; - if (isset($includedraftpoforvirtual)) { - $filterStatus = '0,'.$filterStatus; - } - $result = $this->load_stats_reception(0, $filterStatus, 1); - if ($result < 0) { - dol_print_error($this->db, $this->error); - } - $stock_reception_fournisseur = $this->stats_reception['qty']; - } if (((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SUPPLIERMOD)) || !empty($conf->supplier_order->enabled) || !empty($conf->supplier_invoice->enabled)) && empty($conf->reception->enabled)) { $filterStatus = '4'; if (isset($includedraftpoforvirtual)) { diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php index f10adee334e..4408afd9ff1 100644 --- a/htdocs/product/class/productbatch.class.php +++ b/htdocs/product/class/productbatch.class.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2007-2021 Laurent Destailleur * Copyright (C) 2013-2014 Cedric GROSS * * This program is free software; you can redistribute it and/or modify @@ -44,8 +44,8 @@ class Productbatch extends CommonObject public $tms = ''; public $fk_product_stock; - public $sellby = ''; - public $eatby = ''; + public $sellby = ''; // dlc + public $eatby = ''; // dmd/dluo public $batch = ''; public $qty; public $warehouseid; diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php index e1250f10cb3..e2539dae31c 100644 --- a/htdocs/product/composition/card.php +++ b/htdocs/product/composition/card.php @@ -51,6 +51,9 @@ if (!empty($user->socid)) { $fieldvalue = (!empty($id) ? $id : (!empty($ref) ? $ref : '')); $fieldtype = (!empty($ref) ? 'ref' : 'rowid'); +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('productcompositioncard', 'globalcard')); + $object = new Product($db); $objectid = 0; if ($id > 0 || !empty($ref)) { diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index 1234deef497..97f29de72f6 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -103,6 +103,9 @@ if ($id > 0 || $ref) { $object->fetch($id, $ref); } +$usercanread = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->lire) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->lire)); +$usercancreate = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->creer)); + if ($object->id > 0) { if ($object->type == $object::TYPE_PRODUCT) { restrictedArea($user, 'produit', $object->id, 'product&product', '', ''); @@ -123,9 +126,6 @@ if ($cancel) { $action = ''; } -$usercanread = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->lire) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->lire)); -$usercancreate = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->creer)); - $parameters = array('socid'=>$socid, 'id_prod'=>$id); $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) { @@ -404,13 +404,23 @@ if ($id > 0 || $ref) { print '
'; print ''; + // Type + if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) { + $typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service"); + print ''; + } + // Cost price. Can be used for margin module for option "calculate margin on explicit cost price print ''; @@ -425,7 +435,7 @@ if ($id > 0 || $ref) { // Best buying Price print ''; - print ''; } print ''; - print ''; + print ''; + print ''; if ($i == 0) { print ''; } @@ -336,11 +337,11 @@ if ((!empty($conf->product->enabled) || !empty($conf->service->enabled)) && ($us $product_static->status_buy = $objp->tobuy; $product_static->status_batch = $objp->tobatch; - //Multilangs + // Multilangs if (!empty($conf->global->MAIN_MULTILANGS)) { $sql = "SELECT label"; $sql .= " FROM ".MAIN_DB_PREFIX."product_lang"; - $sql .= " WHERE fk_product=".$objp->rowid; + $sql .= " WHERE fk_product=".((int) $objp->rowid); $sql .= " AND lang='".$db->escape($langs->getDefaultLang())."'"; $resultd = $db->query($sql); @@ -354,10 +355,10 @@ if ((!empty($conf->product->enabled) || !empty($conf->service->enabled)) && ($us print ''; - print '\n"; - print ''; + print ''; print ""; @@ -372,7 +373,7 @@ if ((!empty($conf->product->enabled) || !empty($conf->service->enabled)) && ($us $objp->price = $price_result; } } - print ''; - print ''; - print ''; if ($conf->productbatch->enabled) { - print ''; } @@ -665,8 +770,11 @@ if ($object->id > 0) { print ''; print ''; print ''; + $qty_tmp = price2num(GETPOST("id_".$obj->rowid."_input_tmp", 'MS')) >= 0 ? GETPOST("id_".$obj->rowid."_input_tmp") : $qty_view; + print ''; } else { print $obj->qty_view; $totalfound += $obj->qty_view; @@ -685,7 +793,7 @@ if ($object->id > 0) { print ''; if ($object->status == $object::STATUS_VALIDATED) { - print '
'; + print '
'; } print ''; diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php index 84f9bc137b6..2d6b5374caa 100644 --- a/htdocs/product/inventory/list.php +++ b/htdocs/product/inventory/list.php @@ -49,8 +49,9 @@ $sortfield = GETPOST('sortfield', 'aZ09comma'); $sortorder = GETPOST('sortorder', 'aZ09comma'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); if (empty($page) || $page == -1 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha') || (empty($toselect) && $massaction === '0')) { + // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action $page = 0; -} // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action +} $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -58,7 +59,9 @@ $pagenext = $page + 1; // Initialize technical objects $object = new Inventory($db); $extrafields = new ExtraFields($db); -$diroutputmassaction = $conf->inventory->dir_output.'/temp/massgeneration/'.$user->id; +// no inventory docs yet +// $diroutputmassaction = $conf->inventory->dir_output.'/temp/massgeneration/'.$user->id; +$diroutputmassaction = null; $hookmanager->initHooks(array('inventorylist')); // Note that conf->hooks_modules contains array // Fetch optionals attributes and labels $extrafields->fetch_name_optionals_label($object->table_element); @@ -66,31 +69,24 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen // Default sort order (if not yet defined by previous GETPOST) if (!$sortfield) { + reset($object->fields); // Reset is required to avoid key() to return null. $sortfield = "t.".key($object->fields); // Set here default search field. By default 1st field in definition. } if (!$sortorder) { $sortorder = "ASC"; } -// Security check -$socid = 0; -if ($user->socid > 0) { // Protection if external user - //$socid = $user->socid; - accessforbidden(); -} -if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { - $result = restrictedArea($user, 'stock', $objectid); -} else { - $result = restrictedArea($user, 'stock', $objectid, '', 'inventory_advance'); -} - // Initialize array of search criterias -$search_all = GETPOST("search_all", 'alpha'); +$search_all = GETPOST('search_all', 'alphanohtml'); $search = array(); foreach ($object->fields as $key => $val) { - if (GETPOST('search_'.$key, 'alpha')) { + if (GETPOST('search_'.$key, 'alpha') !== '') { $search[$key] = GETPOST('search_'.$key, 'alpha'); } + if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + $search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int')); + $search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int')); + } } // List of fields to search into when doing a "search in all" @@ -101,27 +97,24 @@ foreach ($object->fields as $key => $val) { } } -// Definition of fields for list +// Definition of array of fields for columns $arrayfields = array(); foreach ($object->fields as $key => $val) { // If $val['visible']==0, then we never show the field if (!empty($val['visible'])) { - $arrayfields['t.'.$key] = array('label'=>$val['label'], 'checked'=>(($val['visible'] < 0) ? 0 : 1), 'enabled'=>($val['enabled'] && ($val['visible'] != 3)), 'position'=>$val['position']); + $visible = (int) dol_eval($val['visible'], 1); + $arrayfields['t.'.$key] = array( + 'label'=>$val['label'], + 'checked'=>(($visible < 0) ? 0 : 1), + 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), + 'position'=>$val['position'], + 'help'=> isset($val['help']) ? $val['help'] : '' + ); } } // Extra fields -if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0) { - foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { - if (!empty($extrafields->attributes[$object->table_element]['list'][$key])) { - $arrayfields["ef.".$key] = array( - 'label'=>$extrafields->attributes[$object->table_element]['label'][$key], - 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key] < 0) ? 0 : 1), - 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], - 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key]) != 3 && $extrafields->attributes[$object->table_element]['perms'][$key]) - ); - } - } -} +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php'; + $object->fields = dol_sort_array($object->fields, 'position'); $arrayfields = dol_sort_array($arrayfields, 'position'); @@ -129,13 +122,26 @@ $permissiontoread = $user->rights->stock->lire; $permissiontoadd = $user->rights->stock->creer; $permissiontodelete = $user->rights->stock->supprimer; +// Security check +$socid = 0; +if ($user->socid > 0) { // Protection if external user + //$socid = $user->socid; + accessforbidden(); +} +if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { + $result = restrictedArea($user, 'stock'); +} else { + $result = restrictedArea($user, 'stock', 0, '', 'inventory_advance'); +} + /* * Actions */ if (GETPOST('cancel', 'alpha')) { - $action = 'list'; $massaction = ''; + $action = 'list'; + $massaction = ''; } if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; @@ -155,8 +161,12 @@ if (empty($reshook)) { if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) { // All tests are required to be compatible with all browsers foreach ($object->fields as $key => $val) { $search[$key] = ''; + if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + $search[$key.'_dtstart'] = ''; + $search[$key.'_dtend'] = ''; + } } - $toselect = ''; + $toselect = array(); $search_array_options = array(); } if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha') @@ -184,18 +194,18 @@ $now = dol_now(); //$help_url="EN:Module_Inventory|FR:Module_Inventory_FR|ES:Módulo_Inventory"; $help_url = ''; $title = $langs->trans('ListOfInventories'); +$morejs = array(); +$morecss = array(); // Build and execute select // -------------------------------------------------------------------- $sql = 'SELECT '; -foreach ($object->fields as $key => $val) { - $sql .= 't.'.$key.', '; -} +$sql .= $object->getFieldList('t'); // Add fields from extrafields if (!empty($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { - $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : ''); + $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : ''); } } // Add fields from hooks @@ -204,29 +214,48 @@ $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters, $obje $sql .= preg_replace('/^,/', '', $hookmanager->resPrint); $sql = preg_replace('/,\s*$/', '', $sql); $sql .= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t"; -if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { +if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)"; } +// Add table from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; if ($object->ismultientitymanaged == 1) { $sql .= " WHERE t.entity IN (".getEntity($object->element).")"; } else { $sql .= " WHERE 1 = 1"; } foreach ($search as $key => $val) { - if ($key == 'status' && $search[$key] == -1) { - continue; - } - $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); - if (strpos($object->fields[$key]['type'], 'integer:') === 0) { - if ($search[$key] == '-1') { - $search[$key] = ''; + if (array_key_exists($key, $object->fields)) { + if ($key == 'status' && $search[$key] == -1) { + continue; + } + $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); + if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { + $search[$key] = ''; + } + $mode_search = 2; + } + if ($search[$key] != '') { + $sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search)); + } + } else { + if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') { + $columnName = preg_replace('/(_dtstart|_dtend)$/', '', $key); + if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) { + if (preg_match('/_dtstart$/', $key)) { + $sql .= " AND t.".$columnName." >= '".$db->idate($search[$key])."'"; + } + if (preg_match('/_dtend$/', $key)) { + $sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'"; + } + } } - $mode_search = 2; - } - if ($search[$key] != '') { - $sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search)); } } + if ($search_all) { $sql .= natural_search(array_keys($fieldstosearchall), $search_all); } @@ -239,7 +268,7 @@ $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters, $objec $sql .= $hookmanager->resPrint; /* If a group by is required -$sql.= " GROUP BY " +$sql.= " GROUP BY "; foreach($object->fields as $key => $val) { $sql.='t.'.$key.', '; @@ -250,7 +279,7 @@ if (! empty($extrafields->attributes[$object->table_element]['label'])) { } // Add where from hooks $parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters); // Note that $action and $object may have been modified by hook +$reshook=$hookmanager->executeHooks('printFieldListGroupBy', $parameters, $object); // Note that $action and $object may have been modified by hook $sql.=$hookmanager->resPrint; $sql=preg_replace('/,\s*$/','', $sql); */ @@ -296,7 +325,7 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ // Output page // -------------------------------------------------------------------- -llxHeader('', $title, $help_url); +llxHeader('', $title, $help_url, '', 0, 0, $morejs, $morecss, '', 'classforhorizontalscrolloftabs'); $arrayofselected = is_array($toselect) ? $toselect : array(); @@ -321,6 +350,10 @@ if ($optioncss != '') { } // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; +// Add $param from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook +$param .= $hookmanager->resPrint; // List of mass actions available $arrayofmassactions = array( @@ -337,7 +370,7 @@ if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'pr } $massactionbutton = $form->selectMassAction('', $arrayofmassactions); -print ''; +print ''."\n"; if ($optioncss != '') { print ''; } @@ -351,7 +384,7 @@ print ''; $newcardbutton = dolGetButtonTitle($langs->trans('New'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/product/inventory/card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']), '', $permissiontoadd); -print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $object->picto, 0, $newcardbutton, '', $limit); +print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, $object->picto, 0, $newcardbutton, '', $limit, 0, 0, 1); // Add code for pre mass action (confirmation or email presend form) $topicmail = "Information"; @@ -391,31 +424,38 @@ $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfi $selectedfields .= (count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : ''); print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table -print '
'; + print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, 0, $typeformat) : $langs->trans('Type'); + print ''; + print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, 0, $typeformat); + print '
'; $textdesc = $langs->trans("CostPriceDescription"); $textdesc .= "
".$langs->trans("CostPriceUsage"); $text = $form->textwithpicto($langs->trans("CostPrice"), $textdesc, 1, 'help', ''); print $form->editfieldkey($text, 'cost_price', $object->cost_price, $object, $usercancreate, 'amount:6'); - print '		'; + print ''; print $form->editfieldval($text, 'cost_price', $object->cost_price, $object, $usercancreate, 'amount:6'); print '
'.$langs->trans("BuyingPriceMin").''; + print ''; $product_fourn = new ProductFournisseur($db); if ($product_fourn->find_min_price_product_fournisseur($object->id) > 0) { if ($product_fourn->product_fourn_price_id > 0) { diff --git a/htdocs/product/index.php b/htdocs/product/index.php index 4aaaf3a0fa7..f08ddd217ab 100644 --- a/htdocs/product/index.php +++ b/htdocs/product/index.php @@ -105,7 +105,8 @@ if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) { // This may be print '
'.$langs->trans("Search").'
'; + print ''; print $product_static->getNomUrl(1, '', 16); print "'.dol_trunc($objp->label, 32).''.dol_escape_htmltag($objp->label).'"; print dol_print_date($db->jdate($objp->datem), 'day'); print "'; + print ''; if (isset($objp->price_base_type) && $objp->price_base_type == 'TTC') { print price($objp->price_ttc).' '.$langs->trans("TTC"); } else { diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php index 6a29a414ed7..067869ba5ba 100644 --- a/htdocs/product/inventory/card.php +++ b/htdocs/product/inventory/card.php @@ -49,7 +49,10 @@ if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { // Initialize technical objects $object = new Inventory($db); $extrafields = new ExtraFields($db); -$diroutputmassaction = $conf->stock->dir_output.'/temp/massgeneration/'.$user->id; +// no inventory docs yet +$includedocgeneration = false; +$diroutputmassaction = null; +// $diroutputmassaction = $conf->stock->dir_output.'/temp/massgeneration/'.$user->id; $hookmanager->initHooks(array('inventorycard', 'globalcard')); // Note that conf->hooks_modules contains array // Fetch optionals attributes and labels @@ -168,20 +171,6 @@ $help_url = 'EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks|DE:Modul_Best llxHeader('', $title, $help_url); -// Example : Adding jquery code -print ''; // Part to create @@ -194,7 +183,7 @@ if ($action == 'create') { if ($backtopage) { print ''; } - if ($backtopageforcancel) { + if (!empty($backtopageforcancel)) { print ''; } @@ -275,10 +264,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea if ($action == 'delete') { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteInventory'), $langs->trans('ConfirmDeleteObject'), 'confirm_delete', '', 0, 1); } - // Confirmation to delete line - if ($action == 'deleteline') { - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_deleteline', '', 0, 1); - } // Clone confirmation if ($action == 'clone') { @@ -304,7 +289,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea } // Call Hook formConfirm - $parameters = array('formConfirm' => $formconfirm, 'lineid' => $lineid); + $parameters = array('formConfirm' => $formconfirm); $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook if (empty($reshook)) { $formconfirm .= $hookmanager->resPrint; @@ -483,7 +468,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions = new FormActions($db); - $somethingshown = $formactions->showactions($object, 'inventory', $socid, 1, '', $MAXEVENT, '', $morehtmlright); + $somethingshown = $formactions->showactions($object, 'inventory', 0, 1, '', $MAXEVENT, '', $morehtmlright); print ''; } diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php index 1adc9189892..9fb74c96f83 100644 --- a/htdocs/product/inventory/class/inventory.class.php +++ b/htdocs/product/inventory/class/inventory.class.php @@ -65,24 +65,29 @@ class Inventory extends CommonObject const STATUS_CANCELED = 9; /** - * 'type' if the field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password') + * 'type' field format ('integer', 'integer:ObjectClass:PathToClass[:AddCreateButtonOrNot[:Filter]]', 'sellist:TableName:LabelFieldName[:KeyFieldName[:KeyFieldParent[:Filter]]]', 'varchar(x)', 'double(24,8)', 'real', 'price', 'text', 'text:none', 'html', 'date', 'datetime', 'timestamp', 'duration', 'mail', 'phone', 'url', 'password') * Note: Filter can be a string like "(t.ref:like:'SO-%') or (t.date_creation:<:'20160101') or (t.nature:is:NULL)" * 'label' the translation key. - * 'enabled' is a condition when the field must be managed. + * 'picto' is code of a picto to show before value in forms + * 'enabled' is a condition when the field must be managed (Example: 1 or '$conf->global->MY_SETUP_PARAM) + * 'position' is the sort order of field. + * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). * 'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only, 3=Visible on create/update/view form only (not list), 4=Visible on list and update/view form only (not create). 5=Visible on list and view only (not create/not update). Using a negative value means field is not shown by default on list but can be selected for viewing) * 'noteditable' says if field is not editable (1 or 0) - * 'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0). - * 'default' is a default value for creation (can still be replaced by the global setup of default values) + * 'default' is a default value for creation (can still be overwrote by the Setup of Default Values if field is editable in creation form). Note: If default is set to '(PROV)' and field is 'ref', the default value will be set to '(PROVid)' where id is rowid when a new record is created. * 'index' if we want an index in database. * 'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...). - * 'position' is the sort order of field. * 'searchall' is 1 if we want to search in this field when making a search from the quick search button. * 'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8). - * 'css' is the CSS style to use on field. For example: 'maxwidth200' - * 'help' is a string visible as a tooltip on field - * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * 'css' and 'cssview' and 'csslist' is the CSS style to use on field. 'css' is used in creation and update. 'cssview' is used in view mode. 'csslist' is used for columns in lists. For example: 'maxwidth200', 'wordbreak', 'tdoverflowmax200', 'minwidth300 maxwidth500 widthcentpercentminusx' + * 'help' is a 'TranslationString' to use to show a tooltip on field. You can also use 'TranslationString:keyfortooltiponlick' for a tooltip on click. * 'showoncombobox' if value of the field must be visible into the label of the combobox that list record - * 'arrayofkeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel") + * 'disabled' is 1 if we want to have the field locked by a 'disabled' attribute. In most cases, this is never set into the definition of $fields into class, but is set dynamically by some part of code. + * 'arrayofkeyval' to set a list of values if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel"). Note that type can be 'integer' or 'varchar' + * 'autofocusoncreate' to have field having the focus on a create form. Only 1 field should have this property set to 1. + * 'comment' is not used. You can store here any text of your choice. It is not used by application. + * + * Note: To have value dynamic, you can set value to 0 in definition and edit the value on the fly into the constructor. */ // BEGIN MODULEBUILDER PROPERTIES @@ -93,17 +98,17 @@ class Inventory extends CommonObject 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'visible'=>-1, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>'Id',), 'ref' => array('type'=>'varchar(64)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>'Reference of object', 'css'=>'maxwidth200'), 'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>20, 'notnull'=>1, 'index'=>1,), - 'title' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300'), - 'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'index'=>1, 'help'=>'InventoryForASpecificWarehouse'), - 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'visible'=>1, 'enabled'=>1, 'position'=>32, 'index'=>1, 'help'=>'InventoryForASpecificProduct'), + 'title' => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>25, 'css'=>'minwidth300', 'csslist'=>'tdoverflowmax200'), + 'fk_warehouse' => array('type'=>'integer:Entrepot:product/stock/class/entrepot.class.php', 'label'=>'Warehouse', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'index'=>1, 'help'=>'InventoryForASpecificWarehouse', 'picto'=>'stock', 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'csslist'=>'tdoverflowmax200'), + 'fk_product' => array('type'=>'integer:Product:product/class/product.class.php', 'label'=>'Product', 'visible'=>1, 'enabled'=>1, 'position'=>32, 'index'=>1, 'help'=>'InventoryForASpecificProduct', 'picto'=>'product', 'css'=>'minwidth300 maxwidth500 widthcentpercentminusx', 'csslist'=>'tdoverflowmax200'), 'date_inventory' => array('type'=>'date', 'label'=>'DateValue', 'visible'=>1, 'enabled'=>1, 'position'=>35), 'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>500), 'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>501), 'date_validation' => array('type'=>'datetime', 'label'=>'DateValidation', 'visible'=>-2, 'enabled'=>1, 'position'=>502), - 'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510, 'foreignkey'=>'user.rowid'), - 'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511), - 'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'visible'=>-2, 'enabled'=>1, 'position'=>512), + 'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1, 'position'=>510, 'foreignkey'=>'user.rowid', 'csslist'=>'tdoverflowmax200'), + 'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511, 'csslist'=>'tdoverflowmax200'), + 'fk_user_valid' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserValidation', 'visible'=>-2, 'enabled'=>1, 'position'=>512, 'csslist'=>'tdoverflowmax200'), 'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0, 'position'=>1000), 'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>4, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'default'=>0, 'index'=>1, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Validated', 2=>'Recorded', 9=>'Canceled')) diff --git a/htdocs/product/inventory/inventory.php b/htdocs/product/inventory/inventory.php index 89394e56e29..01968855836 100644 --- a/htdocs/product/inventory/inventory.php +++ b/htdocs/product/inventory/inventory.php @@ -449,7 +449,7 @@ if ($object->id > 0) { print dol_get_fiche_end(); - print ''; + print ''; print ''; print ''; print ''; @@ -537,11 +537,116 @@ if ($object->id > 0) { // Popup for mass barcode scanning if ($action == 'updatebyscaning') { + if ($permissiontoadd) { + print ''; + } include DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $formother = new FormOther($db); print $formother->getHTMLScannerForm(); } + //Call method to undo changes in real qty + print ''; print '
'; //print '
'; @@ -616,7 +721,7 @@ if ($object->id > 0) { while ($i < $num) { $obj = $db->fetch_object($resql); - if (is_object($cacheOfWarehouses[$obj->fk_warehouse])) { + if (isset($cacheOfWarehouses[$obj->fk_warehouse])) { $warehouse_static = $cacheOfWarehouses[$obj->fk_warehouse]; } else { $warehouse_static = new Entrepot($db); @@ -625,7 +730,7 @@ if ($object->id > 0) { $cacheOfWarehouses[$warehouse_static->id] = $warehouse_static; } - if (is_object($cacheOfProducts[$obj->fk_product])) { + if (isset($cacheOfProducts[$obj->fk_product])) { $product_static = $cacheOfProducts[$obj->fk_product]; } else { $product_static = new Product($db); @@ -639,15 +744,15 @@ if ($object->id > 0) { } print '
'; + print ''; print $warehouse_static->getNomUrl(1); print ''; + print ''; print $product_static->getNomUrl(1); print ''; + print ''; print $obj->batch; print ''; + print '  '; print ''.img_delete().''; print '
'."\n"; +print '
'."\n"; // Fields title search // -------------------------------------------------------------------- print ''; foreach ($object->fields as $key => $val) { - $cssforfield = (empty($val['css']) ? '' : $val['css']); + $cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']); if ($key == 'status') { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; - } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') { + } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } if (!empty($arrayfields['t.'.$key]['checked'])) { print ''; } @@ -439,14 +479,14 @@ print ''."\n"; // -------------------------------------------------------------------- print ''; foreach ($object->fields as $key => $val) { - $cssforfield = (empty($val['css']) ? '' : $val['css']); + $cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']); if ($key == 'status') { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; - } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') { + } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } if (!empty($arrayfields['t.'.$key]['checked'])) { @@ -466,7 +506,7 @@ print ''."\n"; // Detect if we need a fetch on each output line $needToFetchEachLine = 0; -if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { +if (isset($extrafields->attributes[$object->table_element]['computed']) && is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0) { foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val) { if (preg_match('/\$object/', $val)) { $needToFetchEachLine++; // There is at least one compute field that use $object @@ -478,6 +518,7 @@ if (is_array($extrafields->attributes[$object->table_element]['computed']) && co // -------------------------------------------------------------------- $i = 0; $totalarray = array(); +$totalarray['nbfield'] = 0; while ($i < ($limit ? min($num, $limit) : $num)) { $obj = $db->fetch_object($resql); if (empty($obj)) { @@ -490,7 +531,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) { // Show here line of result print ''; foreach ($object->fields as $key => $val) { - $cssforfield = (empty($val['css']) ? '' : $val['css']); + $cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']); if (in_array($val['type'], array('date', 'datetime', 'timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif ($key == 'status') { @@ -503,7 +544,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; } - if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') { + if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } @@ -511,6 +552,8 @@ while ($i < ($limit ? min($num, $limit) : $num)) { print ''; if ($key == 'status') { print $object->getLibStatut(5); + } elseif ($key == 'rowid') { + print $object->showOutputField($val, $key, $object->id, ''); } else { print $object->showOutputField($val, $key, $object->$key, ''); } @@ -583,7 +626,8 @@ print '
'; if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) { - print $form->selectarray('search_'.$key, $val['arrayofkeyval'], $search[$key], $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1); - } elseif (strpos($val['type'], 'integer:') === 0) { - print $object->showInputField($val, $key, $search[$key], '', '', 'search_', 'maxwidth150', 1); - } elseif (!preg_match('/^(date|timestamp)/', $val['type'])) { - print ''; + print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1); + } elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) { + print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1); + } elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + print ''; + } elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + print '
'; + print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); + print '
'; + print '
'; + print $form->selectDate($search[$key.'_dtend'] ? $search[$key.'_dtend'] : '', "search_".$key."_dtend", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to')); + print '
'; } print '
'."\n"; print ''."\n"; print ''."\n"; - +// no inventory docs yet +/* if (in_array('builddoc', $arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords)) { $hidegeneratedfilelistifempty = 1; if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) { @@ -603,7 +647,7 @@ if (in_array('builddoc', $arrayofmassactions) && ($nbtotalofrecords === '' || $n print $formfile->showdocuments('massfilesarea_mymodule', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty); } - +*/ // End of page llxFooter(); $db->close(); diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 4ec2fcbadb1..a975dc2c21b 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -1023,11 +1023,15 @@ if ($resql) { } // Country if (!empty($arrayfields['p.fk_country']['checked'])) { - print '		'.$form->select_country($search_country, 'search_country', '', 0).''; + print $form->select_country($search_country, 'search_country', '', 0); + print ''.$formcompany->select_state($search_state, $search_country).''; + print $formcompany->select_state($search_state, $search_country); + print '
'; + print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, 0, $typeformat) : $langs->trans('Type'); + print ''; + print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, 0, $typeformat); + print '
'; + print '
'; print $langs->trans("SellingPrice"); print ''; @@ -791,13 +801,33 @@ if (!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_ } } else { if (!empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) { // using this option is a bug. kept for backward compatibility + // Type + if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) { + $typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service"); + print '
'; + print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, 0, $typeformat) : $langs->trans('Type'); + print ''; + print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, 0, $typeformat); + print '
'.$langs->trans("DefaultTaxRate").'
'.$langs->trans("DefaultTaxRate").''.vatrate($object->multiprices_tva_tx[1], true).'
'; + print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, 0, $typeformat) : $langs->trans('Type'); + print ''; + print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, 0, $typeformat); + print '
'.$langs->trans("DefaultTaxRate").''; + print '
'.$langs->trans("DefaultTaxRate").''; $positiverates = ''; if (price2num($object->tva_tx)) { @@ -1108,34 +1138,41 @@ print dol_get_fiche_end(); /* * Action bar */ + + if (!$action || $action == 'delete' || $action == 'showlog_customer_price' || $action == 'showlog_default_price' || $action == 'add_customer_price' || $action == 'activate_price_by_qty' || $action == 'disable_price_by_qty') { print "\n".'
'."\n"; - if ($object->isVariant()) { - if ($user->rights->produit->creer || $user->rights->service->creer) { - print '
'.$langs->trans("UpdateDefaultPrice").'
'; - } - } else { - if (empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { - if ($user->rights->produit->creer || $user->rights->service->creer) { - print '
'.$langs->trans("UpdateDefaultPrice").'
'; - } - } - if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { + $parameters = array(); + $reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been + if (empty($reshook)) { + if ($object->isVariant()) { if ($user->rights->produit->creer || $user->rights->service->creer) { - print '
id.'">'.$langs->trans("AddCustomerPrice").'
'; + print '
' . $langs->trans("UpdateDefaultPrice") . '
'; } - } - - if (!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { - if ($user->rights->produit->creer || $user->rights->service->creer) { - print '
'.$langs->trans("UpdateVAT").'
'; + } else { + if (empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { + if ($user->rights->produit->creer || $user->rights->service->creer) { + print '
' . $langs->trans("UpdateDefaultPrice") . '
'; + } } - if ($user->rights->produit->creer || $user->rights->service->creer) { - print '
'.$langs->trans("UpdateLevelPrices").'
'; + if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { + if ($user->rights->produit->creer || $user->rights->service->creer) { + print '
id . '">' . $langs->trans("AddCustomerPrice") . '
'; + } + } + + if (!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { + if ($user->rights->produit->creer || $user->rights->service->creer) { + print '
' . $langs->trans("UpdateVAT") . '
'; + } + + if ($user->rights->produit->creer || $user->rights->service->creer) { + print '
' . $langs->trans("UpdateLevelPrices") . '
'; + } } } } diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php index ea9901a3794..65e69b91384 100644 --- a/htdocs/product/reassortlot.php +++ b/htdocs/product/reassortlot.php @@ -343,10 +343,10 @@ if ($resql) { print '
     '.dol_print_date($db->jdate($objp->eatby), 'day').''.dol_print_date($db->jdate($objp->sellby), 'day').''.dol_print_date($db->jdate($objp->eatby), 'day').''; //if ($objp->seuil_stock_alerte && ($objp->stock_physique < $objp->seuil_stock_alerte)) print img_warning($langs->trans("StockTooLow")).' '; print $objp->stock_physique; print ''; print img_picto($langs->trans("StockMovement"), 'movement', 'class="pictofixedwidth"'); print ''.$langs->trans("Movements").''; print ''.$product_static->LibStatut($objp->statut, 5, 0).''.$product_static->LibStatut($objp->tobuy, 5, 1).'
'; - - print ''; - - // Description - print ''; - - $calcproductsunique = $object->nb_different_products(); - $calcproducts = $object->nb_products(); - - // Total nb of different products - print '"; - - // Nb of products - print '"; - - print '
'.$langs->trans("Description").''.dol_htmlentitiesbr($object->description).'
'.$langs->trans("NumberOfDifferentProducts").''; - print empty($calcproductsunique['nb']) ? '0' : $calcproductsunique['nb']; - print "
'.$langs->trans("NumberOfProducts").''; - $valtoshow = price2num($calcproducts['nb'], 'MS'); - print empty($valtoshow) ? '0' : $valtoshow; - print "
'; - - print '
'; - print '
'; - print '
'; - print '
'; - - print ''; - - // Value - print '"; - - // Last movement - $sql = "SELECT MAX(m.datem) as datem"; - $sql .= " FROM ".MAIN_DB_PREFIX."stock_mouvement as m"; - $sql .= " WHERE m.fk_entrepot = ".((int) $object->id); - $resqlbis = $db->query($sql); - if ($resqlbis) { - $objbis = $db->fetch_object($resqlbis); - $lastmovementdate = $db->jdate($objbis->datem); - } else { - dol_print_error($db); - } - - print '"; - - // Other attributes - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php'; - - // Categories - if ($conf->categorie->enabled) { - print '"; - } - - print "
'.$langs->trans("EstimatedStockValueShort").''; - print price((empty($calcproducts['value']) ? '0' : price2num($calcproducts['value'], 'MT')), 0, $langs, 0, -1, -1, $conf->currency); - print "
'.$langs->trans("LastMovement").''; - if ($lastmovementdate) { - print dol_print_date($lastmovementdate, 'dayhour'); - } else { - print $langs->trans("None"); - } - print "
'.$langs->trans("Categories").''; - print $form->showCategories($object->id, Categorie::TYPE_WAREHOUSE, 1); - print "
"; - - print '
'; - print '
'; - print '
'; - - print '
'; - - print dol_get_fiche_end(); + $shownav = 1; + if ($user->socid && !in_array('stock', explode(',', $conf->global->MAIN_MODULES_FOR_EXTERNAL))) { + $shownav = 0; } - - /* - * Correct stock - */ - if ($action == "correction") { - include DOL_DOCUMENT_ROOT.'/product/stock/tpl/stockcorrection.tpl.php'; - print '
'; - } - - /* - * Transfer of units - */ - if ($action == "transfert") { - include DOL_DOCUMENT_ROOT.'/product/stock/tpl/stocktransfer.tpl.php'; - print '
'; - } + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref', 'ref', $morehtmlref); - /* - * Action bar - */ - if ((empty($action) || $action == 'list') && $id > 0) { - print "
\n"; + print '
'; + print '
'; + print '
'; - if ($user->rights->stock->mouvement->creer) { - print ''.$langs->trans("CorrectStock").''; - } + print ''; - if ($user->rights->stock->mouvement->creer) { - print ''.$langs->trans("TransferStock").''; - } + print ''; - print '
'; - } + // Description + print ''; - $param = ''; - if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) { - $param .= '&contextpage='.urlencode($contextpage); - } - if ($limit > 0 && $limit != $conf->liste_limit) { - $param .= '&limit='.urlencode($limit); - } - if ($id > 0) { - $param .= '&id='.urlencode($id); - } - if ($search_date_startday) { - $param .= '&search_date_startday='.urlencode($search_date_startday); - } - if ($search_date_startmonth) { - $param .= '&search_date_startmonth='.urlencode($search_date_startmonth); - } - if ($search_date_startyear) { - $param .= '&search_date_startyear='.urlencode($search_date_startyear); - } - if ($search_date_endday) { - $param .= '&search_date_endday='.urlencode($search_date_endday); - } - if ($search_date_endmonth) { - $param .= '&search_date_endmonth='.urlencode($search_date_endmonth); - } - if ($search_date_endyear) { - $param .= '&search_date_endyear='.urlencode($search_date_endyear); - } - if ($search_movement) { - $param .= '&search_movement='.urlencode($search_movement); - } - if ($search_inventorycode) { - $param .= '&search_inventorycode='.urlencode($search_inventorycode); - } - if ($search_type_mouvement) { - $param .= '&search_type_mouvement='.urlencode($search_type_mouvement); - } - if ($search_product_ref) { - $param .= '&search_product_ref='.urlencode($search_product_ref); - } - if ($search_product) { - $param .= '&search_product='.urlencode($search_product); - } - if ($search_batch) { - $param .= '&search_batch='.urlencode($search_batch); - } - if ($search_warehouse > 0) { - $param .= '&search_warehouse='.urlencode($search_warehouse); - } - if ($search_user) { - $param .= '&search_user='.urlencode($search_user); - } - if ($idproduct > 0) { - $param .= '&idproduct='.urlencode($idproduct); - } - // Add $param from extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; + $calcproductsunique = $object->nb_different_products(); + $calcproducts = $object->nb_products(); - // List of mass actions available - $arrayofmassactions = array( - // 'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"), - // 'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"), - ); - // By default, we should never accept deletion of stock movement. - if (!empty($conf->global->STOCK_ALLOW_DELETE_OF_MOVEMENT) && $permissiontodelete) { - $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); - } - if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) { - $arrayofmassactions = array(); - } - $massactionbutton = $form->selectMassAction('', $arrayofmassactions); + // Total nb of different products + print '"; - print ''; - if ($optioncss != '') { - print ''; - } - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - if ($id > 0) { - print ''; - } + // Nb of products + print '"; - if ($id > 0) { - print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'movement', 0, '', '', $limit, 0, 0, 1); + print '
'.$langs->trans("Description").''.dol_htmlentitiesbr($object->description).'
'.$langs->trans("NumberOfDifferentProducts").''; + print empty($calcproductsunique['nb']) ? '0' : $calcproductsunique['nb']; + print "
'.$langs->trans("NumberOfProducts").''; + $valtoshow = price2num($calcproducts['nb'], 'MS'); + print empty($valtoshow) ? '0' : $valtoshow; + print "
'; + + print '
'; + print '
'; + print '
'; + print '
'; + + print ''; + + // Value + print '"; + + // Last movement + $sql = "SELECT MAX(m.datem) as datem"; + $sql .= " FROM ".MAIN_DB_PREFIX."stock_mouvement as m"; + $sql .= " WHERE m.fk_entrepot = ".((int) $object->id); + $resqlbis = $db->query($sql); + if ($resqlbis) { + $objbis = $db->fetch_object($resqlbis); + $lastmovementdate = $db->jdate($objbis->datem); } else { - print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'movement', 0, '', '', $limit, 0, 0, 1); + dol_print_error($db); } - // Add code for pre mass action (confirmation or email presend form) - $topicmail = "SendStockMovement"; - $modelmail = "movementstock"; - $objecttmp = new MouvementStock($db); - $trackid = 'mov'.$object->id; - include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; - - if ($sall) { - foreach ($fieldstosearchall as $key => $val) { - $fieldstosearchall[$key] = $langs->trans($val); - } - print '
'.$langs->trans("FilterOnInto", $sall).join(', ', $fieldstosearchall).'
'; - } - - $moreforfilter = ''; - - $parameters = array('arrayfields'=>&$arrayfields); - $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook - if (empty($reshook)) { - $moreforfilter .= $hookmanager->resPrint; + print '"; + + // Other attributes + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php'; + + // Categories + if ($conf->categorie->enabled) { + print '"; } - if (!empty($moreforfilter)) { - print '
'; - print $moreforfilter; - print '
'; + print "
'.$langs->trans("EstimatedStockValueShort").''; + print price((empty($calcproducts['value']) ? '0' : price2num($calcproducts['value'], 'MT')), 0, $langs, 0, -1, -1, $conf->currency); + print "
'.$langs->trans("LastMovement").''; + if ($lastmovementdate) { + print dol_print_date($lastmovementdate, 'dayhour'); } else { - $moreforfilter = $hookmanager->resPrint; + print $langs->trans("None"); + } + print "
'.$langs->trans("Categories").''; + print $form->showCategories($object->id, Categorie::TYPE_WAREHOUSE, 1); + print "
"; + + print '
'; + print '
'; + print '
'; + + print '
'; + + print dol_get_fiche_end(); +} + + +/* + * Correct stock + */ +if ($action == "correction") { + include DOL_DOCUMENT_ROOT.'/product/stock/tpl/stockcorrection.tpl.php'; + print '
'; +} + +/* + * Transfer of units + */ +if ($action == "transfert") { + include DOL_DOCUMENT_ROOT.'/product/stock/tpl/stocktransfer.tpl.php'; + print '
'; +} + + +/* + * Action bar + */ +if ((empty($action) || $action == 'list') && $id > 0) { + print "
\n"; + + if ($user->rights->stock->mouvement->creer) { + print ''.$langs->trans("CorrectStock").''; } - $varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; - $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields + if ($user->rights->stock->mouvement->creer) { + print ''.$langs->trans("TransferStock").''; + } - print '
'; - print ''."\n"; + print '
'; +} - // Fields title search - print ''; +$param = ''; +if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) { + $param .= '&contextpage='.urlencode($contextpage); +} +if ($limit > 0 && $limit != $conf->liste_limit) { + $param .= '&limit='.urlencode($limit); +} +if ($id > 0) { + $param .= '&id='.urlencode($id); +} +if ($search_date_startday) { + $param .= '&search_date_startday='.urlencode($search_date_startday); +} +if ($search_date_startmonth) { + $param .= '&search_date_startmonth='.urlencode($search_date_startmonth); +} +if ($search_date_startyear) { + $param .= '&search_date_startyear='.urlencode($search_date_startyear); +} +if ($search_date_endday) { + $param .= '&search_date_endday='.urlencode($search_date_endday); +} +if ($search_date_endmonth) { + $param .= '&search_date_endmonth='.urlencode($search_date_endmonth); +} +if ($search_date_endyear) { + $param .= '&search_date_endyear='.urlencode($search_date_endyear); +} +if ($search_movement) { + $param .= '&search_movement='.urlencode($search_movement); +} +if ($search_inventorycode) { + $param .= '&search_inventorycode='.urlencode($search_inventorycode); +} +if ($search_type_mouvement) { + $param .= '&search_type_mouvement='.urlencode($search_type_mouvement); +} +if ($search_product_ref) { + $param .= '&search_product_ref='.urlencode($search_product_ref); +} +if ($search_product) { + $param .= '&search_product='.urlencode($search_product); +} +if ($search_batch) { + $param .= '&search_batch='.urlencode($search_batch); +} +if ($search_warehouse > 0) { + $param .= '&search_warehouse='.urlencode($search_warehouse); +} +if ($search_user) { + $param .= '&search_user='.urlencode($search_user); +} +if ($idproduct > 0) { + $param .= '&idproduct='.urlencode($idproduct); +} +// Add $param from extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; + +// List of mass actions available +$arrayofmassactions = array( +// 'presend'=>img_picto('', 'email', 'class="pictofixedwidth"').$langs->trans("SendByMail"), +// 'builddoc'=>img_picto('', 'pdf', 'class="pictofixedwidth"').$langs->trans("PDFMerge"), +); +// By default, we should never accept deletion of stock movement. +if (!empty($conf->global->STOCK_ALLOW_DELETE_OF_MOVEMENT) && $permissiontodelete) { + $arrayofmassactions['predelete'] = img_picto('', 'delete', 'class="pictofixedwidth"').$langs->trans("Delete"); +} +if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) { + $arrayofmassactions = array(); +} +$massactionbutton = $form->selectMassAction('', $arrayofmassactions); + +print ''; +if ($optioncss != '') { + print ''; +} +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +if ($id > 0) { + print ''; +} + +if ($id > 0) { + print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'movement', 0, '', '', $limit, 0, 0, 1); +} else { + print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'movement', 0, '', '', $limit, 0, 0, 1); +} + +// Add code for pre mass action (confirmation or email presend form) +$topicmail = "SendStockMovement"; +$modelmail = "movementstock"; +$objecttmp = new MouvementStock($db); +$trackid = 'mov'.$object->id; +include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; + +if ($sall) { + foreach ($fieldstosearchall as $key => $val) { + $fieldstosearchall[$key] = $langs->trans($val); + } + print '
'.$langs->trans("FilterOnInto", $sall).join(', ', $fieldstosearchall).'
'; +} + +$moreforfilter = ''; + +$parameters = array('arrayfields'=>&$arrayfields); +$reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook +if (empty($reshook)) { + $moreforfilter .= $hookmanager->resPrint; +} else { + $moreforfilter = $hookmanager->resPrint; +} + +if (!empty($moreforfilter)) { + print '
'; + print $moreforfilter; + print '
'; +} + +$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; +$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields + +print '
'; +print '
'."\n"; + +// Fields title search +print ''; +if (!empty($arrayfields['m.rowid']['checked'])) { + // Ref + print ''; +} +if (! empty($arrayfields['m.datem']['checked'])) { + // Date + print ''; +} +if (!empty($arrayfields['p.ref']['checked'])) { + // Product Ref + print ''; +} +if (!empty($arrayfields['p.label']['checked'])) { + // Product label + print ''; +} +// Batch +if (!empty($arrayfields['m.batch']['checked'])) { + print ''; +} +if (!empty($arrayfields['pl.eatby']['checked'])) { + print ''; +} +if (!empty($arrayfields['pl.sellby']['checked'])) { + print ''; +} +// Warehouse +if (!empty($arrayfields['e.ref']['checked'])) { + print ''; +} +if (!empty($arrayfields['m.fk_user_author']['checked'])) { + // Author + print ''; +} +if (!empty($arrayfields['m.inventorycode']['checked'])) { + // Inventory code + print ''; +} +if (!empty($arrayfields['m.label']['checked'])) { + // Label of movement + print ''; +} +if (!empty($arrayfields['origin']['checked'])) { + // Origin of movement + print ''; +} +if (!empty($arrayfields['m.fk_projet']['checked'])) { + // fk_project + print ''; +} +if (!empty($arrayfields['m.type_mouvement']['checked'])) { + // Type of movement + print ''; +} +if (!empty($arrayfields['m.value']['checked'])) { + // Qty + print ''; +} +if (!empty($arrayfields['m.price']['checked'])) { + // Price + print ''; +} + +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + +// Fields from hook +$parameters = array('arrayfields'=>$arrayfields); +$reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +// Date creation +if (!empty($arrayfields['m.datec']['checked'])) { + print ''; +} +// Date modification +if (!empty($arrayfields['m.tms']['checked'])) { + print ''; +} +// Actions +print ''; +print "\n"; + +print ''; +if (!empty($arrayfields['m.rowid']['checked'])) { + print_liste_field_titre($arrayfields['m.rowid']['label'], $_SERVER["PHP_SELF"], 'm.rowid', '', $param, '', $sortfield, $sortorder); +} +if (!empty($arrayfields['m.datem']['checked'])) { + print_liste_field_titre($arrayfields['m.datem']['label'], $_SERVER["PHP_SELF"], 'm.datem', '', $param, '', $sortfield, $sortorder, 'center '); +} +if (!empty($arrayfields['p.ref']['checked'])) { + print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"], 'p.ref', '', $param, '', $sortfield, $sortorder); +} +if (!empty($arrayfields['p.label']['checked'])) { + print_liste_field_titre($arrayfields['p.label']['label'], $_SERVER["PHP_SELF"], 'p.label', '', $param, '', $sortfield, $sortorder); +} +if (!empty($arrayfields['m.batch']['checked'])) { + print_liste_field_titre($arrayfields['m.batch']['label'], $_SERVER["PHP_SELF"], 'm.batch', '', $param, '', $sortfield, $sortorder, 'center '); +} +if (!empty($arrayfields['pl.eatby']['checked'])) { + print_liste_field_titre($arrayfields['pl.eatby']['label'], $_SERVER["PHP_SELF"], 'pl.eatby', '', $param, '', $sortfield, $sortorder, 'center '); +} +if (!empty($arrayfields['pl.sellby']['checked'])) { + print_liste_field_titre($arrayfields['pl.sellby']['label'], $_SERVER["PHP_SELF"], 'pl.sellby', '', $param, '', $sortfield, $sortorder, 'center '); +} +if (!empty($arrayfields['e.ref']['checked'])) { + // We are on a specific warehouse card, no filter on other should be possible + print_liste_field_titre($arrayfields['e.ref']['label'], $_SERVER["PHP_SELF"], "e.ref", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['m.fk_user_author']['checked'])) { + print_liste_field_titre($arrayfields['m.fk_user_author']['label'], $_SERVER["PHP_SELF"], "m.fk_user_author", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['m.inventorycode']['checked'])) { + print_liste_field_titre($arrayfields['m.inventorycode']['label'], $_SERVER["PHP_SELF"], "m.inventorycode", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['m.label']['checked'])) { + print_liste_field_titre($arrayfields['m.label']['label'], $_SERVER["PHP_SELF"], "m.label", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['origin']['checked'])) { + print_liste_field_titre($arrayfields['origin']['label'], $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder); +} +if (!empty($arrayfields['m.fk_projet']['checked'])) { + print_liste_field_titre($arrayfields['m.fk_projet']['label'], $_SERVER["PHP_SELF"], "m.fk_projet", "", $param, '', $sortfield, $sortorder); +} +if (!empty($arrayfields['m.type_mouvement']['checked'])) { + print_liste_field_titre($arrayfields['m.type_mouvement']['label'], $_SERVER["PHP_SELF"], "m.type_mouvement", "", $param, '', $sortfield, $sortorder, 'center '); +} +if (!empty($arrayfields['m.value']['checked'])) { + print_liste_field_titre($arrayfields['m.value']['label'], $_SERVER["PHP_SELF"], "m.value", "", $param, '', $sortfield, $sortorder, 'right '); +} +if (!empty($arrayfields['m.price']['checked'])) { + print_liste_field_titre($arrayfields['m.price']['label'], $_SERVER["PHP_SELF"], "m.price", "", $param, '', $sortfield, $sortorder, 'right '); +} + +// Extra fields +include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; + +// Hook fields +$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); +$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +if (!empty($arrayfields['m.datec']['checked'])) { + print_liste_field_titre($arrayfields['p.datec']['label'], $_SERVER["PHP_SELF"], "p.datec", "", $param, '', $sortfield, $sortorder, 'center nowrap '); +} +if (!empty($arrayfields['m.tms']['checked'])) { + print_liste_field_titre($arrayfields['p.tms']['label'], $_SERVER["PHP_SELF"], "p.tms", "", $param, '', $sortfield, $sortorder, 'center nowrap '); +} +print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch '); +print "\n"; + + +$arrayofuniqueproduct = array(); + +$i = 0; +$totalarray = array(); +while ($i < min($num, $limit)) { + $objp = $db->fetch_object($resql); + + $userstatic->id = $objp->fk_user_author; + $userstatic->login = $objp->login; + $userstatic->lastname = $objp->lastname; + $userstatic->firstname = $objp->firstname; + $userstatic->photo = $objp->photo; + $userstatic->email = $objp->user_email; + $userstatic->statut = $objp->user_status; + + $productstatic->id = $objp->rowid; + $productstatic->ref = $objp->product_ref; + $productstatic->label = $objp->produit; + $productstatic->type = $objp->type; + $productstatic->entity = $objp->entity; + $productstatic->status = $objp->tosell; + $productstatic->status_buy = $objp->tobuy; + $productstatic->status_batch = $objp->tobatch; + + $productlot->id = $objp->lotid; + $productlot->batch = $objp->batch; + $productlot->eatby = $objp->eatby; + $productlot->sellby = $objp->sellby; + + $warehousestatic->id = $objp->entrepot_id; + $warehousestatic->ref = $objp->warehouse_ref; + $warehousestatic->label = $objp->warehouse_ref; + $warehousestatic->lieu = $objp->lieu; + $warehousestatic->fk_parent = $objp->fk_parent; + $warehousestatic->statut = $objp->statut; + + $movement->type = $objp->type_mouvement; + + $arrayofuniqueproduct[$objp->rowid] = $objp->produit; + if (!empty($objp->fk_origin)) { + $origin = $movement->get_origin($objp->fk_origin, $objp->origintype); + } else { + $origin = ''; + } + + print ''; + // Id movement if (!empty($arrayfields['m.rowid']['checked'])) { - // Ref - print ''; + print ''; // This is primary not movement id } - if (! empty($arrayfields['m.datem']['checked'])) { + if (!empty($arrayfields['m.datem']['checked'])) { // Date - print ''; + print ''; } if (!empty($arrayfields['p.ref']['checked'])) { - // Product Ref - print ''; + // Product ref + print '\n"; } if (!empty($arrayfields['p.label']['checked'])) { // Product label - print ''; + print '\n"; } - // Batch if (!empty($arrayfields['m.batch']['checked'])) { - print ''; + print ''; } if (!empty($arrayfields['pl.eatby']['checked'])) { - print ''; + print ''; } if (!empty($arrayfields['pl.sellby']['checked'])) { - print ''; + print ''; } // Warehouse if (!empty($arrayfields['e.ref']['checked'])) { - print ''; + print '\n"; } + // Author if (!empty($arrayfields['m.fk_user_author']['checked'])) { - // Author - print ''; + print '\n"; } if (!empty($arrayfields['m.inventorycode']['checked'])) { // Inventory code - print ''; + print ''; } if (!empty($arrayfields['m.label']['checked'])) { // Label of movement - print ''; + print ''; } if (!empty($arrayfields['origin']['checked'])) { // Origin of movement - print ''; + print ''; } if (!empty($arrayfields['m.fk_projet']['checked'])) { // fk_project - print ''; } if (!empty($arrayfields['m.type_mouvement']['checked'])) { // Type of movement - print ''; } if (!empty($arrayfields['m.value']['checked'])) { // Qty - print ''; } if (!empty($arrayfields['m.price']['checked'])) { // Price - print ''; } // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; - + include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields); - $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook + $parameters = array('arrayfields'=>$arrayfields, 'objp'=>$objp, 'i'=>$i, 'totalarray'=>&$totalarray); + $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - // Date creation - if (!empty($arrayfields['m.datec']['checked'])) { - print ''; + + // Action column + print ''; - } - // Actions - print ''; + if (!$i) { + $totalarray['nbfield']++; + } + print "\n"; - - print ''; - if (!empty($arrayfields['m.rowid']['checked'])) { - print_liste_field_titre($arrayfields['m.rowid']['label'], $_SERVER["PHP_SELF"], 'm.rowid', '', $param, '', $sortfield, $sortorder); - } - if (!empty($arrayfields['m.datem']['checked'])) { - print_liste_field_titre($arrayfields['m.datem']['label'], $_SERVER["PHP_SELF"], 'm.datem', '', $param, '', $sortfield, $sortorder, 'center '); - } - if (!empty($arrayfields['p.ref']['checked'])) { - print_liste_field_titre($arrayfields['p.ref']['label'], $_SERVER["PHP_SELF"], 'p.ref', '', $param, '', $sortfield, $sortorder); - } - if (!empty($arrayfields['p.label']['checked'])) { - print_liste_field_titre($arrayfields['p.label']['label'], $_SERVER["PHP_SELF"], 'p.label', '', $param, '', $sortfield, $sortorder); - } - if (!empty($arrayfields['m.batch']['checked'])) { - print_liste_field_titre($arrayfields['m.batch']['label'], $_SERVER["PHP_SELF"], 'm.batch', '', $param, '', $sortfield, $sortorder, 'center '); - } - if (!empty($arrayfields['pl.eatby']['checked'])) { - print_liste_field_titre($arrayfields['pl.eatby']['label'], $_SERVER["PHP_SELF"], 'pl.eatby', '', $param, '', $sortfield, $sortorder, 'center '); - } - if (!empty($arrayfields['pl.sellby']['checked'])) { - print_liste_field_titre($arrayfields['pl.sellby']['label'], $_SERVER["PHP_SELF"], 'pl.sellby', '', $param, '', $sortfield, $sortorder, 'center '); - } - if (!empty($arrayfields['e.ref']['checked'])) { - // We are on a specific warehouse card, no filter on other should be possible - print_liste_field_titre($arrayfields['e.ref']['label'], $_SERVER["PHP_SELF"], "e.ref", "", $param, "", $sortfield, $sortorder); - } - if (!empty($arrayfields['m.fk_user_author']['checked'])) { - print_liste_field_titre($arrayfields['m.fk_user_author']['label'], $_SERVER["PHP_SELF"], "m.fk_user_author", "", $param, "", $sortfield, $sortorder); - } - if (!empty($arrayfields['m.inventorycode']['checked'])) { - print_liste_field_titre($arrayfields['m.inventorycode']['label'], $_SERVER["PHP_SELF"], "m.inventorycode", "", $param, "", $sortfield, $sortorder); - } - if (!empty($arrayfields['m.label']['checked'])) { - print_liste_field_titre($arrayfields['m.label']['label'], $_SERVER["PHP_SELF"], "m.label", "", $param, "", $sortfield, $sortorder); - } - if (!empty($arrayfields['origin']['checked'])) { - print_liste_field_titre($arrayfields['origin']['label'], $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder); - } - if (!empty($arrayfields['m.fk_projet']['checked'])) { - print_liste_field_titre($arrayfields['m.fk_projet']['label'], $_SERVER["PHP_SELF"], "m.fk_projet", "", $param, '', $sortfield, $sortorder); - } - if (!empty($arrayfields['m.type_mouvement']['checked'])) { - print_liste_field_titre($arrayfields['m.type_mouvement']['label'], $_SERVER["PHP_SELF"], "m.type_mouvement", "", $param, '', $sortfield, $sortorder, 'center '); - } - if (!empty($arrayfields['m.value']['checked'])) { - print_liste_field_titre($arrayfields['m.value']['label'], $_SERVER["PHP_SELF"], "m.value", "", $param, '', $sortfield, $sortorder, 'right '); - } - if (!empty($arrayfields['m.price']['checked'])) { - print_liste_field_titre($arrayfields['m.price']['label'], $_SERVER["PHP_SELF"], "m.price", "", $param, '', $sortfield, $sortorder, 'right '); - } - - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php'; - - // Hook fields - $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); - $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (!empty($arrayfields['m.datec']['checked'])) { - print_liste_field_titre($arrayfields['p.datec']['label'], $_SERVER["PHP_SELF"], "p.datec", "", $param, '', $sortfield, $sortorder, 'center nowrap '); - } - if (!empty($arrayfields['m.tms']['checked'])) { - print_liste_field_titre($arrayfields['p.tms']['label'], $_SERVER["PHP_SELF"], "p.tms", "", $param, '', $sortfield, $sortorder, 'center nowrap '); - } - print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch '); - print "\n"; - - - $arrayofuniqueproduct = array(); - - $i = 0; - $totalarray = array(); - while ($i < min($num, $limit)) { - $objp = $db->fetch_object($resql); - - $userstatic->id = $objp->fk_user_author; - $userstatic->login = $objp->login; - $userstatic->lastname = $objp->lastname; - $userstatic->firstname = $objp->firstname; - $userstatic->photo = $objp->photo; - $userstatic->email = $objp->user_email; - $userstatic->statut = $objp->user_status; - - $productstatic->id = $objp->rowid; - $productstatic->ref = $objp->product_ref; - $productstatic->label = $objp->produit; - $productstatic->type = $objp->type; - $productstatic->entity = $objp->entity; - $productstatic->status = $objp->tosell; - $productstatic->status_buy = $objp->tobuy; - $productstatic->status_batch = $objp->tobatch; - - $productlot->id = $objp->lotid; - $productlot->batch = $objp->batch; - $productlot->eatby = $objp->eatby; - $productlot->sellby = $objp->sellby; - - $warehousestatic->id = $objp->entrepot_id; - $warehousestatic->ref = $objp->warehouse_ref; - $warehousestatic->label = $objp->warehouse_ref; - $warehousestatic->lieu = $objp->lieu; - $warehousestatic->fk_parent = $objp->fk_parent; - $warehousestatic->statut = $objp->statut; - - $movement->type = $objp->type_mouvement; - - $arrayofuniqueproduct[$objp->rowid] = $objp->produit; - if (!empty($objp->fk_origin)) { - $origin = $movement->get_origin($objp->fk_origin, $objp->origintype); - } else { - $origin = ''; - } - - print ''; - // Id movement - if (!empty($arrayfields['m.rowid']['checked'])) { - print ''; // This is primary not movement id - } - if (!empty($arrayfields['m.datem']['checked'])) { - // Date - print ''; - } - if (!empty($arrayfields['p.ref']['checked'])) { - // Product ref - print '\n"; - } - if (!empty($arrayfields['p.label']['checked'])) { - // Product label - print '\n"; - } - if (!empty($arrayfields['m.batch']['checked'])) { - print ''; - } - if (!empty($arrayfields['pl.eatby']['checked'])) { - print ''; - } - if (!empty($arrayfields['pl.sellby']['checked'])) { - print ''; - } - // Warehouse - if (!empty($arrayfields['e.ref']['checked'])) { - print '\n"; - } - // Author - if (!empty($arrayfields['m.fk_user_author']['checked'])) { - print '\n"; - } - if (!empty($arrayfields['m.inventorycode']['checked'])) { - // Inventory code - print ''; - } - if (!empty($arrayfields['m.label']['checked'])) { - // Label of movement - print ''; - } - if (!empty($arrayfields['origin']['checked'])) { - // Origin of movement - print ''; - } - if (!empty($arrayfields['m.fk_projet']['checked'])) { - // fk_project - print ''; - } - if (!empty($arrayfields['m.type_mouvement']['checked'])) { - // Type of movement - print ''; - } - if (!empty($arrayfields['m.value']['checked'])) { - // Qty - print ''; - } - if (!empty($arrayfields['m.price']['checked'])) { - // Price - print ''; - } - - // Extra fields - include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; - // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'objp'=>$objp, 'i'=>$i, 'totalarray'=>&$totalarray); - $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - - // Action column - print ''; - if (!$i) { - $totalarray['nbfield']++; - } - - print "\n"; - $i++; - } - $db->free($resql); - - print "
'; + print ''; + print ''; + print '
'; + print $form->selectDate($search_date_start?$search_date_start:-1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'), 'tzuserrel'); + print '
'; + print '
'; + print $form->selectDate($search_date_end?$search_date_end:-1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'), 'tzuserrel'); + print '
'; + print '		'; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + //print ''; + print $formproduct->selectWarehouses($search_warehouse, 'search_warehouse', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, null, 'maxwidth200'); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print '  '; + print ''; + print '  '; + print ''; + //print ''; + print ''; + print ajax_combobox('search_type_mouvement'); + // TODO: add new function $formentrepot->selectTypeOfMovement(...) like + // print $formproduct->selectWarehouses($search_warehouse, 'search_warehouse', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, null, 'maxwidth200'); + print ''; + print ''; + print ''; + print '  '; + print ''; + print ''; + print ''; +$searchpicto = $form->showFilterAndCheckAddButtons(0); +print $searchpicto; +print '
'; - print ''; - print ''; + print img_picto($langs->trans("StockMovement"), 'movement', 'class="pictofixedwidth"'); + print $objp->mid; + print ''; - print '
'; - print $form->selectDate($search_date_start?$search_date_start:-1, 'search_date_start', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From'), 'tzuserrel'); - print '
'; - print '
'; - print $form->selectDate($search_date_end?$search_date_end:-1, 'search_date_end', 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to'), 'tzuserrel'); - print '
'; - print '		'.dol_print_date($db->jdate($objp->datem), 'dayhour', 'tzuserrel').''; - print ''; - print ''; + print $productstatic->getNomUrl(1, 'stock', 16); + print "'; - print ''; - print ''; + print $productstatic->label; + print "'; + if ($productlot->id > 0) { + print $productlot->getNomUrl(1); + } else { + print $productlot->batch; // the id may not be defined if movement was entered when lot was not saved or if lot was removed after movement. + } + print ''; - print ''.dol_print_date($objp->eatby, 'day').''; - print ''.dol_print_date($objp->sellby, 'day').''; - //print ''; - print $formproduct->selectWarehouses($search_warehouse, 'search_warehouse', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, null, 'maxwidth200'); - print ''; + print $warehousestatic->getNomUrl(1); + print "'; - print ''; - print ''; + print $userstatic->getNomUrl(-1); + print "'; - print ''; - print 'inventorycode.'$').'&search_type_mouvement='.urlencode($objp->type_mouvement).'">'.$objp->inventorycode.''; - print ''; - print ''.$objp->label.''; - print '  '; - print ''.$origin.''; - print '  '; + print ''; + if ($objp->fk_project != 0) { + print $movement->get_origin($objp->fk_project, 'project'); + } print ''; - //print ''; - print ''; - print ajax_combobox('search_type_mouvement'); - // TODO: add new function $formentrepot->selectTypeOfMovement(...) like - // print $formproduct->selectWarehouses($search_warehouse, 'search_warehouse', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, null, 'maxwidth200'); + print ''; + print $movement->getTypeMovement(); print ''; - print ''; + print ''; + if ($objp->qty > 0) { + print ''; + print '+'; + print $objp->qty; + print ''; + } else { + print ''; + print $objp->qty; + print ''; + } print ''; - print '  '; + print ''; + if ($objp->price != 0) { + print price($objp->price); + } print ''; - print ''; + if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + $selected = 0; + if (in_array($objp->mid, $arrayofselected)) { + $selected = 1; + } + print ''; } - // Date modification - if (!empty($arrayfields['m.tms']['checked'])) { - print ''; - print ''; - $searchpicto = $form->showFilterAndCheckAddButtons(0); - print $searchpicto; print '
'; - print img_picto($langs->trans("StockMovement"), 'movement', 'class="pictofixedwidth"'); - print $objp->mid; - print ''.dol_print_date($db->jdate($objp->datem), 'dayhour', 'tzuserrel').''; - print $productstatic->getNomUrl(1, 'stock', 16); - print "'; - print $productstatic->label; - print "'; - if ($productlot->id > 0) { - print $productlot->getNomUrl(1); - } else { - print $productlot->batch; // the id may not be defined if movement was entered when lot was not saved or if lot was removed after movement. - } - print ''.dol_print_date($objp->eatby, 'day').''.dol_print_date($objp->sellby, 'day').''; - print $warehousestatic->getNomUrl(1); - print "'; - print $userstatic->getNomUrl(-1); - print "inventorycode.'$').'&search_type_mouvement='.urlencode($objp->type_mouvement).'">'.$objp->inventorycode.''.$objp->label.''.$origin.''; - if ($objp->fk_project != 0) { - print $movement->get_origin($objp->fk_project, 'project'); - } - print ''; - print $movement->getTypeMovement(); - print ''; - if ($objp->qty > 0) { - print ''; - print '+'; - print $objp->qty; - print ''; - } else { - print ''; - print $objp->qty; - print ''; - } - print ''; - if ($objp->price != 0) { - print price($objp->price); - } - print ''; - if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined - $selected = 0; - if (in_array($objp->mid, $arrayofselected)) { - $selected = 1; - } - print ''; - } - print '
"; - print '
'; - print ""; - - // Add number of product when there is a filter on period - if (count($arrayofuniqueproduct) == 1 && is_numeric($year)) { - print "
"; - - $productidselected = 0; - foreach ($arrayofuniqueproduct as $key => $val) { - $productidselected = $key; - $productlabelselected = $val; - } - $datebefore = dol_get_first_day($year ? $year : strftime("%Y", time()), $month ? $month : 1, true); - $dateafter = dol_get_last_day($year ? $year : strftime("%Y", time()), $month ? $month : 12, true); - $balancebefore = $movement->calculateBalanceForProductBefore($productidselected, $datebefore); - $balanceafter = $movement->calculateBalanceForProductBefore($productidselected, $dateafter); - - //print ''; - print $langs->trans("NbOfProductBeforePeriod", $productlabelselected, dol_print_date($datebefore, 'day', 'gmt')); - //print ''; - //print ''; - print ': '.$balancebefore; - print "
\n"; - //print ''; - //print ''; - print $langs->trans("NbOfProductAfterPeriod", $productlabelselected, dol_print_date($dateafter, 'day', 'gmt')); - //print ''; - //print ''; - print ': '.$balanceafter; - print "
\n"; - //print ''; - } -} else { - dol_print_error($db); + $i++; } +$db->free($resql); + +print ""; +print '
'; +print ""; + +// Add number of product when there is a filter on period +if (count($arrayofuniqueproduct) == 1 && is_numeric($year)) { + print "
"; + + $productidselected = 0; + foreach ($arrayofuniqueproduct as $key => $val) { + $productidselected = $key; + $productlabelselected = $val; + } + $datebefore = dol_get_first_day($year ? $year : strftime("%Y", time()), $month ? $month : 1, true); + $dateafter = dol_get_last_day($year ? $year : strftime("%Y", time()), $month ? $month : 12, true); + $balancebefore = $movement->calculateBalanceForProductBefore($productidselected, $datebefore); + $balanceafter = $movement->calculateBalanceForProductBefore($productidselected, $dateafter); + + //print ''; + print $langs->trans("NbOfProductBeforePeriod", $productlabelselected, dol_print_date($datebefore, 'day', 'gmt')); + //print ''; + //print ''; + print ': '.$balancebefore; + print "
\n"; + //print ''; + //print ''; + print $langs->trans("NbOfProductAfterPeriod", $productlabelselected, dol_print_date($dateafter, 'day', 'gmt')); + //print ''; + //print ''; + print ': '.$balanceafter; + print "
\n"; + //print ''; +} // End of page llxFooter(); diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index a00feb194a0..0e4cf4b6a20 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -77,6 +77,7 @@ $batchnumber = GETPOST('batch_number', 'san_alpha'); if (!empty($batchnumber)) { $batchnumber = trim($batchnumber); } +$cost_price = GETPOST('cost_price', 'alpha'); // Security check if ($user->socid) { @@ -113,6 +114,9 @@ $hookmanager->initHooks(array('stockproductcard', 'globalcard')); $error = 0; +$usercanread = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->lire) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->lire)); +$usercancreate = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->creer)); + if ($object->id > 0) { if ($object->type == $object::TYPE_PRODUCT) { restrictedArea($user, 'produit', $object->id, 'product&product', '', ''); @@ -139,6 +143,21 @@ if ($reshook < 0) { setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); } +if ($action == 'setcost_price') { + if ($id) { + $result = $object->fetch($id); + $object->cost_price = price2num($cost_price); + $result = $object->update($object->id, $user); + if ($result > 0) { + setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); + $action = ''; + } else { + $error++; + setEventMessages($object->error, $object->errors, 'errors'); + } + } +} + if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer)) { $seuil_stock_alerte = GETPOST('seuil_stock_alerte'); $desiredstock = GETPOST('desiredstock'); @@ -600,9 +619,9 @@ if ($id > 0 || $ref) { if (!empty($conf->product->enabled) && !empty($conf->service->enabled)) { $typeformat = 'select;0:'.$langs->trans("Product").',1:'.$langs->trans("Service"); print ''; - print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat) : $langs->trans('Type'); + print (empty($conf->global->PRODUCT_DENY_CHANGE_PRODUCT_TYPE)) ? $form->editfieldkey("Type", 'fk_product_type', $object->type, $object, 0, $typeformat) : $langs->trans('Type'); print ''; - print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, $usercancreate, $typeformat); + print $form->editfieldval("Type", 'fk_product_type', $object->type, $object, 0, $typeformat); print ''; } @@ -618,7 +637,7 @@ if ($id > 0 || $ref) { $textdesc .= "
".$langs->trans("CostPriceUsage"); $text = $form->textwithpicto($langs->trans("CostPrice"), $textdesc, 1, 'help', ''); print $form->editfieldkey($text, 'cost_price', $object->cost_price, $object, $usercancreate, 'amount:6'); - print ''; + print ''; print $form->editfieldval($text, 'cost_price', $object->cost_price, $object, $usercancreate, 'amount:6'); print ''; @@ -927,14 +946,14 @@ if (!$variants) { } print ''; print ''.$langs->trans("batch_number").''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - $colspan--; - print ''.$langs->trans("EatByDate").''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { $colspan--; print ''.$langs->trans("SellByDate").''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + $colspan--; + print ''.$langs->trans("EatByDate").''; + } print ''; print ''; print ''; @@ -1042,16 +1061,16 @@ if (!$variants) { print ''; print ''; print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''; + } print ''; print ''; @@ -1068,14 +1087,14 @@ if (!$variants) { print $product_lot_static->getNomUrl(1); print ''; $colspan = 3; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - $colspan--; - print ''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { $colspan--; print ''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + $colspan--; + print ''; + } print ''; print ''; print ''; - // Eat by - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''; - print ''; - } - // Sell by if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; } + // Eat by + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''; + print ''; + } + if (!empty($conf->global->PRODUCT_LOT_ENABLE_TRACEABOLITY)) { print ''; print ''; diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php index 58e5bd055f1..78a18ca960b 100644 --- a/htdocs/product/stock/productlot_list.php +++ b/htdocs/product/stock/productlot_list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2018 Ferran Marcet + * Copyright (C) 2018-2021 Ferran Marcet * Copyright (C) 2019 Frédéric France * * This program is free software; you can redistribute it and/or modify @@ -299,7 +299,7 @@ if (is_numeric($nbtotalofrecords) && ($limit > $nbtotalofrecords || empty($limit if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all && !$page) { $obj = $db->fetch_object($resql); $id = $obj->rowid; - header("Location: ".dol_buildpath('/mymodule/myobject_card.php', 1).'?id='.$id); + header("Location: ".DOL_URL_ROOT.'/product/stock/productlot_card.php?id='.$id); exit; } diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index 824d667e934..8dc40c3c78c 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -789,7 +789,12 @@ while ($i < ($limit ? min($num, $limit) : $num)) { $objp = $db->fetch_object($resql); if (!empty($conf->global->STOCK_SUPPORTS_SERVICES) || $objp->fk_product_type == 0) { - $prod->fetch($objp->rowid); + $result = $prod->fetch($objp->rowid); + if ($result < 0) { + dol_print_error($db); + exit; + } + $prod->load_stock('warehouseopen, warehouseinternal'.(!$usevirtualstock?', novirtual':''), $draftchecked); // Multilangs diff --git a/htdocs/product/stock/stockatdate.php b/htdocs/product/stock/stockatdate.php index d9cc186111f..4892004db72 100644 --- a/htdocs/product/stock/stockatdate.php +++ b/htdocs/product/stock/stockatdate.php @@ -356,14 +356,14 @@ print '
'; print ''.$langs->trans('Date').' '.$form->selectDate(($date ? $date : -1), 'date'); print '   '; -print img_picto('', 'product').' '; -print $langs->trans('Product').' '; -print $form->select_produits($productid, 'productid', '', 0, 0, -1, 2, '', 0, array(), 0, '1', 0, 'maxwidth300', 0, '', null, 1); +print img_picto('', 'product', 'class="pictofiwedwidth"').' '; +print ' '; +print $form->select_produits($productid, 'productid', '', 0, 0, -1, 2, '', 0, array(), 0, $langs->trans('Product'), 0, 'maxwidth300', 0, '', null, 1); print '   '; -print img_picto('', 'stock').' '; -print $langs->trans('Warehouse').' '; -print $formproduct->selectWarehouses((GETPOSTISSET('fk_warehouse') ? $fk_warehouse : 'ifone'), 'fk_warehouse', '', 1, 0, 0, '', 0, 0, null, '', null, 1, false, 'e.ref'); +print img_picto('', 'stock', 'class="pictofiwedwidth"'); +print ' '; +print $formproduct->selectWarehouses((GETPOSTISSET('fk_warehouse') ? $fk_warehouse : 'ifone'), 'fk_warehouse', '', 1, 0, 0, $langs->trans('Warehouse'), 0, 0, null, '', null, 1, false, 'e.ref'); print '
'; $parameters = array(); diff --git a/htdocs/product/stock/tpl/stockcorrection.tpl.php b/htdocs/product/stock/tpl/stockcorrection.tpl.php index 6e2ab53dd0e..05d628902fb 100644 --- a/htdocs/product/stock/tpl/stockcorrection.tpl.php +++ b/htdocs/product/stock/tpl/stockcorrection.tpl.php @@ -120,18 +120,18 @@ if (!empty($conf->productbatch->enabled) && print ''; print ''; print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''; + } print ''; } diff --git a/htdocs/product/stock/tpl/stocktransfer.tpl.php b/htdocs/product/stock/tpl/stocktransfer.tpl.php index dcd19be4ad6..27c9b2acb21 100644 --- a/htdocs/product/stock/tpl/stocktransfer.tpl.php +++ b/htdocs/product/stock/tpl/stocktransfer.tpl.php @@ -110,16 +110,16 @@ if (!empty($conf->productbatch->enabled) && print ''; print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''; + } print ''; } diff --git a/htdocs/product/traduction.php b/htdocs/product/traduction.php index b2c3b0d0b2f..2bd92f40e78 100644 --- a/htdocs/product/traduction.php +++ b/htdocs/product/traduction.php @@ -62,98 +62,108 @@ if ($object->id > 0) { restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype); } +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('producttranslationcard', 'globalcard')); + /* * Actions */ -// retour a l'affichage des traduction si annulation -if ($cancel == $langs->trans("Cancel")) { - $action = ''; +$parameters = array('id'=>$id, 'ref'=>$ref); +$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); } - -if ($action == 'delete' && GETPOST('langtodelete', 'alpha')) { - $object = new Product($db); - $object->fetch($id); - $object->delMultiLangs(GETPOST('langtodelete', 'alpha'), $user); - setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs'); - $action = ''; -} - -// Add translation -if ($action == 'vadd' && $cancel != $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { - $object = new Product($db); - $object->fetch($id); - $current_lang = $langs->getDefaultLang(); - - // update de l'objet - if (GETPOST("forcelangprod") == $current_lang) { - $object->label = GETPOST("libelle"); - $object->description = dol_htmlcleanlastbr(GETPOST("desc", 'restricthtml')); - $object->other = dol_htmlcleanlastbr(GETPOST("other", 'restricthtml')); - - $object->update($object->id, $user); - } else { - $object->multilangs[GETPOST("forcelangprod")]["label"] = GETPOST("libelle"); - $object->multilangs[GETPOST("forcelangprod")]["description"] = dol_htmlcleanlastbr(GETPOST("desc", 'restricthtml')); - $object->multilangs[GETPOST("forcelangprod")]["other"] = dol_htmlcleanlastbr(GETPOST("other", 'restricthtml')); - } - - // save in database - if (GETPOST("forcelangprod")) { - $result = $object->setMultiLangs($user); - } else { - $object->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Language")); - $result = -1; - } - - if ($result > 0) { +if (empty($reshook)) { + // retour a l'affichage des traduction si annulation + if ($cancel == $langs->trans("Cancel")) { $action = ''; - } else { - $action = 'add'; - setEventMessages($object->error, $object->errors, 'errors'); } -} -// Edit translation -if ($action == 'vedit' && $cancel != $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { - $object = new Product($db); - $object->fetch($id); - $current_lang = $langs->getDefaultLang(); + if ($action == 'delete' && GETPOST('langtodelete', 'alpha')) { + $object = new Product($db); + $object->fetch($id); + $object->delMultiLangs(GETPOST('langtodelete', 'alpha'), $user); + setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs'); + $action = ''; + } - foreach ($object->multilangs as $key => $value) { // enregistrement des nouvelles valeurs dans l'objet - if ($key == $current_lang) { - $object->label = GETPOST("libelle-".$key); - $object->description = dol_htmlcleanlastbr(GETPOST("desc-".$key, 'restricthtml')); - $object->other = dol_htmlcleanlastbr(GETPOST("other-".$key, 'restricthtml')); + // Add translation + if ($action == 'vadd' && $cancel != $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { + $object = new Product($db); + $object->fetch($id); + $current_lang = $langs->getDefaultLang(); + + // update de l'objet + if (GETPOST("forcelangprod") == $current_lang) { + $object->label = GETPOST("libelle"); + $object->description = dol_htmlcleanlastbr(GETPOST("desc", 'restricthtml')); + $object->other = dol_htmlcleanlastbr(GETPOST("other", 'restricthtml')); + + $object->update($object->id, $user); } else { - $object->multilangs[$key]["label"] = GETPOST("libelle-".$key); - $object->multilangs[$key]["description"] = dol_htmlcleanlastbr(GETPOST("desc-".$key, 'restricthtml')); - $object->multilangs[$key]["other"] = dol_htmlcleanlastbr(GETPOST("other-".$key, 'restricthtml')); + $object->multilangs[GETPOST("forcelangprod")]["label"] = GETPOST("libelle"); + $object->multilangs[GETPOST("forcelangprod")]["description"] = dol_htmlcleanlastbr(GETPOST("desc", 'restricthtml')); + $object->multilangs[GETPOST("forcelangprod")]["other"] = dol_htmlcleanlastbr(GETPOST("other", 'restricthtml')); + } + + // save in database + if (GETPOST("forcelangprod")) { + $result = $object->setMultiLangs($user); + } else { + $object->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Language")); + $result = -1; + } + + if ($result > 0) { + $action = ''; + } else { + $action = 'add'; + setEventMessages($object->error, $object->errors, 'errors'); } } - $result = $object->setMultiLangs($user); - if ($result > 0) { - $action = ''; - } else { - $action = 'edit'; - setEventMessages($object->error, $object->errors, 'errors'); + // Edit translation + if ($action == 'vedit' && $cancel != $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { + $object = new Product($db); + $object->fetch($id); + $current_lang = $langs->getDefaultLang(); + + foreach ($object->multilangs as $key => $value) { // enregistrement des nouvelles valeurs dans l'objet + if ($key == $current_lang) { + $object->label = GETPOST("libelle-" . $key); + $object->description = dol_htmlcleanlastbr(GETPOST("desc-" . $key, 'restricthtml')); + $object->other = dol_htmlcleanlastbr(GETPOST("other-" . $key, 'restricthtml')); + } else { + $object->multilangs[$key]["label"] = GETPOST("libelle-" . $key); + $object->multilangs[$key]["description"] = dol_htmlcleanlastbr(GETPOST("desc-" . $key, 'restricthtml')); + $object->multilangs[$key]["other"] = dol_htmlcleanlastbr(GETPOST("other-" . $key, 'restricthtml')); + } + } + + $result = $object->setMultiLangs($user); + if ($result > 0) { + $action = ''; + } else { + $action = 'edit'; + setEventMessages($object->error, $object->errors, 'errors'); + } } -} -// Delete translation -if ($action == 'vdelete' && $cancel != $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { - $object = new Product($db); - $object->fetch($id); - $langtodelete = GETPOST('langdel', 'alpha'); + // Delete translation + if ($action == 'vdelete' && $cancel != $langs->trans("Cancel") && ($user->rights->produit->creer || $user->rights->service->creer)) { + $object = new Product($db); + $object->fetch($id); + $langtodelete = GETPOST('langdel', 'alpha'); - $result = $object->delMultiLangs($langtodelete, $user); - if ($result > 0) { - $action = ''; - } else { - $action = 'edit'; - setEventMessages($object->error, $object->errors, 'errors'); + $result = $object->delMultiLangs($langtodelete, $user); + if ($result > 0) { + $action = ''; + } else { + $action = 'edit'; + setEventMessages($object->error, $object->errors, 'errors'); + } } } @@ -216,11 +226,15 @@ print dol_get_fiche_end(); */ print "\n".'
'."\n"; -if ($action == '') { - if ($user->rights->produit->creer || $user->rights->service->creer) { - print ''.$langs->trans("Add").''; - if ($cnt_trans > 0) { - print ''.$langs->trans("Update").''; +$parameters = array(); +$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been +if (empty($reshook)) { + if ($action == '') { + if ($user->rights->produit->creer || $user->rights->service->creer) { + print '' . $langs->trans("Add") . ''; + if ($cnt_trans > 0) { + print '' . $langs->trans("Update") . ''; + } } } } @@ -263,6 +277,9 @@ if ($action == 'edit') { } } + $parameters = array(); + $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + print '
'; print '
'; @@ -334,6 +351,9 @@ if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service } print '
'; - print $form->selectDate($pdluo->eatby, 'eatby', '', '', 1, '', 1, 0); - print ''; print $form->selectDate($pdluo->sellby, 'sellby', '', '', 1, '', 1, 0); print ''; + print $form->selectDate($pdluo->eatby, 'eatby', '', '', 1, '', 1, 0); + print ''.$pdluo->qty.($pdluo->qty < 0 ? ' '.img_warning() : '').''; print '
'.dol_print_date($pdluo->eatby, 'day').''.dol_print_date($pdluo->sellby, 'day').''.dol_print_date($pdluo->eatby, 'day').''.$pdluo->qty.($pdluo->qty < 0 ? ' '.img_warning() : '').''; diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php index d8ac85d004d..22f32f0c8b9 100644 --- a/htdocs/product/stock/productlot_card.php +++ b/htdocs/product/stock/productlot_card.php @@ -463,16 +463,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print $producttmp->getNomUrl(1, 'stock')." - ".$producttmp->label; print '
'; - print $form->editfieldkey($langs->trans('EatByDate'), 'eatby', $object->eatby, $object, $user->rights->stock->creer, 'datepicker'); - print ''; - print $form->editfieldval($langs->trans('EatByDate'), 'eatby', $object->eatby, $object, $user->rights->stock->creer, 'datepicker'); - print '
'; @@ -483,6 +473,16 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print '
'; + print $form->editfieldkey($langs->trans('EatByDate'), 'eatby', $object->eatby, $object, $user->rights->stock->creer, 'datepicker'); + print ''; + print $form->editfieldval($langs->trans('EatByDate'), 'eatby', $object->eatby, $object, $user->rights->stock->creer, 'datepicker'); + print '
'.$form->editfieldkey($langs->trans('ManufacturingDate'), 'manufacturing_date', $object->manufacturing_date, $object, $user->rights->stock->creer).''.$form->editfieldval($langs->trans('ManufacturingDate'), 'manufacturing_date', $object->manufacturing_date, $object, $user->rights->stock->creer, 'datepicker').'
'.$langs->trans("EatByDate").''; - $eatbyselected = dol_mktime(0, 0, 0, GETPOST('eatbymonth'), GETPOST('eatbyday'), GETPOST('eatbyyear')); - print $form->selectDate($eatbyselected, 'eatby', '', '', 1, ""); - print ''.$langs->trans("SellByDate").''; $sellbyselected = dol_mktime(0, 0, 0, GETPOST('sellbymonth'), GETPOST('sellbyday'), GETPOST('sellbyyear')); print $form->selectDate($sellbyselected, 'sellby', '', '', 1, ""); print ''.$langs->trans("EatByDate").''; + $eatbyselected = dol_mktime(0, 0, 0, GETPOST('eatbymonth'), GETPOST('eatbyday'), GETPOST('eatbyyear')); + print $form->selectDate($eatbyselected, 'eatby', '', '', 1, ""); + print '
'.$langs->trans("EatByDate").''; - print $form->selectDate(($d_eatby ? $d_eatby : $pdluo->eatby), 'eatby', '', '', 1, "", 1, 0, ($pdluoid > 0 ? 1 : 0)); // If form was opened for a specific pdluoid, field is disabled - print ''.$langs->trans("SellByDate").''; print $form->selectDate(($d_sellby ? $d_sellby : $pdluo->sellby), 'sellby', '', '', 1, "", 1, 0, ($pdluoid > 0 ? 1 : 0)); // If form was opened for a specific pdluoid, field is disabled print ''.$langs->trans("EatByDate").''; + print $form->selectDate(($d_eatby ? $d_eatby : $pdluo->eatby), 'eatby', '', '', 1, "", 1, 0, ($pdluoid > 0 ? 1 : 0)); // If form was opened for a specific pdluoid, field is disabled + print '
'; + $parameters = array(); + $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + print dol_get_fiche_end(); print '
'; diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php index 288e2282a40..eaea44dd22b 100644 --- a/htdocs/projet/admin/project.php +++ b/htdocs/projet/admin/project.php @@ -219,6 +219,10 @@ if ($action == 'updateMaskTask') { $projectToSelect = GETPOST('projectToSelect', 'alpha'); dolibarr_set_const($db, 'PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY', $projectToSelect, 'chaine', 0, '', $conf->entity); //Allow to disable this configuration if empty value } + if (GETPOST('PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS')) { + $timesheetFreezeDuration = GETPOST('timesheetFreezeDuration', 'alpha'); + dolibarr_set_const($db, 'PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS', intval($timesheetFreezeDuration), 'chaine', 0, '', $conf->entity); //Allow to disable this configuration if empty value + } } elseif (preg_match('/^(set|del)_?([A-Z_]+)$/', $action, $reg)) { // Set boolean (on/off) constants if (!dolibarr_set_const($db, $reg[2], ($reg[1] === 'set' ? '1' : '0'), 'chaine', 0, '', $conf->entity) > 0) { @@ -797,6 +801,7 @@ print ''; print ''; +print ''; $key = 'PROJECT_CLASSIFY_CLOSED_WHEN_ALL_TASKS_DONE'; echo '', @@ -808,6 +813,14 @@ echo '', '', ''; +print ''; +print ''.$langs->trans("TimesheetPreventAfterFollowingMonths").''; + +print ''; +print ' '; +print ''; +print ''; +print ''; print ''; diff --git a/htdocs/projet/ajax/projects.php b/htdocs/projet/ajax/projects.php index 5264fa02596..d933e6f55a0 100644 --- a/htdocs/projet/ajax/projects.php +++ b/htdocs/projet/ajax/projects.php @@ -82,7 +82,7 @@ if (empty($mode) || $mode != 'gettasks') { // Mode to get list of tasks if ($mode == 'gettasks') { $formproject = new FormProjets($db); - $formproject->selectTasks((!empty($$socid) ? $socid : -1), 0, 'taskid', 24, 1, '1', 1, 0, 0, 'maxwidth500', GETPOST('projectid', 'int'), ''); + $formproject->selectTasks((!empty($socid) ? $socid : -1), 0, 'taskid', 24, 1, '1', 1, 0, 0, 'maxwidth500', GETPOST('projectid', 'int'), ''); return; } diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index 3c2d5b02829..b14fcfc73fd 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -89,6 +89,8 @@ $socid = GETPOST('socid', 'int'); //if ($user->socid > 0) $socid = $user->socid; // For external user, no check is done on company because readability is managed by public status of project and assignement. restrictedArea($user, 'projet', $object->id, 'projet&project'); +$permissiondellink = $user->rights->projet->creer; // Used by the include of actions_dellink.inc.php + /* * Actions @@ -121,6 +123,8 @@ if (empty($reshook)) { $action = ''; } + include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once + if ($action == 'add' && $user->rights->projet->creer) { $error = 0; if (!GETPOST('ref')) { @@ -132,9 +136,11 @@ if (empty($reshook)) { $error++; } - if (GETPOST('opp_amount') != '' && !(GETPOST('opp_status') > 0)) { - $error++; - setEventMessages($langs->trans("ErrorOppStatusRequiredIfAmount"), null, 'errors'); + if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { + if (GETPOST('opp_amount') != '' && !(GETPOST('opp_status') > 0)) { + $error++; + setEventMessages($langs->trans("ErrorOppStatusRequiredIfAmount"), null, 'errors'); + } } // Create with status validated immediatly @@ -270,9 +276,11 @@ if (empty($reshook)) { } } - if ($object->opp_amount && ($object->opp_status <= 0)) { - $error++; - setEventMessages($langs->trans("ErrorOppStatusRequiredIfAmount"), null, 'errors'); + if (!empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { + if ($object->opp_amount && ($object->opp_status <= 0)) { + $error++; + setEventMessages($langs->trans("ErrorOppStatusRequiredIfAmount"), null, 'errors'); + } } if (!$error) { @@ -511,7 +519,7 @@ if ($action == 'create' && $user->rights->projet->creer) { // Ref $suggestedref = (GETPOST("ref") ? GETPOST("ref") : $defaultref); - print ''.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print ' '.$form->textwithpicto('', $langs->trans("YouCanCompleteRef", $suggestedref)); print ''; @@ -796,7 +804,7 @@ if ($action == 'create' && $user->rights->projet->creer) { // Ref $suggestedref = $object->ref; print ''.$langs->trans("Ref").''; - print ''; + print ''; print ' '.$form->textwithpicto('', $langs->trans("YouCanCompleteRef", $suggestedref)); print ''; diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php index ce2db90fa5d..4f52dd48057 100644 --- a/htdocs/projet/class/project.class.php +++ b/htdocs/projet/class/project.class.php @@ -744,7 +744,8 @@ class Project extends CommonObject 'datefieldname' => $datefieldname, 'dates' => $dates, 'datee' => $datee, - 'fk_projet' => $projectkey + 'fk_projet' => $projectkey, + 'ids' => $ids, ); $reshook = $hookmanager->executeHooks('getElementList', $parameters, $object, $action); if ($reshook > 0) { @@ -2050,7 +2051,7 @@ class Project extends CommonObject $response->nbtodo++; $project_static->statut = $obj->status; - $project_static->opp_status = $obj->opp_status; + $project_static->opp_status = $obj->fk_opp_status; $project_static->datee = $this->db->jdate($obj->datee); if ($project_static->hasDelay()) { diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php index bd25398776e..5b92b9cccdf 100644 --- a/htdocs/projet/class/task.class.php +++ b/htdocs/projet/class/task.class.php @@ -116,6 +116,7 @@ class Task extends CommonObject public $timespent_datehour; // More accurate start date (same than timespent_date but includes hours, minutes and seconds) public $timespent_withhour; // 1 = we entered also start hours for timesheet line public $timespent_fk_user; + public $timespent_thm; public $timespent_note; public $comments = array(); @@ -1158,6 +1159,18 @@ class Task extends CommonObject $this->timespent_datehour = $this->timespent_date; } + if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) { + require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + $restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm'); + + if ($this->timespent_date < $restrictBefore) { + $this->error = $langs->trans('TimeRecordingRestrictedToNMonthsBack', $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS); + $this->errors[] = $this->error; + return -1; + } + } + + $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."projet_task_time ("; @@ -1212,6 +1225,7 @@ class Task extends CommonObject $ret = -2; } + // Update hourly rate of this time spent entry $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task_time"; $sql .= " SET thm = (SELECT thm FROM ".MAIN_DB_PREFIX."user WHERE rowid = ".((int) $this->timespent_fk_user).")"; // set average hour rate of user $sql .= " WHERE rowid = ".((int) $tasktime_id); @@ -1425,6 +1439,7 @@ class Task extends CommonObject $sql .= " ptt.task_duration,"; $sql .= " ptt.fk_user,"; $sql .= " ptt.note,"; + $sql .= " ptt.thm,"; $sql .= " pt.rowid as task_id,"; $sql .= " pt.ref as task_ref,"; $sql .= " pt.label as task_label,"; @@ -1435,7 +1450,7 @@ class Task extends CommonObject $sql .= " FROM ".MAIN_DB_PREFIX."projet_task_time as ptt, ".MAIN_DB_PREFIX."projet_task as pt, ".MAIN_DB_PREFIX."projet as p"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON p.fk_soc = s.rowid"; $sql .= " WHERE ptt.fk_task = pt.rowid AND pt.fk_projet = p.rowid"; - $sql .= " AND ptt.fk_user = ".$userobj->id; + $sql .= " AND ptt.fk_user = ".((int) $userobj->id); $sql .= " AND pt.entity IN (".getEntity('project').")"; if ($morewherefilter) { $sql .= $morewherefilter; @@ -1471,6 +1486,7 @@ class Task extends CommonObject $newobj->timespent_withhour = $obj->task_date_withhour; $newobj->timespent_duration = $obj->task_duration; $newobj->timespent_fk_user = $obj->fk_user; + $newobj->timespent_thm = $obj->thm; // hourly rate $newobj->timespent_note = $obj->note; $arrayres[] = $newobj; @@ -1519,6 +1535,17 @@ class Task extends CommonObject $this->timespent_note = trim($this->timespent_note); } + if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) { + require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + $restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm'); + + if ($this->timespent_date < $restrictBefore) { + $this->error = $langs->trans('TimeRecordingRestrictedToNMonthsBack', $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS); + $this->errors[] = $this->error; + return -1; + } + } + $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task_time SET"; @@ -1552,10 +1579,12 @@ class Task extends CommonObject } if ($ret == 1 && ($this->timespent_old_duration != $this->timespent_duration)) { - $newDuration = $this->timespent_duration - $this->timespent_old_duration; - + // Recalculate amount of time spent for task and update denormalized field $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task"; $sql .= " SET duration_effective = (SELECT SUM(task_duration) FROM ".MAIN_DB_PREFIX."projet_task_time as ptt where ptt.fk_task = ".((int) $this->id).")"; + if (isset($this->progress)) { + $sql .= ", progress = ".((float) $this->progress); // Do not overwrite value if not provided + } $sql .= " WHERE rowid = ".((int) $this->id); dol_syslog(get_class($this)."::updateTimeSpent", LOG_DEBUG); @@ -1564,6 +1593,17 @@ class Task extends CommonObject $this->db->rollback(); $ret = -2; } + + // Update hourly rate of this time spent entry, but only if it was not set initialy + $sql = "UPDATE ".MAIN_DB_PREFIX."projet_task_time"; + $sql .= " SET thm = (SELECT thm FROM ".MAIN_DB_PREFIX."user WHERE rowid = ".((int) $this->timespent_fk_user).")"; // set average hour rate of user + $sql .= " WHERE (thm IS NULL OR thm = 0) AND rowid = ".((int) $this->timespent_id); + + dol_syslog(get_class($this)."::addTimeSpent", LOG_DEBUG); + if (!$this->db->query($sql)) { + $this->error = $this->db->lasterror(); + $ret = -2; + } } if ($ret >= 0) { @@ -1585,6 +1625,17 @@ class Task extends CommonObject $error = 0; + if (! empty($conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS)) { + require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + $restrictBefore = dol_time_plus_duree(dol_now(), - $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS, 'm'); + + if ($this->timespent_date < $restrictBefore) { + $this->error = $langs->trans('TimeRecordingRestrictedToNMonthsBack', $conf->global->PROJECT_TIMESHEET_PREVENT_AFTER_MONTHS); + $this->errors[] = $this->error; + return -1; + } + } + $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."projet_task_time"; @@ -2118,7 +2169,7 @@ class Task extends CommonObject $now = dol_now(); - $datetouse = ($this->date_end > 0) ? $this->date_end : ($this->datee > 0 ? $this->datee : 0); + $datetouse = ($this->date_end > 0) ? $this->date_end : ((isset($this->datee) && $this->datee > 0) ? $this->datee : 0); return ($datetouse > 0 && ($datetouse < ($now - $conf->projet->task->warning_delay))); } diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php index a6e3af11979..7fcfe3bc92b 100644 --- a/htdocs/projet/element.php +++ b/htdocs/projet/element.php @@ -1030,7 +1030,7 @@ foreach ($listofreferent as $key => $value) { $addform .= ''; $addform .= ''; $addform .= ''; - $addform .= ''; + $addform .= ''; $addform .= '
'.$langs->trans("SelectElement").''.$selectList.'
'; $addform .= ''; $addform .= '
'; @@ -1039,7 +1039,7 @@ foreach ($listofreferent as $key => $value) { if (empty($conf->global->PROJECT_CREATE_ON_OVERVIEW_DISABLED) && $urlnew) { $addform .= '
'; if ($testnew) { - $addform .= ''.($buttonnew ? $langs->trans($buttonnew) : $langs->trans("Create")).''; + $addform .= ''.($buttonnew ? $langs->trans($buttonnew) : $langs->trans("Create")).''; } elseif (empty($conf->global->MAIN_BUTTON_HIDE_UNAUTHORIZED)) { $addform .= ''.($buttonnew ? $langs->trans($buttonnew) : $langs->trans("Create")).''; } diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php index 39a47e969a8..6d7ec7d351e 100644 --- a/htdocs/projet/list.php +++ b/htdocs/projet/list.php @@ -167,7 +167,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php index 8b65156570a..9fee6615c40 100644 --- a/htdocs/projet/note.php +++ b/htdocs/projet/note.php @@ -46,6 +46,7 @@ if (!empty($conf->global->PROJECT_ALLOW_COMMENT_ON_PROJECT) && method_exists($ob // Security check $socid = 0; //if ($user->socid > 0) $socid = $user->socid; // For external user, no check is done on company because readability is managed by public status of project and assignement. +$hookmanager->initHooks(array('projetnote')); $result = restrictedArea($user, 'projet', $id, 'projet&project'); $permissionnote = $user->rights->projet->creer; // Used by the include of actions_setnotes.inc.php @@ -55,7 +56,13 @@ $permissionnote = $user->rights->projet->creer; // Used by the include of action * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php index 9de05d67e29..d4b5bf89bbf 100644 --- a/htdocs/projet/tasks.php +++ b/htdocs/projet/tasks.php @@ -902,7 +902,7 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third } */ if (!empty($arrayfields['c.assigned']['checked'])) { - print_liste_field_titre($arrayfields['c.assigned']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'right ', ''); + print_liste_field_titre($arrayfields['c.assigned']['label'], $_SERVER["PHP_SELF"], "", '', $param, '', $sortfield, $sortorder, 'center ', ''); } // Extra fields $disablesortlink = 1; diff --git a/htdocs/projet/tasks/note.php b/htdocs/projet/tasks/note.php index 4d581afc30a..f1fc0c31524 100644 --- a/htdocs/projet/tasks/note.php +++ b/htdocs/projet/tasks/note.php @@ -44,6 +44,9 @@ $socid = 0; if (!$user->rights->projet->lire) { accessforbidden(); } + +$hookmanager->initHooks(array('projettasknote')); + //$result = restrictedArea($user, 'projet', $id, '', 'task'); // TODO ameliorer la verification $object = new Task($db); @@ -89,7 +92,13 @@ $permissionnote = ($user->rights->projet->creer || $user->rights->projet->all->c * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php index 4cac12ad801..a1e72d9204b 100644 --- a/htdocs/projet/tasks/time.php +++ b/htdocs/projet/tasks/time.php @@ -5,7 +5,7 @@ * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2018 Ferran Marcet * Copyright (C) 2018 Frédéric France - * Copyright (C) 2019 Christophe Battarel + * Copyright (C) 2019-2021 Christophe Battarel * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -35,6 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formintervention.class.php'; // Load translation files required by the page $langsLoad=array('projects', 'bills', 'orders'); @@ -115,7 +116,7 @@ $extrafields->fetch_name_optionals_label($object->table_element); if (GETPOST('cancel', 'alpha')) { $action = ''; } -if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend' && $massaction != 'confirm_generateinvoice') { +if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend' && $massaction != 'confirm_generateinvoice' && $massaction != 'confirm_generateinter') { $massaction = ''; } @@ -261,10 +262,10 @@ if (($action == 'updateline' || $action == 'updatesplitline') && !$cancel && $us $object->timespent_duration = GETPOSTINT("new_durationhour") * 60 * 60; // We store duration in seconds $object->timespent_duration += (GETPOSTINT("new_durationmin") ? GETPOSTINT('new_durationmin') : 0) * 60; // We store duration in seconds if (GETPOST("timelinehour") != '' && GETPOST("timelinehour") >= 0) { // If hour was entered - $object->timespent_date = dol_mktime(GETPOST("timelinehour"), GETPOST("timelinemin"), 0, GETPOST("timelinemonth"), GETPOST("timelineday"), GETPOST("timelineyear")); + $object->timespent_date = dol_mktime(GETPOST("timelinehour", 'int'), GETPOST("timelinemin", 'int'), 0, GETPOST("timelinemonth", 'int'), GETPOST("timelineday", 'int'), GETPOST("timelineyear", 'int')); $object->timespent_withhour = 1; } else { - $object->timespent_date = dol_mktime(12, 0, 0, GETPOST("timelinemonth"), GETPOST("timelineday"), GETPOST("timelineyear")); + $object->timespent_date = dol_mktime(12, 0, 0, GETPOST("timelinemonth", 'int'), GETPOST("timelineday", 'int'), GETPOST("timelineyear", 'int')); } $object->timespent_fk_user = GETPOST("userid_line", 'int'); @@ -353,6 +354,13 @@ if ($action == 'confirm_generateinvoice') { $prodDurationHours = 1.0; if ($idprod > 0) { $tmpproduct->fetch($idprod); + + if (empty($tmpproduct->duration_value)) { + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorDurationForServiceNotDefinedCantCalculateHourlyPrice"), null, 'errors'); + } + if ($tmpproduct->duration_unit == 'i') { $prodDurationHours = 1. / 60; } @@ -380,6 +388,8 @@ if ($action == 'confirm_generateinvoice') { $localtax1 = $dataforprice['localtax1']; $localtax2 = $dataforprice['localtax2']; } else { + $prodDurationHours = 1; + $pu_ht = 0; $txtva = get_default_tva($mysoc, $projectstatic->thirdparty); $localtax1 = get_default_localtax($mysoc, $projectstatic->thirdparty, 1); @@ -482,14 +492,14 @@ if ($action == 'confirm_generateinvoice') { break; } } - } elseif ($generateinvoicemode == 'onelinepertask') { + } elseif ($generateinvoicemode == 'onelinepertask') { // One line for each different task $arrayoftasks = array(); foreach ($toselect as $key => $value) { // Get userid, timepent - $object->fetchTimeSpent($value); - // $object->id is the task id + $object->fetchTimeSpent($value); // Call method to get list of timespent for a timespent line id (We use the utiliy method found into Task object) + // $object->id is now the task id $arrayoftasks[$object->id]['timespent'] += $object->timespent_duration; - $arrayoftasks[$object->id]['totalvaluetodivideby3600'] += $object->timespent_duration * $object->timespent_thm; + $arrayoftasks[$object->id]['totalvaluetodivideby3600'] += ($object->timespent_duration * $object->timespent_thm); } foreach ($arrayoftasks as $task_id => $value) { @@ -499,24 +509,46 @@ if ($action == 'confirm_generateinvoice') { $qtyhour = $value['timespent'] / 3600; $qtyhourtext = convertSecondToTime($value['timespent'], 'all', $conf->global->MAIN_DURATION_OF_WORKDAY); - // If no unit price known - if (empty($pu_ht)) { - $pu_ht = price2num($value['totalvaluetodivideby3600'] / 3600, 'MU'); + if ($idprod > 0) { + // If a product is defined, we msut use the $prodDurationHours and $pu_ht of product (already set previously). + $pu_ht_for_task = $pu_ht; + // If we want to reuse the value of timespent (so use same price than cost price) + if (!empty($conf->global->PROJECT_TIME_SPENT_INTO_INVOICE_USE_VALUE)) { + $pu_ht_for_task = price2num($value['totalvaluetodivideby3600'] / $value['timespent'], 'MU') * $prodDurationHours; + } + $pa_ht = price2num($value['totalvaluetodivideby3600'] / $value['timespent'], 'MU') * $prodDurationHours; + } else { + // If not product used, we use the hour unit for duration and unit price. + $pu_ht_for_task = 0; + // If we want to reuse the value of timespent (so use same price than cost price) + if (!empty($conf->global->PROJECT_TIME_SPENT_INTO_INVOICE_USE_VALUE)) { + $pu_ht_for_task = price2num($value['totalvaluetodivideby3600'] / $value['timespent'], 'MU'); + } + $pa_ht = price2num($value['totalvaluetodivideby3600'] / $value['timespent'], 'MU'); } // Add lines + $date_start = ''; + $date_end = ''; $lineName = $ftask->ref.' - '.$ftask->label; - $lineid = $tmpinvoice->addline($lineName, $pu_ht, round($qtyhour / $prodDurationHours, 2), $txtva, $localtax1, $localtax2, ($idprod > 0 ? $idprod : 0)); - - // Update lineid into line of timespent - $sql = 'UPDATE '.MAIN_DB_PREFIX.'projet_task_time SET invoice_line_id = '.((int) $lineid).', invoice_id = '.((int) $tmpinvoice->id); - $sql .= ' WHERE rowid IN ('.$db->sanitize(join(',', $toselect)).')'; - $result = $db->query($sql); - if (!$result) { + $lineid = $tmpinvoice->addline($lineName, $pu_ht_for_task, price2num($qtyhour / $prodDurationHours, 'MS'), $txtva, $localtax1, $localtax2, ($idprod > 0 ? $idprod : 0), 0, $date_start, $date_end, 0, 0, '', 'HT', 0, 1, -1, 0, '', 0, 0, null, $pa_ht); + if ($lineid < 0) { $error++; - setEventMessages($db->lasterror(), null, 'errors'); + setEventMessages($tmpinvoice->error, $tmpinvoice->errors, 'errors'); break; } + + if (!$error) { + // Update lineid into line of timespent + $sql = 'UPDATE '.MAIN_DB_PREFIX.'projet_task_time SET invoice_line_id = '.((int) $lineid).', invoice_id = '.((int) $tmpinvoice->id); + $sql .= ' WHERE rowid IN ('.$db->sanitize(join(',', $toselect)).')'; + $result = $db->query($sql); + if (!$result) { + $error++; + setEventMessages($db->lasterror(), null, 'errors'); + break; + } + } } } } @@ -536,6 +568,81 @@ if ($action == 'confirm_generateinvoice') { } } +if ($action == 'confirm_generateinter') { + $langs->load('interventions'); + + if (!empty($projectstatic->socid)) $projectstatic->fetch_thirdparty(); + + if (!($projectstatic->thirdparty->id > 0)) { + setEventMessages($langs->trans("ThirdPartyRequiredToGenerateIntervention"), null, 'errors'); + } else { + include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; + + + require_once DOL_DOCUMENT_ROOT.'/fichinter/class/fichinter.class.php'; + $tmpinter = new Fichinter($db); + $tmptimespent = new Task($db); + $fuser = new User($db); + + $db->begin(); + $interToUse = GETPOST('interid', 'int'); + + + $tmpinter->socid = $projectstatic->thirdparty->id; + $tmpinter->date = dol_mktime(GETPOST('rehour', 'int'), GETPOST('remin', 'int'), GETPOST('resec', 'int'), GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); + $tmpinter->fk_project = $projectstatic->id; + $tmpinter->description = $projectstatic->title . ( ! empty($projectstatic->description) ? '-' . $projectstatic->label : '' ); + + if ($interToUse) { + $tmpinter->fetch($interToUse); + } else { + $result = $tmpinter->create($user); + if ($result <= 0) { + $error++; + setEventMessages($tmpinter->error, $tmpinter->errors, 'errors'); + } + } + + if (!$error) { + $arrayoftasks = array(); + foreach ($toselect as $key => $value) { + // Get userid, timepent + $object->fetchTimeSpent($value); + // $object->id is the task id + $arrayoftasks[$object->timespent_id]['timespent'] = $object->timespent_duration; + $arrayoftasks[$object->timespent_id]['totalvaluetodivideby3600'] = $object->timespent_duration * $object->timespent_thm; + $arrayoftasks[$object->timespent_id]['note'] = $object->timespent_note; + $arrayoftasks[$object->timespent_id]['date'] = date('Y-m-d H:i:s', $object->timespent_datehour); + } + + foreach ($arrayoftasks as $timespent_id => $value) { + $ftask = new Task($db); + $ftask->fetch($object->id); + // Define qty per hour + $qtyhour = $value['timespent'] / 3600; + $qtyhourtext = convertSecondToTime($value['timespent'], 'all', $conf->global->MAIN_DURATION_OF_WORKDAY); + + // Add lines + $lineid = $tmpinter->addline($user, $tmpinter->id, $ftask->label . ( ! empty($value['note']) ? ' - ' . $value['note'] : '' ), $value['date'], $value['timespent']); + } + } + + if (!$error) { + $urltointer = $tmpinter->getNomUrl(0); + $mesg = $langs->trans("InterventionGeneratedFromTimeSpent", '{s1}'); + $mesg = str_replace('{s1}', $urltointer, $mesg); + setEventMessages($mesg, null, 'mesgs'); + + //var_dump($tmpinvoice); + + $db->commit(); + } else { + $db->rollback(); + } + } +} /* * View @@ -749,12 +856,16 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { 'generateinvoice'=>$langs->trans("GenerateBill"), //'builddoc'=>$langs->trans("PDFMerge"), ); - //if ($user->rights->projet->creer) $arrayofmassactions['predelete']=''.$langs->trans("Delete"); - if (in_array($massaction, array('presend', 'predelete', 'generateinvoice'))) { - $arrayofmassactions = array(); - } - $massactionbutton = $form->selectMassAction('', $arrayofmassactions); } + if ( ! empty($conf->ficheinter->enabled) && $user->rights->ficheinter->creer) { + $langs->load("interventions"); + $arrayofmassactions['generateinter'] = $langs->trans("GenerateInter"); + } + //if ($user->rights->projet->creer) $arrayofmassactions['predelete']=''.$langs->trans("Delete"); + if (in_array($massaction, array('presend', 'predelete', 'generateinvoice', 'generateinter'))) { + $arrayofmassactions = array(); + } + $massactionbutton = $form->selectMassAction('', $arrayofmassactions); // Show section with information of task. If id of task is not defined and project id defined, then $projectidforalltimes is not empty. if (empty($projectidforalltimes)) { @@ -944,6 +1055,8 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { print ''; } elseif ($massaction == 'generateinvoice' && $user->rights->facture->lire) { print ''; + } elseif ($massaction == 'generateinter' && $user->rights->ficheinter->lire) { + print ''; } else { print ''; } @@ -960,7 +1073,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { print ''; if ($projectstatic->thirdparty->id > 0) { - print ''; + print '
'; print ''; print ''; // Duration - Time spent - print ''; - $date1 = $db->jdate($task_time->task_date); $date2 = $db->jdate($task_time->task_datehour); + print ''; + // Date if (!empty($arrayfields['t.task_date']['checked'])) { print ''; if (!$i) { $totalarray['nbfield']++; @@ -1773,7 +1920,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { // Note if (!empty($arrayfields['t.note']['checked'])) { - print '
'; print $langs->trans('DateInvoice'); @@ -1026,6 +1139,36 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { print ''; $massaction = ''; } + } elseif ($massaction == 'generateinter') { + // Form to convert time spent into invoice + print ''; + + if ($projectstatic->thirdparty->id > 0) { + print ''; + print ''; + print ''; + print ''; + print ''; + print '
'; + print $langs->trans('InterToUse'); + print ''; + $forminter = new FormIntervention($db); + print $forminter->select_interventions($projectstatic->thirdparty->id, '', 'interid', 24, $langs->trans('NewInter'), true); + print '
'; + + print '
'; + print '
'; + print ' '; + print ''; + print '
'; + print '
'; + } else { + print '
'.$langs->trans("ThirdPartyRequiredToGenerateIntervention").'
'; + print '
'; + print ''; + print '
'; + $massaction = ''; + } } /* @@ -1190,7 +1333,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { print '		'; + print ''; $durationtouse = ($_POST['timespent_duration'] ? $_POST['timespent_duration'] : ''); if (GETPOSTISSET('timespent_durationhour') || GETPOSTISSET('timespent_durationmin')) { $durationtouse = (GETPOST('timespent_durationhour') * 3600 + GETPOST('timespent_durationmin') * 60); @@ -1352,11 +1495,11 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { break; } - print '
'; @@ -1392,7 +1535,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { $totalarray['nbfield']++; } } - } else { + } elseif ($action !== 'createtime') { print ''; } @@ -1410,7 +1553,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { // By User if (!empty($arrayfields['author']['checked'])) { - print ''; + print ''; if ($action == 'editline' && $_GET['lineid'] == $task_time->rowid) { if (empty($object->id)) { $object->fetch($id); @@ -1441,7 +1584,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { // Note if (!empty($arrayfields['t.note']['checked'])) { - print ''; + print ''; if ($action == 'editline' && $_GET['lineid'] == $task_time->rowid) { print ''; } else { @@ -1457,7 +1600,7 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { // Time spent if (!empty($arrayfields['t.task_duration']['checked'])) { - print ''; + print ''; if ($action == 'editline' && $_GET['lineid'] == $task_time->rowid) { print ''; print $form->select_duration('new_duration', $task_time->task_duration, 0, 'text'); @@ -1480,9 +1623,13 @@ if (($id > 0 || !empty($ref)) || $projectidforalltimes > 0) { // Value spent if (!empty($arrayfields['value']['checked'])) { + $langs->load("salaries"); + print ''; $value = price2num($task_time->thm * $task_time->task_duration / 3600, 'MT', 1); + print 'thm).'">'; print price($value, 1, $langs, 1, -1, -1, $conf->currency); + print ''; print ''; + print ''; if ($action == 'splitline' && $_GET['lineid'] == $task_time->rowid) { print ''; } else { diff --git a/htdocs/public/eventorganization/attendee_subscription.php b/htdocs/public/eventorganization/attendee_subscription.php index 19bb2007bda..afdfdb9f806 100644 --- a/htdocs/public/eventorganization/attendee_subscription.php +++ b/htdocs/public/eventorganization/attendee_subscription.php @@ -205,7 +205,7 @@ if ($reshook < 0) { } // Action called when page is submitted -if (empty($reshook) && $action == 'add') { +if (empty($reshook) && $action == 'add' && $conference->status==2) { $error = 0; $urlback = ''; @@ -473,25 +473,27 @@ print $langs->trans("EvntOrgWelcomeMessage", $conference->label); print '
'; print $langs->trans("EvntOrgDuration", dol_print_date($conference->datep), dol_print_date($conference->datef)); print ''; - dol_htmloutput_errors($errmsg); -// Print form -print '
'."\n"; -print ''; -print ''; -print ''; -print ''; -print ''; +if ($conference->status!=2) { + print $langs->trans("ConferenceIsNotConfirmed"); +} else { + // Print form + print '' . "\n"; + print ''; + print ''; + print ''; + print ''; + print ''; -print '
'; + print '
'; -print '
'.$langs->trans("FieldsWithAreMandatory", '*').'
'; -//print $langs->trans("FieldsWithIsForPublic",'**').'
'; + print '
' . $langs->trans("FieldsWithAreMandatory", '*') . '
'; + //print $langs->trans("FieldsWithIsForPublic",'**').'
'; -print dol_get_fiche_head(''); + print dol_get_fiche_head(''); -print ''; -print ''."\n"; + print '
' . "\n"; -// Email -print ''."\n"; -// Company -print ''."\n"; -// Address -print ''."\n"; -// Zip / Town -print ''; -// Country -print '' . "\n"; + // Company + print '' . "\n"; + // Address + print '' . "\n"; + // Zip / Town + print ''; + // Country + print ''; -// State -if (empty($conf->global->SOCIETE_DISABLE_STATE)) { - print ''; + // State + if (empty($conf->global->SOCIETE_DISABLE_STATE)) { + print ''; + } + + print "
'.$langs->trans("Email").'*
'.$langs->trans("Company"); -if (!empty(floatval($project->price_registration))) { - print '*'; -} -print '
'.$langs->trans("Address").''."\n"; -print '
'.$langs->trans('Zip').' / '.$langs->trans('Town').''; -print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6, 1); -print ' / '; -print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 1); -print '
'.$langs->trans('Country').'*'; -$country_id = GETPOST('country_id'); -if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) { - $country_id = getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE, 2, $db, $langs); -} -if (!$country_id && !empty($conf->geoipmaxmind->enabled)) { - $country_code = dol_user_country(); - //print $country_code; - if ($country_code) { - $new_country_id = getCountry($country_code, 3, $db, $langs); - //print 'xxx'.$country_code.' - '.$new_country_id; - if ($new_country_id) { - $country_id = $new_country_id; + // Email + print '
' . $langs->trans("Email") . '*
' . $langs->trans("Company"); + if (!empty(floatval($project->price_registration))) { + print '*'; + } + print '
' . $langs->trans("Address") . '' . "\n"; + print '
' . $langs->trans('Zip') . ' / ' . $langs->trans('Town') . ''; + print $formcompany->select_ziptown(GETPOST('zipcode'), 'zipcode', array('town', 'selectcountry_id', 'state_id'), 6, 1); + print ' / '; + print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'selectcountry_id', 'state_id'), 0, 1); + print '
' . $langs->trans('Country') . '*'; + $country_id = GETPOST('country_id'); + if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) { + $country_id = getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE, 2, $db, $langs); + } + if (!$country_id && !empty($conf->geoipmaxmind->enabled)) { + $country_code = dol_user_country(); + //print $country_code; + if ($country_code) { + $new_country_id = getCountry($country_code, 3, $db, $langs); + //print 'xxx'.$country_code.' - '.$new_country_id; + if ($new_country_id) { + $country_id = $new_country_id; + } } } -} -$country_code = getCountry($country_id, 2, $db, $langs); -print $form->select_country($country_id, 'country_id'); -print '
'.$langs->trans('State').''; - if ($country_code) { - print $formcompany->select_state(GETPOST("state_id"), $country_code); - } else { - print ''; - } + $country_code = getCountry($country_id, 2, $db, $langs); + print $form->select_country($country_id, 'country_id'); print '
' . $langs->trans('State') . ''; + if ($country_code) { + print $formcompany->select_state(GETPOST("state_id"), $country_code); + } else { + print ''; + } + print '
\n"; + + print dol_get_fiche_end(); + + // Save + print '
'; + print ''; + if (!empty($backtopage)) { + print '     '; + } + print '
'; + + + print "
\n"; + print "
"; + print ''; } -print "
\n"; - -print dol_get_fiche_end(); - -// Save -print '
'; -print ''; -if (!empty($backtopage)) { - print '     '; -} -print '
'; - - -print "\n"; -print "
"; -print '
'; - - llxFooterVierge(); $db->close(); diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php index 1fbf420888d..5a7340bbe34 100644 --- a/htdocs/public/payment/paymentok.php +++ b/htdocs/public/payment/paymentok.php @@ -813,6 +813,111 @@ if ($ispaymentok) { $postactionmessages[] = 'Invoice paid '.$tmptag['INV'].' was not found'; $ispostactionok = -1; } + } elseif (array_key_exists('ORD', $tmptag) && $tmptag['ORD'] > 0) { + include_once DOL_DOCUMENT_ROOT . '/commande/class/commande.class.php'; + $object = new Commande($db); + $result = $object->fetch($tmptag['ORD']); + if ($result) { + $FinalPaymentAmt = $_SESSION["FinalPaymentAmt"]; + + $paymentTypeId = 0; + if ($paymentmethod == 'paybox') $paymentTypeId = $conf->global->PAYBOX_PAYMENT_MODE_FOR_PAYMENTS; + if ($paymentmethod == 'paypal') $paymentTypeId = $conf->global->PAYPAL_PAYMENT_MODE_FOR_PAYMENTS; + if ($paymentmethod == 'stripe') $paymentTypeId = $conf->global->STRIPE_PAYMENT_MODE_FOR_PAYMENTS; + if (empty($paymentTypeId)) { + $paymentType = $_SESSION["paymentType"]; + if (empty($paymentType)) $paymentType = 'CB'; + $paymentTypeId = dol_getIdFromCode($db, $paymentType, 'c_paiement', 'code', 'id', 1); + } + + $currencyCodeType = $_SESSION['currencyCodeType']; + + // Do action only if $FinalPaymentAmt is set (session variable is cleaned after this page to avoid duplicate actions when page is POST a second time) + if (!empty($conf->facture->enabled)) { + if (!empty($FinalPaymentAmt) && $paymentTypeId > 0 ) { + include_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; + $invoice = new Facture($db); + $result = $invoice->createFromOrder($object, $user); + if ($result > 0) { + $object->classifyBilled($user); + $invoice->validate($user); + // Creation of payment line + include_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; + $paiement = new Paiement($db); + $paiement->datepaye = $now; + if ($currencyCodeType == $conf->currency) { + $paiement->amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching with invoice id + } else { + $paiement->multicurrency_amounts = array($invoice->id => $FinalPaymentAmt); // Array with all payments dispatching + + $postactionmessages[] = 'Payment was done in a different currency that currency expected of company'; + $ispostactionok = -1; + $error++; + } + $paiement->paiementid = $paymentTypeId; + $paiement->num_payment = ''; + $paiement->note_public = 'Online payment ' . dol_print_date($now, 'standard') . ' from ' . $ipaddress; + $paiement->ext_payment_id = $TRANSACTIONID; + $paiement->ext_payment_site = ''; + + if (!$error) { + $paiement_id = $paiement->create($user, 1); // This include closing invoices and regenerating documents + if ($paiement_id < 0) { + $postactionmessages[] = $paiement->error . ' ' . join("
\n", $paiement->errors); + $ispostactionok = -1; + $error++; + } else { + $postactionmessages[] = 'Payment created'; + $ispostactionok = 1; + } + } + + if (!$error && !empty($conf->banque->enabled)) { + $bankaccountid = 0; + if ($paymentmethod == 'paybox') $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS; + elseif ($paymentmethod == 'paypal') $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS; + elseif ($paymentmethod == 'stripe') $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS; + + if ($bankaccountid > 0) { + $label = '(CustomerInvoicePayment)'; + if ($object->type == Facture::TYPE_CREDIT_NOTE) $label = '(CustomerInvoicePaymentBack)'; // Refund of a credit note + $result = $paiement->addPaymentToBank($user, 'payment', $label, $bankaccountid, '', ''); + if ($result < 0) { + $postactionmessages[] = $paiement->error . ' ' . join("
\n", $paiement->errors); + $ispostactionok = -1; + $error++; + } else { + $postactionmessages[] = 'Bank transaction of payment created'; + $ispostactionok = 1; + } + } else { + $postactionmessages[] = 'Setup of bank account to use in module ' . $paymentmethod . ' was not set. No way to record the payment.'; + $ispostactionok = -1; + $error++; + } + } + + if (!$error) { + $db->commit(); + } else { + $db->rollback(); + } + } else { + $postactionmessages[] = 'Failed to create invoice form order ' . $tmptag['ORD'] . '.'; + $ispostactionok = -1; + } + } else { + $postactionmessages[] = 'Failed to get a valid value for "amount paid" (' . $FinalPaymentAmt . ') or "payment type" (' . $paymentType . ') to record the payment of order ' . $tmptag['ORD'] . '. May be payment was already recorded.'; + $ispostactionok = -1; + } + } else { + $postactionmessages[] = 'Invoice module is not enable'; + $ispostactionok = -1; + } + } else { + $postactionmessages[] = 'Order paid ' . $tmptag['ORD'] . ' was not found'; + $ispostactionok = -1; + } } elseif (array_key_exists('DON', $tmptag) && $tmptag['DON'] > 0) { include_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; $don = new Don($db); @@ -1031,6 +1136,8 @@ if ($ispaymentok) { if ($resultattendee < 0) { setEventMessages(null, $attendeetovalidate->errors, "errors"); } else { + $attendeetovalidate->amount=$FinalPaymentAmt; + $attendeetovalidate->update($user); $attendeetovalidate->validate($user); // Sending mail @@ -1051,8 +1158,9 @@ if ($ispaymentok) { $arraydefaultmessage = null; $labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT; + if (!empty($labeltouse)) { - $arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, ''); + $arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $labeltouse, 1, ''); } if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) { @@ -1066,7 +1174,7 @@ if ($ispaymentok) { $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs); $texttosend = make_substitutions($msg, $substitutionarray, $outputlangs); - $sendto = $thirdparty->email; + $sendto = $attendeetovalidate->email; $from = $conf->global->MAILING_EMAIL_FROM; $urlback = $_SERVER["REQUEST_URI"]; @@ -1233,7 +1341,7 @@ if ($ispaymentok) { $labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_AFT_SUBS_EVENT; if (!empty($labeltouse)) { - $arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, ''); + $arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $labeltouse, 1, ''); } if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) { @@ -1302,6 +1410,12 @@ if ($ispaymentok) { $error++; } // End call triggers + } elseif (get_class($object) == 'stdClass') { + //In some case $object is not instanciate (for paiement on custom object) We need to deal with payment + include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; + $paiement = new Paiement($db); + $result = $paiement->call_trigger('PAYMENTONLINE_PAYMENT_OK', $user); + if ($result < 0) $error++; } print $langs->trans("YourPaymentHasBeenRecorded")."
\n"; diff --git a/htdocs/public/project/suggestbooth.php b/htdocs/public/project/suggestbooth.php index 6329441778f..c695ea9cec1 100644 --- a/htdocs/public/project/suggestbooth.php +++ b/htdocs/public/project/suggestbooth.php @@ -81,9 +81,8 @@ $email = GETPOST("email"); $societe = GETPOST("societe"); $label = GETPOST("label"); $note = GETPOST("note"); -$datestart = GETPOST("datestart"); -$dateend = GETPOST("dateend"); - +$datestart = dol_mktime(0, 0, 0, GETPOST('datestartmonth', 'int'), GETPOST('datestartday', 'int'), GETPOST('datestartyear', 'int')); +$dateend = dol_mktime(23, 59, 59, GETPOST('dateendmonth', 'int'), GETPOST('dateendday', 'int'), GETPOST('dateendyear', 'int')); $id = GETPOST('id'); $project = new Project($db); @@ -225,13 +224,19 @@ if (empty($reshook) && $action == 'add') { $error++; $errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Note"))."
\n"; } - if (!GETPOST("datestart")) { + if (empty($datestart)) { $error++; $errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateStart"))."
\n"; + } elseif ($datestart < $project->date_start) { + $error++; + $errmsg .= $langs->trans("DateMustBeAfterThan", $langs->transnoentitiesnoconv("DateStart"), dol_print_date($project->date_start))."
\n"; } - if (!GETPOST("dateend")) { + if (empty($dateend)) { $error++; $errmsg .= $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEnd"))."
\n"; + } elseif ($dateend > dol_mktime(23, 59, 59, dol_print_date($project->date_end, '%m'), dol_print_date($project->date_end, '%d'), dol_print_date($project->date_end, '%Y'))) { + $error++; + $errmsg .= $langs->trans("DateMustBeBeforeThan", $langs->transnoentitiesnoconv("DateEnd"), dol_print_date($project->date_end))."
\n"; } if (!GETPOST("email")) { $error++; @@ -376,7 +381,7 @@ if (empty($reshook) && $action == 'add') { $conforbooth->fk_project = $project->id; $conforbooth->note = $note; $conforbooth->fk_action = $eventtype; - $conforbooth->datep =$datestart; + $conforbooth->datep = $datestart; $conforbooth->datep2 = $dateend; $conforbooth->datec = dol_now(); $conforbooth->tms = dol_now(); @@ -405,6 +410,7 @@ if (empty($reshook) && $action == 'add') { $facture->paye = 0; $facture->date = dol_now(); $facture->cond_reglement_id = $contact->cond_reglement_id; + $facture->fk_project = $project->id; if (empty($facture->cond_reglement_id)) { $paymenttermstatic = new PaymentTerm($contact->db); @@ -422,7 +428,7 @@ if (empty($reshook) && $action == 'add') { $error++; } else { $db->commit(); - $facture->add_object_linked($contact->element, $contact->id); + $facture->add_object_linked($conforbooth->element, $conforbooth->id); } } @@ -435,7 +441,7 @@ if (empty($reshook) && $action == 'add') { $contact->errors = $facture->errors; $error++; } - if (!$error) { + /*if (!$error) { $valid = true; $sourcetouse = 'boothlocation'; $reftouse = $facture->id; @@ -449,54 +455,12 @@ if (empty($reshook) && $action == 'add') { } Header("Location: ".$redirection); exit; - } + }*/ } } else { // If no price has been set for the booth, we confirm it as suggested and we update $conforbooth->status = ConferenceOrBooth::STATUS_SUGGESTED; $conforbooth->update($user); - // Sending mail - require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; - include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; - $formmail = new FormMail($db); - // Set output language - $outputlangs = new Translate('', $conf); - $outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang); - // Load traductions files required by page - $outputlangs->loadLangs(array("main", "members")); - // Get email content from template - $arraydefaultmessage = null; - - $labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH; - if (!empty($labeltouse)) { - $arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, ''); - } - - if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) { - $subject = $arraydefaultmessage->topic; - $msg = $arraydefaultmessage->content; - } - - $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty); - complete_substitutions_array($substitutionarray, $outputlangs, $object); - - $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs); - $texttosend = make_substitutions($msg, $substitutionarray, $outputlangs); - - $sendto = $thirdparty->email; - $from = $conf->global->MAILING_EMAIL_FROM; - $urlback = $_SERVER["REQUEST_URI"]; - - $ishtml = dol_textishtml($texttosend); // May contain urls - - $mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml); - - $result = $mailfile->sendfile(); - if ($result) { - dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment'); - } else { - dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment'); - } } } } @@ -504,6 +468,50 @@ if (empty($reshook) && $action == 'add') { } if (!$error) { $db->commit(); + + // Sending mail + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; + $formmail = new FormMail($db); + // Set output language + $outputlangs = new Translate('', $conf); + $outputlangs->setDefaultLang(empty($thirdparty->default_lang) ? $mysoc->default_lang : $thirdparty->default_lang); + // Load traductions files required by page + $outputlangs->loadLangs(array("main", "members")); + // Get email content from template + $arraydefaultmessage = null; + + $labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_BOOTH; + if (!empty($labeltouse)) { + $arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $labeltouse, 1, ''); + } + + if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) { + $subject = $arraydefaultmessage->topic; + $msg = $arraydefaultmessage->content; + } + + $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $thirdparty); + complete_substitutions_array($substitutionarray, $outputlangs, $object); + + $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs); + $texttosend = make_substitutions($msg, $substitutionarray, $outputlangs); + + $sendto = $thirdparty->email; + $from = $conf->global->MAILING_EMAIL_FROM; + $urlback = $_SERVER["REQUEST_URI"]; + + $ishtml = dol_textishtml($texttosend); // May contain urls + + $mailfile = new CMailFile($subjecttosend, $sendto, $from, $texttosend, array(), array(), array(), '', '', 0, $ishtml); + + $result = $mailfile->sendfile(); + if ($result) { + dol_syslog("EMail sent to ".$sendto, LOG_DEBUG, 0, '_payment'); + } else { + dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_payment'); + } + $securekeyurl = dol_hash($conf->global->EVENTORGANIZATION_SECUREKEY.'conferenceorbooth'.$id, 2); $redirection = $dolibarr_main_url_root.'/public/eventorganization/subscriptionok.php?id='.$id.'&securekey='.$securekeyurl; Header("Location: ".$redirection); @@ -569,7 +577,7 @@ jQuery(document).ready(function () { print ''."\n"; // Name -print ''; +print ''; print ''; print ''; // Email @@ -577,21 +585,6 @@ print ''."\n"; -// Type of event -print ''."\n"; -print ''; -// Label -print ''."\n"; -print ''."\n"; -// Note -print ''."\n"; -print ''."\n"; -// Start Date -print ''."\n"; -print ''."\n"; -// End Date -print ''."\n"; -print ''."\n"; // Address print ''."\n"; @@ -603,9 +596,8 @@ print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode', 'se print ''; // Country print ''; } +// Type of event +print ''."\n"; +print ''; +// Label +print ''."\n"; +print ''."\n"; +// Note +print ''."\n"; +print ''."\n"; +// Start Date +print ''."\n"; +print ''."\n"; +// End Date +print ''."\n"; +print ''."\n"; print "
lastname).'" autofocus="autofocus">
'.$langs->trans("Email").'*'.$langs->trans("Company").'*'; print '
'.$langs->trans("EventType").'*'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'
'.$langs->trans("Label").'*
'.$langs->trans("Note").'*
'.$langs->trans("DateStart").'*
'.$langs->trans("DateEnd").'*
'.$langs->trans("Address").''."\n"; print '
'.$langs->trans('Country'); -if (!empty(floatval($project->price_booth))) { - print '*'; -} +print '*'; + print ''; $country_id = GETPOST('country_id'); if (!$country_id && !empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) { @@ -635,6 +627,33 @@ if (empty($conf->global->SOCIETE_DISABLE_STATE)) { } print '
'.$langs->trans("EventType").'*'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'
'.$langs->trans("LabelOfBooth").'*
'.$langs->trans("Description").'*
'.$langs->trans("DateStart").'*'; +if (!empty($project->date_start)) { + print '('.$langs->trans('Min'). ' '.dol_print_date($project->date_start).')'; +} +print ''; +print $form->selectDate((empty($datestart)?$project->date_start:$datestart), 'datestart'); +print '
'.$langs->trans("DateEnd").'*'; +if (!empty($project->date_end)) { + print '('.$langs->trans('Max'). ' '.dol_print_date($project->date_end).')'; +} +print ''; +print $form->selectDate(empty($dateend)?$project->date_end:$dateend, 'dateend'); +print '
\n"; diff --git a/htdocs/public/project/suggestconference.php b/htdocs/public/project/suggestconference.php index 00b093ba215..399969bc80d 100644 --- a/htdocs/public/project/suggestconference.php +++ b/htdocs/public/project/suggestconference.php @@ -409,7 +409,7 @@ if (empty($reshook) && $action == 'add') { $labeltouse = $conf->global->EVENTORGANIZATION_TEMPLATE_EMAIL_ASK_CONF; if (!empty($labeltouse)) { - $arraydefaultmessage = $formmail->getEMailTemplate($db, 'eventorganization_send', $user, $outputlangs, $labeltouse, 1, ''); + $arraydefaultmessage = $formmail->getEMailTemplate($db, 'conferenceorbooth', $user, $outputlangs, $labeltouse, 1, ''); } if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) { @@ -508,11 +508,11 @@ jQuery(document).ready(function () { print ''."\n"; // Last Name -print ''; +print ''; print ''; print ''; // First Name -print ''; +print ''; print ''; print ''; // Email @@ -520,21 +520,6 @@ print ''."\n"; -// Type of event -print ''."\n"; -print ''; -// Label -print ''."\n"; -print ''."\n"; -// Note -print ''."\n"; -print ''."\n"; -// Start Date -print ''."\n"; -print ''."\n"; -// End Date -print ''."\n"; -print ''."\n"; // Address print ''."\n"; @@ -574,6 +559,22 @@ if (empty($conf->global->SOCIETE_DISABLE_STATE)) { } print ''; } +// Type of event +print ''."\n"; +print ''; +// Label +print ''."\n"; +print ''."\n"; +// Note +print ''."\n"; +print ''."\n"; +// Start Date +print ''."\n"; +print ''."\n"; +// End Date +print ''."\n"; +print ''."\n"; + print "
lastname).'" autofocus="autofocus">
firstname).'" autofocus="autofocus">
'.$langs->trans("Email").'*'.$langs->trans("Company").'*'; print '
'.$langs->trans("EventType").'*'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'
'.$langs->trans("Label").'*
'.$langs->trans("Note").'*
'.$langs->trans("DateStart").'
'.$langs->trans("DateEnd").'
'.$langs->trans("Address").''."\n"; print '
'.$langs->trans("EventType").'*'.FORM::selectarray('eventtype', $arrayofeventtype, $eventtype).'
'.$langs->trans("LabelOfconference").'*
'.$langs->trans("Description").'*
'.$langs->trans("DateStart").'
'.$langs->trans("DateEnd").'
\n"; diff --git a/htdocs/public/test/badges.php b/htdocs/public/test/badges.php index fd0add00af1..2190b96db7e 100644 --- a/htdocs/public/test/badges.php +++ b/htdocs/public/test/badges.php @@ -20,7 +20,9 @@ if (!defined('NOREQUIREAJAX')) { if (!defined('NOSESSION')) { define('NOSESSION', '1'); } - +if (!defined('NOREQUIREMENU')) { + define('NOREQUIREMENU', '1'); +} session_cache_limiter('public'); require_once '../../main.inc.php'; @@ -30,19 +32,9 @@ if ($dolibarr_main_prod) { accessforbidden(); } + +llxHeader('', 'Documentation and examples for theme'); ?> - - - - - - - - - - - -

Badges

Documentation and examples for badges, our small count and labeling component.

@@ -342,5 +334,4 @@ if ($dolibarr_main_prod) {
- - \ No newline at end of file + +
+

Button for action

+

Documentation and examples for buttons.

+ +

Example of simple usage

+ +

Buttons for user allowed to click.

+ +
+ My default action'; + $actionType = 'default'; + $n++; + $id = 'mybuttonid'.$n; + $url = '#'.$id; + $userRight = 1; + $params = array(); + + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight); + + + $html = ' My delete action'; + $actionType = 'delete'; + $n++; + $id = 'mybuttonid'.$n; + $url = $_SERVER['PHP_SELF'] . '?token='.newToken().'#'.$id; + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight); + + + $html = ' My danger action'; + $actionType = 'danger'; + $n++; + $id = 'mybuttonid'.$n; + $url = $_SERVER['PHP_SELF'] . '?token='.newToken().'#'.$id; + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight); + + ?> +
+ +

Buttons for user NOT allowed to click.

+ +
+ My default action'; + $actionType = 'default'; + $n++; + $id = 'mybuttonid'.$n; + $url = '#'.$id; + $userRight = 0; + + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight); + + + $html = ' My delete action'; + $actionType = 'delete'; + $n++; + $id = 'mybuttonid'.$n; + $url = $_SERVER['PHP_SELF'] . '?token='.newToken().'#'.$id; + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight); + + + $html = ' My danger action'; + $actionType = 'danger'; + $n++; + $id = 'mybuttonid'.$n; + $url = $_SERVER['PHP_SELF'] . '?token='.newToken().'#'.$id; + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight); + + ?> +
+ + +

Example of confirm dialog

+ +

Buttons for user allowed to click.

+ +
+ My default action'; + $actionType = 'default'; + $n++; + $id = 'mybuttonid'.$n; + $url = '#'.$id; + $userRight = 1; + $params = array( + 'confirm' => true + ); + + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight, $params); + + + $html = ' My delete action'; + $actionType = 'delete'; + $n++; + $id = 'mybuttonid'.$n; + $url = $_SERVER['PHP_SELF'] . '?token='.newToken().'#'.$id; + + $params = array( + 'confirm' => array( + 'url' => 'your confirm action url', + 'title' => 'Your title to display', + 'action-btn-label' => 'Your confirm label', + 'cancel-btn-label' => 'Your cancel label', + 'content' => 'Content to display with HTML compatible
  • test 01
  • test 02
  • test 03
' + ) + ); + + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight, $params); + + ?> +
+ +

Buttons for user NOT allowed to click.

+ +
+ My default action'; + $actionType = 'default'; + $n++; + $id = 'mybuttonid'.$n; + $url = '#'.$id; + $userRight = 0; + $params = array( + 'confirm' => true + ); + + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight, $params); + + + $html = ' My delete action'; + $actionType = 'delete'; + $n++; + $id = 'mybuttonid'.$n; + $url = $_SERVER['PHP_SELF'] . '?token='.newToken().'#'.$id; + + $params = array( + 'confirm' => array( + 'url' => 'your confirm action url', + 'title' => 'Your title to display', + 'action-btn-label' => 'Your confirm label', + 'cancel-btn-label' => 'Your cancel label', + 'content' => 'Content to display with HTML compatible
  • test 01
  • test 02
  • test 03
' + ) + ); + + print dolGetButtonAction($label, $html, $actionType, $url, $id, $userRight, $params); + + ?> +
+ + +
+ +global->MAIN_INFO_SOCIETE_NOM.'<'.$conf->global->TICKET_NOTIFICATION_EMAIL_FROM.'>'; + $from = $conf->global->MAIN_INFO_SOCIETE_NOM.' <'.$conf->global->TICKET_NOTIFICATION_EMAIL_FROM.'>'; $replyto = $from; $sendtocc = ''; $deliveryreceipt = 0; @@ -298,7 +298,6 @@ if (empty($reshook) && $action == 'create_ticket' && GETPOST('add', 'alpha')) { } $message_admin .= ''; - $message_admin .= ''; $message_admin .= '

'.$langs->trans('Message').' :
'.$object->message.'

'; $message_admin .= '

'.$langs->trans('SeeThisTicketIntomanagementInterface').'

'; @@ -390,7 +389,7 @@ if ($action != "infos_success") { print '
'; print $langs->trans("ErrorFieldRequired", $langs->transnoentities("TicketEmailNotificationFrom")).'
'; print $langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentities("Ticket")); - print '
'; + print '
'; } else { print '
'.$langs->trans('TicketPublicInfoCreateTicket').'
'; $formticket->showForm(0, 'edit', 1); diff --git a/htdocs/public/ticket/view.php b/htdocs/public/ticket/view.php index 3fec075160b..6485f9fcee2 100644 --- a/htdocs/public/ticket/view.php +++ b/htdocs/public/ticket/view.php @@ -262,8 +262,10 @@ if ($action == "view_ticket" || $action == "presend" || $action == "close" || $a // Category print ''.$langs->trans("Category").''; - print img_picto('', 'category', 'class="pictofixedwidth"'); - print dol_escape_htmltag($object->dao->category_label); + if ($object->dao->category_label) { + print img_picto('', 'category', 'class="pictofixedwidth"'); + print dol_escape_htmltag($object->dao->category_label); + } print ''; // Severity diff --git a/htdocs/reception/card.php b/htdocs/reception/card.php index c9a638e7cde..57ef8981393 100644 --- a/htdocs/reception/card.php +++ b/htdocs/reception/card.php @@ -999,12 +999,12 @@ if ($action == 'create') { } if (!empty($conf->productbatch->enabled)) { print ''.$langs->trans("batch_number").''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print ''.$langs->trans("EatByDate").''; - } if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''.$langs->trans("SellByDate").''; } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print ''.$langs->trans("EatByDate").''; + } } print "\n"; } @@ -1153,12 +1153,12 @@ if ($action == 'create') { if (!empty($conf->productbatch->enabled)) { if (!empty($product->status_batch)) { print ''; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print ''; print $form->selectDate($dispatchLines[$indiceAsked]['DLC'], 'dlc'.$indiceAsked, '', '', 1, ""); print ''; } - if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { print ''; print $form->selectDate($dispatchLines[$indiceAsked]['DLUO'], 'dluo'.$indiceAsked, '', '', 1, ""); print ''; @@ -1829,14 +1829,14 @@ if ($action == 'create') { print ''.$formproduct->selectWarehouses($lines[$i]->fk_entrepot, 'entl'.$line_id, '', 1, 0, $lines[$i]->fk_product, '', 1).''; // Batch number managment if ($conf->productbatch->enabled && !empty($lines[$i]->product->status_batch)) { - print '
'; - if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { - print $langs->trans('EatByDate').' : '; - print $form->selectDate($lines[$i]->eatby, 'dlc'.$line_id, '', '', 1, "").'
'; - } + print '
'; if (empty($conf->global->PRODUCT_DISABLE_SELLBY)) { print $langs->trans('SellByDate').' : '; - print $form->selectDate($lines[$i]->sellby, 'dluo'.$line_id, '', '', 1, ""); + print $form->selectDate($lines[$i]->sellby, 'dlc'.$line_id, '', '', 1, "").'
'; + } + if (empty($conf->global->PRODUCT_DISABLE_EATBY)) { + print $langs->trans('EatByDate').' : '; + print $form->selectDate($lines[$i]->eatby, 'dluo'.$line_id, '', '', 1, ""); } print ''; } diff --git a/htdocs/reception/note.php b/htdocs/reception/note.php index f343e56e14d..2c1eb55d7b3 100644 --- a/htdocs/reception/note.php +++ b/htdocs/reception/note.php @@ -67,6 +67,11 @@ $permissionnote = $user->rights->reception->creer; // Used by the include of act if ($user->socid > 0) { $socid = $user->socid; } + + +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('receptionnote')); + if ($origin == 'reception') { $result = restrictedArea($user, $origin, $object->id); } else { @@ -87,7 +92,13 @@ if ($origin == 'reception') { * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/recruitment/class/recruitmentjobposition.class.php b/htdocs/recruitment/class/recruitmentjobposition.class.php index 2f180bcc8ec..892ba4121e9 100644 --- a/htdocs/recruitment/class/recruitmentjobposition.class.php +++ b/htdocs/recruitment/class/recruitmentjobposition.class.php @@ -101,13 +101,13 @@ class RecruitmentJobPosition extends CommonObject public $fields = array( 'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>'1', 'position'=>1, 'notnull'=>1, 'visible'=>0, 'noteditable'=>'1', 'index'=>1, 'comment'=>"Id"), 'entity' => array('type'=>'integer', 'label'=>'Entity', 'enabled'=>1, 'visible'=>0, 'position'=>5, 'notnull'=>1, 'default'=>'1', 'index'=>1), - 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>4, 'noteditable'=>'1', 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object"), + 'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'enabled'=>'1', 'position'=>10, 'notnull'=>1, 'visible'=>4, 'noteditable'=>'1', 'default'=>'(PROV)', 'index'=>1, 'searchall'=>1, 'showoncombobox'=>'1', 'comment'=>"Reference of object", 'css'=>'nowraponall'), 'label' => array('type'=>'varchar(255)', 'label'=>'JobLabel', 'enabled'=>'1', 'position'=>30, 'notnull'=>1, 'visible'=>1, 'searchall'=>1, 'css'=>'minwidth500', 'csslist'=>'tdoverflowmax300', 'showoncombobox'=>'2', 'autofocusoncreate'=>1), 'qty' => array('type'=>'integer', 'label'=>'NbOfEmployeesExpected', 'enabled'=>'1', 'position'=>45, 'notnull'=>1, 'visible'=>1, 'default'=>'1', 'isameasure'=>'1', 'css'=>'maxwidth75imp'), 'fk_project' => array('type'=>'integer:Project:projet/class/project.class.php:1', 'label'=>'Project', 'enabled'=>'1', 'position'=>52, 'notnull'=>-1, 'visible'=>-1, 'index'=>1, 'css'=>'maxwidth500', 'picto'=>'project'), - 'fk_user_recruiter' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'ResponsibleOfRecruitement', 'enabled'=>'1', 'position'=>54, 'notnull'=>1, 'visible'=>1, 'foreignkey'=>'user.rowid', 'csslist'=>'tdoverflowmax150'), + 'fk_user_recruiter' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'ResponsibleOfRecruitement', 'enabled'=>'1', 'position'=>54, 'notnull'=>1, 'visible'=>1, 'foreignkey'=>'user.rowid', 'css'=>'maxwidth500', 'csslist'=>'tdoverflowmax150', 'picto'=>'user'), 'email_recruiter' => array('type'=>'varchar(255)', 'label'=>'EmailRecruiter', 'enabled'=>'1', 'position'=>54, 'notnull'=>0, 'visible'=>-1, 'help'=>'ToUseAGenericEmail', 'picto'=>'email'), - 'fk_user_supervisor' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'FutureManager', 'enabled'=>'1', 'position'=>55, 'notnull'=>0, 'visible'=>-1, 'foreignkey'=>'user.rowid',), + 'fk_user_supervisor' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'FutureManager', 'enabled'=>'1', 'position'=>55, 'notnull'=>0, 'visible'=>-1, 'foreignkey'=>'user.rowid', 'css'=>'maxwidth500', 'csslist'=>'tdoverflowmax150', 'picto'=>'user'), 'fk_establishment' => array('type'=>'integer:Establishment:hrm/class/establishment.class.php', 'label'=>'Establishment', 'enabled'=>'$conf->hrm->enabled', 'position'=>56, 'notnull'=>0, 'visible'=>-1, 'foreignkey'=>'establishment.rowid',), 'fk_soc' => array('type'=>'integer:Societe:societe/class/societe.class.php:1:status=1 AND entity IN (__SHARED_ENTITIES__)', 'label'=>'WorkPlace', 'enabled'=>'1', 'position'=>57, 'notnull'=>-1, 'visible'=>-1, 'css'=>'maxwidth500', 'index'=>1, 'help'=>"IfJobIsLocatedAtAPartner", 'picto'=>'company'), 'date_planned' => array('type'=>'date', 'label'=>'DateExpected', 'enabled'=>'1', 'position'=>60, 'notnull'=>0, 'visible'=>1,), diff --git a/htdocs/recruitment/core/modules/recruitment/doc/pdf_standard_recruitmentjobposition.modules.php b/htdocs/recruitment/core/modules/recruitment/doc/pdf_standard_recruitmentjobposition.modules.php index 54a3d9e7ba9..4c6cb84783a 100644 --- a/htdocs/recruitment/core/modules/recruitment/doc/pdf_standard_recruitmentjobposition.modules.php +++ b/htdocs/recruitment/core/modules/recruitment/doc/pdf_standard_recruitmentjobposition.modules.php @@ -253,12 +253,11 @@ class pdf_standard_recruitmentjobposition extends ModelePDFRecruitmentJobPositio $objphoto->fetch($object->lines[$i]->fk_product); //var_dump($objphoto->ref);exit; - if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) - { + if (!empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { $pdir[0] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; $pdir[1] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; } else { - $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product').dol_sanitizeFileName($objphoto->ref).'/'; // default + $pdir[0] = get_exdir(0, 0, 0, 0, $objphoto, 'product'); // default $pdir[1] = get_exdir($objphoto->id, 2, 0, 0, $objphoto, 'product').$objphoto->id."/photos/"; // alternative } diff --git a/htdocs/recruitment/recruitmentcandidature_card.php b/htdocs/recruitment/recruitmentcandidature_card.php index 4826dc735ef..a84644d30cb 100644 --- a/htdocs/recruitment/recruitmentcandidature_card.php +++ b/htdocs/recruitment/recruitmentcandidature_card.php @@ -264,6 +264,7 @@ if (empty($reshook)) { $nuser->birth = $object->date_birth; $nuser->salary = $object->remuneration_proposed; $nuser->fk_user = $jobposition->fk_user_supervisor; // Supervisor + $nuser->email = $object->email; $result = $nuser->create($user); @@ -305,21 +306,6 @@ $title = $langs->trans("RecruitmentCandidature"); $help_url = ''; llxHeader('', $title, $help_url); -// Example : Adding jquery code -print ''; - // Part to create if ($action == 'create') { diff --git a/htdocs/recruitment/recruitmentcandidature_list.php b/htdocs/recruitment/recruitmentcandidature_list.php index 1caeb05095f..7a5a88bc6c4 100644 --- a/htdocs/recruitment/recruitmentcandidature_list.php +++ b/htdocs/recruitment/recruitmentcandidature_list.php @@ -348,21 +348,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ llxHeader('', $title, $help_url); -// Example : Adding jquery code -print ''; - $arrayofselected = is_array($toselect) ? $toselect : array(); $param = ''; diff --git a/htdocs/recruitment/recruitmentcandidature_note.php b/htdocs/recruitment/recruitmentcandidature_note.php index d4c18155c5d..19808ca1b59 100644 --- a/htdocs/recruitment/recruitmentcandidature_note.php +++ b/htdocs/recruitment/recruitmentcandidature_note.php @@ -94,7 +94,13 @@ $result = restrictedArea($user, 'recruitment', $object->id, 'recruitment_recruit * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/recruitment/recruitmentindex.php b/htdocs/recruitment/recruitmentindex.php index d3f97e6f3d1..6e9ee616327 100644 --- a/htdocs/recruitment/recruitmentindex.php +++ b/htdocs/recruitment/recruitmentindex.php @@ -183,7 +183,7 @@ if ($conf->use_javascript_ajax) { print '
'; print ''; - print ''."\n"; + print ''."\n"; $listofstatus = array(0, 1, 3, 5, 8, 9); foreach ($listofstatus as $status) { $dataseries[] = array(dol_html_entity_decode($staticrecruitmentcandidature->LibStatut($status, 1), ENT_QUOTES | ENT_HTML5), (isset($vals[$status]) ? (int) $vals[$status] : 0)); diff --git a/htdocs/recruitment/recruitmentjobposition_list.php b/htdocs/recruitment/recruitmentjobposition_list.php index 6475a60a8ed..c82c8312b40 100644 --- a/htdocs/recruitment/recruitmentjobposition_list.php +++ b/htdocs/recruitment/recruitmentjobposition_list.php @@ -103,8 +103,9 @@ $sortfield = GETPOST('sortfield', 'aZ09comma'); $sortorder = GETPOST('sortorder', 'aZ09comma'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) { + // If $page is not defined, or '' or -1 or if we click on clear filters $page = 0; -} // If $page is not defined, or '' or -1 or if we click on clear filters +} $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -123,6 +124,7 @@ $search_array_options = $extrafields->getOptionalsFromPost($object->table_elemen // Default sort order (if not yet defined by previous GETPOST) if (!$sortfield) { + reset($object->fields); // Reset is required to avoid key() to return null. $sortfield = "t.".key($object->fields); // Set here default search field. By default 1st field in definition. } if (!$sortorder) { @@ -146,17 +148,18 @@ foreach ($object->fields as $key => $val) { } } -// Definition of fields for list +// Definition of array of fields for columns $arrayfields = array(); foreach ($object->fields as $key => $val) { // If $val['visible']==0, then we never show the field if (!empty($val['visible'])) { - $visible = dol_eval($val['visible'], 1); + $visible = (int) dol_eval($val['visible'], 1); $arrayfields['t.'.$key] = array( 'label'=>$val['label'], 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), - 'position'=>$val['position'] + 'position'=>$val['position'], + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } @@ -164,7 +167,7 @@ foreach ($object->fields as $key => $val) { include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php'; $object->fields = dol_sort_array($object->fields, 'position'); -$arrayfields['nbapplications'] = array('label'=>'Applications', 'checked'=>1, 'enabled'=>1, 'position'=>90); +$arrayfields['nbapplications'] = array('type'=>'integer', 'label'=>'Applications', 'checked'=>1, 'enabled'=>1, 'position'=>90, 'csslist'=>'right'); $arrayfields = dol_sort_array($arrayfields, 'position'); $permissiontoread = $user->rights->recruitment->recruitmentjobposition->read; @@ -184,7 +187,8 @@ $result = restrictedArea($user, 'recruitment', 0, 'recruitment_recruitmentjobpos */ if (GETPOST('cancel', 'alpha')) { - $action = 'list'; $massaction = ''; + $action = 'list'; + $massaction = ''; } if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; @@ -238,13 +242,11 @@ $title = $langs->trans('ListOfPositionsToBeFilled'); // Build and execute select // -------------------------------------------------------------------- $sql = 'SELECT '; -foreach ($object->fields as $key => $val) { - $sql .= 't.'.$key.', '; -} +$sql .= $object->getFieldList('t'); // Add fields from extrafields if (!empty($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) { - $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : ''); + $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key.' as options_'.$key.', ' : ''); } } // Add fields from hooks @@ -258,24 +260,42 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."recruitment_recruitmentcandidature as rc O if (isset($extrafields->attributes[$object->table_element]['label']) && is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)"; } +// Add table from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListFrom', $parameters, $object); // Note that $action and $object may have been modified by hook +$sql .= $hookmanager->resPrint; if ($object->ismultientitymanaged == 1) { $sql .= " WHERE t.entity IN (".getEntity($object->element).")"; } else { $sql .= " WHERE 1 = 1"; } foreach ($search as $key => $val) { - if ($key == 'status' && $search[$key] == -1) { - continue; - } - $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); - if (strpos($object->fields[$key]['type'], 'integer:') === 0) { - if ($search[$key] == '-1') { - $search[$key] = ''; + if (array_key_exists($key, $object->fields)) { + if ($key == 'status' && $search[$key] == -1) { + continue; + } + $mode_search = (($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key])) ? 1 : 0); + if ((strpos($object->fields[$key]['type'], 'integer:') === 0) || (strpos($object->fields[$key]['type'], 'sellist:') === 0) || !empty($object->fields[$key]['arrayofkeyval'])) { + if ($search[$key] == '-1' || ($search[$key] === '0' && (empty($object->fields[$key]['arrayofkeyval']) || !array_key_exists('0', $object->fields[$key]['arrayofkeyval'])))) { + $search[$key] = ''; + } + $mode_search = 2; + } + if ($search[$key] != '') { + $sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search)); + } + } else { + if (preg_match('/(_dtstart|_dtend)$/', $key) && $search[$key] != '') { + $columnName = preg_replace('/(_dtstart|_dtend)$/', '', $key); + if (preg_match('/^(date|timestamp|datetime)/', $object->fields[$columnName]['type'])) { + if (preg_match('/_dtstart$/', $key)) { + $sql .= " AND t.".$columnName." >= '".$db->idate($search[$key])."'"; + } + if (preg_match('/_dtend$/', $key)) { + $sql .= " AND t." . $columnName . " <= '" . $db->idate($search[$key]) . "'"; + } + } } - $mode_search = 2; - } - if ($search[$key] != '') { - $sql .= natural_search($key, $search[$key], (($key == 'status') ? 2 : $mode_search)); } } if ($search_all) { @@ -349,21 +369,6 @@ if ($num == 1 && !empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $ llxHeader('', $title, $help_url); -// Example : Adding jquery code -print ''; - $arrayofselected = is_array($toselect) ? $toselect : array(); $param = ''; @@ -387,6 +392,10 @@ if ($optioncss != '') { } // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; +// Add $param from hooks +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldListSearchParam', $parameters, $object); // Note that $action and $object may have been modified by hook +$param .= $hookmanager->resPrint; // List of mass actions available $arrayofmassactions = array( @@ -464,30 +473,38 @@ print '
'.$langs->trans("Statistics").' - '.$langs->trans("Candidatures").'
'.$langs->trans("Statistics").' - '.$langs->trans("RecruitmentCandidatures").'
'; foreach ($object->fields as $key => $val) { - $cssforfield = (empty($val['css']) ? '' : $val['css']); + $cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']); if ($key == 'status') { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; - } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') { + } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } if (!empty($arrayfields['t.'.$key]['checked'])) { print ''; } } // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php'; + // Fields from hook $parameters = array('arrayfields'=>$arrayfields); $reshook = $hookmanager->executeHooks('printFieldListOption', $parameters, $object); // Note that $action and $object may have been modified by hook @@ -507,14 +524,14 @@ print ''."\n"; // -------------------------------------------------------------------- print ''; foreach ($object->fields as $key => $val) { - $cssforfield = (empty($val['css']) ? '' : $val['css']); + $cssforfield = (empty($val['csslist']) ? (empty($val['css']) ? '' : $val['css']) : $val['csslist']); if ($key == 'status') { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('date', 'datetime', 'timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'center'; } elseif (in_array($val['type'], array('timestamp'))) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; - } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID') { + } elseif (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $val['label'] != 'TechnicalID' && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } if (!empty($arrayfields['t.'.$key]['checked'])) { @@ -528,7 +545,7 @@ $parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$ $reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (!empty($arrayfields['nbapplications']['checked'])) { - print ''; + print ''; } // Action column print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"], '', '', '', '', $sortfield, $sortorder, 'center maxwidthsearch ')."\n"; @@ -576,7 +593,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) { $cssforfield .= ($cssforfield ? ' ' : '').'nowrap'; } - if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && $key != 'status') { + if (in_array($val['type'], array('double(24,8)', 'double(6,3)', 'integer', 'real', 'price')) && !in_array($key, array('rowid', 'status')) && empty($val['arrayofkeyval'])) { $cssforfield .= ($cssforfield ? ' ' : '').'right'; } //if (in_array($key, array('fk_soc', 'fk_user', 'fk_warehouse'))) $cssforfield = 'tdoverflowmax100'; @@ -585,6 +602,8 @@ while ($i < ($limit ? min($num, $limit) : $num)) { print ''; if ($key == 'status') { print $object->getLibStatut(5); + } elseif ($key == 'rowid') { + print $object->showOutputField($val, $key, $object->id, ''); } else { print $object->showOutputField($val, $key, $object->$key, ''); } @@ -617,7 +636,7 @@ while ($i < ($limit ? min($num, $limit) : $num)) { } // Action column print ''; } else { - print ''; + print ''; } // Default mode of payment diff --git a/htdocs/salaries/class/paymentsalary.class.php b/htdocs/salaries/class/paymentsalary.class.php index e2b199780f0..76236bb88aa 100644 --- a/htdocs/salaries/class/paymentsalary.class.php +++ b/htdocs/salaries/class/paymentsalary.class.php @@ -477,7 +477,7 @@ class PaymentSalary extends CommonObject * All payment properties must have been set first like after a call to create(). * * @param User $user Object of user making payment - * @param string $mode 'payment_sc' + * @param string $mode 'payment_salary' * @param string $label Label to use in bank record * @param int $accountid Id of bank account to do link with * @param string $emetteur_nom Name of transmitter @@ -516,8 +516,8 @@ class PaymentSalary extends CommonObject $this->datev ); - // Mise a jour fk_bank dans llx_paiement. - // On connait ainsi le paiement qui a genere l'ecriture bancaire + // Update fk_bank into llx_paiement_salary. + // so we know the payment that was used to generated the bank entry. if ($bank_line_id > 0) { $result = $this->update_fk_bank($bank_line_id); if ($result <= 0) { @@ -525,9 +525,12 @@ class PaymentSalary extends CommonObject dol_print_error($this->db); } - // Add link 'payment', 'payment_supplier', 'payment_sc' in bank_url between payment and bank transaction + // Add link 'payment_salary' in bank_url between payment and bank transaction $url = ''; - if ($mode == 'payment_salary') $url = DOL_URL_ROOT.'/salaries/payment_salary/card.php?id='; + if ($mode == 'payment_salary') { + $url = DOL_URL_ROOT.'/salaries/payment_salary/card.php?id='; + } + if ($url) { $result = $acc->add_url_line($bank_line_id, $this->id, $url, '(paiement)', $mode); if ($result <= 0) { @@ -536,14 +539,31 @@ class PaymentSalary extends CommonObject } } - // Add link 'company' in bank_url between invoice and bank transaction (for each invoice concerned by payment) - $linkaddedforthirdparty = array(); + // Add link 'user' in bank_url between user and bank transaction foreach ($this->amounts as $key => $value) { - if ($mode == 'payment_salary') { - $salary = new Salary($this->db); - $salary->fetch($key); - $result = $acc->add_url_line($bank_line_id, $salary->id, DOL_URL_ROOT.'/salaries/card.php?id=', '('.$salary->label.')', 'salary'); - if ($result <= 0) dol_print_error($this->db); + if (!$error) { + if ($mode == 'payment_salary') { + $salary = new Salary($this->db); + $salary->fetch($key); + $salary->fetch_user($salary->fk_user); + + $fuser = $salary->user; + + if ($fuser->id > 0) { + $result = $acc->add_url_line( + $bank_line_id, + $fuser->id, + DOL_URL_ROOT.'/user/card.php?id=', + $fuser->getFullName($langs), + 'user' + ); + } + if ($result <= 0) { + $this->error = $this->db->lasterror(); + dol_syslog(get_class($this) . '::addPaymentToBank ' . $this->error); + $error++; + } + } } } } else { diff --git a/htdocs/salaries/class/salary.class.php b/htdocs/salaries/class/salary.class.php index 2f87fdd99d2..cc50c57ec84 100644 --- a/htdocs/salaries/class/salary.class.php +++ b/htdocs/salaries/class/salary.class.php @@ -88,6 +88,12 @@ class Salary extends CommonObject */ public $fk_user_modif; + /** + * @var user User + */ + public $user; + + const STATUS_UNPAID = 0; const STATUS_PAID = 1; @@ -502,6 +508,9 @@ class Salary extends CommonObject if ($this->datesp && $this->dateep) { $label .= '
'.$langs->trans('Period').': '.dol_print_date($this->datesp, 'day').' - '.dol_print_date($this->dateep, 'day'); } + if (isset($this->amount)) { + $label .= '
'.$langs->trans('Amount').': '.price($this->amount); + } $url = DOL_URL_ROOT.'/salaries/card.php?id='.$this->id; diff --git a/htdocs/salaries/list.php b/htdocs/salaries/list.php index 690f8df4c8c..7a8b3ebca10 100644 --- a/htdocs/salaries/list.php +++ b/htdocs/salaries/list.php @@ -140,7 +140,7 @@ foreach ($object->fields as $key => $val) { 'checked'=>(($visible < 0) ? 0 : 1), 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), 'position'=>$val['position'], - 'help'=>$val['help'] + 'help'=> isset($val['help']) ? $val['help'] : '' ); } } diff --git a/htdocs/salaries/payments.php b/htdocs/salaries/payments.php index bfc795ebcef..f129e6304ab 100644 --- a/htdocs/salaries/payments.php +++ b/htdocs/salaries/payments.php @@ -124,6 +124,22 @@ foreach ($object->fields as $key => $val) { } } +// Definition of array of fields for columns +$arrayfields = array(); +foreach ($object->fields as $key => $val) { + // If $val['visible']==0, then we never show the field + if (!empty($val['visible'])) { + $visible = (int) dol_eval($val['visible'], 1); + $arrayfields['t.'.$key] = array( + 'label'=>$val['label'], + 'checked'=>(($visible < 0) ? 0 : 1), + 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), + 'position'=>$val['position'], + 'help'=> isset($val['help']) ? $val['help'] : '' + ); + } +} + $permissiontoread = $user->rights->salaries->read; $permissiontoadd = $user->rights->salaries->write; $permissiontodelete = $user->rights->salaries->delete; @@ -666,11 +682,13 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php'; // If no record found if ($num == 0) { - $colspan = 1; - foreach ($arrayfields as $key => $val) { if (!empty($val['checked'])) { + /*$colspan = 1; + foreach ($arrayfields as $key => $val) { + if (!empty($val['checked'])) { $colspan++; - } - } + } + }*/ + $colspan = 12; print ''; } diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index a2b229147fa..b62c277cdf2 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -495,10 +495,22 @@ if (empty($reshook)) { $object->webservices_key = GETPOST('webservices_key', 'san_alpha'); if (GETPOSTISSET('accountancy_code_sell')) { - $object->accountancy_code_sell = GETPOST('accountancy_code_sell', 'alpha'); + $accountancy_code_sell = GETPOST('accountancy_code_sell', 'alpha'); + + if (empty($accountancy_code_sell) || $accountancy_code_sell == '-1') { + $object->accountancy_code_sell = ''; + } else { + $object->accountancy_code_sell = $accountancy_code_sell; + } } if (GETPOSTISSET('accountancy_code_buy')) { - $object->accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha'); + $accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha'); + + if (empty($accountancy_code_buy) || $accountancy_code_buy == '-1') { + $object->accountancy_code_buy = ''; + } else { + $object->accountancy_code_buy = $accountancy_code_buy; + } } // Incoterms @@ -554,7 +566,7 @@ if (empty($reshook)) { } // We set country_id, country_code and country for the selected country - $object->country_id = GETPOST('country_id') != '' ?GETPOST('country_id') : $mysoc->country_id; + $object->country_id = GETPOST('country_id', 'int') != '' ? GETPOST('country_id', 'int') : $mysoc->country_id; if ($object->country_id) { $tmparray = getCountry($object->country_id, 'all'); $object->country_code = $tmparray['code']; @@ -1058,10 +1070,22 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { $object->default_lang = GETPOST('default_lang'); if (GETPOSTISSET('accountancy_code_sell')) { - $object->accountancy_code_sell = GETPOST('accountancy_code_sell', 'alpha'); + $accountancy_code_sell = GETPOST('accountancy_code_sell', 'alpha'); + + if (empty($accountancy_code_sell) || $accountancy_code_sell == '-1') { + $object->accountancy_code_sell = ''; + } else { + $object->accountancy_code_sell = $accountancy_code_sell; + } } if (GETPOSTISSET('accountancy_code_buy')) { - $object->accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha'); + $accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha'); + + if (empty($accountancy_code_buy) || $accountancy_code_buy == '-1') { + $object->accountancy_code_buy = ''; + } else { + $object->accountancy_code_buy = $accountancy_code_buy; + } } $object->logo = (isset($_FILES['photo']) ?dol_sanitizeFileName($_FILES['photo']['name']) : ''); @@ -1385,6 +1409,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { } if ($object->country_id) { + print img_picto('', 'state', 'class="pictofixedwidth"'); print $formcompany->select_state($object->state_id, $object->country_code); } else { print $countrynotdefined; @@ -1659,8 +1684,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { $accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha'); print $formaccounting->select_account($accountancy_code_buy, 'accountancy_code_buy', 1, null, 1, 1, ''); print ''; - } else // For external software - { + } else { // For external software // Accountancy_code_sell print ''; print ''; } elseif ($key == "fk_soc") { print ''; diff --git a/htdocs/user/agenda_extsites.php b/htdocs/user/agenda_extsites.php index b474bdfc678..928db5449d8 100644 --- a/htdocs/user/agenda_extsites.php +++ b/htdocs/user/agenda_extsites.php @@ -188,7 +188,7 @@ print '
'; if (!empty($val['arrayofkeyval']) && is_array($val['arrayofkeyval'])) { print $form->selectarray('search_'.$key, $val['arrayofkeyval'], (isset($search[$key]) ? $search[$key] : ''), $val['notnull'], 0, 0, '', 1, 0, 0, '', 'maxwidth100', 1); - } elseif (strpos($val['type'], 'integer:') === 0) { - print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth150', 1); - } elseif (!preg_match('/^(date|timestamp)/', $val['type'])) { + } elseif ((strpos($val['type'], 'integer:') === 0) || (strpos($val['type'], 'sellist:') === 0)) { + print $object->showInputField($val, $key, (isset($search[$key]) ? $search[$key] : ''), '', '', 'search_', 'maxwidth125', 1); + } elseif (!preg_match('/^(date|timestamp|datetime)/', $val['type'])) { print ''; + } elseif (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + print '
'; + print $form->selectDate($search[$key.'_dtstart'] ? $search[$key.'_dtstart'] : '', "search_".$key."_dtstart", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('From')); + print '
'; + print '
'; + print $form->selectDate($search[$key.'_dtend'] ? $search[$key.'_dtend'] : '', "search_".$key."_dtend", 0, 0, 1, '', 1, 0, 0, '', '', '', '', 1, '', $langs->trans('to')); + print '
'; } print '
'.$langs->trans("Applications").''.$langs->trans("Applications").''; - if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + if ($massactionbutton || $massaction) { // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined $selected = 0; if (in_array($object->id, $arrayofselected)) { $selected = 1; diff --git a/htdocs/recruitment/recruitmentjobposition_note.php b/htdocs/recruitment/recruitmentjobposition_note.php index 9dbcd0e1180..dc7cdaef4ae 100644 --- a/htdocs/recruitment/recruitmentjobposition_note.php +++ b/htdocs/recruitment/recruitmentjobposition_note.php @@ -99,7 +99,13 @@ $result = restrictedArea($user, 'recruitment', $object->id, 'recruitment_recruit * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/resource/note.php b/htdocs/resource/note.php index 07819b1d0b4..b43c9f8cb37 100644 --- a/htdocs/resource/note.php +++ b/htdocs/resource/note.php @@ -40,6 +40,9 @@ $action = GETPOST('action', 'aZ09'); if ($user->socid) { $socid = $user->socid; } +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('resourcenote')); + $result = restrictedArea($user, 'resource', $id, 'resource'); $object = new DolResource($db); @@ -52,7 +55,13 @@ $permissionnote = $user->rights->resource->write; // Used by the include of acti * Actions */ -include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once +$reshook = $hookmanager->executeHooks('doActions', array(), $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); +} +if (empty($reshook)) { + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once +} /* diff --git a/htdocs/salaries/card.php b/htdocs/salaries/card.php index aff3e4cce92..d3c7ba504cb 100755 --- a/htdocs/salaries/card.php +++ b/htdocs/salaries/card.php @@ -729,7 +729,7 @@ if ($id) { if ($action == 'edit') { print '
' . $langs->trans("Amount") . '
' . $langs->trans("Amount") . '' . price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency) . '
' . $langs->trans("Amount") . '' . price($object->amount, 0, $langs, 1, -1, -1, $conf->currency) . '
'.$langs->trans("NoRecordFound").'
'.$langs->trans("ProductAccountancySellCode").''; @@ -1785,10 +1809,22 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { $object->webservices_key = GETPOST('webservices_key', 'san_alpha'); if (GETPOSTISSET('accountancy_code_sell')) { - $object->accountancy_code_sell = GETPOST('accountancy_code_sell', 'alpha'); + $accountancy_code_sell = GETPOST('accountancy_code_sell', 'alpha'); + + if (empty($accountancy_code_sell) || $accountancy_code_sell == '-1') { + $object->accountancy_code_sell = ''; + } else { + $object->accountancy_code_sell = $accountancy_code_sell; + } } if (GETPOSTISSET('accountancy_code_buy')) { - $object->accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha'); + $accountancy_code_buy = GETPOST('accountancy_code_buy', 'alpha'); + + if (empty($accountancy_code_buy) || $accountancy_code_buy == '-1') { + $object->accountancy_code_buy = ''; + } else { + $object->accountancy_code_buy = $accountancy_code_buy; + } } //Incoterms @@ -1823,7 +1859,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { $sub2 = 1; } - if ($conf->use_javascript_ajax) { + if (!empty($conf->use_javascript_ajax)) { print "\n".''; } } @@ -866,7 +904,7 @@ var selectedline=0; var selectedtext=""; var placeid= 0 ? $placeid : 0); ?>; $(document).ready(function() { - var idoflineadded = ; + var idoflineadded = ; $('.posinvoiceline').click(function(){ console.log("Click done on "+this.id); @@ -992,7 +1030,7 @@ function TakeposPrinting(id){ receipt=data.replace(/([^>\r\n]?)(\r\n|\n\r|\r|\n)/g, ''); $.ajax({ type: "POST", - url: 'http://global->TAKEPOS_PRINT_SERVER; ?>:8111/print', + url: 'http://:8111/print', data: receipt }); }); @@ -1003,7 +1041,7 @@ function TakeposConnector(id){ $.get("/takepos/ajax/ajax.php?action=printinvoiceticket&term=&id="+id+"&token=", function(data, status) { $.ajax({ type: "POST", - url: 'global->TAKEPOS_PRINT_SERVER; ?>/printer/index.php', + url: '/printer/index.php', data: 'invoice='+data }); }); @@ -1058,9 +1096,10 @@ $( document ).ready(function() { $sql .= $db->order('datec', 'ASC'); $resql = $db->query($sql); if ($resql) { + $max_sale = 0; while ($obj = $db->fetch_object($resql)) { echo '$("#customerandsales").append(\''; - echo 'jdate($obj->datec), '%H:%M', 'tzuser'))).'" onclick="place=\\\''; + echo 'jdate($obj->datec), '%H:%M', 'tzuser')).' - '.$obj->ref).'" onclick="place=\\\''; $num_sale = str_replace(")", "", str_replace("(PROV-POS".$_SESSION["takeposterminal"]."-", "", $obj->ref)); echo $num_sale; if (str_replace("-", "", $num_sale) > $max_sale) { @@ -1141,6 +1180,23 @@ $( document ).ready(function() { }); + +global->TAKEPOS_CUSTOMER_DISPLAY)) { + echo "function CustomerDisplay(){"; + echo "var line1='".$CUSTOMER_DISPLAY_line1."'.substring(0,20);"; + echo "line1=line1.padEnd(20);"; + echo "var line2='".$CUSTOMER_DISPLAY_line2."'.substring(0,20);"; + echo "line2=line2.padEnd(20);"; + echo "$.ajax({ + type: 'GET', + data: { text: line1+line2 }, + url: '".getDolGlobalString('TAKEPOS_PRINT_SERVER')."/display/index.php', + });"; + echo "}"; +} +?> + use_javascript_ajax)) { print "\n".''."\n"; - print ''."\n"; + print ''."\n"; } -print ''."\n"; +print ''."\n"; print '
'; print ''; if ($sectionwithinvoicelink && ($mobilepage == "invoice" || $mobilepage == "")) { @@ -1164,10 +1220,10 @@ if ($sectionwithinvoicelink && ($mobilepage == "invoice" || $mobilepage == "")) print ''; print ''; -if ($_SESSION["basiclayout"] != 1) { +if (empty($_SESSION["basiclayout"]) || $_SESSION["basiclayout"] != 1) { print ''; print ''; - if ($conf->global->TAKEPOS_SHOW_HT) { + if (getDolGlobalString('TAKEPOS_SHOW_HT')) { print '\n"; -if ($_SESSION["basiclayout"] == 1) { +if (!empty($_SESSION["basiclayout"]) && $_SESSION["basiclayout"] == 1) { if ($mobilepage == "cats") { require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $categorie = new Categorie($db); @@ -1311,13 +1367,14 @@ if ($_SESSION["basiclayout"] == 1) { if ($placeid > 0) { //In Phone basic layout hide some content depends situation - if ($_SESSION["basiclayout"] == 1 && $mobilepage != "invoice" && $action != "order") { + if (!empty($_SESSION["basiclayout"]) && $_SESSION["basiclayout"] == 1 && $mobilepage != "invoice" && $action != "order") { return; } if (is_array($invoice->lines) && count($invoice->lines)) { print ''."\n"; $tmplines = array_reverse($invoice->lines); + $htmlsupplements = array(); foreach ($tmplines as $line) { if ($line->fk_parent_line != false) { $htmlsupplements[$line->fk_parent_line] .= 'fk_parent_line] .= ''; $htmlsupplements[$line->fk_parent_line] .= ''; $htmlsupplements[$line->fk_parent_line] .= ''; @@ -1358,7 +1415,7 @@ if ($placeid > 0) { } $htmlforlines .= '" id="'.$line->id.'">'; $htmlforlines .= ''; - if ($conf->global->TAKEPOS_SHOW_HT) { + if (getDolGlobalString('TAKEPOS_SHOW_HT')) { $htmlforlines .= ''; } $htmlforlines .= ''."\n"; - $htmlforlines .= $htmlsupplements[$line->id]; + $htmlforlines .= empty($htmlsupplements[$line->id]) ? '' : empty($htmlsupplements[$line->id]); print $htmlforlines; } diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php index ba8ac8f82f7..773118e670f 100644 --- a/htdocs/takepos/pay.php +++ b/htdocs/takepos/pay.php @@ -255,6 +255,20 @@ if ($conf->global->TAKEPOS_NUMPAD == 0) { }); }, 2500); } + +global->TAKEPOS_CUSTOMER_DISPLAY)) { + echo "var line1='".$langs->trans('TotalTTC')."'.substring(0,20);"; + echo "line1=line1.padEnd(20);"; + echo "var line2='".price($invoice->total_ttc, 1, '', 1, -1, -1)."'.substring(0,20);"; + echo "line2=line2.padEnd(20);"; + echo "$.ajax({ + type: 'GET', + data: { text: line1+line2 }, + url: '".getDolGlobalString('TAKEPOS_PRINT_SERVER')."/display/index.php', + });"; +} +?>
diff --git a/htdocs/theme/eldy/badges.inc.php b/htdocs/theme/eldy/badges.inc.php index dcb61499b63..58317deba15 100644 --- a/htdocs/theme/eldy/badges.inc.php +++ b/htdocs/theme/eldy/badges.inc.php @@ -258,9 +258,9 @@ function _createStatusBadgeCss($statusName, $statusVarNamePrefix = '', $commentL print $cssPrefix.".badge-status".$statusName." {\n"; print " color: ".$thisBadgeTextColor." !important;\n"; if (in_array((string) $statusName, $TBadgeBorderOnly)) { - print " border-color: ".$thisBadgeBorderColor.";\n"; + print " border-color: ".$thisBadgeBorderColor." !important;\n"; } - print " background-color: ".$thisBadgeBackgroundColor.";\n"; + print " background-color: ".$thisBadgeBackgroundColor." !important;\n"; print "}\n"; print $cssPrefix.".font-status".$statusName." {\n"; @@ -269,14 +269,14 @@ function _createStatusBadgeCss($statusName, $statusVarNamePrefix = '', $commentL print $cssPrefix.".badge-status".$statusName.".focus, ".$cssPrefix.".badge-status".$statusName.":focus {\n"; print " outline: 0;\n"; - print " box-shadow: 0 0 0 0.2rem ".colorHexToRgb($thisBadgeBackgroundColor, 0.5).";\n"; + print " box-shadow: 0 0 0 0.2rem ".colorHexToRgb($thisBadgeBackgroundColor, 0.5)." !important;\n"; print "}\n"; print $cssPrefix.".badge-status".$statusName.":focus, ".$cssPrefix.".badge-status".$statusName.":hover {\n"; print " color: ".$thisBadgeTextColor." !important;\n"; //print " background-color: " . colorDarker($thisBadgeBackgroundColor, 10) . ";\n"; if (in_array((string) $statusName, $TBadgeBorderOnly)) { - print " border-color: ".colorDarker($thisBadgeBorderColor, 10).";\n"; + print " border-color: ".colorDarker($thisBadgeBorderColor, 10)." !important;\n"; } print "}\n"; } diff --git a/htdocs/theme/eldy/global.inc.php b/htdocs/theme/eldy/global.inc.php index 89cb19c129b..28d05964390 100644 --- a/htdocs/theme/eldy/global.inc.php +++ b/htdocs/theme/eldy/global.inc.php @@ -209,7 +209,7 @@ input, select { margin-bottom: 1px; margin-top: 1px; } -#mainbody input.button:not(.buttongen):not(.bordertransp) { +#mainbody input.button:not(.buttongen):not(.bordertransp), #mainbody a.button:not(.buttongen):not(.bordertransp) { background: var(--butactionbg); color: #FFF !important; border-radius: 3px; @@ -234,10 +234,12 @@ input.button.massactionconfirmed { margin: 4px; } -input:invalid, select:invalid { +input:invalid, select:invalid, input.--error , select.--error { border-color: #ea1212; } +.field-error-icon { color: #ea1212; !important; } + /* Focus definitions must be after standard definition */ textarea:focus { border: 1px solid #aaa !important; @@ -435,7 +437,7 @@ input.pageplusone { transform: scale(-1, 1); } -select:invalid { +select:invalid, select.--error { color: gray; } input:disabled, textarea:disabled, select[disabled='disabled'] @@ -644,6 +646,12 @@ textarea.centpercent { .small, small { font-size: 85%; } +.large { + font-size: 125%; +} +.double { + font-size: 2em; +} .h1 .small, .h1 small, .h2 .small, .h2 small, .h3 .small, .h3 small, h1 .small, h1 small, h2 .small, h2 small, h3 .small, h3 small { font-size: 65%; @@ -733,6 +741,9 @@ textarea.centpercent { .paddingleft2 { padding-: 2px; } +.paddingleft2imp { + padding-: 2px !important; +} .paddingright { padding-: 4px; } @@ -1376,6 +1387,7 @@ table[summary="list_of_modules"] .fa-cog { .width400 { width: 400px; } .width500 { width: 500px; } .maxwidth25 { max-width: 25px; } +.maxwidth40 { max-width: 40px; } .maxwidth50 { max-width: 50px; } .maxwidth75 { max-width: 75px; } .maxwidthdate { max-width: 80px; } @@ -2088,7 +2100,7 @@ span.widthpictotitle.pictotitle { vertical-align: middle; margin-top: -3px } -.pictowarning, .pictoerror, .pictopreview { +.pictowarning, .pictoerror, .pictopreview, .picto.error { padding-: 3px; } .pictowarning { @@ -2640,7 +2652,7 @@ table.login_table_securitycode tr td { } div.backgroundsemitransparent { - background:rgba(255,255,255,0.68); + background:rgba(255, 255, 255, 0.7); padding-left: 10px; padding-right: 10px; } @@ -3922,6 +3934,11 @@ table.noborder.paymenttable { box-shadow: 1px 1px 7px #CCC !important; } +.boxshadow { + -webkit-box-shadow: 0px 0px 5px #888; + box-shadow: 0px 0px 5px #888; +} + div.tabBar .noborder { -webkit-box-shadow: 0px 0px 0px #DDD !important; box-shadow: 0px 0px 0px #DDD !important; @@ -4525,6 +4542,9 @@ div#card-errors { .ui-dialog-content { } +.ui-dialog.ui-corner-all.ui-widget.ui-widget-content.ui-front.ui-dialog-buttons.ui-draggable { + z-index: 1002 !important; /* Default 101 with jquery, top menu have a z-index of 1000 */ +} /* ============================================================================== */ /* For content of image preview */ diff --git a/htdocs/theme/md/badges.inc.php b/htdocs/theme/md/badges.inc.php index fd1b1122a17..4a36177e852 100644 --- a/htdocs/theme/md/badges.inc.php +++ b/htdocs/theme/md/badges.inc.php @@ -261,9 +261,9 @@ function _createStatusBadgeCss($statusName, $statusVarNamePrefix = '', $commentL print $cssPrefix.".badge-status".$statusName." {\n"; print " color: ".$thisBadgeTextColor." !important;\n"; if (in_array((string) $statusName, $TBadgeBorderOnly)) { - print " border-color: ".$thisBadgeBorderColor.";\n"; + print " border-color: ".$thisBadgeBorderColor." !important;\n"; } - print " background-color: ".$thisBadgeBackgroundColor.";\n"; + print " background-color: ".$thisBadgeBackgroundColor." !important;\n"; print "}\n"; print $cssPrefix.".font-status".$statusName." {\n"; @@ -272,14 +272,14 @@ function _createStatusBadgeCss($statusName, $statusVarNamePrefix = '', $commentL print $cssPrefix.".badge-status".$statusName.".focus, ".$cssPrefix.".badge-status".$statusName.":focus {\n"; print " outline: 0;\n"; - print " box-shadow: 0 0 0 0.2rem ".colorHexToRgb($thisBadgeBackgroundColor, 0.5).";\n"; + print " box-shadow: 0 0 0 0.2rem ".colorHexToRgb($thisBadgeBackgroundColor, 0.5)." !important;\n"; print "}\n"; print $cssPrefix.".badge-status".$statusName.":focus, ".$cssPrefix.".badge-status".$statusName.":hover {\n"; print " color: ".$thisBadgeTextColor." !important;\n"; //print " background-color: ".colorDarker($thisBadgeBackgroundColor, 10).";\n"; if (in_array((string) $statusName, $TBadgeBorderOnly)) { - print " border-color: ".colorDarker($thisBadgeBorderColor, 10).";\n"; + print " border-color: ".colorDarker($thisBadgeBorderColor, 10)." !important;\n"; } print "}\n"; } diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index 5ad564ea5c0..ef7e69c0538 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -789,6 +789,9 @@ textarea.centpercent { .small, small { font-size: 85%; } +.large { + font-size: 125%; +} .h1 .small, .h1 small, .h2 .small, .h2 small, .h3 .small, .h3 small, h1 .small, h1 small, h2 .small, h2 small, h3 .small, h3 small { font-size: 65%; @@ -875,12 +878,18 @@ textarea.centpercent { .paddingleft2 { padding-: 2px; } +.paddingleft2imp { + padding-: 2px !important; +} .paddingright { padding-: 4px; } .paddingright2 { padding-: 2px; } +.paddingright2imp { + padding-: 2px !important; +} .marginleft2 { margin-: 2px; } @@ -1418,6 +1427,7 @@ table[summary="list_of_modules"] .fa-cog { .width400 { width: 400px; } .width500 { width: 500px; } .maxwidth25 { max-width: 25px; } +.maxwidth40 { max-width: 40px; } .maxwidth50 { max-width: 50px; } .maxwidth75 { max-width: 75px; } .maxwidth100 { max-width: 100px; } @@ -1507,10 +1517,10 @@ table[summary="list_of_modules"] .fa-cog { div.divphotoref { padding-right: 10px !important; } - + .hideonsmartphone { display: none; } .hideonsmartphoneimp { display: none !important; } - + select.minwidth100imp, select.minwidth100, select.minwidth200, select.minwidth200imp, select.minwidth300 { width: calc(100% - 40px) !important; display: inline-block; @@ -1519,11 +1529,11 @@ table[summary="list_of_modules"] .fa-cog { width: calc(100% - 70px) !important; display: inline-block; } - + input.maxwidthinputfileonsmartphone { width: 175px; } - + .poweredbyimg { width: 48px; } @@ -1862,7 +1872,7 @@ div.login_block { div.backgroundsemitransparent { - background:rgba(255,255,255,0.6); + background:rgba(255, 255, 255, 0.7); padding-left: 10px; padding-right: 10px; } @@ -3090,11 +3100,11 @@ div.tabsElem a { } div.tabBar { color: #; - padding-top: 16px; - padding-left: 16px; - padding-right: 16px; - padding-bottom: 16px; - margin: 0px 0px 16px 0px; + padding-top: 21px; + padding-left: 24px; + padding-right: 24px; + padding-bottom: 18px; + margin: 0px 0px 18px 0px; -webkit-border-radius: 3px; border-radius: 3px; border-right: 1px solid #BBB; @@ -3439,9 +3449,9 @@ tr.liste_titre_filter td.liste_titre { } .liste_titre_create td, .liste_titre_create th, .liste_titre_create .tagtd { - /*border-top-width: 1px; + border-top-width: 1px; border-top-color: rgb(); - border-top-style: solid;*/ + border-top-style: solid; } .liste_titre_add td, .liste_titre_add th, .liste_titre_add .tagtd { @@ -3830,7 +3840,7 @@ div.liste_titre_bydiv, .liste_titre div.tagtr, tr.liste_titre, tr.liste_titre_se { background: rgb(); font-weight: ; - border-bottom: 1px solid #FDFFFF; + /* border-bottom: 1px solid #FDFFFF; */ color: rgb(); font-family: ; @@ -3943,6 +3953,11 @@ tr.liste_sub_total, tr.liste_sub_total td { box-shadow: 2px 2px 5px #CCC !important; } +.boxshadow { + -webkit-box-shadow: 0px 0px 5px #888; + box-shadow: 0px 0px 5px #888; +} + div.tabBar .noborder { -webkit-box-shadow: 0px 0px 0px #f4f4f4 !important; box-shadow: 0px 0px 0px #f4f4f4 !important; @@ -4469,6 +4484,9 @@ div#card-errors { font-size: px !important; } +.ui-dialog.ui-corner-all.ui-widget.ui-widget-content.ui-front.ui-dialog-buttons.ui-draggable { + z-index: 1002 !important; /* Default 101 with jquery, top menu have a z-index of 1000 */ +} /* ============================================================================== */ /* For content of image preview */ diff --git a/htdocs/theme/md/theme_vars.inc.php b/htdocs/theme/md/theme_vars.inc.php index 9e98a863737..fd37b6376dd 100644 --- a/htdocs/theme/md/theme_vars.inc.php +++ b/htdocs/theme/md/theme_vars.inc.php @@ -65,6 +65,9 @@ $colortext = '0,0,0'; $colortextlink = '0,0,120'; $fontsize = '14'; $fontsizesmaller = '11'; +$topMenuFontSize = '1.1em'; +$toolTipBgColor = 'rgba(255, 255, 255, 0.96)'; +$toolTipFontColor = '#333'; // text color $textSuccess = '#28a745'; @@ -83,9 +86,15 @@ $badgeInfo = '#17a2b8'; $badgeDark = '#343a40'; $badgeLight = '#f8f9fa'; +// badge color ajustement for color blind +$colorblind_deuteranopes_badgeSuccess = '#37de5d'; //! text color black +$colorblind_deuteranopes_badgeSuccess_textColor7 = '#000'; +$colorblind_deuteranopes_badgeWarning = '#e4e411'; +$colorblind_deuteranopes_badgeDanger = $badgeDanger; // currently not tested with a color blind people so use default color + /* default color for status : After a quick check, somme status can have oposite function according to objects * So this badges status uses default value according to theme eldy status img -* TODO: use color definition vars above for define badges color status X -> expemple $badgeStatusValidate, $badgeStatusClosed, $badgeStatusActive .... +* TODO: use color definition vars above for define badges color status X -> exemple $badgeStatusValidate, $badgeStatusClosed, $badgeStatusActive .... */ $badgeStatus0 = '#cbd3d3'; $badgeStatus1 = '#bc9526'; @@ -99,3 +108,9 @@ $badgeStatus8 = '#993013'; $badgeStatus9 = '#e7f0f0'; $badgeStatus10 = '#993013'; $badgeStatus11 = '#15a540'; + +// status color ajustement for color blind +$colorblind_deuteranopes_badgeStatus4 = $colorblind_deuteranopes_badgeStatus7 = $colorblind_deuteranopes_badgeSuccess; //! text color black +$colorblind_deuteranopes_badgeStatus_textColor4 = $colorblind_deuteranopes_badgeStatus_textColor7 = '#000'; +$colorblind_deuteranopes_badgeStatus1 = $colorblind_deuteranopes_badgeWarning; +$colorblind_deuteranopes_badgeStatus_textColor1 = '#000'; diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php index 5faa7b201b7..8a11ac23e23 100644 --- a/htdocs/ticket/card.php +++ b/htdocs/ticket/card.php @@ -31,6 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; if (!empty($conf->projet->enabled)) { include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; include_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; @@ -187,6 +188,11 @@ if (empty($reshook)) { $object->email_from = $user->email; $notifyTiers = GETPOST("notify_tiers_at_create", 'alpha'); $object->notify_tiers_at_create = empty($notifyTiers) ? 0 : 1; + $fk_user_assign = GETPOST("fk_user_assign", 'int'); + if ($fk_user_assign > 0) { + $object->fk_user_assign = $fk_user_assign; + $object->fk_statut = $object::STATUS_ASSIGNED; + } $object->fk_project = $projectid; @@ -202,6 +208,10 @@ if (empty($reshook)) { $contactid = GETPOST('contactid', 'int'); $type_contact = GETPOST("type", 'alpha'); + // Category association + $categories = GETPOST('categories', 'array'); + $object->setCategories($categories); + if ($contactid > 0 && $type_contact) { $typeid = (GETPOST('typecontact') ? GETPOST('typecontact') : GETPOST('type')); $result = $object->add_contact($contactid, $typeid, 'external'); @@ -312,7 +322,11 @@ if (empty($reshook)) { $object->severity_code = GETPOST('severity_code', 'alpha'); $ret = $object->update($user); - if ($ret <= 0) { + if ($ret > 0) { + // Category association + $categories = GETPOST('categories', 'array'); + $object->setCategories($categories); + } else { $error++; } @@ -426,10 +440,10 @@ if (empty($reshook)) { } } - if ($action == "confirm_close" && GETPOST('confirm', 'alpha') == 'yes' && $user->rights->ticket->write) { + if (($action == "confirm_close" || $action == "confirm_abandon") && GETPOST('confirm', 'alpha') == 'yes' && $user->rights->ticket->write) { $object->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')); - if ($object->close($user)) { + if ($object->close($user, ($action == "confirm_abandon" ? 1 : 0))) { setEventMessages($langs->trans('TicketMarkedAsClosed'), null, 'mesgs'); $url = 'card.php?action=view&track_id='.GETPOST('track_id', 'alpha'); @@ -473,7 +487,7 @@ if (empty($reshook)) { } // Set parent company - if ($action == 'set_thirdparty' && $user->rights->societe->creer) { + if ($action == 'set_thirdparty' && $user->rights->ticket->write) { if ($object->fetch(GETPOST('id', 'int'), '', GETPOST('track_id', 'alpha')) >= 0) { $result = $object->setCustomer(GETPOST('editcustomer', 'int')); $url = 'card.php?action=view&track_id='.GETPOST('track_id', 'alpha'); @@ -749,7 +763,7 @@ if ($action == 'create' || $action == 'presend') { print '
'; print ''; */ -} elseif (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'dellink' || $action == 'presend' || $action == 'presend_addmessage' || $action == 'close' || $action == 'delete' || $action == 'editcustomer' || $action == 'progression' || $action == 'reopen' +} elseif (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'dellink' || $action == 'presend' || $action == 'presend_addmessage' || $action == 'close' || $action == 'abandon' || $action == 'delete' || $action == 'editcustomer' || $action == 'progression' || $action == 'reopen' || $action == 'editsubject' || $action == 'edit_extras' || $action == 'update_extras' || $action == 'edit_extrafields' || $action == 'set_extrafields' || $action == 'classify' || $action == 'sel_contract' || $action == 'edit_message_init' || $action == 'set_status' || $action == 'dellink') { if ($res > 0) { // or for unauthorized internals users @@ -764,6 +778,13 @@ if ($action == 'create' || $action == 'presend') { print '
'; } } + // Confirmation abandon + if ($action == 'abandon') { + print $form->formconfirm($url_page_current."?track_id=".$object->track_id, $langs->trans("AbandonTicket"), $langs->trans("ConfirmAbandonTicket"), "confirm_abandon", '', '', 1); + if ($ret == 'html') { + print '
'; + } + } // Confirmation delete if ($action == 'delete') { print $form->formconfirm($url_page_current."?track_id=".$object->track_id, $langs->trans("Delete"), $langs->trans("ConfirmDeleteTicket"), "confirm_delete_ticket", '', '', 1); @@ -1054,6 +1075,13 @@ if ($action == 'create' || $action == 'presend') { print ''; } + // Categories + if ($conf->categorie->enabled) { + print '"; + } + // Other attributes include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_view.tpl.php'; @@ -1119,15 +1147,21 @@ if ($action == 'create' || $action == 'presend') { } else { // Type print ''; // Group print ''; // Severity print ''; } print '
'; // In phone version only show when it is invoice page -if ($mobilepage == "invoice" || $mobilepage == "") { +if (empty($mobilepage) || $mobilepage == "invoice") { print ''; } -if ($conf->global->TAKEPOS_BAR_RESTAURANT) { +if (getDolGlobalString('TAKEPOS_BAR_RESTAURANT')) { $sql = "SELECT floor, label FROM ".MAIN_DB_PREFIX."takepos_floor_tables where rowid=".((int) $place); $resql = $db->query($sql); $obj = $db->fetch_object($resql); @@ -1190,14 +1246,14 @@ if ($conf->global->TAKEPOS_BAR_RESTAURANT) { print $langs->trans("Products"); } print ''.$langs->trans('ReductionShort').''.$langs->trans('Qty').''; print '' . $langs->trans('TotalHTShort') . '
'; // In phone version only show when it is invoice page - if ($mobilepage == "invoice" || $mobilepage == "") { + if (empty($mobilepage) || $mobilepage == "invoice") { print '' . price($invoice->total_ht, 1, '', 1, -1, -1, $conf->currency) . ''; if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) { //Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency @@ -1213,9 +1269,9 @@ if ($_SESSION["basiclayout"] != 1) { print '		'; print ''.$langs->trans('TotalTTCShort').'
'; // In phone version only show when it is invoice page - if ($mobilepage == "invoice" || $mobilepage == "") { + if (empty($mobilepage) || $mobilepage == "invoice") { print ''.price($invoice->total_ttc, 1, '', 1, -1, -1, $conf->currency).''; - if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) { + if (!empty($conf->multicurrency->enabled) && !empty($_SESSION["takeposcustomercurrency"]) && $conf->currency != $_SESSION["takeposcustomercurrency"]) { //Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency include_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; $multicurrency = new MultiCurrency($db); @@ -1231,7 +1287,7 @@ if ($_SESSION["basiclayout"] != 1) { print "
'.vatrate($line->remise_percent, true).''.$line->qty.''.price($line->total_ttc).''; - if ($_SESSION["basiclayout"] == 1) { + if (!empty($_SESSION["basiclayout"]) && $_SESSION["basiclayout"] == 1) { $htmlforlines .= ''.$line->qty." x "; } if (isset($line->product_type)) { @@ -1400,10 +1457,10 @@ if ($placeid > 0) { if (!empty($line->array_options['options_order_notes'])) { $htmlforlines .= "
(".$line->array_options['options_order_notes'].")"; } - if ($_SESSION["basiclayout"] == 1) { + if (!empty($_SESSION["basiclayout"]) && $_SESSION["basiclayout"] == 1) { $htmlforlines .= '		  '; } - if ($_SESSION["basiclayout"] != 1) { + if (empty($_SESSION["basiclayout"]) || $_SESSION["basiclayout"] != 1) { $moreinfo = ''; $moreinfo .= $langs->transcountry("TotalHT", $mysoc->country_code).': '.price($line->total_ht); if ($line->vat_src_code) { @@ -1454,10 +1511,10 @@ if ($placeid > 0) { } $htmlforlines .= ''; $htmlforlines .= price($line->total_ht, 1, '', 1, -1, -1, $conf->currency); - if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) { + if (!empty($conf->multicurrency->enabled) && !empty($_SESSION["takeposcustomercurrency"]) && $conf->currency != $_SESSION["takeposcustomercurrency"]) { //Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency include_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; $multicurrency = new MultiCurrency($db); @@ -1468,7 +1525,7 @@ if ($placeid > 0) { } $htmlforlines .= ''; $htmlforlines .= price($line->total_ttc, 1, '', 1, -1, -1, $conf->currency); - if (!empty($conf->multicurrency->enabled) && $_SESSION["takeposcustomercurrency"] != "" && $conf->currency != $_SESSION["takeposcustomercurrency"]) { + if (!empty($conf->multicurrency->enabled) && !empty($_SESSION["takeposcustomercurrency"]) && $conf->currency != $_SESSION["takeposcustomercurrency"]) { //Only show customer currency if multicurrency module is enabled, if currency selected and if this currency selected is not the same as main currency include_once DOL_DOCUMENT_ROOT.'/multicurrency/class/multicurrency.class.php'; $multicurrency = new MultiCurrency($db); @@ -1478,7 +1535,7 @@ if ($placeid > 0) { $htmlforlines .= '
'.$langs->trans("Categories").''; + print $form->showCategories($object->id, Categorie::TYPE_TICKET, 1); + print "
'.$langs->trans("Type").''; - print $langs->getLabelFromKey($db, 'TicketTypeShort'.$object->type_code, 'c_ticket_type', 'code', 'label', $object->type_code); + if (!empty($object->type_code)) { + print $langs->getLabelFromKey($db, 'TicketTypeShort'.$object->type_code, 'c_ticket_type', 'code', 'label', $object->type_code); + } print '
'.$langs->trans("TicketCategory").''; - print $langs->getLabelFromKey($db, 'TicketCategoryShort'.$object->category_code, 'c_ticket_category', 'code', 'label', $object->category_code); + if (!empty($object->category_code)) { + print $langs->getLabelFromKey($db, 'TicketCategoryShort'.$object->category_code, 'c_ticket_category', 'code', 'label', $object->category_code); + } print '
'.$langs->trans("TicketSeverity").''; - print $langs->getLabelFromKey($db, 'TicketSeverityShort'.$object->severity_code, 'c_ticket_severity', 'code', 'label', $object->severity_code); + if (!empty($object->severity_code)) { + print $langs->getLabelFromKey($db, 'TicketSeverityShort'.$object->severity_code, 'c_ticket_severity', 'code', 'label', $object->severity_code); + } print '
'; // End table actions @@ -1296,8 +1330,13 @@ if ($action == 'create' || $action == 'presend') { print '
'.$langs->trans('CloseTicket').'
'; } + // Abadon ticket if statut is read + if ($object->fk_statut > 0 && $object->fk_statut < Ticket::STATUS_CLOSED && $user->rights->ticket->write) { + print '
'.$langs->trans('AbandonTicket').'
'; + } + // Re-open ticket - if (!$user->socid && $object->fk_statut == Ticket::STATUS_CLOSED && !$user->socid) { + if (!$user->socid && ($object->fk_statut == Ticket::STATUS_CLOSED || $object->fk_statut == Ticket::STATUS_CANCELED) && !$user->socid) { print '
'.$langs->trans('ReOpen').'
'; } diff --git a/htdocs/ticket/class/actions_ticket.class.php b/htdocs/ticket/class/actions_ticket.class.php index b787a437899..d7d971b4edc 100644 --- a/htdocs/ticket/class/actions_ticket.class.php +++ b/htdocs/ticket/class/actions_ticket.class.php @@ -408,7 +408,7 @@ class ActionsTicket if ($status == 1) { $urlforbutton = $_SERVER['PHP_SELF'].'?track_id='.$object->track_id.'&action=mark_ticket_read'; // To set as read, we use a dedicated action } else { - $urlforbutton = $_SERVER['PHP_SELF'].'?track_id='.$object->track_id.'&action=set_status&token='.newToken().'&new_status='.$status; + $urlforbutton = $_SERVER['PHP_SELF'].'?track_id='.$object->track_id.'&action=confirm_set_status&token='.newToken().'&new_status='.$status; } print ''; diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php index 89f239db6c6..e8a1b53ed82 100644 --- a/htdocs/ticket/class/ticket.class.php +++ b/htdocs/ticket/class/ticket.class.php @@ -218,8 +218,8 @@ class Ticket extends CommonObject const STATUS_IN_PROGRESS = 3; const STATUS_NEED_MORE_INFO = 5; const STATUS_WAITING = 7; // on hold - const STATUS_CLOSED = 8; - const STATUS_CANCELED = 9; + const STATUS_CLOSED = 8; // Closed - Solved + const STATUS_CANCELED = 9; // Closed - Not solved /** @@ -272,8 +272,8 @@ class Ticket extends CommonObject 'message' => array('type'=>'text', 'label'=>'Message', 'visible'=>-2, 'enabled'=>1, 'position'=>540, 'notnull'=>-1,), 'email_msgid' => array('type'=>'varchar(255)', 'label'=>'EmailMsgID', 'visible'=>-2, 'enabled'=>1, 'position'=>540, 'notnull'=>-1, 'help'=>'EmailMsgIDDesc'), 'progress' => array('type'=>'varchar(100)', 'label'=>'Progression', 'visible'=>-1, 'enabled'=>1, 'position'=>540, 'notnull'=>-1, 'css'=>'right', 'help'=>"", 'isameasure'=>1), - 'resolution' => array('type'=>'integer', 'label'=>'Resolution', 'visible'=>-1, 'enabled'=>1, 'position'=>550, 'notnull'=>1), - 'fk_statut' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>600, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'Closed', 9 => 'Deleted')), + 'resolution' => array('type'=>'integer', 'label'=>'Resolution', 'visible'=>-1, 'enabled'=>'$conf->global->TICKET_ENABLE_RESOLUTION', 'position'=>550, 'notnull'=>1), + 'fk_statut' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>600, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array(0 => 'Unread', 1 => 'Read', 3 => 'Answered', 4 => 'Assigned', 5 => 'InProgress', 6 => 'Waiting', 8 => 'SolvedClosed', 9 => 'Deleted')), 'import_key' =>array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>900), ); // END MODULEBUILDER PROPERTIES @@ -286,6 +286,8 @@ class Ticket extends CommonObject */ public function __construct($db) { + global $conf; + $this->db = $db; $this->statuts_short = array( @@ -295,7 +297,7 @@ class Ticket extends CommonObject self::STATUS_IN_PROGRESS => 'InProgress', self::STATUS_WAITING => 'OnHold', self::STATUS_NEED_MORE_INFO => 'NeedMoreInformationShort', - self::STATUS_CLOSED => 'Closed', + self::STATUS_CLOSED => 'SolvedClosed', self::STATUS_CANCELED => 'Canceled' ); $this->statuts = array( @@ -305,7 +307,7 @@ class Ticket extends CommonObject self::STATUS_IN_PROGRESS => 'InProgress', self::STATUS_WAITING => 'OnHold', self::STATUS_NEED_MORE_INFO => 'NeedMoreInformation', - self::STATUS_CLOSED => 'Closed', + self::STATUS_CLOSED => 'SolvedClosed', self::STATUS_CANCELED => 'Canceled' ); } @@ -459,7 +461,7 @@ class Ticket extends CommonObject $sql .= " ".(!isset($this->progress) ? '0' : "'".$this->db->escape($this->progress)."'").","; $sql .= " ".(!isset($this->timing) ? 'NULL' : "'".$this->db->escape($this->timing)."'").","; $sql .= " ".(!isset($this->type_code) ? 'NULL' : "'".$this->db->escape($this->type_code)."'").","; - $sql .= " ".(!isset($this->category_code) ? 'NULL' : "'".$this->db->escape($this->category_code)."'").","; + $sql .= " ".(empty($this->category_code) || $this->category_code == '-1' ? 'NULL' : "'".$this->db->escape($this->category_code)."'").","; $sql .= " ".(!isset($this->severity_code) ? 'NULL' : "'".$this->db->escape($this->severity_code)."'").","; $sql .= " ".(!isset($this->datec) || dol_strlen($this->datec) == 0 ? 'NULL' : "'".$this->db->idate($this->datec)."'").","; $sql .= " ".(!isset($this->date_read) || dol_strlen($this->date_read) == 0 ? 'NULL' : "'".$this->db->idate($this->date_read)."'").","; @@ -1177,7 +1179,7 @@ class Ticket extends CommonObject } // Cache deja charge - $sql = "SELECT rowid, code, label, use_default, pos, description, public, active"; + $sql = "SELECT rowid, code, label, use_default, pos, description, public, active, force_severity, fk_parent"; $sql .= " FROM ".MAIN_DB_PREFIX."c_ticket_category"; $sql .= " WHERE active > 0"; $sql .= " ORDER BY pos"; @@ -1196,6 +1198,8 @@ class Ticket extends CommonObject $this->cache_category_tickets[$obj->rowid]['pos'] = $obj->pos; $this->cache_category_tickets[$obj->rowid]['public'] = $obj->public; $this->cache_category_tickets[$obj->rowid]['active'] = $obj->active; + $this->cache_category_tickets[$obj->rowid]['force_severity'] = $obj->force_severity; + $this->cache_category_tickets[$obj->rowid]['fk_parent'] = $obj->fk_parent; $i++; } return $num; @@ -1747,21 +1751,22 @@ class Ticket extends CommonObject /** * Close a ticket * - * @param User $user User that close - * @return int <0 if KO, >0 if OK + * @param User $user User that close + * @param int $mode 0=Close solved, 1=Close abandonned + * @return int <0 if KO, >0 if OK */ - public function close(User $user) + public function close(User $user, $mode = 0) { global $conf, $langs; - if ($this->fk_statut != Ticket::STATUS_CLOSED) { // not closed + if ($this->fk_statut != Ticket::STATUS_CLOSED && $this->fk_statut != Ticket::STATUS_CANCELED) { // not closed $this->db->begin(); $sql = "UPDATE ".MAIN_DB_PREFIX."ticket"; - $sql .= " SET fk_statut=".Ticket::STATUS_CLOSED.", progress=100, date_close='".$this->db->idate(dol_now())."'"; - $sql .= " WHERE rowid = ".$this->id; + $sql .= " SET fk_statut=".($mode ? Ticket::STATUS_CANCELED : Ticket::STATUS_CLOSED).", progress=100, date_close='".$this->db->idate(dol_now())."'"; + $sql .= " WHERE rowid = ".((int) $this->id); - dol_syslog(get_class($this)."::close sql=".$sql); + dol_syslog(get_class($this)."::close mode=".$mode); $resql = $this->db->query($sql); if ($resql) { $error = 0; @@ -2497,6 +2502,51 @@ class Ticket extends CommonObject return array('listofpaths'=>$listofpaths, 'listofnames'=>$listofnames, 'listofmimes'=>$mimetype); } + /** + * Sets object to supplied categories. + * + * Deletes object from existing categories not supplied. + * Adds it to non existing supplied categories. + * Existing categories are left untouch. + * + * @param int[]|int $categories Category or categories IDs + * @return void + */ + public function setCategories($categories) + { + // Handle single category + if (!is_array($categories)) { + $categories = array($categories); + } + + // Get current categories + include_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + $c = new Categorie($this->db); + $existing = $c->containing($this->id, Categorie::TYPE_TICKET, 'id'); + + // Diff + if (is_array($existing)) { + $to_del = array_diff($existing, $categories); + $to_add = array_diff($categories, $existing); + } else { + $to_del = array(); // Nothing to delete + $to_add = $categories; + } + + // Process + foreach ($to_del as $del) { + if ($c->fetch($del) > 0) { + $c->del_type($this, Categorie::TYPE_TICKET); + } + } + foreach ($to_add as $add) { + if ($c->fetch($add) > 0) { + $c->add_type($this, Categorie::TYPE_TICKET); + } + } + + return; + } /** * Add new message on a ticket (private/public area). Can also send it be email if GETPOST('send_email', 'int') is set. diff --git a/htdocs/ticket/index.php b/htdocs/ticket/index.php index c3027e5044b..756f8e10879 100644 --- a/htdocs/ticket/index.php +++ b/htdocs/ticket/index.php @@ -50,6 +50,7 @@ $socid = 0; if ($user->socid) { $socid = $user->socid; } +$userid = $user->id; // Security check $result = restrictedArea($user, 'ticket', 0, '', '', '', ''); @@ -96,7 +97,7 @@ if (in_array('DOLUSERCOOKIE_ticket_by_status', $autosetarray)) { $endyear = GETPOST($param_year, 'int'); $shownb = GETPOST($param_shownb, 'alpha'); $showtot = GETPOST($param_showtot, 'alpha'); -} else { +} elseif (!empty($_COOKIE['DOLUSERCOOKIE_ticket_by_status'])) { $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_ticket_by_status'], true); $endyear = $tmparray['year']; $shownb = $tmparray['shownb']; @@ -104,6 +105,7 @@ if (in_array('DOLUSERCOOKIE_ticket_by_status', $autosetarray)) { } if (empty($shownb) && empty($showtot)) { $showtot = 1; + $shownb = 0; } $nowarray = dol_getdate(dol_now(), true); diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php index 84ea65fef71..5a55a1ab324 100644 --- a/htdocs/ticket/list.php +++ b/htdocs/ticket/list.php @@ -45,9 +45,9 @@ $show_files = GETPOST('show_files', 'int'); // Show files area generated by bulk $confirm = GETPOST('confirm', 'alpha'); // Result of a confirmation $cancel = GETPOST('cancel', 'alpha'); // We click on a Cancel button $toselect = GETPOST('toselect', 'array'); // Array of ids of elements selected into a list -$contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'tickep#selectedfieldstlist'; // To manage different context of search +$contextpage = GETPOST('contextpage', 'aZ') ? GETPOST('contextpage', 'aZ') : 'tickep#selectedfieldstlist'; // To manage different context of search $backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page -$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print') +$optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print') $id = GETPOST('id', 'int'); $msg_id = GETPOST('msg_id', 'int'); @@ -73,8 +73,9 @@ $sortfield = GETPOST('sortfield', 'aZ09comma'); $sortorder = GETPOST('sortorder', 'aZ09comma'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); if (empty($page) || $page < 0 || GETPOST('button_search', 'alpha') || GETPOST('button_removefilter', 'alpha')) { + // If $page is not defined, or '' or -1 or if we click on clear filters $page = 0; -} // If $page is not defined, or '' or -1 or if we click on clear filters +} $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -107,12 +108,16 @@ if (GETPOST('search_fk_status', 'alpha') == 'non_closed') { } // Initialize array of search criterias -$search_all = trim(GETPOSTISSET("search_all") ?GETPOSTISSET("search_all", 'alpha') : GETPOST('sall')); +$search_all = (GETPOSTISSET("search_all") ? GETPOST("search_all", 'alpha') : GETPOST('sall')); $search = array(); foreach ($object->fields as $key => $val) { - if (GETPOST('search_'.$key, 'alpha')) { + if (GETPOST('search_'.$key, 'alpha') !== '') { $search[$key] = GETPOST('search_'.$key, 'alpha'); } + if (preg_match('/^(date|timestamp|datetime)/', $val['type'])) { + $search[$key.'_dtstart'] = dol_mktime(0, 0, 0, GETPOST('search_'.$key.'_dtstartmonth', 'int'), GETPOST('search_'.$key.'_dtstartday', 'int'), GETPOST('search_'.$key.'_dtstartyear', 'int')); + $search[$key.'_dtend'] = dol_mktime(23, 59, 59, GETPOST('search_'.$key.'_dtendmonth', 'int'), GETPOST('search_'.$key.'_dtendday', 'int'), GETPOST('search_'.$key.'_dtendyear', 'int')); + } } // List of fields to search into when doing a "search in all" @@ -126,12 +131,19 @@ $fieldstosearchall['s.name_alias'] = "AliasNameShort"; $fieldstosearchall['s.zip'] = "Zip"; $fieldstosearchall['s.town'] = "Town"; -// Definition of fields for list +// Definition of array of fields for columns $arrayfields = array(); foreach ($object->fields as $key => $val) { // If $val['visible']==0, then we never show the field if (!empty($val['visible'])) { - $arrayfields['t.'.$key] = array('label'=>$val['label'], 'checked'=>(($val['visible'] < 0) ? 0 : 1), 'enabled'=>$val['enabled'], 'position'=>$val['position']); + $visible = (int) dol_eval($val['visible'], 1); + $arrayfields['t.'.$key] = array( + 'label'=>$val['label'], + 'checked'=>(($visible < 0) ? 0 : 1), + 'enabled'=>($visible != 3 && dol_eval($val['enabled'], 1)), + 'position'=>$val['position'], + 'help'=> isset($val['help']) ? $val['help'] : '' + ); } } // Extra fields @@ -139,8 +151,6 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_array_fields.tpl.php'; $object->fields = dol_sort_array($object->fields, 'position'); $arrayfields = dol_sort_array($arrayfields, 'position'); -//if ($socid > 0) $arrayfields['t.fk_soc']['enabled']=0; -//if ($projectid > 0) $arrayfields['t.fk_project']['enabled']=0; // Security check @@ -798,7 +808,7 @@ foreach ($object->fields as $key => $val) { if (!empty($search[$key])) { $selectedarray = array_values($search[$key]); } - print Form::multiselectarray('search_fk_statut', $arrayofstatus, $selectedarray, 0, 0, 'minwidth100 maxwidth150', 1, 0, '', '', ''); + print Form::multiselectarray('search_fk_statut', $arrayofstatus, $selectedarray, 0, 0, 'minwidth100imp maxwidth150', 1, 0, '', '', ''); print '
'; print ""; print ""; print ""; -print "'; +print "'; print "'; print ''; print ""; diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php index 0b179653487..0eaf3d533a9 100644 --- a/htdocs/user/bank.php +++ b/htdocs/user/bank.php @@ -366,12 +366,12 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac $payment_salary = new PaymentSalary($db); $salary = new Salary($db); - $sql = "SELECT s.rowid as sid, s.ref as sref, s.label, s.datesp, s.dateep, s.paye, SUM(ps.amount) as alreadypaid"; + $sql = "SELECT s.rowid as sid, s.ref as sref, s.label, s.datesp, s.dateep, s.paye, s.amount, SUM(ps.amount) as alreadypaid"; $sql .= " FROM ".MAIN_DB_PREFIX."salary as s"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."payment_salary as ps ON (s.rowid = ps.fk_salary)"; $sql .= " WHERE s.fk_user = ".$object->id; $sql .= " AND s.entity IN (".getEntity('salary').")"; - $sql .= " GROUP BY s.rowid, s.ref, s.label, s.datesp, s.dateep, s.paye"; + $sql .= " GROUP BY s.rowid, s.ref, s.label, s.datesp, s.dateep, s.paye, s.amount"; $sql .= " ORDER BY s.dateep DESC"; $resql = $db->query($sql); @@ -381,7 +381,7 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac print '
".$langs->trans("Parameter")."".$langs->trans("Name")."".$langs->trans("ExtSiteUrlAgenda").'
'." (".$langs->trans("Example").': http://yoursite/agenda/agenda.ics)
".$langs->trans("ExtSiteUrlAgenda").'
'." (".$langs->trans("Example").': https://externalcalendar/agenda/agenda.ics)
".$form->textwithpicto($langs->trans("FixTZ"), $langs->trans("FillFixTZOnlyIfRequired"), 1).''.$langs->trans("Color").'
'; print ''; - print ''; print '\n"; - print ''; + print ''; print ''; $i++; } @@ -560,7 +556,7 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac print_liste_field_titre("RIB"); print_liste_field_titre("IBAN"); print_liste_field_titre("BIC"); - print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'maxwidthsearch '); + print_liste_field_titre('', $_SERVER["PHP_SELF"], "", '', '', '', '', '', 'maxwidthsearch '); print "\n"; if ($account->id > 0) { diff --git a/htdocs/user/card.php b/htdocs/user/card.php index 135e2072fdf..cb7aa69949c 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -314,8 +314,8 @@ if (empty($reshook)) { $id = $object->create($user); if ($id > 0) { - if (GETPOST('password')) { - $object->setPassword($user, GETPOST('password')); + if (GETPOST('password', 'none')) { + $object->setPassword($user, GETPOST('password', 'none')); } if (!empty($conf->categorie->enabled)) { // Categories association @@ -1040,6 +1040,7 @@ if ($action == 'create' || $action == 'adduserldap') { // State if (empty($conf->global->USER_DISABLE_STATE)) { print ''; } @@ -1420,10 +1421,12 @@ if ($action == 'create' || $action == 'adduserldap') { if ($object->socid > 0) { $type = $langs->trans("External"); } + print ''; print $type; if ($object->ldap_sid) { print ' ('.$langs->trans("DomainUser").')'; } + print ''; print ''."\n"; // Ldap sid @@ -1434,7 +1437,7 @@ if ($action == 'create' || $action == 'adduserldap') { } // Employee - print ''."\n"; @@ -1448,8 +1451,12 @@ if ($action == 'create' || $action == 'adduserldap') { print ''.$langs->trans("None").''; } else { $huser = new User($db); - $huser->fetch($object->fk_user); - print $huser->getNomUrl(1); + if ($object->fk_user > 0) { + $huser->fetch($object->fk_user); + print $huser->getNomUrl(1); + } else { + print ''.$langs->trans("None").''; + } } print ''; print "\n"; @@ -1533,7 +1540,7 @@ if ($action == 'create' || $action == 'adduserldap') { // Salary print ''; print ''; print "\n"; } @@ -1796,7 +1803,7 @@ if ($action == 'create' || $action == 'adduserldap') { print dol_print_date($object->datepreviouslogin, "dayhour").' ('.$langs->trans("Previous").'), '; } if ($object->datelastlogin) { - print dol_print_date($object->datelastlogin, "dayhour").' ('.$langs->trans("Current").')'; + print dol_print_date($object->datelastlogin, "dayhour").' ('.$langs->trans("Currently").')'; } print ''; print "\n"; @@ -2363,6 +2370,7 @@ if ($action == 'create' || $action == 'adduserldap') { if (empty($conf->global->USER_DISABLE_STATE)) { print ''; print '\n"; @@ -222,8 +223,11 @@ if ($resql) { print ''; } print ''; - print ''; + print ''; print ''; + print ''; print ''; print "\n"; $i++; diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php index 618d705bfcf..e2c419b0543 100644 --- a/htdocs/user/group/perms.php +++ b/htdocs/user/group/perms.php @@ -22,9 +22,13 @@ /** * \file htdocs/user/group/perms.php - * \brief Onglet user et permissions de la fiche utilisateur + * \brief Page to set permissions of a user group record */ +if (!defined('CSRFCHECK_WITH_TOKEN')) { + define('CSRFCHECK_WITH_TOKEN', '1'); // Force use of CSRF protection with tokens even for GET +} + require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/user/class/usergroup.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/usergroups.lib.php'; @@ -41,6 +45,10 @@ $module = GETPOST('module', 'alpha'); $rights = GETPOST('rights', 'int'); $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'groupperms'; // To manage different context of search +if (!isset($id) || empty($id)) { + accessforbidden(); +} + // Define if user can read permissions $canreadperms = ($user->admin || $user->rights->user->user->lire); // Define if user can modify group permissions @@ -53,12 +61,15 @@ if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $caneditperms = ($user->admin || $user->rights->user->group_advance->write); } +// Security check +//$result = restrictedArea($user, 'user', $id, 'usergroup', ''); if (!$canreadperms) { accessforbidden(); } $object = new Usergroup($db); $object->fetch($id); +$object->getrights(); $entity = $conf->entity; @@ -79,7 +90,7 @@ if ($reshook < 0) { if (empty($reshook)) { if ($action == 'addrights' && $caneditperms) { $editgroup = new Usergroup($db); - $result = $editgroup->fetch($id); + $result = $editgroup->fetch($object->id); if ($result > 0) { $result = $editgroup->addrights($rights, $module, '', $entity); if ($result < 0) { @@ -88,6 +99,9 @@ if (empty($reshook)) { } else { dol_print_error($db); } + + $user->clearrights(); + $user->getrights(); } if ($action == 'delrights' && $caneditperms) { @@ -101,11 +115,14 @@ if (empty($reshook)) { } else { dol_print_error($db); } + + $user->clearrights(); + $user->getrights(); } } -/** +/* * View */ @@ -114,11 +131,6 @@ $form = new Form($db); llxHeader('', $langs->trans("Permissions")); if ($object->id > 0) { - /* - * Affichage onglets - */ - $object->getrights(); // Reload permission - $head = group_prepare_head($object); $title = $langs->trans("Group"); print dol_get_fiche_head($head, 'rights', $title, -1, 'group'); @@ -165,8 +177,8 @@ if ($object->id > 0) { $sql .= " FROM ".MAIN_DB_PREFIX."rights_def as r,"; $sql .= " ".MAIN_DB_PREFIX."usergroup_rights as gr"; $sql .= " WHERE gr.fk_id = r.id"; - $sql .= " AND gr.entity = ".$entity; - $sql .= " AND gr.fk_usergroup = ".$object->id; + $sql .= " AND gr.entity = ".((int) $entity); + $sql .= " AND gr.fk_usergroup = ".((int) $object->id); dol_syslog("get user perms", LOG_DEBUG); $result = $db->query($sql); @@ -186,6 +198,10 @@ if ($object->id > 0) { dol_print_error($db); } + /* + * Part to add/remove permissions + */ + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin); @@ -193,9 +209,6 @@ if ($object->id > 0) { print '
'; print '
'; - /* - * Ecran ajout/suppression permission - */ print '
'; + print ''; print ''; @@ -389,16 +389,17 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); - $payment_salary->id = $objp->rowid; - $payment_salary->ref = $objp->ref; - $payment_salary->datep = $db->jdate($objp->datep); - $salary->id = $objp->sid; $salary->ref = $objp->sref ? $objp->sref : $objp->sid; $salary->label = $objp->label; $salary->datesp = $db->jdate($objp->datesp); $salary->dateep = $db->jdate($objp->dateep); $salary->paye = $objp->paye; + $salary->amount = $objp->amount; + + $payment_salary->id = $objp->rowid; + $payment_salary->ref = $objp->ref; + $payment_salary->datep = $db->jdate($objp->datep); print ''; print '\n"; print '\n"; - //print ''; + print ''; print ''; print ''; @@ -416,7 +417,7 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac $db->free($resql); if ($num <= 0) { - print '
'.$langs->trans("LastSalaries", ($num <= $MAXLIST ? "" : $MAXLIST)).''.$langs->trans("AllSalaries").''.$num.''; print '
'.$langs->trans("LastSalaries", ($num <= $MAXLIST ? "" : $MAXLIST)).''.$langs->trans("AllSalaries").''.$num.'
'; @@ -407,7 +408,7 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac print ''.dol_print_date($db->jdate($objp->datesp), 'day')."'.dol_print_date($db->jdate($objp->dateep), 'day')."'.price($objp->amount).''.price($objp->amount).''.$salary->getLibStatut(5, $objp->alreadypaid).'
'.$langs->trans("None").''; + print ''.$langs->trans("None").''; } print "
"; } else { @@ -424,9 +425,7 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac } } - /* - * Last holidays - */ + // Latest leave requests if (!empty($conf->holiday->enabled) && ($user->rights->holiday->readall || ($user->rights->holiday->read && $object->id == $user->id)) ) { @@ -478,9 +477,7 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac } } - /* - * Last expense report - */ + // Latest expense report if (!empty($conf->expensereport->enabled) && ($user->rights->expensereport->readall || ($user->rights->expensereport->lire && $object->id == $user->id)) ) { @@ -509,14 +506,13 @@ if ($action != 'edit' && $action != 'create') { // If not bank account yet, $ac $exp->id = $objp->rowid; $exp->ref = $objp->ref; - $exp->fk_type = $objp->fk_type; $exp->status = $objp->status; print '
'; print $exp->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->date_debut), 'day')."'.price($objp->total_ttc).''.price($objp->total_ttc).''.$exp->LibStatut($objp->status, 5).'
'.$form->editfieldkey('State', 'state_id', '', $object, 0).''; + print img_picto('', 'state', 'class="pictofixedwidth"'); print $formcompany->select_state($object->state_id, $object->country_code, 'state_id'); print '
'.$langs->trans("Employee").''; + print '
'.$langs->trans("Employee").''; print 'employee ? ' checked="checked"' : '').'>'; //print yn($object->employee); print '
'.$langs->trans("Salary").''; - print ($object->salary != '' ? img_picto('', 'salary', 'class="pictofixedwidth paddingright"').price($object->salary, '', $langs, 1, -1, -1, $conf->currency) : ''); + print ($object->salary != '' ? img_picto('', 'salary', 'class="pictofixedwidth paddingright"').''.price($object->salary, '', $langs, 1, -1, -1, $conf->currency) : '').''; print '
'.$form->editfieldkey('State', 'state_id', '', $object, 0).''; if ($caneditfield) { + print img_picto('', 'state', 'class="pictofixedwidth"'); print $formcompany->select_state($object->state_id, $object->country_code, 'state_id'); } else { print $object->state_label; diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index 37ce6544cd0..816d3dc3e27 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -442,7 +442,7 @@ class User extends CommonObject if ($entity < 0) { if ((empty($conf->multicompany->enabled) || empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) && (!empty($user->entity))) { - $sql .= " WHERE u.entity IN (0, ".$this->db->sanitize($conf->entity).")"; + $sql .= " WHERE u.entity IN (0, ".((int) $conf->entity).")"; } else { $sql .= " WHERE u.entity IS NOT NULL"; // multicompany is on in transverse mode or user making fetch is on entity 0, so user is allowed to fetch anywhere into database } @@ -451,7 +451,7 @@ class User extends CommonObject if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql .= " WHERE u.entity IS NOT NULL"; // multicompany is on in transverse mode or user making fetch is on entity 0, so user is allowed to fetch anywhere into database } else { - $sql .= " WHERE u.entity IN (0, ".$this->db->sanitize(($entity != '' && $entity >= 0) ? $entity : $conf->entity).")"; // search in entity provided in parameter + $sql .= " WHERE u.entity IN (0, ".((int) (($entity != '' && $entity >= 0) ? $entity : $conf->entity)).")"; // search in entity provided in parameter } } @@ -1280,6 +1280,10 @@ class User extends CommonObject $langs->load("errors"); $this->error = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Login")); return -1; + } elseif (preg_match('/[,@<>"\']/', $this->login)) { + $langs->load("errors"); + $this->error = $langs->trans("ErrorBadCharIntoLoginName"); + return -1; } $this->datec = dol_now(); @@ -1669,6 +1673,10 @@ class User extends CommonObject $langs->load("errors"); $this->error = $langs->trans("ErrorFieldRequired", 'Login'); return -1; + } elseif (preg_match('/[,@<>"\']/', $this->login)) { + $langs->load("errors"); + $this->error = $langs->trans("ErrorBadCharIntoLoginName"); + return -1; } $this->db->begin(); @@ -2109,8 +2117,8 @@ class User extends CommonObject $outputlangs = new Translate("", $conf); if (isset($this->conf->MAIN_LANG_DEFAULT) - && $this->conf->MAIN_LANG_DEFAULT != 'auto') { // If user has defined its own language (rare because in most cases, auto is used) - $outputlangs->getDefaultLang($this->conf->MAIN_LANG_DEFAULT); + && $this->conf->MAIN_LANG_DEFAULT != 'auto') { // If user has defined its own language (rare because in most cases, auto is used) + $outputlangs->getDefaultLang($this->conf->MAIN_LANG_DEFAULT); } if ($this->conf->MAIN_LANG_DEFAULT) { @@ -2184,7 +2192,7 @@ class User extends CommonObject '', '', $trackid - ); + ); if ($mailfile->sendfile()) { return 1; @@ -3222,7 +3230,7 @@ class User extends CommonObject foreach ($this->users as $key => $val) { if (preg_match('/'.$keyfilter1.'/', $val['fullpath']) || preg_match('/'.$keyfilter2.'/', $val['fullpath']) || preg_match('/'.$keyfilter3.'/', $val['fullpath']) || preg_match('/'.$keyfilter4.'/', $val['fullpath'])) { - unset($this->users[$key]); + unset($this->users[$key]); } } } @@ -3298,7 +3306,7 @@ class User extends CommonObject $i = 0; $cursor_user = $id_user; $useridfound = array($id_user); - while (!empty($this->parentof[$cursor_user])) { + while (!empty($this->parentof[$cursor_user]) && !empty($this->users[$this->parentof[$cursor_user]])) { if (in_array($this->parentof[$cursor_user], $useridfound)) { dol_syslog("The hierarchy of user has a recursive loop", LOG_WARNING); return -1; // Should not happen. Protection against looping hierarchy diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php index 083b1bcc18c..1f0bb2891c6 100644 --- a/htdocs/user/class/usergroup.class.php +++ b/htdocs/user/class/usergroup.class.php @@ -711,7 +711,7 @@ class UserGroup extends CommonObject * Use this->id,this->lastname, this->firstname * * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto, -1=Include photo into link, -2=Only picto photo, -3=Only photo very small) - * @param string $option On what the link point to ('nolink', ) + * @param string $option On what the link point to ('nolink', 'permissions') * @param integer $notooltip 1=Disable tooltip on picto and name * @param string $morecss Add more css on link * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking @@ -730,12 +730,16 @@ class UserGroup extends CommonObject $result = ''; $label = ''; $label .= '
'; - $label .= ''.$langs->trans("Group").'
'; + $label .= img_picto('', 'group').' '.$langs->trans("Group").'
'; $label .= ''.$langs->trans('Name').': '.$this->name; $label .= '
'.$langs->trans("Description").': '.$this->note; $label .= '
'; - $url = DOL_URL_ROOT.'/user/group/card.php?id='.$this->id; + if ($option == 'permissions') { + $url = DOL_URL_ROOT.'/user/group/perms.php?id='.$this->id; + } else { + $url = DOL_URL_ROOT.'/user/group/card.php?id='.$this->id; + } if ($option != 'nolink') { // Add param to save lastsearch_values or not diff --git a/htdocs/user/clicktodial.php b/htdocs/user/clicktodial.php index 0a9a65a2852..79450f2d811 100644 --- a/htdocs/user/clicktodial.php +++ b/htdocs/user/clicktodial.php @@ -150,7 +150,9 @@ if ($id > 0) { if (!empty($user->admin)) { print '
ClickToDial URL'; - $url = $conf->global->CLICKTODIAL_URL; + if (!empty($conf->global->CLICKTODIAL_URL)) { + $url = $conf->global->CLICKTODIAL_URL; + } if (!empty($object->clicktodial_url)) { $url = $object->clicktodial_url; } diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php index 0e60e70e42a..5c1e16e4a0c 100644 --- a/htdocs/user/group/card.php +++ b/htdocs/user/group/card.php @@ -428,6 +428,7 @@ if ($action == 'create') { * Group members */ + print '
'; // You can use div-table-responsive-no-min if you dont need reserved height for your table print ''; print ''; print ''; @@ -440,7 +441,7 @@ if ($action == 'create') { if (!empty($object->members)) { foreach ($object->members as $useringroup) { print ''; - print ''; } print "
'.$langs->trans("Login").'
'; + print ''; print $useringroup->getNomUrl(-1, '', 0, 0, 24, 0, 'login'); if ($useringroup->admin && !$useringroup->entity) { print img_picto($langs->trans("SuperAdministrator"), 'redstar'); @@ -465,6 +466,7 @@ if ($action == 'create') { print '
'.$langs->trans("None").'
"; + print '
'; } print "
"; diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php index 302d697c563..04fa0035418 100644 --- a/htdocs/user/group/list.php +++ b/htdocs/user/group/list.php @@ -35,6 +35,7 @@ $sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', $search_group = GETPOST('search_group'); $optioncss = GETPOST('optioncss', 'alpha'); $massaction = GETPOST('massaction', 'alpha'); // The bulk action (combo box choice into lists) +$contextpage = GETPOST('optioncss', 'aZ09'); // Defini si peux lire/modifier utilisateurs et permisssions $caneditperms = ($user->admin || $user->rights->user->user->creer); @@ -122,7 +123,7 @@ if (empty($reshook)) { llxHeader(); -$sql = "SELECT g.rowid, g.nom as name, g.note, g.entity, g.datec, COUNT(DISTINCT ugu.fk_user) as nb, COUNT(DISTINCT ugr.fk_id) as nbpermissions"; +$sql = "SELECT g.rowid, g.nom as name, g.note, g.entity, g.datec, g.tms as datem, COUNT(DISTINCT ugu.fk_user) as nb, COUNT(DISTINCT ugr.fk_id) as nbpermissions"; $sql .= " FROM ".MAIN_DB_PREFIX."usergroup as g"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_usergroup = g.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_rights as ugr ON ugr.fk_usergroup = g.rowid"; @@ -137,7 +138,7 @@ if (!empty($search_group)) { if ($sall) { $sql .= natural_search(array("g.nom", "g.note"), $sall); } -$sql .= " GROUP BY g.rowid, g.nom, g.note, g.entity, g.datec"; +$sql .= " GROUP BY g.rowid, g.nom, g.note, g.entity, g.datec, g.tms"; $sql .= $db->order($sortfield, $sortorder); $resql = $db->query($sql); @@ -168,7 +169,6 @@ if ($resql) { print ''; print ''; print ''; - print ''; print ''; print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'object_group', 0, $newcardbutton, '', $limit, 0, 0, 1); @@ -197,6 +197,7 @@ if ($resql) { print_liste_field_titre("NbOfUsers", $_SERVER["PHP_SELF"], "nb", $param, "", '', $sortfield, $sortorder, 'center '); print_liste_field_titre("NbOfPermissions", $_SERVER["PHP_SELF"], "nbpermissions", $param, "", '', $sortfield, $sortorder, 'center '); print_liste_field_titre("DateCreationShort", $_SERVER["PHP_SELF"], "g.datec", $param, "", '', $sortfield, $sortorder, 'center '); + print_liste_field_titre("DateLastModification", $_SERVER["PHP_SELF"], "g.tms", $param, "", '', $sortfield, $sortorder, 'center '); print_liste_field_titre("", $_SERVER["PHP_SELF"]); print "
'.$mc->label.''.$obj->nb.''.$obj->nbpermissions.''; + print ''.$obj->nbpermissions.''; + print ''.dol_print_date($db->jdate($obj->datec), "dayhour").''.dol_print_date($db->jdate($obj->datem), "dayhour").'
'; @@ -235,26 +248,26 @@ if ($object->id > 0) { print ''; if ($caneditperms) { print ''; } print ''; print ''; if ($user->admin) { - print ''; + print ''; } print ''."\n"; - $sql = "SELECT r.id, r.libelle as label, r.module"; + $sql = "SELECT r.id, r.libelle as label, r.module, r.perms, r.subperms, r.module_position, r.bydefault"; $sql .= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql .= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous" - $sql .= " AND r.entity = ".$entity; + $sql .= " AND r.entity = ".((int) $entity); if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { $sql .= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is disable } - $sql .= " ORDER BY r.module, r.id"; + $sql .= " ORDER BY r.family_position, r.module_position, r.module, r.id"; $result = $db->query($sql); if ($result) { @@ -265,13 +278,16 @@ if ($object->id > 0) { while ($i < $num) { $obj = $db->fetch_object($result); - // If line is for a module that doe snot existe anymore (absent of includes/module), we ignore it + // If line is for a module that does not exist anymore (absent of includes/module), we ignore it if (empty($modules[$obj->module])) { $i++; continue; } - if ($oldmod <> $obj->module) { + $objMod = $modules[$obj->module]; + + // Break found, it's a new module to catch + if (isset($obj->module) && ($oldmod <> $obj->module)) { $oldmod = $obj->module; // Break detected, we get objMod @@ -286,21 +302,22 @@ if ($object->id > 0) { print ''; if ($caneditperms) { print ''; } else { print ''; } - print ''; + print ''; + print ''; // Permission id if ($user->admin) { print ''; } - print ''; + print ''."\n"; } print ''."\n"; @@ -315,7 +332,7 @@ if ($object->id > 0) { if (in_array($obj->id, $permsgroupbyentity[$entity])) { // Own permission by group if ($caneditperms) { - print ''; @@ -326,7 +343,7 @@ if ($object->id > 0) { } else { // Do not own permission if ($caneditperms) { - print ''; @@ -336,7 +353,7 @@ if ($object->id > 0) { } else { // Do not own permission if ($caneditperms) { - print ''; @@ -344,12 +361,25 @@ if ($object->id > 0) { print ''; } - $permlabel = ($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id) != ("PermissionAdvanced".$obj->id)) ? $langs->trans("PermissionAdvanced".$obj->id) : (($langs->trans("Permission".$obj->id) != ("Permission".$obj->id)) ? $langs->trans("Permission".$obj->id) : $langs->trans($obj->label))); - print ''; + // Description of permission + $permlabel = (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ($langs->trans("PermissionAdvanced".$obj->id) != ("PermissionAdvanced".$obj->id)) ? $langs->trans("PermissionAdvanced".$obj->id) : (($langs->trans("Permission".$obj->id) != ("Permission".$obj->id)) ? $langs->trans("Permission".$obj->id) : $langs->trans($obj->label))); + print ''; // Permission id if ($user->admin) { - print ''; + print ''; } print ''."\n"; diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php index 6073ca4c88f..0413fda69b0 100644 --- a/htdocs/user/hierarchy.php +++ b/htdocs/user/hierarchy.php @@ -42,9 +42,11 @@ if ($user->socid > 0) { $socid = $user->socid; } -$sall = trim((GETPOST('search_all', 'alphanohtml') != '') ?GETPOST('search_all', 'alphanohtml') : GETPOST('sall', 'alphanohtml')); -$search_user = GETPOST('search_user', 'alpha'); $optioncss = GETPOST('optioncss', 'alpha'); +$contextpage = GETPOST('optioncss', 'aZ09'); +$sortfield = GETPOST('sortfield', 'aZ09comma'); +$sortorder = GETPOST('sortorder', 'aZ09comma'); +$page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); // Load mode employee $mode = GETPOST("mode", 'alpha'); @@ -94,7 +96,7 @@ if (!is_array($user_arbo) && $user_arbo < 0) { $data[] = array('rowid'=>0, 'fk_menu'=>-1, 'title'=>"racine", 'mainmenu'=>'', 'leftmenu'=>'', 'fk_mainmenu'=>'', 'fk_leftmenu'=>''); foreach ($fulltree as $key => $val) { $userstatic->id = $val['id']; - $userstatic->ref = $val['label']; + $userstatic->ref = $val['id']; $userstatic->login = $val['login']; $userstatic->firstname = $val['firstname']; $userstatic->lastname = $val['lastname']; @@ -146,6 +148,8 @@ if (!is_array($user_arbo) && $user_arbo < 0) { $newcardbutton = ''; $newcardbutton .= dolGetButtonTitle($langs->trans('NewUser'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/user/card.php?action=create'.($mode == 'employee' ? '&employee=1' : '').'&leftmenu=', '', $canadduser); + $morehtmlright = ''; + $morehtmlright .= dolGetButtonTitle($langs->trans("List"), '', 'fa fa-list paddingleft imgforviewmode', DOL_URL_ROOT.'/user/list.php'.(($search_statut != '' && $search_statut >= 0) ? '?search_statut='.$search_statut : '')); $param = array('morecss'=>'marginleftonly btnTitleSelected'); $morehtmlright .= dolGetButtonTitle($langs->trans("HierarchicView"), '', 'fa fa-stream paddingleft imgforviewmode', DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ? '?search_statut='.$search_statut : ''), '', 1, $param); diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php index 978c2d990b7..73c9d817ae8 100644 --- a/htdocs/user/notify/card.php +++ b/htdocs/user/notify/card.php @@ -226,13 +226,14 @@ if ($result > 0) { // List of notifications enabled for contacts $sql = "SELECT n.rowid, n.type,"; $sql .= " a.code, a.label,"; - $sql .= " c.rowid as userid, c.lastname, c.firstname, c.email"; + $sql .= " c.rowid as userid, c.entity, c.login, c.lastname, c.firstname, c.email, c.statut as status"; $sql .= " FROM ".MAIN_DB_PREFIX."c_action_trigger as a,"; $sql .= " ".MAIN_DB_PREFIX."notify_def as n,"; $sql .= " ".MAIN_DB_PREFIX."user c"; $sql .= " WHERE a.rowid = n.fk_action"; $sql .= " AND c.rowid = n.fk_user"; $sql .= " AND c.rowid = ".$object->id; + $sql .= " AND c.entity IN (".getEntity('user').')'; $resql = $db->query($sql); if ($resql) { @@ -311,6 +312,9 @@ if ($result > 0) { $userstatic->id = $obj->userid; $userstatic->lastname = $obj->lastname; $userstatic->firstname = $obj->firstname; + $userstatic->email = $obj->email; + $userstatic->statut = $obj->status; + print ''; print ''; diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php index cb149f1e481..5da92482785 100644 --- a/htdocs/user/passwordforgotten.php +++ b/htdocs/user/passwordforgotten.php @@ -87,17 +87,17 @@ if (empty($reshook)) { // Validate new password if ($action == 'validatenewpassword' && $username && $passworduidhash) { $edituser = new User($db); - $result = $edituser->fetch('', $_GET["username"]); + $result = $edituser->fetch('', $username); if ($result < 0) { $message = '
'.dol_escape_htmltag($langs->trans("ErrorLoginDoesNotExists", $username)).'
'; } else { global $dolibarr_main_instance_unique_id; //print $edituser->pass_temp.'-'.$edituser->id.'-'.$dolibarr_main_instance_unique_id.' '.$passworduidhash; - if (dol_verifyHash($edituser->pass_temp.'-'.$edituser->id.'-'.$dolibarr_main_instance_unique_id, $passworduidhash)) { + if ($edituser->pass_temp && dol_verifyHash($edituser->pass_temp.'-'.$edituser->id.'-'.$dolibarr_main_instance_unique_id, $passworduidhash)) { // Clear session unset($_SESSION['dol_login']); - $_SESSION['dol_loginmesg'] = $langs->trans('NewPasswordValidated'); // Save message for the session page + $_SESSION['dol_loginmesg'] = $langs->transnoentitiesnoconv('NewPasswordValidated'); // Save message for the session page $newpassword = $edituser->setPassword($user, $edituser->pass_temp, 0); dol_syslog("passwordforgotten.php new password for user->id=".$edituser->id." validated in database"); @@ -128,7 +128,7 @@ if (empty($reshook)) { } if ($result <= 0 && $edituser->error == 'USERNOTFOUND') { - $message = ''; // Permission and tick @@ -407,7 +407,7 @@ if ($result) { print ''; - } elseif (is_array($permsgroupbyentity[$entity])) { + } elseif (isset($permsgroupbyentity[$entity]) && is_array($permsgroupbyentity[$entity])) { if (in_array($obj->id, $permsgroupbyentity[$entity])) { // Permission granted by group if ($caneditperms) { print '
'.$langs->trans("Module").''; - print ''.$langs->trans("All").""; + print ''.$langs->trans("All").""; print '/'; - print ''.$langs->trans("None").""; + print ''.$langs->trans("None").""; print ' '.$langs->trans("Permissions").''.$langs->trans("ID").'
'; - print 'module.'">'.$langs->trans("All").""; + print 'module.'&token='.newToken().'">'.$langs->trans("All").""; print '/'; - print 'module.'">'.$langs->trans("None").""; + print 'module.'&token='.newToken().'">'.$langs->trans("None").""; print '    
id.'">'; + print 'id.'&confirm=yes&token='.newToken().'">'; //print img_edit_remove($langs->trans("Remove")); print img_picto($langs->trans("Remove"), 'switch_on'); print 'id.'">'; + print 'id.'&confirm=yes&token='.newToken().'">'; //print img_edit_add($langs->trans("Add")); print img_picto($langs->trans("Add"), 'switch_off'); print 'id.'">'; + print 'id.'&confirm=yes&token='.newToken().'">'; //print img_edit_add($langs->trans("Add")); print img_picto($langs->trans("Add"), 'switch_off'); print ' '.$permlabel.''; + print $permlabel; + if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { + if (preg_match('/_advance$/', $obj->perms)) { + print ' ('.$langs->trans("AdvancedModeOnly").')'; + } + } + print ''.$obj->id.''; + $htmltext = $langs->trans("ID").': '.$obj->id; + $htmltext .= '
'.$langs->trans("Permission").': user->rights->'.$obj->module.'->'.$obj->perms.($obj->subperms ? '->'.$obj->subperms : ''); + print $form->textwithpicto('', $htmltext); + //print ''.$obj->id.''; + print '
'.$userstatic->getNomUrl(1); if ($obj->type == 'email') { if (isValidEmail($obj->email)) { @@ -437,7 +441,7 @@ if ($result > 0) { } print '
'; - if ($optioncss != '') { + if (isset($optioncss) && $optioncss != '') { print ''; } print ''; diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php index b492e31177f..72f9b075be9 100644 --- a/htdocs/user/param_ihm.php +++ b/htdocs/user/param_ihm.php @@ -370,10 +370,12 @@ if ($action == 'edit') { print empty($dolibarr_main_demo) ? '' : ' disabled="disabled"'; // Disabled for demo print '> '.$langs->trans("UsePersonalValue").'
'; - if (!empty($tmparray[$object->conf->MAIN_LANDING_PAGE])) { - print $langs->trans($tmparray[$object->conf->MAIN_LANDING_PAGE]); - } else { - print $object->conf->MAIN_LANDING_PAGE; + if (!empty($object->conf->MAIN_LANDING_PAGE)) { + if (!empty($tmparray[$object->conf->MAIN_LANDING_PAGE])) { + print $langs->trans($tmparray[$object->conf->MAIN_LANDING_PAGE]); + } else { + print $object->conf->MAIN_LANDING_PAGE; + } } //print $form->selectarray('MAIN_LANDING_PAGE', $tmparray, (! empty($object->conf->MAIN_LANDING_PAGE)?$object->conf->MAIN_LANDING_PAGE:''), 0, 0, 0, '', 1); print '
'; - //print img_object('', $picto, 'class="pictoobjectwidth"').' '.$objMod->getName(); + //print img_object('', $picto, 'class="inline-block pictoobjectwidth"').' '.$objMod->getName(); print ''; print img_picto($langs->trans("Active"), 'tick'); print ''; diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php index 0d9de5d857f..c29fc519258 100644 --- a/htdocs/variants/combinations.php +++ b/htdocs/variants/combinations.php @@ -30,10 +30,13 @@ $langs->loadLangs(array("products", "other")); $id = GETPOST('id', 'int'); $valueid = GETPOST('valueid', 'int'); $ref = GETPOST('ref', 'alpha'); -$weight_impact = GETPOST('weight_impact', 'alpha'); -$price_impact = GETPOST('price_impact', 'alpha'); +$weight_impact = price2num(GETPOST('weight_impact', 'alpha'), 2); $price_impact_percent = (bool) GETPOST('price_impact_percent'); - +if ($price_impact_percent) { + $price_impact = price2num(GETPOST('price_impact', 'alpha'), 2); +} else { + $price_impact = price2num(GETPOST('price_impact', 'alpha'), 'MU'); +} $level_price_impact = GETPOST('level_price_impact', 'array'); $level_price_impact_percent = GETPOST('level_price_impact_percent', 'array'); diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php index dcf4fdcdb43..ecb42ba25e2 100644 --- a/htdocs/variants/list.php +++ b/htdocs/variants/list.php @@ -16,8 +16,8 @@ */ require '../main.inc.php'; -require DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; -require DOL_DOCUMENT_ROOT.'/variants/class/ProductAttribute.class.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductAttribute.class.php'; $action = GETPOST('action', 'aZ09'); $object = new ProductAttribute($db); diff --git a/htdocs/viewimage.php b/htdocs/viewimage.php index e01bad39d77..9c584f5b8bb 100644 --- a/htdocs/viewimage.php +++ b/htdocs/viewimage.php @@ -282,10 +282,14 @@ if (preg_match('/\.\./', $fullpath_original_file) || preg_match('/[<>|]/', $full if ($modulepart == 'barcode') { - $generator = GETPOST("generator", "alpha"); - $code = GETPOST("code", 'none'); // This can be rich content (qrcode, datamatrix, ...) - $encoding = GETPOST("encoding", "alpha"); - $readable = GETPOST("readable", 'alpha') ?GETPOST("readable", "alpha") : "Y"; + $generator = GETPOST("generator", "aZ09"); + $encoding = GETPOST("encoding", "aZ09"); + $readable = GETPOST("readable", 'aZ09') ? GETPOST("readable", "aZ09") : "Y"; + if (in_array($encoding, array('EAN8', 'EAN13'))) { + $code = GETPOST("code", 'alphanohtml'); + } else { + $code = GETPOST("code", 'none'); // This can be rich content (qrcode, datamatrix, ...) + } if (empty($generator) || empty($encoding)) { print 'Error: Parameter "generator" or "encoding" not defined'; diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php index ddfdea57ef2..16053069d30 100644 --- a/htdocs/website/class/websitepage.class.php +++ b/htdocs/website/class/websitepage.class.php @@ -233,6 +233,10 @@ class WebsitePage extends CommonObject $this->aliasalt = ','.preg_replace('/,+$/', '', preg_replace('/^,+/', '', $this->aliasalt)).','; // content in database must be ',xxx,...,yyy,' } + $this->pageurl = preg_replace('/[^a-z0-9\-\_]/i', '', $this->pageurl); + $this->pageurl = preg_replace('/\-\-+/', '-', $this->pageurl); + $this->pageurl = preg_replace('/^\-/', '', $this->pageurl); + // Remove spaces and be sure we have main language only $this->lang = preg_replace('/[_-].*$/', '', trim($this->lang)); // en_US or en-US -> en @@ -576,6 +580,10 @@ class WebsitePage extends CommonObject $this->aliasalt = ','.preg_replace('/,+$/', '', preg_replace('/^,+/', '', $this->aliasalt)).','; // content in database must be ',xxx,...,yyy,' } + $this->pageurl = preg_replace('/[^a-z0-9\-\_]/i', '', $this->pageurl); + $this->pageurl = preg_replace('/\-\-+/', '-', $this->pageurl); + $this->pageurl = preg_replace('/^\-/', '', $this->pageurl); + // Remove spaces and be sure we have main language only $this->lang = preg_replace('/[_-].*$/', '', trim($this->lang)); // en_US or en-US -> en diff --git a/htdocs/website/index.php b/htdocs/website/index.php index aa2b357a794..23be98a3b8c 100644 --- a/htdocs/website/index.php +++ b/htdocs/website/index.php @@ -2326,7 +2326,7 @@ if ($action == 'generatesitemaps' && $usercanedit) { $domainname = $objp->virtualhost; } if (! preg_match('/^http/i', $domainname)) { - $domainname .= 'https://'.$domainname; + $domainname = 'https://'.$domainname; } //$pathofpage = $dolibarr_main_url_root.'/'.$pageurl.'.php'; diff --git a/htdocs/website/samples/wrapper.php b/htdocs/website/samples/wrapper.php index 4802755608f..34f6db8d044 100644 --- a/htdocs/website/samples/wrapper.php +++ b/htdocs/website/samples/wrapper.php @@ -226,9 +226,9 @@ if ($rss) { // Find the subdirectory name as the reference include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, $refname); - $accessallowed = $check_access['accessallowed']; - $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; - $fullpath_original_file = $check_access['original_file']; // $fullpath_original_file is now a full path name + $accessallowed = empty($check_access['accessallowed']) ? '' : $check_access['accessallowed']; + $sqlprotectagainstexternals = empty($check_access['sqlprotectagainstexternals']) ? '' : $check_access['sqlprotectagainstexternals']; + $fullpath_original_file = empty($check_access['original_file']) ? '' : $check_access['original_file']; // $fullpath_original_file is now a full path name if ($hashp) { $accessallowed = 1; // When using hashp, link is public so we force $accessallowed $sqlprotectagainstexternals = ''; diff --git a/htdocs/website/websiteaccount_card.php b/htdocs/website/websiteaccount_card.php index 2074873a031..cf4d26b2c33 100644 --- a/htdocs/website/websiteaccount_card.php +++ b/htdocs/website/websiteaccount_card.php @@ -117,22 +117,6 @@ $formfile = new FormFile($db); llxHeader('', 'WebsiteAccount', ''); -// Example : Adding jquery code -print ''; - - // Part to create if ($action == 'create') { print load_fiche_titre($langs->trans("NewObject", $langs->transnoentitiesnoconv("WebsiteAccount"))); diff --git a/htdocs/workstation/workstation_card.php b/htdocs/workstation/workstation_card.php index 673b1db935d..5b63ca2d481 100755 --- a/htdocs/workstation/workstation_card.php +++ b/htdocs/workstation/workstation_card.php @@ -159,7 +159,7 @@ $help_url = 'EN:Module_Workstation'; llxHeader('', $title, $help_url); -// Example : Adding jquery code +// jquery code ?>